| ID | Fecha | Matrícula | Periodo | Concepto(s) | Monto | Ref. Finanzas | Creado por | Estatus | Acciones |
|---|---|---|---|---|---|---|---|---|---|
| 7407 | 2025-09-15 15:00:04 | 252460191-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755027947331268 | Miriam Gallardo | Pagado | |
| 7406 | 2025-09-15 14:59:42 | 252460528-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133380757305747331261 | Miriam Gallardo | Pagado | |
| 7405 | 2025-09-15 14:59:31 | 252460194-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755025547331279 | Miriam Gallardo | Pagado | |
| 7404 | 2025-09-15 14:59:04 | 252460249-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755140047331287 | Miriam Gallardo | Pagado | |
| 7403 | 2025-09-15 14:59:00 | 252460162-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754948947331228 | Miriam Gallardo | Pagado | |
| 7402 | 2025-09-15 14:58:38 | 252460026-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754314547291287 | Miriam Gallardo | Pagado | |
| 7401 | 2025-09-15 14:58:09 | 252460161-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754897447331218 | Miriam Gallardo | Pagado | |
| 7400 | 2025-09-15 14:57:54 | 252460578-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757406547331275 | Miriam Gallardo | Pagado | |
| 7399 | 2025-09-15 14:56:57 | 252460456-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757885247361223 | Miriam Gallardo | Pagado | |
| 7398 | 2025-09-15 14:56:23 | 252460051-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754229547291271 | Miriam Gallardo | Pagado | |
| 7397 | 2025-09-15 14:55:48 | 252460292-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755637047331211 | Miriam Gallardo | Pagado | |
| 7396 | 2025-09-15 14:55:19 | 252460097-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754578947291276 | Miriam Gallardo | Pagado | |
| 7395 | 2025-09-15 14:54:51 | 252460527-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759180447401233 | Miriam Gallardo | Pagado | |
| 7394 | 2025-09-15 14:54:06 | 252460188-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754973147331290 | Miriam Gallardo | Pagado | |
| 7393 | 2025-09-15 14:53:38 | 252460229-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755039347331243 | Miriam Gallardo | Pagado | |
| 7392 | 2025-09-15 14:53:09 | 252460499-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757016847331241 | Miriam Gallardo | Pagado | |
| 7391 | 2025-09-15 14:52:41 | 252460536-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757303547331201 | Miriam Gallardo | Pagado | |
| 7390 | 2025-09-15 14:52:14 | 252460259-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757102647331248 | Miriam Gallardo | Pagado | |
| 7389 | 2025-09-15 14:51:28 | 252460559-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757245347331262 | Miriam Gallardo | Pagado | |
| 7388 | 2025-09-15 14:51:02 | 252460355-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755792147331276 | Miriam Gallardo | Pagado | |
| 7387 | 2025-09-15 14:50:31 | 252460141-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755001747331296 | Miriam Gallardo | Pagado | |
| 7386 | 2025-09-15 14:50:02 | 252460600-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757935147361235 | Miriam Gallardo | Pagado | |
| 7385 | 2025-09-15 14:49:44 | 242460064-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751718247229263 | Miriam Gallardo | Pagado | |
| 7384 | 2025-09-15 14:49:24 | 252460180-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755030547331213 | Miriam Gallardo | Pagado | |
| 7383 | 2025-09-15 14:48:43 | 242460235-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751641847229256 | Miriam Gallardo | Pagado | |
| 7382 | 2025-09-15 14:47:47 | 242460114-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380758658347409216 | Miriam Gallardo | Pagado | |
| 7381 | 2025-09-15 14:46:50 | 242460403-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752194347269204 | Miriam Gallardo | Pagado | |
| 7380 | 2025-09-15 14:46:07 | 252460102-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754925347331255 | Miriam Gallardo | Pagado | |
| 7379 | 2025-09-15 14:45:50 | 242460465-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380758054147369261 | Miriam Gallardo | Pagado | |
| 7378 | 2025-09-15 14:45:21 | 252460181-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754325547291226 | Miriam Gallardo | Pagado | |
| 7377 | 2025-09-15 14:44:53 | 252460032-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754254947291295 | Miriam Gallardo | Pagado | |
| 7376 | 2025-09-15 14:44:26 | 252460332-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755653947331201 | Miriam Gallardo | Pagado | |
| 7375 | 2025-09-15 14:43:48 | 252460082-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754454047291224 | Miriam Gallardo | Pagado | |
| 7374 | 2025-09-15 14:43:22 | 242460233-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751730847229243 | Miriam Gallardo | Pagado | |
| 7373 | 2025-09-15 14:43:10 | 252460040-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075432147291203 | Miriam Gallardo | Pagado | |
| 7372 | 2025-09-15 14:42:38 | 252460579-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807270676347331230 | Miriam Gallardo | Pagado | |
| 7371 | 2025-09-15 14:42:35 | 242460246-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752226547269251 | Miriam Gallardo | Pagado | |
| 7370 | 2025-09-15 14:42:10 | 252460491-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757176447331229 | Miriam Gallardo | Pagado | |
| 7369 | 2025-09-15 14:41:40 | 242460032-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380757825647369265 | Miriam Gallardo | Pagado | |
| 7368 | 2025-09-15 14:40:57 | 242460183-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759698147409277 | Miriam Gallardo | Pagado | |
| 7367 | 2025-09-15 14:40:02 | 252460385-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807565513347331271 | Miriam Gallardo | Pagado | |
| 7366 | 2025-09-15 14:40:01 | 242460245-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753751247269213 | Miriam Gallardo | Pagado | |
| 7365 | 2025-09-15 14:39:34 | 252460498-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075747331260 | Miriam Gallardo | Pagado | |
| 7364 | 2025-09-15 14:39:20 | 242460247-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753749347269246 | Miriam Gallardo | Pagado | |
| 7363 | 2025-09-15 14:39:02 | 252460218-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338054878947331262 | Miriam Gallardo | Pagado | |
| 7362 | 2025-09-15 14:38:33 | 252460233-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755146247331221 | Miriam Gallardo | Pagado | |
| 7361 | 2025-09-15 14:38:03 | 252460318-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755624047331238 | Miriam Gallardo | Pagado | |
| 7360 | 2025-09-15 14:37:25 | 252460535-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757300647331260 | Miriam Gallardo | Pagado | |
| 7359 | 2025-09-15 14:36:46 | 252460561-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757338447331233 | Miriam Gallardo | Pagado | |
| 7358 | 2025-09-15 14:36:16 | 252460392-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807456317847331219 | Miriam Gallardo | Pagado | |
| 7357 | 2025-09-15 14:35:21 | 252460506-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757046547331259 | Miriam Gallardo | Pagado | |
| 7356 | 2025-09-15 14:34:41 | 252460212-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755103447331217 | Miriam Gallardo | Pagado | |
| 7355 | 2025-09-15 14:34:32 | 242460163-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751748547229262 | Miriam Gallardo | Pagado | |
| 7354 | 2025-09-15 14:34:10 | 252460428-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757086447331225 | Miriam Gallardo | Pagado | |
| 7353 | 2025-09-15 14:33:42 | 242460113-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751449047229242 | Miriam Gallardo | Pagado | |
| 7352 | 2025-09-15 14:33:26 | 252460469-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757084847331243 | Miriam Gallardo | Pagado | |
| 7351 | 2025-09-15 14:32:09 | 242460049-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751557147229263 | Miriam Gallardo | Pagado | |
| 7350 | 2025-09-15 14:31:44 | 252460389-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807456535447331217 | Miriam Gallardo | Pagado | |
| 7349 | 2025-09-15 14:31:22 | 242460004-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1338075147229274 | Miriam Gallardo | Pagado | |
| 7348 | 2025-09-15 14:30:59 | 252460548-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757313947331272 | Miriam Gallardo | Pagado | |
| 7347 | 2025-09-15 14:30:23 | 232460557-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753807247269243 | Miriam Gallardo | Pagado | |
| 7346 | 2025-09-15 14:30:22 | 252460323-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756198847331245 | Miriam Gallardo | Pagado | |
| 7345 | 2025-09-15 14:29:42 | 252460231-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755108847331257 | Miriam Gallardo | Pagado | |
| 7344 | 2025-09-15 14:29:24 | 242460175-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751458047229244 | Miriam Gallardo | Pagado | |
| 7343 | 2025-09-15 14:29:08 | 252460288-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755704147331236 | Miriam Gallardo | Pagado | |
| 7342 | 2025-09-15 14:28:31 | 242460156-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751521147229201 | Miriam Gallardo | Pagado | |
| 7341 | 2025-09-15 14:28:23 | 252460266-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755651547331212 | Miriam Gallardo | Pagado | |
| 7340 | 2025-09-15 14:27:47 | 242460073-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751697447229207 | Miriam Gallardo | Pagado | |
| 7339 | 2025-09-15 14:27:16 | 252460472-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757068847331273 | Miriam Gallardo | Pagado | |
| 7338 | 2025-09-15 14:26:35 | 242460071-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753697447269297 | Miriam Gallardo | Pagado | |
| 7337 | 2025-09-15 14:25:48 | 242460018-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751491647229279 | Miriam Gallardo | Pagado | |
| 7336 | 2025-09-15 14:25:16 | 252460167-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754917447331283 | Miriam Gallardo | Pagado | |
| 7335 | 2025-09-15 14:24:42 | 242460146-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380758523047409206 | Miriam Gallardo | Pagado | |
| 7334 | 2025-09-15 14:24:20 | 252460409-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756359347331264 | Miriam Gallardo | Pagado | |
| 7333 | 2025-09-15 14:23:56 | 242460047-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751445247229297 | Miriam Gallardo | Pagado | |
| 7332 | 2025-09-15 14:23:15 | 252460320-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755793747331274 | Miriam Gallardo | Pagado | |
| 7331 | 2025-09-15 14:22:50 | 242460100-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753793347269239 | Miriam Gallardo | Pagado | |
| 7330 | 2025-09-15 14:22:31 | 252460363-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755827547331206 | Miriam Gallardo | Pagado | |
| 7329 | 2025-09-15 14:21:46 | 242460066-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751621147229224 | Miriam Gallardo | Pagado | |
| 7328 | 2025-09-15 14:21:02 | 252460371-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755826447331273 | Miriam Gallardo | Pagado | |
| 7327 | 2025-09-15 14:20:16 | 252460210-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755050347331225 | Miriam Gallardo | Pagado | |
| 7325 | 2025-09-15 14:19:07 | 252460139-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755059847331249 | Miriam Gallardo | Pagado | |
| 7326 | 2025-09-15 14:19:07 | 242460493-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380757964247369295 | Miriam Gallardo | Pagado | |
| 7324 | 2025-09-15 14:18:22 | 242460404-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752225547269234 | Miriam Gallardo | Pagado | |
| 7323 | 2025-09-15 14:18:13 | 252460379-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075647331238 | Miriam Gallardo | Pagado | |
| 7321 | 2025-09-15 14:17:31 | 242460328-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751742247229218 | Miriam Gallardo | Pagado | |
| 7322 | 2025-09-15 14:17:31 | 252460374-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756215647331233 | Miriam Gallardo | Pagado | |
| 7320 | 2025-09-15 14:16:53 | 252460370-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756214547331203 | Miriam Gallardo | Pagado | |
| 7319 | 2025-09-15 14:16:49 | 242460258-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752177447269230 | Miriam Gallardo | Pagado | |
| 7318 | 2025-09-15 14:16:12 | 252460419-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756390847331252 | Miriam Gallardo | Pagado | |
| 7316 | 2025-09-15 14:15:32 | 252460290-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755497447331234 | Miriam Gallardo | Pagado | |
| 7317 | 2025-09-15 14:15:32 | 242460520-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752236147269218 | Miriam Gallardo | Pagado | |
| 7315 | 2025-09-15 14:14:51 | 242460542-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752094425083912 | Miriam Gallardo | Pagado | |
| 7314 | 2025-09-15 14:14:42 | 252460140-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754932047331281 | Miriam Gallardo | Pagado | |
| 7313 | 2025-09-15 14:14:00 | 252460160-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754871947331240 | Miriam Gallardo | Pagado | |
| 7312 | 2025-09-15 14:13:45 | 242460421-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759779147403279 | Miriam Gallardo | Pagado | |
| 7311 | 2025-09-15 14:13:22 | 252460153-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754867247331232 | Miriam Gallardo | Pagado | |
| 7310 | 2025-09-15 14:13:00 | 232460635-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753731147269259 | Miriam Gallardo | Pagado | |
| 7309 | 2025-09-15 14:12:42 | 252460147-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754923747331273 | Miriam Gallardo | Pagado | |
| 7308 | 2025-09-15 14:11:50 | 242460070-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751590847229214 | Miriam Gallardo | Pagado | |
| 7307 | 2025-09-15 14:11:07 | 242460334-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751580847229292 | Miriam Gallardo | Pagado | |
| 7306 | 2025-09-15 14:10:49 | 252460061-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754374947291259 | Miriam Gallardo | Pagado | |
| 7305 | 2025-09-15 14:09:45 | 252460122-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754545347291284 | Miriam Gallardo | Pagado | |
| 7304 | 2025-09-15 14:09:17 | 242460195-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753728447269204 | Miriam Gallardo | Pagado | |
| 7303 | 2025-09-15 14:09:01 | 252460202-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755031247331288 | Miriam Gallardo | Pagado | |
| 7302 | 2025-09-15 14:08:09 | 242460053-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751471847229267 | Miriam Gallardo | Pagado | |
| 7301 | 2025-09-15 14:07:50 | 252460232-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755534547331202 | Miriam Gallardo | Pagado | |
| 7300 | 2025-09-15 14:07:03 | 242460116-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751981347269210 | Miriam Gallardo | Pagado | |
| 7299 | 2025-09-15 14:06:56 | 252460220-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754946647331252 | Miriam Gallardo | Pagado | |
| 7298 | 2025-09-15 14:05:44 | 242460167-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751688647229231 | Miriam Gallardo | Pagado | |
| 7297 | 2025-09-15 14:05:41 | 252460058-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754409347291253 | Miriam Gallardo | Pagado | |
| 7296 | 2025-09-15 14:04:35 | 242460399-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752188747269208 | Miriam Gallardo | Pagado | |
| 7295 | 2025-09-15 14:04:34 | 252460091-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754452447291242 | Miriam Gallardo | Pagado | |
| 7294 | 2025-09-15 14:03:52 | 242460154-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753687447269278 | Miriam Gallardo | Pagado | |
| 7293 | 2025-09-15 14:02:50 | 242460008-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753679547269209 | Miriam Gallardo | Pagado | |
| 7292 | 2025-09-15 14:01:51 | 242460299-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751505747229112 | Miriam Gallardo | Pagado | |
| 7291 | 2025-09-15 13:59:18 | 252460027-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754548747291290 | Miriam Gallardo | Pagado | |
| 7290 | 2025-09-15 13:58:55 | 242460106-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751991647269268 | Miriam Gallardo | Pagado | |
| 7289 | 2025-09-15 13:58:25 | 252460321-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755627247331218 | Miriam Gallardo | Pagado | |
| 7288 | 2025-09-15 13:58:17 | 242460282-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751539547229214 | Miriam Gallardo | Pagado | |
| 7287 | 2025-09-15 13:57:15 | 242460320-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752192947269248 | Miriam Gallardo | Pagado | |
| 7286 | 2025-09-15 13:56:13 | 242460230-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751608247229221 | Miriam Gallardo | Pagado | |
| 7285 | 2025-09-15 13:55:48 | 252460525-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757216247331209 | Miriam Gallardo | Pagado | |
| 7283 | 2025-09-15 13:55:06 | 242460019-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751444247229280 | Miriam Gallardo | Pagado | |
| 7284 | 2025-09-15 13:55:06 | 252460187-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755026147331244 | Miriam Gallardo | Pagado | |
| 7282 | 2025-09-15 13:54:22 | 252460588-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338077936047361239 | Miriam Gallardo | Pagado | |
| 7281 | 2025-09-15 13:53:55 | 242460126-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751620047229291 | Miriam Gallardo | Pagado | |
| 7280 | 2025-09-15 13:53:34 | 252460503-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757071947331283 | Miriam Gallardo | Pagado | |
| 7279 | 2025-09-15 13:52:34 | 242460174-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751710547229263 | Miriam Gallardo | Pagado | |
| 7278 | 2025-09-15 13:52:27 | 252460145-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754942547331268 | Miriam Gallardo | Pagado | |
| 7277 | 2025-09-15 13:51:43 | 252460123-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758569047401280 | Miriam Gallardo | Pagado | |
| 7276 | 2025-09-15 13:50:52 | 252460117-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754605747291283 | Miriam Gallardo | Pagado | |
| 7275 | 2025-09-15 13:50:01 | 252460046-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754915047331294 | Miriam Gallardo | Pagado | |
| 7274 | 2025-09-15 13:49:20 | 252460474-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756533347331267 | Miriam Gallardo | Pagado | |
| 7273 | 2025-09-15 13:48:44 | 242460325-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751529547229292 | Miriam Gallardo | Pagado | |
| 7272 | 2025-09-15 13:48:13 | 252460464-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756592247331254 | Miriam Gallardo | Pagado | |
| 7271 | 2025-09-15 13:47:29 | 252460416-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757011147331259 | Miriam Gallardo | Pagado | |
| 7270 | 2025-09-15 13:46:41 | 252460425-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756552747331243 | Miriam Gallardo | Pagado | |
| 7269 | 2025-09-15 13:45:45 | 252460568-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757202147331206 | Miriam Gallardo | Pagado | |
| 7268 | 2025-09-15 13:44:42 | 252460549-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757213247331255 | Miriam Gallardo | Pagado | |
| 7267 | 2025-09-15 13:42:16 | 252460006-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755773047331242 | Miriam Gallardo | Pagado | |
| 7266 | 2025-09-15 13:41:26 | 252460342-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755710447331226 | Miriam Gallardo | Pagado | |
| 7265 | 2025-09-15 13:38:55 | 242460147-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751584647229237 | Miriam Gallardo | Pagado | |
| 7264 | 2025-09-15 13:38:12 | 242460345-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752049147269242 | Miriam Gallardo | Pagado | |
| 7263 | 2025-09-15 13:37:34 | 242460232-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757258147331209 | Miriam Gallardo | Pagado | |
| 7262 | 2025-09-15 13:37:14 | 242460069-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751709047229235 | Miriam Gallardo | Pagado | |
| 7261 | 2025-09-15 13:36:31 | 242460488-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752176647269239 | Miriam Gallardo | Pagado | |
| 7260 | 2025-09-15 13:36:21 | 242460134-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751446947229211 | Miriam Gallardo | Pagado | |
| 7259 | 2025-09-15 13:35:43 | 242460515-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753737747269245 | Miriam Gallardo | Pagado | |
| 7258 | 2025-09-15 13:34:55 | 242460223-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751693047229281 | Miriam Gallardo | Pagado | |
| 7257 | 2025-09-15 13:34:05 | 242460367-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752102325083912 | Miriam Gallardo | Pagado | |
| 7256 | 2025-09-15 13:33:55 | 242460295-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380754880647339210 | Miriam Gallardo | Pagado | |
| 7255 | 2025-09-15 13:33:15 | 242460392-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751600547229221 | Miriam Gallardo | Pagado | |
| 7254 | 2025-09-15 13:32:48 | 242460363-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753635247269220 | Miriam Gallardo | Pagado | |
| 7253 | 2025-09-15 13:32:36 | 242460196-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751435647229233 | Miriam Gallardo | Pagado | |
| 7252 | 2025-09-15 13:31:50 | 242460042-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759182547409287 | Miriam Gallardo | Pagado | |
| 7251 | 2025-09-15 13:30:56 | 242460244-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751694647229279 | Miriam Gallardo | Pagado | |
| 7250 | 2025-09-15 13:29:35 | 222460344-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751691947229267 | Miriam Gallardo | Pagado | |
| 7249 | 2025-09-15 13:28:44 | 242460117-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751626147229212 | Miriam Gallardo | Pagado | |
| 7248 | 2025-09-15 13:27:05 | 242460024-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751615947229280 | Miriam Gallardo | Pagado | |
| 7247 | 2025-09-15 13:26:26 | 242460462-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380765331447559281 | Miriam Gallardo | Pagado | |
| 7246 | 2025-09-15 13:25:34 | 242460292-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751626847229206 | Miriam Gallardo | Pagado | |
| 7245 | 2025-09-15 13:24:52 | 242460271-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751636847229225 | Miriam Gallardo | Pagado | |
| 7244 | 2025-09-15 13:24:06 | 242460011-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759651547409231 | Miriam Gallardo | Pagado | |
| 7243 | 2025-09-15 13:23:22 | 242460336-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753773047269259 | Miriam Gallardo | Pagado | |
| 7242 | 2025-09-15 13:22:38 | 242460016-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751698647229250 | Miriam Gallardo | Pagado | |
| 7241 | 2025-09-15 13:20:57 | 242460035-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751675747229271 | Miriam Gallardo | Pagado | |
| 7240 | 2025-09-15 13:20:08 | 242460301-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753675547269238 | Miriam Gallardo | Pagado | |
| 7239 | 2025-09-15 13:19:26 | 242460158-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752025347269259 | Miriam Gallardo | Pagado | |
| 7238 | 2025-09-15 13:18:44 | 242460087-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751983047269205 | Miriam Gallardo | Pagado | |
| 7237 | 2025-09-15 13:17:53 | 242460216-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751724047229285 | Miriam Gallardo | Pagado | |
| 7236 | 2025-09-15 13:17:12 | 242460220-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751713647229230 | Miriam Gallardo | Pagado | |
| 7235 | 2025-09-15 13:16:31 | 242460405-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751501147229260 | Miriam Gallardo | Pagado | |
| 7234 | 2025-09-15 13:15:49 | 242460075-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753636447269263 | Miriam Gallardo | Pagado | |
| 7233 | 2025-09-15 13:15:02 | 242460137-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753708947269231 | Miriam Gallardo | Pagado | |
| 7232 | 2025-09-15 13:13:53 | 242460352-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753724347269220 | Miriam Gallardo | Pagado | |
| 7231 | 2025-09-15 13:13:11 | 242460441-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752184447269295 | Miriam Gallardo | Pagado | |
| 7230 | 2025-09-15 13:12:08 | 242460254-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751527547229258 | Miriam Gallardo | Pagado | |
| 7229 | 2025-09-15 13:11:33 | 242460099-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751467247229272 | Miriam Gallardo | Pagado | |
| 7228 | 2025-09-15 13:10:52 | 242460187-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751458447229296 | Miriam Gallardo | Pagado | |
| 7227 | 2025-09-15 13:10:13 | 242460072-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751588647229208 | Miriam Gallardo | Pagado | |
| 7226 | 2025-09-15 13:09:37 | 242460012-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751697347229291 | Miriam Gallardo | Pagado | |
| 7225 | 2025-09-15 13:08:59 | 242460361-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761011347449275 | Miriam Gallardo | Pagado | |
| 7224 | 2025-09-15 13:08:13 | 242460111-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380764048047519219 | Miriam Gallardo | Pagado | |
| 7223 | 2025-09-15 13:07:32 | 242460082-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751711747229209 | Miriam Gallardo | Pagado | |
| 7222 | 2025-09-15 13:06:50 | 242460300-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751676747229288 | Miriam Gallardo | Pagado | |
| 7221 | 2025-09-15 13:04:17 | 242460344-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751528147229223 | Miriam Gallardo | Pagado | |
| 7220 | 2025-09-15 13:01:55 | 242460090-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752009847269257 | Miriam Gallardo | Pagado | |
| 7219 | 2025-09-15 13:01:12 | 242460319-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751548847229255 | Miriam Gallardo | Pagado | |
| 7218 | 2025-09-15 13:00:32 | 242460065-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751464447229247 | Miriam Gallardo | Pagado | |
| 7217 | 2025-09-15 12:59:53 | 242460176-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380764109747519274 | Miriam Gallardo | Pagado | |
| 7216 | 2025-09-15 12:56:36 | 242460121-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751577147229204 | Miriam Gallardo | Pagado | |
| 7215 | 2025-09-15 12:55:49 | 242460309-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751645447229272 | Miriam Gallardo | Pagado | |
| 7214 | 2025-09-15 12:55:13 | 242460239-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753654947269235 | Miriam Gallardo | Pagado | |
| 7213 | 2025-09-15 12:54:34 | 242460103-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751455047229290 | Miriam Gallardo | Pagado | |
| 7212 | 2025-09-15 12:53:42 | 242460211-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751751547229259 | Miriam Gallardo | Pagado | |
| 7211 | 2025-09-15 12:51:56 | 252460607-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761232647441414 | Miriam Gallardo | Pagado | |
| 7210 | 2025-09-15 12:51:26 | 252460317-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756235647331271 | Miriam Gallardo | Pagado | |
| 7209 | 2025-09-15 12:50:52 | 252460487-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757267847331205 | Miriam Gallardo | Pagado | |
| 7208 | 2025-09-15 12:50:12 | 252460565-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757138147331245 | Miriam Gallardo | Pagado | |
| 7207 | 2025-09-15 12:49:29 | 252460590-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761724747481231 | Miriam Gallardo | Pagado | |
| 7206 | 2025-09-15 12:48:40 | 232460462-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757070147331259 | Miriam Gallardo | Pagado | |
| 7205 | 2025-09-15 12:47:51 | 252460512-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075747331227 | Miriam Gallardo | Pagado | |
| 7204 | 2025-09-15 12:46:32 | 242460095-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753776947269233 | Miriam Gallardo | Pagado | |
| 7203 | 2025-09-15 12:46:20 | 252460302-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757815747361252 | Miriam Gallardo | Pagado | |
| 7202 | 2025-09-15 12:45:44 | 242460107-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752186347269219 | Miriam Gallardo | Pagado | |
| 7201 | 2025-09-15 12:44:49 | 252460344-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755784547331246 | Miriam Gallardo | Pagado | |
| 7200 | 2025-09-15 12:44:47 | 242460224-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751678647229212 | Miriam Gallardo | Pagado | |
| 7199 | 2025-09-15 12:43:58 | 252460364-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755769647331209 | Miriam Gallardo | Pagado | |
| 7198 | 2025-09-15 12:43:55 | 242460033-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751628047229233 | Miriam Gallardo | Pagado | |
| 7197 | 2025-09-15 12:43:00 | 252460433-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754482847291254 | Miriam Gallardo | Pagado | |
| 7196 | 2025-09-15 12:42:39 | 242460006-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751694047229201 | Miriam Gallardo | Pagado | |
| 7195 | 2025-09-15 12:41:59 | 252460278-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755494047331228 | Miriam Gallardo | Pagado | |
| 7194 | 2025-09-15 12:41:51 | 242460089-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751989347269249 | Miriam Gallardo | Pagado | |
| 7193 | 2025-09-15 12:41:11 | 242460135-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752045847269265 | Miriam Gallardo | Pagado | |
| 7192 | 2025-09-15 12:40:04 | 242460408-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752086425082912 | Miriam Gallardo | Pagado | |
| 7191 | 2025-09-15 12:39:47 | 252460369-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755779447331202 | Miriam Gallardo | Pagado | |
| 7190 | 2025-09-15 12:39:14 | 252460001-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751535647229205 | Miriam Gallardo | Pagado | |
| 7189 | 2025-09-15 12:37:30 | 242460386-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751462547229226 | Miriam Gallardo | Pagado | |
| 7188 | 2025-09-15 12:36:22 | 242460145-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751488347229245 | Miriam Gallardo | Pagado | |
| 7187 | 2025-09-15 12:35:31 | 242460483-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759784347409239 | Miriam Gallardo | Pagado | |
| 7186 | 2025-09-15 12:35:24 | 252460515-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757170847331276 | Miriam Gallardo | Pagado | |
| 7185 | 2025-09-15 12:34:25 | 242460304-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752171547269238 | Miriam Gallardo | Pagado | |
| 7184 | 2025-09-15 12:34:23 | 252460494-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756633547331219 | Miriam Gallardo | Pagado | |
| 7183 | 2025-09-15 12:33:32 | 242460178-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751721547229202 | Miriam Gallardo | Pagado | |
| 7182 | 2025-09-15 12:33:22 | 252460414-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756413147331277 | Miriam Gallardo | Pagado | |
| 7181 | 2025-09-15 12:32:42 | 252460337-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757349047331217 | Miriam Gallardo | Pagado | |
| 7180 | 2025-09-15 12:32:28 | 242460055-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753671047269202 | Miriam Gallardo | Pagado | |
| 7179 | 2025-09-15 12:32:01 | 242460504-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757941747361264 | Miriam Gallardo | Pagado | |
| 7178 | 2025-09-15 12:31:43 | 242460373-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751453147229269 | Miriam Gallardo | Pagado | |
| 7177 | 2025-09-15 12:30:57 | 252460158-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075515131265 | Miriam Gallardo | Pagado | |
| 7176 | 2025-09-15 12:30:18 | 252460403-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759396247401277 | Miriam Gallardo | Pagado | |
| 7175 | 2025-09-15 12:29:31 | 252460400-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756475747331212 | Miriam Gallardo | Pagado | |
| 7174 | 2025-09-15 12:28:42 | 252460486-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075747331234 | Miriam Gallardo | Pagado | |
| 7173 | 2025-09-15 12:28:22 | 242460477-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752163747269279 | Miriam Gallardo | Pagado | |
| 7172 | 2025-09-15 12:27:41 | 252460280-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755464147331281 | Miriam Gallardo | Pagado | |
| 7171 | 2025-09-15 12:27:38 | 242460202-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753673547269204 | Miriam Gallardo | Pagado | |
| 7170 | 2025-09-15 12:26:59 | 252460483-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757264047331244 | Miriam Gallardo | Pagado | |
| 7169 | 2025-09-15 12:26:08 | 252460410-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756359847331232 | Miriam Gallardo | Pagado | |
| 7168 | 2025-09-15 12:23:44 | 242460374-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752253547269257 | Miriam Gallardo | Pagado | |
| 7167 | 2025-09-15 12:21:34 | 242460120-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752067625085912 | Miriam Gallardo | Pagado | |
| 7166 | 2025-09-15 12:19:41 | 242460198-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380757090547339259 | Miriam Gallardo | Pagado | |
| 7165 | 2025-09-15 12:04:59 | 232460612-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759338747401262 | Miriam Gallardo | Pagado | |
| 7164 | 2025-09-15 12:03:15 | 252460281-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755595647331249 | Miriam Gallardo | Pagado | |
| 7163 | 2025-09-15 12:02:34 | 242460255-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757878647361210 | Miriam Gallardo | Pagado | |
| 7162 | 2025-09-15 12:01:32 | 242460466-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757895047361216 | Miriam Gallardo | Pagado | |
| 7161 | 2025-09-15 12:00:32 | 242460411-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752224747269243 | Miriam Gallardo | Pagado | |
| 7160 | 2025-09-15 12:00:21 | 252460109-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754568047291237 | Miriam Gallardo | Pagado | |
| 7159 | 2025-09-15 11:59:38 | 252460252-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755144847331265 | Miriam Gallardo | Pagado | |
| 7158 | 2025-09-15 11:59:26 | 242460048-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751613647229207 | Miriam Gallardo | Pagado | |
| 7157 | 2025-09-15 11:58:48 | 252460049-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754378947291230 | Miriam Gallardo | Pagado | |
| 7156 | 2025-09-15 11:58:16 | 242460140-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751972647269247 | Miriam Gallardo | Pagado | |
| 7155 | 2025-09-15 11:57:48 | 252460453-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756541047331213 | Miriam Gallardo | Pagado | |
| 7154 | 2025-09-15 11:56:38 | 252460356-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755750947331270 | Miriam Gallardo | Pagado | |
| 7153 | 2025-09-15 11:55:40 | 252460274-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755507247331254 | Miriam Gallardo | Pagado | |
| 7152 | 2025-09-15 11:54:34 | 252460087-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754443347291227 | Miriam Gallardo | Pagado | |
| 7151 | 2025-09-15 11:50:57 | 242460091-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751974547269268 | Miriam Gallardo | Pagado | |
| 7150 | 2025-09-15 11:49:34 | 242460527-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752139947269284 | Miriam Gallardo | Pagado | |
| 7149 | 2025-09-15 11:48:06 | 252460253-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755508547331213 | Miriam Gallardo | Pagado | |
| 7148 | 2025-09-15 11:47:59 | 242460162-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752056825082712 | Miriam Gallardo | Pagado | |
| 7147 | 2025-09-15 11:46:32 | 242460229-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751608847229002 | Miriam Gallardo | Pagado | |
| 7146 | 2025-09-15 11:45:51 | 252460065-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754445747291216 | Miriam Gallardo | Pagado | |
| 7145 | 2025-09-15 11:45:44 | 242460228-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751673147229256 | Miriam Gallardo | Pagado | |
| 7144 | 2025-09-15 11:44:32 | 252460119-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754874747331265 | Miriam Gallardo | Pagado | |
| 7143 | 2025-09-15 11:43:38 | 252460020-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754268447291220 | Miriam Gallardo | Pagado | |
| 7142 | 2025-09-15 11:43:04 | 242460226-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751699547229254 | Miriam Gallardo | Pagado | |
| 7141 | 2025-09-15 11:42:42 | 252460019-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075426991205 | Miriam Gallardo | Pagado | |
| 7140 | 2025-09-15 11:42:15 | 242460377-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752104525083312 | Miriam Gallardo | Pagado | |
| 7139 | 2025-09-15 11:40:16 | 252460574-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757186347331235 | Miriam Gallardo | Pagado | |
| 7138 | 2025-09-15 11:40:04 | 242460437-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751691547229215 | Miriam Gallardo | Pagado | |
| 7137 | 2025-09-15 11:39:26 | 252460238-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755133747331216 | Miriam Gallardo | Pagado | |
| 7136 | 2025-09-15 11:39:16 | 242460317-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752239147269269 | Miriam Gallardo | Pagado | |
| 7135 | 2025-09-15 11:37:56 | 252460136-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754872747331231 | Miriam Gallardo | Pagado | |
| 7134 | 2025-09-15 11:36:58 | 252460148-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754991047331281 | Miriam Gallardo | Pagado | |
| 7133 | 2025-09-15 11:36:11 | 252460059-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754850947331282 | Miriam Gallardo | Pagado | |
| 7132 | 2025-09-15 11:35:54 | 242460149-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751984747269216 | Miriam Gallardo | Pagado | |
| 7131 | 2025-09-15 11:35:28 | 252460312-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755776447331248 | Miriam Gallardo | Pagado | |
| 7130 | 2025-09-15 11:35:01 | 242460182-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751665547229226 | Miriam Gallardo | Pagado | |
| 7129 | 2025-09-15 11:34:27 | 252460542-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761107247441264 | Miriam Gallardo | Pagado | |
| 7128 | 2025-09-15 11:33:55 | 242460136-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751983547269270 | Miriam Gallardo | Pagado | |
| 7127 | 2025-09-15 11:33:03 | 242460092-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751974347269242 | Miriam Gallardo | Pagado | |
| 7126 | 2025-09-15 11:31:03 | 242460259-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380757994647369210 | Miriam Gallardo | Pagado | |
| 7125 | 2025-09-15 11:30:02 | 242460360-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751750047229274 | Miriam Gallardo | Pagado | |
| 7124 | 2025-09-15 11:28:58 | 232460175-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760933547447252 | Miriam Gallardo | Pagado | |
| 7123 | 2025-09-15 11:28:50 | 242460139-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752008547269201 | Miriam Gallardo | Pagado | |
| 7122 | 2025-09-15 11:28:15 | 242460264-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752178347269234 | Miriam Gallardo | Pagado | |
| 7121 | 2025-09-15 11:27:48 | 242460541-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752175547269209 | Miriam Gallardo | Pagado | |
| 7120 | 2025-09-15 11:27:30 | 242460150-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759738447409225 | Miriam Gallardo | Pagado | |
| 7119 | 2025-09-15 11:26:39 | 242460225-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753717147269226 | Miriam Gallardo | Pagado | |
| 7118 | 2025-09-15 11:25:48 | 242460510-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751554047229296 | Miriam Gallardo | Pagado | |
| 7117 | 2025-09-15 11:25:12 | 242460179-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751449947229262 | Miriam Gallardo | Pagado | |
| 7116 | 2025-09-15 11:24:49 | 242460427-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753759947269246 | Miriam Gallardo | Pagado | |
| 7115 | 2025-09-15 11:23:39 | 252460116-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754577747291233 | Miriam Gallardo | Pagado | |
| 7114 | 2025-09-15 11:23:18 | 242460124-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751998047269212 | Miriam Gallardo | Pagado | |
| 7113 | 2025-09-15 11:22:34 | 242460419-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751576447229226 | Miriam Gallardo | Pagado | |
| 7112 | 2025-09-15 11:22:09 | 242460457-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752059425084612 | Miriam Gallardo | Pagado | |
| 7111 | 2025-09-15 11:21:26 | 242460080-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751696547229203 | Miriam Gallardo | Pagado | |
| 7110 | 2025-09-15 11:20:44 | 242460217-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751574947229257 | Miriam Gallardo | Pagado | |
| 7109 | 2025-09-15 11:19:44 | 242460166-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751454247229202 | Miriam Gallardo | Pagado | |
| 7108 | 2025-09-15 11:18:44 | 232460019-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380765421647557285 | Miriam Gallardo | Pagado | |
| 7107 | 2025-09-15 11:18:24 | 242460284-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752194747269256 | Miriam Gallardo | Pagado | |
| 7106 | 2025-09-15 11:17:54 | 232460375-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762817147487297 | Miriam Gallardo | Pagado | |
| 7105 | 2025-09-15 11:17:01 | 242460327-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752693125083013 | Miriam Gallardo | Pagado | |
| 7104 | 2025-09-15 11:16:41 | 232460042-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752439647267257 | Miriam Gallardo | Pagado | |
| 7103 | 2025-09-15 11:15:46 | 242460034-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751686747229210 | Miriam Gallardo | Pagado | |
| 7102 | 2025-09-15 11:15:43 | 232460379-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380765134047557208 | Miriam Gallardo | Pagado | |
| 7101 | 2025-09-15 11:14:53 | 242460445-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753696047269228 | Miriam Gallardo | Pagado | |
| 7100 | 2025-09-15 11:14:31 | 242460036-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751685747229290 | Miriam Gallardo | Pagado | |
| 7099 | 2025-09-15 11:14:06 | 242460546-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380758090847369263 | Miriam Gallardo | Pagado | |
| 7098 | 2025-09-15 11:13:41 | 242460128-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751583647229220 | Miriam Gallardo | Pagado | |
| 7097 | 2025-09-15 11:12:47 | 252460149-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754994747331229 | Miriam Gallardo | Pagado | |
| 7096 | 2025-09-15 11:12:30 | 242460256-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752175747269235 | Miriam Gallardo | Pagado | |
| 7095 | 2025-09-15 11:11:54 | 252460338-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756142847331242 | Miriam Gallardo | Pagado | |
| 7094 | 2025-09-15 11:11:19 | 242460127-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751570547229234 | Miriam Gallardo | Pagado | |
| 7093 | 2025-09-15 11:10:23 | 252460285-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380760467647401226 | Miriam Gallardo | Pagado | |
| 7092 | 2025-09-15 11:08:57 | 252460473-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075713447331216 | Miriam Gallardo | Pagado | |
| 7091 | 2025-09-15 11:07:52 | 242460207-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751684847229286 | Miriam Gallardo | Pagado | |
| 7090 | 2025-09-15 11:07:25 | 231270014-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420765391947555281 | Claudia Castillo Briceño | Pagado | |
| 7089 | 2025-09-15 11:06:45 | 242460261-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752143925081512 | Miriam Gallardo | Pagado | |
| 7088 | 2025-09-15 11:05:32 | 242460383-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752208447269234 | Miriam Gallardo | Pagado | |
| 7087 | 2025-09-15 11:01:40 | 231270014-5 | 12526 |
SEMESTRES ANTERIORES x1 ($2,812.00)
4TO SEM 22425
|
$2,812.00 | 13420765388947555284 | Claudia Castillo Briceño | Pagado | |
| 7086 | 2025-09-15 11:01:26 | 242460376-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751718447229289 | Miriam Gallardo | Pagado | |
| 7085 | 2025-09-15 11:00:12 | 242460143-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751633047229264 | Miriam Gallardo | Pagado | |
| 7084 | 2025-09-15 11:00:06 | 232460096-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762387647487283 | Miriam Gallardo | Pagado | |
| 7083 | 2025-09-15 10:59:06 | 232460140-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762797447487271 | Miriam Gallardo | Pagado | |
| 7082 | 2025-09-15 10:58:50 | 242460084-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751993647269205 | Miriam Gallardo | Pagado | |
| 7081 | 2025-09-15 10:57:44 | 242460212-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751720047009217 | Miriam Gallardo | Pagado | |
| 7080 | 2025-09-15 10:56:56 | 242460459-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752206647269226 | Miriam Gallardo | Pagado | |
| 7079 | 2025-09-15 10:53:04 | 242460009-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
descuento por estudio socioeconomico
|
$2,908.00 | 13380764959347555226 | Miriam Gallardo | Pagado | |
| 7078 | 2025-09-15 10:52:57 | 242460277-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751587847229217 | Miriam Gallardo | Pagado | |
| 7077 | 2025-09-15 10:51:41 | 242460308-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 130007520840025084712 | Miriam Gallardo | Pagado | |
| 7076 | 2025-09-15 10:51:02 | 232460297-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762716447487296 | Miriam Gallardo | Pagado | |
| 7075 | 2025-09-15 10:49:56 | 212460374-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753548147267228 | Miriam Gallardo | Pagado | |
| 7074 | 2025-09-15 10:48:21 | 232460024-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761238947447239 | Miriam Gallardo | Pagado | |
| 7073 | 2025-09-15 10:46:59 | 242460287-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751551047229245 | Miriam Gallardo | Pagado | |
| 7072 | 2025-09-15 10:45:37 | 242460499-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751490647229262 | Miriam Gallardo | Pagado | |
| 7071 | 2025-09-15 10:45:21 | 232460072-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753540047267273 | Miriam Gallardo | Pagado | |
| 7070 | 2025-09-15 10:44:33 | 242460201-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751680147229224 | Miriam Gallardo | Pagado | |
| 7069 | 2025-09-15 10:44:27 | 232460585-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761177947447275 | Miriam Gallardo | Pagado | |
| 7068 | 2025-09-15 10:32:57 | 232460104-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753736847267215 | Miriam Gallardo | Pagado | |
| 7067 | 2025-09-15 10:31:41 | 232460401-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762377547787251 | Miriam Gallardo | Pagado | |
| 7066 | 2025-09-15 10:30:35 | 232460183-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753213625085614 | Miriam Gallardo | Pagado | |
| 7065 | 2025-09-15 10:29:26 | 232460108-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753208825082514 | Miriam Gallardo | Pagado | |
| 7064 | 2025-09-15 10:28:12 | 232460547-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753585147267253 | Miriam Gallardo | Pagado | |
| 7063 | 2025-09-15 10:27:14 | 232460633-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380764662647557219 | Miriam Gallardo | Pagado | |
| 7062 | 2025-09-15 10:26:15 | 232460033-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752628325085913 | Miriam Gallardo | Pagado | |
| 7061 | 2025-09-15 10:23:19 | 232460063-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752533325082613 | Miriam Gallardo | Pagado | |
| 7060 | 2025-09-15 10:22:02 | 232460057-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753639047267236 | Miriam Gallardo | Pagado | |
| 7059 | 2025-09-15 10:20:45 | 232460190-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380764537447557295 | Miriam Gallardo | Pagado | |
| 7058 | 2025-09-15 10:19:27 | 232460131-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753310825084514 | Miriam Gallardo | Pagado | |
| 7056 | 2025-09-15 10:17:47 | 232460618-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753299425082014 | Miriam Gallardo | Pagado | |
| 7057 | 2025-09-15 10:17:47 | 242460148-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751452347229278 | Miriam Gallardo | Pagado | |
| 7055 | 2025-09-15 10:16:51 | 242460076-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751461547229209 | Miriam Gallardo | Pagado | |
| 7054 | 2025-09-15 10:15:25 | 242460079-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751677847229221 | Miriam Gallardo | Pagado | |
| 7053 | 2025-09-15 10:12:41 | 242460262-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751622347229267 | Miriam Gallardo | Pagado | |
| 7052 | 2025-09-15 10:10:53 | 242460265-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751586147229206 | Miriam Gallardo | Pagado | |
| 7051 | 2025-09-15 10:08:10 | 232460301-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752481147267248 | Miriam Gallardo | Pagado | |
| 7050 | 2025-09-15 10:07:41 | 242000260-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010766022447580252 | Daniela Isabel Martínez Limón | Pagado | |
| 7049 | 2025-09-15 10:07:11 | 242460332-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752197447269268 | Miriam Gallardo | Pagado | |
| 7048 | 2025-09-15 10:06:49 | 220550345-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
pago de 6to sem
|
$2,908.00 | 13400745243746917207 | Adriana Muñoz Castro | Pagado | |
| 7047 | 2025-09-15 10:06:31 | 232460255-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753061825085614 | Miriam Gallardo | Pagado | |
| 7046 | 2025-09-15 10:05:55 | 242460388-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752199247269276 | Miriam Gallardo | Pagado | |
| 7045 | 2025-09-15 10:04:43 | 232460410-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 130007533027250844614 | Miriam Gallardo | Pagado | |
| 7044 | 2025-09-15 10:04:16 | 242460280-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752173247269233 | Miriam Gallardo | Pagado | |
| 7043 | 2025-09-15 10:03:21 | 242460432-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752000947269214 | Miriam Gallardo | Pagado | |
| 7042 | 2025-09-15 10:02:07 | 252460583-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757915247361210 | Miriam Gallardo | Pagado | |
| 7041 | 2025-09-15 10:01:53 | 242460407-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752203047269291 | Miriam Gallardo | Pagado | |
| 7040 | 2025-09-15 10:00:35 | 242460110-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751998347269251 | Miriam Gallardo | Pagado | |
| 7039 | 2025-09-15 10:00:23 | 252460439-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756460747331205 | Miriam Gallardo | Pagado | |
| 7038 | 2025-09-15 09:58:50 | 242460296-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752184247269269 | Miriam Gallardo | Pagado | |
| 7037 | 2025-09-15 09:57:32 | 252460262-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755504947331294 | Miriam Gallardo | Pagado | |
| 7036 | 2025-09-15 09:56:31 | 242460398-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752606747269239 | Miriam Gallardo | Pagado | |
| 7035 | 2025-09-15 09:55:19 | 242460238-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751540947229229 | Miriam Gallardo | Pagado | |
| 7034 | 2025-09-15 09:54:22 | 252460444-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755504647331255 | Miriam Gallardo | Pagado | |
| 7033 | 2025-09-15 09:54:01 | 242460184-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751682047229245 | Miriam Gallardo | Pagado | |
| 7032 | 2025-09-15 09:53:03 | 242460155-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751972047269266 | Miriam Gallardo | Pagado | |
| 7031 | 2025-09-15 09:52:41 | 252460478-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757226347331241 | Miriam Gallardo | Pagado | |
| 7030 | 2025-09-15 09:51:52 | 242460335-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751624447229217 | Miriam Gallardo | Pagado | |
| 7029 | 2025-09-15 09:51:20 | 252460197-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755047847331293 | Miriam Gallardo | Pagado | |
| 7028 | 2025-09-15 09:50:04 | 242460294-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751577947229211 | Miriam Gallardo | Pagado | |
| 7027 | 2025-09-15 09:49:43 | 252460424-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756341547331232 | Miriam Gallardo | Pagado | |
| 7026 | 2025-09-15 09:48:40 | 242460348-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751448247229251 | Miriam Gallardo | Pagado | |
| 7025 | 2025-09-15 09:48:13 | 252460575-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757091247331230 | Miriam Gallardo | Pagado | |
| 7024 | 2025-09-15 09:47:46 | 242460518-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753771647269206 | Miriam Gallardo | Pagado | |
| 7023 | 2025-09-15 09:46:50 | 252460134-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754587547291226 | Miriam Gallardo | Pagado | |
| 7022 | 2025-09-15 09:46:01 | 252460434-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756322047331243 | Miriam Gallardo | Pagado | |
| 7021 | 2025-09-15 09:45:03 | 252460138-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754868947331243 | Miriam Gallardo | Pagado | |
| 7020 | 2025-09-15 09:44:09 | 252460584-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757192547331212 | Miriam Gallardo | Pagado | |
| 7019 | 2025-09-15 09:42:44 | 252460373-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756162447331228 | Miriam Gallardo | Pagado | |
| 7018 | 2025-09-15 09:41:51 | 242460001-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751746647229241 | Miriam Gallardo | Pagado | |
| 7017 | 2025-09-15 09:41:38 | 252460495-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757053747331253 | Miriam Gallardo | Pagado | |
| 7016 | 2025-09-15 09:40:40 | 242460013-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751667947229215 | Miriam Gallardo | Pagado | |
| 7015 | 2025-09-15 09:40:09 | 252460493-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757227447331271 | Miriam Gallardo | Pagado | |
| 7014 | 2025-09-15 09:38:25 | 252460208-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755049847331230 | Miriam Gallardo | Pagado | |
| 7013 | 2025-09-15 09:36:26 | 252460351-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755799447331240 | Miriam Gallardo | Pagado | |
| 7012 | 2025-09-15 09:35:17 | 252460555-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757249647331272 | Miriam Gallardo | Pagado | |
| 7011 | 2025-09-15 09:16:34 | 252460442-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757171147331202 | Miriam Gallardo | Pagado | |
| 7010 | 2025-09-15 09:15:09 | 252460193-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755058247331251 | Miriam Gallardo | Pagado | |
| 7009 | 2025-09-15 09:13:10 | 252460551-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757265347331203 | Miriam Gallardo | Pagado | |
| 7008 | 2025-09-15 09:05:52 | 242460081-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751985847269246 | Miriam Gallardo | Pagado | |
| 7007 | 2025-09-15 09:04:27 | 2025091200-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010765994147581201 | Daniela Isabel Martínez Limón | Pagado | |
| 7006 | 2025-09-15 09:03:39 | 242460138-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751985147269252 | Miriam Gallardo | Pagado | |
| 7005 | 2025-09-15 09:01:27 | 230540318-6 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430764773447551264 | Laura Yolanda Rios Nava | Pagado | |
| 7004 | 2025-09-15 08:56:29 | 242460093-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380760973847449296 | Miriam Gallardo | Pagado | |
| 7003 | 2025-09-15 08:55:46 | 242460391-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752182347269248 | Miriam Gallardo | Pagado | |
| 7002 | 2025-09-15 08:54:05 | 242460313-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751480647229243 | Miriam Gallardo | Pagado | |
| 7001 | 2025-09-15 08:49:52 | 242460241-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751552547229230 | Miriam Gallardo | Pagado | |
| 7000 | 2025-09-15 08:48:09 | 242460458-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751618147229227 | Miriam Gallardo | Pagado | |
| 6999 | 2025-09-15 08:47:17 | 242460191-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751698547229237 | Miriam Gallardo | Pagado | |
| 6998 | 2025-09-15 08:46:09 | 242460153-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753681447269273 | Miriam Gallardo | Pagado | |
| 6997 | 2025-09-15 08:44:59 | 242460221-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751487847229291 | Miriam Gallardo | Pagado | |
| 6996 | 2025-09-15 08:41:11 | 242460387-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752191747269205 | Miriam Gallardo | Pagado | |
| 6995 | 2025-09-15 08:40:21 | 242460389-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752201347269296 | Miriam Gallardo | Pagado | |
| 6994 | 2025-09-15 08:38:52 | 242460506-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751483647229294 | Miriam Gallardo | Pagado | |
| 6993 | 2025-09-15 08:37:53 | 242460323-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751498247229249 | Miriam Gallardo | Pagado | |
| 6992 | 2025-09-15 08:34:59 | 242460058-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751612047229209 | Miriam Gallardo | Pagado | |
| 6991 | 2025-09-12 16:23:38 | 252460589-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757959547361296 | Miriam Gallardo | Pagado | |
| 6990 | 2025-09-12 16:19:17 | 252460246-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075729874733 | Miriam Gallardo | Pagado | |
| 6989 | 2025-09-12 16:18:45 | 252460396-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756145747331280 | Miriam Gallardo | Pagado | |
| 6988 | 2025-09-12 15:37:56 | 242460486-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751609047229213 | Miriam Gallardo | Pagado | |
| 6987 | 2025-09-12 15:37:11 | 252460375-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756135647331248 | Miriam Gallardo | Pagado | |
| 6986 | 2025-09-12 15:36:27 | 252460170-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754921047331245 | Miriam Gallardo | Pagado | |
| 6985 | 2025-09-12 15:34:39 | 252460131-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754560247291224 | Miriam Gallardo | Pagado | |
| 6984 | 2025-09-12 15:33:51 | 242460281-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751641447229204 | Miriam Gallardo | Pagado | |
| 6983 | 2025-09-12 15:33:28 | 252460175-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755011647331205 | Miriam Gallardo | Pagado | |
| 6982 | 2025-09-12 15:32:49 | 242460144-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751969647269250 | Miriam Gallardo | Pagado | |
| 6981 | 2025-09-12 15:32:39 | 252460213-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755099547331286 | Miriam Gallardo | Pagado | |
| 6979 | 2025-09-12 15:31:59 | 242460269-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751597247229255 | Miriam Gallardo | Pagado | |
| 6980 | 2025-09-12 15:31:59 | 252460294-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755705047331240 | Miriam Gallardo | Pagado | |
| 6978 | 2025-09-12 15:31:16 | 252460331-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755704447331275 | Miriam Gallardo | Pagado | |
| 6977 | 2025-09-12 15:30:56 | 242460438-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752179747269206 | Miriam Gallardo | Pagado | |
| 6976 | 2025-09-12 15:30:35 | 252460514-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757235447331256 | Miriam Gallardo | Pagado | |
| 6975 | 2025-09-12 15:29:48 | 242460122-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752029147269204 | Miriam Gallardo | Pagado | |
| 6974 | 2025-09-12 15:29:09 | 252460516-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757839747361261 | Miriam Gallardo | Pagado | |
| 6973 | 2025-09-12 15:28:24 | 252460564-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757188647331211 | Miriam Gallardo | Pagado | |
| 6972 | 2025-09-12 15:28:21 | 242460456-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752441447269237 | Miriam Gallardo | Pagado | |
| 6971 | 2025-09-12 15:27:46 | 252460436-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756576347331297 | Miriam Gallardo | Pagado | |
| 6970 | 2025-09-12 15:27:33 | 242460357-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752173747269201 | Miriam Gallardo | Pagado | |
| 6969 | 2025-09-12 15:27:03 | 252460485-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757907947361219 | Miriam Gallardo | Pagado | |
| 6968 | 2025-09-12 15:26:18 | 252460429-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756167847331268 | Miriam Gallardo | Pagado | |
| 6967 | 2025-09-12 15:25:49 | 242460349-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752474747269281 | Miriam Gallardo | Pagado | |
| 6966 | 2025-09-12 15:25:29 | 252460226-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755112747331258 | Miriam Gallardo | Pagado | |
| 6964 | 2025-09-12 15:24:45 | 242460161-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751690647229211 | Miriam Gallardo | Pagado | |
| 6965 | 2025-09-12 15:24:45 | 252460228-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755110347331269 | Miriam Gallardo | Pagado | |
| 6963 | 2025-09-12 15:24:00 | 252460151-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754900747331281 | Miriam Gallardo | Pagado | |
| 6962 | 2025-09-12 15:23:48 | 242460490-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751594947229295 | Miriam Gallardo | Pagado | |
| 6961 | 2025-09-12 15:21:47 | 242460050-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751975347269259 | Miriam Gallardo | Pagado | |
| 6960 | 2025-09-12 15:21:29 | 252460101-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754536747291237 | Miriam Gallardo | Pagado | |
| 6959 | 2025-09-12 15:21:00 | 242460303-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752217547269249 | Miriam Gallardo | Pagado | |
| 6958 | 2025-09-12 15:20:07 | 242460440-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752212847269203 | Miriam Gallardo | Pagado | |
| 6957 | 2025-09-12 15:19:20 | 242460002-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751648647229252 | Miriam Gallardo | Pagado | |
| 6956 | 2025-09-12 15:18:04 | 242460208-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751470047229243 | Miriam Gallardo | Pagado | |
| 6955 | 2025-09-12 15:17:22 | 242460083-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751450947229225 | Miriam Gallardo | Pagado | |
| 6954 | 2025-09-12 15:17:14 | 252460115-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754528447291213 | Miriam Gallardo | Pagado | |
| 6953 | 2025-09-12 15:16:31 | 252460190-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754988947331207 | Miriam Gallardo | Pagado | |
| 6952 | 2025-09-12 15:16:18 | 242460468-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752236547269270 | Miriam Gallardo | Pagado | |
| 6951 | 2025-09-12 15:15:52 | 252460384-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756173747331206 | Miriam Gallardo | Pagado | |
| 6950 | 2025-09-12 15:15:29 | 242460131-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751981947269288 | Miriam Gallardo | Pagado | |
| 6949 | 2025-09-12 15:15:06 | 252460576-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757077347331210 | Miriam Gallardo | Pagado | |
| 6948 | 2025-09-12 15:14:26 | 251290252-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370754318347291209 | Onésimo Salinas Sánchez | Pagado | |
| 6947 | 2025-09-12 15:14:08 | 252460222-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755126647331235 | Miriam Gallardo | Pagado | |
| 6946 | 2025-09-12 15:13:50 | 242460449-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751635947229238 | Miriam Gallardo | Pagado | |
| 6945 | 2025-09-12 15:13:23 | 252460164-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754871347331259 | Miriam Gallardo | Pagado | |
| 6944 | 2025-09-12 15:12:24 | 242460074-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751611847229296 | Miriam Gallardo | Pagado | |
| 6943 | 2025-09-12 15:12:16 | 252460594-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754163947331224 | Miriam Gallardo | Pagado | |
| 6942 | 2025-09-12 15:11:30 | 252460129-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757292247331293 | Miriam Gallardo | Pagado | |
| 6941 | 2025-09-12 15:10:20 | 252460118-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075447291289 | Miriam Gallardo | Pagado | |
| 6940 | 2025-09-12 15:09:36 | 252460107-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754936747331246 | Miriam Gallardo | Pagado | |
| 6939 | 2025-09-12 15:08:54 | 252460074-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754419647291214 | Miriam Gallardo | Pagado | |
| 6938 | 2025-09-12 15:08:08 | 252460024-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754237247291217 | Miriam Gallardo | Pagado | |
| 6937 | 2025-09-12 15:08:02 | 242460231-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751977647269235 | Miriam Gallardo | Pagado | |
| 6936 | 2025-09-12 15:07:24 | 252460275-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755518547331232 | Miriam Gallardo | Pagado | |
| 6935 | 2025-09-12 15:07:11 | 242460394-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752005250800712 | Miriam Gallardo | Pagado | |
| 6934 | 2025-09-12 15:06:35 | 252460111-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075455511277 | Miriam Gallardo | Pagado | |
| 6933 | 2025-09-12 15:05:55 | 242460063-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751978447269226 | Miriam Gallardo | Pagado | |
| 6932 | 2025-09-12 15:05:44 | 252460408-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756137747331295 | Miriam Gallardo | Pagado | |
| 6931 | 2025-09-12 15:04:54 | 252460045-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756297347331283 | Miriam Gallardo | Pagado | |
| 6930 | 2025-09-12 15:04:41 | 242460278-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752170147269266 | Miriam Gallardo | Pagado | |
| 6929 | 2025-09-12 15:04:07 | 252460566-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757059347331206 | Miriam Gallardo | Pagado | |
| 6928 | 2025-09-12 15:03:40 | 242460242-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751723947229288 | Miriam Gallardo | Pagado | |
| 6927 | 2025-09-12 15:02:53 | 252460205-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754992947331221 | Miriam Gallardo | Pagado | |
| 6926 | 2025-09-12 15:02:41 | 242460513-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752182247269235 | Miriam Gallardo | Pagado | |
| 6924 | 2025-09-12 15:01:49 | 210540083-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765774147551253 | Efrain Resendiz Hurtado | Pagado | |
| 6925 | 2025-09-12 15:01:49 | 252460411-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756369747331238 | Miriam Gallardo | Pagado | |
| 6923 | 2025-09-12 15:01:05 | 242460044-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753709747269222 | Miriam Gallardo | Pagado | |
| 6922 | 2025-09-12 15:00:58 | 242460321-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757985447361272 | Miriam Gallardo | Pagado | |
| 6921 | 2025-09-12 15:00:07 | 252460592-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075718021217 | Miriam Gallardo | Pagado | |
| 6920 | 2025-09-12 14:59:44 | 242460171-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753640847269232 | Miriam Gallardo | Pagado | |
| 6919 | 2025-09-12 14:59:05 | 252460573-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758071747361222 | Miriam Gallardo | Pagado | |
| 6918 | 2025-09-12 14:58:39 | 242460030-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753653947269218 | Miriam Gallardo | Pagado | |
| 6917 | 2025-09-12 14:58:11 | 252460545-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757287747331230 | Miriam Gallardo | Pagado | |
| 6916 | 2025-09-12 14:56:52 | 252460577-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759132447401269 | Miriam Gallardo | Pagado | |
| 6915 | 2025-09-12 14:56:46 | 230540009-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765774147551253 | Efrain Resendiz Hurtado | Cancelado | |
| 6914 | 2025-09-12 14:56:38 | 252460002-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752185547269228 | Miriam Gallardo | Pagado | |
| 6912 | 2025-09-12 14:55:29 | 252460467-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756586747331271 | Miriam Gallardo | Pagado | |
| 6913 | 2025-09-12 14:55:29 | 242460272-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753714647269240 | Miriam Gallardo | Pagado | |
| 6911 | 2025-09-12 14:54:13 | 242460283-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751510647229230 | Miriam Gallardo | Pagado | |
| 6910 | 2025-09-12 14:53:50 | 252460105-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758224647361211 | Miriam Gallardo | Pagado | |
| 6909 | 2025-09-12 14:53:17 | 242460260-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752211147269289 | Miriam Gallardo | Pagado | |
| 6908 | 2025-09-12 14:53:00 | 252460510-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757080647331246 | Miriam Gallardo | Pagado | |
| 6907 | 2025-09-12 14:52:01 | 252460580-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757092947331241 | Miriam Gallardo | Pagado | |
| 6906 | 2025-09-12 14:51:57 | 242460054-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751706347229223 | Miriam Gallardo | Pagado | |
| 6905 | 2025-09-12 14:51:06 | 242460056-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751704547229215 | Miriam Gallardo | Pagado | |
| 6904 | 2025-09-12 14:51:00 | 252460390-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756176847331270 | Miriam Gallardo | Pagado | |
| 6903 | 2025-09-12 14:50:13 | 252460457-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756544347331206 | Miriam Gallardo | Pagado | |
| 6902 | 2025-09-12 14:49:49 | 242460214-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751978947269291 | Miriam Gallardo | Pagado | |
| 6901 | 2025-09-12 14:49:09 | 252460513-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757237447331290 | Miriam Gallardo | Pagado | |
| 6900 | 2025-09-12 14:49:03 | 242460105-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751996247269204 | Miriam Gallardo | Pagado | |
| 6899 | 2025-09-12 14:48:33 | 241290625-3 | 12526 |
SEMESTRES ANTERIORES x1 ($4,803.00)
|
$4,803.00 | 13370765778647551273 | Onésimo Salinas Sánchez | Pagado | |
| 6898 | 2025-09-12 14:47:58 | 252460186-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755052947331240 | Miriam Gallardo | Pagado | |
| 6897 | 2025-09-12 14:47:48 | 242460051-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751711147229228 | Miriam Gallardo | Pagado | |
| 6896 | 2025-09-12 14:47:08 | 252460431-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756350247331292 | Miriam Gallardo | Pagado | |
| 6895 | 2025-09-12 14:46:51 | 242460123-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751443047229237 | Miriam Gallardo | Pagado | |
| 6894 | 2025-09-12 14:45:50 | 252460296-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755601147331259 | Miriam Gallardo | Pagado | |
| 6893 | 2025-09-12 14:45:10 | 242460535-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380755684647339243 | Miriam Gallardo | Pagado | |
| 6892 | 2025-09-12 14:44:53 | 252460073-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754423847291254 | Miriam Gallardo | Pagado | |
| 6891 | 2025-09-12 14:44:18 | 242460026-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751721647229215 | Miriam Gallardo | Pagado | |
| 6890 | 2025-09-12 14:43:51 | 252460273-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755510347331264 | Miriam Gallardo | Pagado | |
| 6889 | 2025-09-12 14:43:16 | 242460460-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752078625081912 | Miriam Gallardo | Pagado | |
| 6888 | 2025-09-12 14:42:52 | 252460257-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075548147331251 | Miriam Gallardo | Pagado | |
| 6887 | 2025-09-12 14:41:48 | 242460031-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753649947269204 | Miriam Gallardo | Pagado | |
| 6886 | 2025-09-12 14:41:21 | 252460066-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754438347291293 | Miriam Gallardo | Pagado | |
| 6885 | 2025-09-12 14:40:44 | 232460334-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753686547269274 | Miriam Gallardo | Pagado | |
| 6884 | 2025-09-12 14:40:29 | 252460481-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754462147291222 | Miriam Gallardo | Pagado | |
| 6883 | 2025-09-12 14:39:22 | 242460316-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751593247229284 | Miriam Gallardo | Pagado | |
| 6882 | 2025-09-12 14:39:07 | 252460127-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754595247291269 | Miriam Gallardo | Pagado | |
| 6881 | 2025-09-12 14:38:15 | 252460022-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075441641234 | Miriam Gallardo | Pagado | |
| 6880 | 2025-09-12 14:37:18 | 252460034-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754461747291283 | Miriam Gallardo | Pagado | |
| 6879 | 2025-09-12 14:36:13 | 252460041-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754246647291271 | Miriam Gallardo | Pagado | |
| 6878 | 2025-09-12 14:36:08 | 242460252-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752168247269202 | Miriam Gallardo | Pagado | |
| 6877 | 2025-09-12 14:35:21 | 252460366-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755759647331487 | Miriam Gallardo | Pagado | |
| 6876 | 2025-09-12 14:35:05 | 242460534-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752260647269238 | Miriam Gallardo | Pagado | |
| 6875 | 2025-09-12 14:34:10 | 252460402-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756302047331205 | Miriam Gallardo | Pagado | |
| 6874 | 2025-09-12 14:33:28 | 242460418-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752461747269217 | Miriam Gallardo | Pagado | |
| 6873 | 2025-09-12 14:32:24 | 242460052-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751669147229242 | Miriam Gallardo | Pagado | |
| 6872 | 2025-09-12 14:31:14 | 242460492-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751674247229286 | Miriam Gallardo | Pagado | |
| 6871 | 2025-09-12 14:30:12 | 242460279-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751976147269250 | Miriam Gallardo | Pagado | |
| 6870 | 2025-09-12 14:29:26 | 252460315-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755757047331272 | Miriam Gallardo | Pagado | |
| 6869 | 2025-09-12 14:29:00 | 242460480-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752183047269226 | Miriam Gallardo | Pagado | |
| 6868 | 2025-09-12 14:28:23 | 252460095-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754330147291205 | Miriam Gallardo | Pagado | |
| 6867 | 2025-09-12 14:28:03 | 242460305-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751502247229290 | Miriam Gallardo | Pagado | |
| 6866 | 2025-09-12 14:27:30 | 252460459-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756368147331240 | Miriam Gallardo | Pagado | |
| 6865 | 2025-09-12 14:27:01 | 242460085-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751994547269209 | Miriam Gallardo | Pagado | |
| 6864 | 2025-09-12 14:25:33 | 252460255-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755485347331265 | Miriam Gallardo | Pagado | |
| 6863 | 2025-09-12 14:25:24 | 242460491-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752214547269295 | Miriam Gallardo | Pagado | |
| 6862 | 2025-09-12 14:24:44 | 252460391-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757031347331226 | Miriam Gallardo | Pagado | |
| 6861 | 2025-09-12 14:24:38 | 242460306-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1338075247269282 | Miriam Gallardo | Pagado | |
| 6860 | 2025-09-12 14:23:55 | 252460567-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757197647331213 | Miriam Gallardo | Pagado | |
| 6859 | 2025-09-12 14:22:53 | 252460268-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755526747331243 | Miriam Gallardo | Pagado | |
| 6858 | 2025-09-12 14:22:30 | 242460086-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1338075147229205 | Miriam Gallardo | Pagado | |
| 6857 | 2025-09-12 14:22:00 | 252460260-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755493947331231 | Miriam Gallardo | Pagado | |
| 6856 | 2025-09-12 14:21:46 | 242460125-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751097134788 | Miriam Gallardo | Pagado | |
| 6855 | 2025-09-12 14:21:33 | 230540242-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430760357147407287 | Efrain Resendiz Hurtado | Pagado | |
| 6854 | 2025-09-12 14:21:08 | 252460143-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755522847331285 | Miriam Gallardo | Pagado | |
| 6853 | 2025-09-12 14:20:30 | 242460119-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1338075147269260 | Miriam Gallardo | Pagado | |
| 6852 | 2025-09-12 14:20:17 | 252460269-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755526847331256 | Miriam Gallardo | Pagado | |
| 6851 | 2025-09-12 14:19:33 | 252460150-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380745910247331235 | Miriam Gallardo | Pagado | |
| 6850 | 2025-09-12 14:19:26 | 242460173-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751702847229220 | Miriam Gallardo | Pagado | |
| 6849 | 2025-09-12 14:18:42 | 242460410-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752201947269277 | Miriam Gallardo | Pagado | |
| 6848 | 2025-09-12 14:18:25 | 252460256-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755482447331227 | Miriam Gallardo | Pagado | |
| 6847 | 2025-09-12 14:17:36 | 252460133-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754572147291264 | Miriam Gallardo | Pagado | |
| 6846 | 2025-09-12 14:17:32 | 242460130-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 242460130- | Miriam Gallardo | Pagado | |
| 6845 | 2025-09-12 14:16:47 | 252460068-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754426247291227 | Miriam Gallardo | Pagado | |
| 6844 | 2025-09-12 14:16:43 | 242460444-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751593547229226 | Miriam Gallardo | Pagado | |
| 6843 | 2025-09-12 14:16:29 | 230540078-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430754849547337241 | Laura Yolanda Rios Nava | Pagado | |
| 6842 | 2025-09-12 14:15:55 | 252460295-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755593747331421 | Miriam Gallardo | Pagado | |
| 6841 | 2025-09-12 14:15:06 | 252460108-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754558447291270 | Miriam Gallardo | Pagado | |
| 6840 | 2025-09-12 14:14:55 | 242460268-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752207747269256 | Miriam Gallardo | Pagado | |
| 6839 | 2025-09-12 14:14:19 | 252460035-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754240347291227 | Miriam Gallardo | Pagado | |
| 6838 | 2025-09-12 14:14:12 | 242460203-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751493547229203 | Miriam Gallardo | Pagado | |
| 6837 | 2025-09-12 14:12:51 | 252460324-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755608847331275 | Miriam Gallardo | Pagado | |
| 6836 | 2025-09-12 14:12:00 | 242460430-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752227047269203 | Miriam Gallardo | Pagado | |
| 6835 | 2025-09-12 14:10:55 | 242460354-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751620347229233 | Miriam Gallardo | Pagado | |
| 6834 | 2025-09-12 14:10:08 | 242460359-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 242460359-1 | Miriam Gallardo | Pagado | |
| 6833 | 2025-09-12 14:09:18 | 242460017-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 133807519714472609204 | Miriam Gallardo | Pagado | |
| 6832 | 2025-09-12 14:08:34 | 252460099-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754533747291283 | Miriam Gallardo | Pagado | |
| 6831 | 2025-09-12 14:06:41 | 252460298-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755642047331242 | Miriam Gallardo | Pagado | |
| 6830 | 2025-09-12 14:05:50 | 252460036-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754403347291248 | Miriam Gallardo | Pagado | |
| 6829 | 2025-09-12 14:05:05 | 242460041-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751992447269259 | Miriam Gallardo | Pagado | |
| 6828 | 2025-09-12 14:04:54 | 252460311-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755622347331243 | Miriam Gallardo | Pagado | |
| 6827 | 2025-09-12 14:04:11 | 242460061-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751581247229231 | Miriam Gallardo | Pagado | |
| 6826 | 2025-09-12 14:04:10 | 252460372-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755783747331255 | Miriam Gallardo | Pagado | |
| 6825 | 2025-09-12 14:03:17 | 242460193-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1338075147229264 | Miriam Gallardo | Pagado | |
| 6824 | 2025-09-12 14:02:30 | 242460022-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751681847229235 | Miriam Gallardo | Pagado | |
| 6823 | 2025-09-12 14:02:04 | 252460204-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755117447331207 | Miriam Gallardo | Pagado | |
| 6822 | 2025-09-12 14:01:22 | 242460186-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751695147229231 | Miriam Gallardo | Pagado | |
| 6821 | 2025-09-12 14:00:58 | 252460367-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756233047331256 | Miriam Gallardo | Pagado | |
| 6820 | 2025-09-12 14:00:57 | 230540375-6 | 12526 |
SEMESTRES ANTERIORES x1 ($1,244.00)
DESCUENTO POR APROVECHAMIENTO 22425
|
$1,244.00 | 13430755014247339204 | Efrain Resendiz Hurtado | Pagado | |
| 6819 | 2025-09-12 14:00:27 | 242460185-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751456747229204 | Miriam Gallardo | Pagado | |
| 6818 | 2025-09-12 14:00:04 | 252460445-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756382247331286 | Miriam Gallardo | Pagado | |
| 6817 | 2025-09-12 13:59:20 | 242460210-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751549147229278 | Miriam Gallardo | Pagado | |
| 6816 | 2025-09-12 13:57:43 | 242460484-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758880847401241 | Miriam Gallardo | Pagado | |
| 6815 | 2025-09-12 13:57:38 | 242460218-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751701047229293 | Miriam Gallardo | Pagado | |
| 6814 | 2025-09-12 13:56:09 | 252460314-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755732747331240 | Miriam Gallardo | Pagado | |
| 6813 | 2025-09-12 13:54:50 | 251290571-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370753585047261236 | Shaira Fajardo Rangel | Pagado | |
| 6812 | 2025-09-12 13:54:18 | 252460352-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756146647331284 | Miriam Gallardo | Pagado | |
| 6811 | 2025-09-12 13:38:09 | 231270074-9 | 12526 |
DESCUENTO POR BECA x1 ($2,402.00)
5TO SEM 12526 DESC. HERMANOS
|
$2,402.00 | 13420758110547366220 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6810 | 2025-09-12 13:37:12 | 231270073-1 | 12526 |
DESCUENTO POR BECA x1 ($2,402.00)
5TO SEM 125256 DESC. POR HERMANO
|
$2,402.00 | 13420758119547366276 | Claudia Castillo Briceño | Pagado | |
| 6809 | 2025-09-12 13:36:24 | 231270074-9 | 12526 |
SEMESTRES ANTERIORES x1 ($865.00)
3ER SEM 12425
|
$865.00 | 13420758109247361250 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6808 | 2025-09-12 13:27:42 | 2025091200-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010765718647557260 | Daniela Isabel Martínez Limón | Pagado | |
| 6807 | 2025-09-12 13:27:08 | 240550310-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755109047339295 | Glória Esther De la Rosa | Pagado | |
| 6806 | 2025-09-12 13:24:35 | 250550496-5 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400742119846847241 | Glória Esther De la Rosa | Pagado | |
| 6805 | 2025-09-12 13:15:39 | 250550551-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400747046546987230 | Glória Esther De la Rosa | Pagado | |
| 6804 | 2025-09-12 13:05:14 | 240550249-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400765119747559296 | Glória Esther De la Rosa | Pagado | |
| 6803 | 2025-09-12 13:03:11 | 2025091200-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010765716747551258 | Daniela Isabel Martínez Limón | Pagado | |
| 6802 | 2025-09-12 13:02:57 | 231270065-7 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
5TO SEM 12526
|
$1,174.00 | 13420761118247447251 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6801 | 2025-09-12 13:00:03 | 241290566-9 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370765482247551263 | Onésimo Salinas Sánchez | Pagado | |
| 6800 | 2025-09-12 12:54:12 | 221270044-3 | 12526 |
SEMESTRES ANTERIORES x1 ($1,658.00)
6TO SEM 22425
|
$1,658.00 | 7219074 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6799 | 2025-09-12 12:45:52 | 221270051-8 | 12526 |
SEMESTRES ANTERIORES x1 ($1,244.00)
6TO SEM 22425
|
$1,244.00 | 7135465 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6798 | 2025-09-12 12:42:28 | 250550553-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765642447555258 | Glória Esther De la Rosa | Pagado | |
| 6797 | 2025-09-12 12:40:20 | 251290263-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370765669347551209 | Onésimo Salinas Sánchez | Pagado | |
| 6796 | 2025-09-12 12:39:50 | 250550561-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765479147555252 | Glória Esther De la Rosa | Pagado | |
| 6795 | 2025-09-12 12:39:06 | 220540289-0 | 12526 |
SEMESTRES ANTERIORES x1 ($1,244.00)
DECUENTO SEXTO SEMESTRE PERIODO 22425
|
$1,244.00 | 13430765150047559294 | Efrain Resendiz Hurtado | Pagado | |
| 6794 | 2025-09-12 12:36:44 | 230550405-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759833047407203 | Glória Esther De la Rosa | Pagado | |
| 6793 | 2025-09-12 12:31:48 | 240550209-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757318647339249 | Glória Esther De la Rosa | Pagado | |
| 6792 | 2025-09-12 12:27:23 | 230540412-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430765676947559278 | Efrain Resendiz Hurtado | Pagado | |
| 6791 | 2025-09-12 12:24:00 | 250550546-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400761677147485252 | Glória Esther De la Rosa | Pagado | |
| 6790 | 2025-09-12 12:19:22 | 240550226-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400764927547550214 | Glória Esther De la Rosa | Pagado | |
| 6789 | 2025-09-12 12:17:02 | 241290389-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370765424847550248 | Onésimo Salinas Sánchez | Pagado | |
| 6788 | 2025-09-12 12:15:25 | 220550247-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
ANAL. INT. FUNC 5TO
|
$1,004.00 | 13400765442647555238 | Glória Esther De la Rosa | Pagado | |
| 6787 | 2025-09-12 12:11:18 | 230550735-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400764985847552262 | Glória Esther De la Rosa | Pagado | |
| 6786 | 2025-09-12 12:09:35 | 230550735-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400764986847552279 | Glória Esther De la Rosa | Pagado | |
| 6785 | 2025-09-12 12:07:37 | 251720202 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360765702847558229 | Adriana Castillo Arguella | Pagado | |
| 6784 | 2025-09-12 12:06:26 | 230550735-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
PENS MAT II/PENS MAT III
|
$334.00 | 13400764984947554284 | Glória Esther De la Rosa | Pagado | |
| 6783 | 2025-09-12 12:06:09 | 250540099-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430750739647191251 | Efrain Resendiz Hurtado | Pagado | |
| 6782 | 2025-09-12 12:02:13 | 230540358-2 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430761018847441251 | Efrain Resendiz Hurtado | Pagado | |
| 6781 | 2025-09-12 12:00:10 | 251720201 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360765702847558229 | Adriana Castillo Arguella | Cancelado | |
| 6780 | 2025-09-12 11:57:52 | 241720029-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360763280847481248 | Adriana Castillo Arguella | Pagado | |
| 6779 | 2025-09-12 11:48:54 | 252000183-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010765688847551221 | Daniela Isabel Martínez Limón | Pagado | |
| 6778 | 2025-09-12 11:48:25 | 230540126-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765439447551232 | Efrain Resendiz Hurtado | Pagado | |
| 6777 | 2025-09-12 11:41:53 | 240540255-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430765688347559253 | Efrain Resendiz Hurtado | Pagado | |
| 6776 | 2025-09-12 11:34:50 | 250540205-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430755845047331235 | Efrain Resendiz Hurtado | Pagado | |
| 6775 | 2025-09-12 11:20:20 | 242000045-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010765687347550223 | Daniela Isabel Martínez Limón | Pagado | |
| 6774 | 2025-09-12 11:18:45 | 212000267-6 | 12526 |
DESCUENTO POR BECA x1 ($280.00)
|
$280.00 | 13010765686147552232 | Daniela Isabel Martínez Limón | Pagado | |
| 6773 | 2025-09-12 11:16:26 | 232590024-5 | 12526 |
DESCUENTO POR BECA x1 ($1,535.00)
PER 1.25.26
|
$1,535.00 | 13410760392447402206 | Brenda Bustos Rivas | Pagado | |
| 6772 | 2025-09-12 11:13:46 | 240540402-7 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13430757304147335211 | Efrain Resendiz Hurtado | Pagado | |
| 6771 | 2025-09-12 10:28:04 | 240550423-0 | 12526 |
DESCUENTO POR BECA x1 ($500.00)
|
$500.00 | 13400762163747485236 | Glória Esther De la Rosa | Pagado | |
| 6770 | 2025-09-12 10:03:04 | 230550253-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400764104647517268 | Glória Esther De la Rosa | Pagado | |
| 6769 | 2025-09-12 09:57:34 | 250550553-3 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400755492647337274 | Glória Esther De la Rosa | Pagado | |
| 6768 | 2025-09-12 09:54:39 | 250550558-8 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400755834747337202 | Glória Esther De la Rosa | Pagado | |
| 6767 | 2025-09-12 09:49:59 | 250550561-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400751519047227203 | Glória Esther De la Rosa | Pagado | |
| 6766 | 2025-09-12 09:45:17 | 250550456-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400758034747367296 | Glória Esther De la Rosa | Pagado | |
| 6765 | 2025-09-12 09:44:29 | 240540178-3 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13430756319847337227 | Efrain Resendiz Hurtado | Pagado | |
| 6764 | 2025-09-12 09:32:35 | 250540245-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430764454247551245 | Efrain Resendiz Hurtado | Pagado | |
| 6763 | 2025-09-12 09:31:55 | 252000441-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010764541447551231 | Daniela Isabel Martínez Limón | Pagado | |
| 6762 | 2025-09-12 09:29:13 | 250540364-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430764454242551245 | Efrain Resendiz Hurtado | Cancelado | |
| 6761 | 2025-09-12 09:21:40 | 240550230-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755598647339231 | Glória Esther De la Rosa | Pagado | |
| 6760 | 2025-09-12 09:18:19 | 251270196-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420765370447556271 | Claudia Castillo Briceño | Pagado | |
| 6759 | 2025-09-12 09:18:03 | 231270094-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,813.00)
4TO SEM 22425
|
$2,813.00 | 13420764507647556221 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6758 | 2025-09-12 08:35:30 | 221290486-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370765448347559212 | Onésimo Salinas Sánchez | Pagado | |
| 6757 | 2025-09-12 08:03:21 | 231290384-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
DESARROLLO DE DIBUJO ASISTIDO POR COMPUTADORA
|
$167.00 | 13370757067447332291 | Onésimo Salinas Sánchez | Pagado | |
| 6756 | 2025-09-12 08:02:28 | 231290384-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370757066747337281 | Onésimo Salinas Sánchez | Pagado | |
| 6755 | 2025-09-11 15:14:29 | 250540286-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430765446747551239 | Laura Yolanda Rios Nava | Pagado | |
| 6754 | 2025-09-11 14:49:19 | 240540375-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430765441747559258 | Laura Yolanda Rios Nava | Pagado | |
| 6753 | 2025-09-11 14:44:07 | 250540293-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430765432947551275 | Laura Yolanda Rios Nava | Pagado | |
| 6752 | 2025-09-11 14:39:33 | 250540139-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430765452347551235 | Laura Yolanda Rios Nava | Pagado | |
| 6751 | 2025-09-11 14:38:48 | 231290662-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370765470747557256 | Onésimo Salinas Sánchez | Pagado | |
| 6750 | 2025-09-11 14:35:11 | 231290386-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370764673747559271 | Onésimo Salinas Sánchez | Pagado | |
| 6749 | 2025-09-11 14:16:53 | 240550328-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755758547339285 | Glória Esther De la Rosa | Pagado | |
| 6748 | 2025-09-11 14:14:27 | 230550334-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758809247407263 | Glória Esther De la Rosa | Pagado | |
| 6747 | 2025-09-11 14:12:31 | 230540410-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430758100047367269 | Laura Yolanda Rios Nava | Pagado | |
| 6746 | 2025-09-11 14:09:50 | 211290511-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13370762906647486216 | Onésimo Salinas Sánchez | Pagado | |
| 6745 | 2025-09-11 14:09:12 | 211290511-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762906247489203 | Onésimo Salinas Sánchez | Pagado | |
| 6744 | 2025-09-11 14:07:15 | 230550668-1 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400765136347558218 | Glória Esther De la Rosa | Pagado | |
| 6743 | 2025-09-11 14:03:40 | 230550618-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760208647407279 | Glória Esther De la Rosa | Pagado | |
| 6742 | 2025-09-11 13:55:11 | 230540192-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430760219947407229 | Laura Yolanda Rios Nava | Pagado | |
| 6741 | 2025-09-11 13:44:36 | 240550302-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400765044247559277 | Glória Esther De la Rosa | Pagado | |
| 6740 | 2025-09-11 13:42:30 | 230550540-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400765371547552203 | Glória Esther De la Rosa | Pagado | |
| 6739 | 2025-09-11 13:41:34 | 250540337-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430765080747551218 | Laura Yolanda Rios Nava | Pagado | |
| 6738 | 2025-09-11 13:41:21 | 230550540-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400765372047552252 | Glória Esther De la Rosa | Pagado | |
| 6737 | 2025-09-11 13:40:05 | 230550540-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELEC MATE
|
$837.00 | 13400765370547552283 | Glória Esther De la Rosa | Pagado | |
| 6736 | 2025-09-11 13:39:10 | 240540152-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430763369547489296 | Laura Yolanda Rios Nava | Pagado | |
| 6735 | 2025-09-11 13:38:43 | 230550540-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
TEMAS S MATE/A MATER/AJ Y TOL
|
$501.00 | 13400765369847556217 | Glória Esther De la Rosa | Pagado | |
| 6734 | 2025-09-11 13:33:52 | 230550540-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400765368547557271 | Glória Esther De la Rosa | Pagado | |
| 6733 | 2025-09-11 13:32:01 | 250540191-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430760482447401243 | Laura Yolanda Rios Nava | Pagado | |
| 6732 | 2025-09-11 13:30:06 | 250550564-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765040647555209 | Glória Esther De la Rosa | Pagado | |
| 6731 | 2025-09-11 13:29:08 | 250540031-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430755255147331226 | Laura Yolanda Rios Nava | Pagado | |
| 6730 | 2025-09-11 13:24:17 | 251290496-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370764177047511252 | Onésimo Salinas Sánchez | Pagado | |
| 6729 | 2025-09-11 13:13:22 | 250540283-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430760940847441271 | Laura Yolanda Rios Nava | Pagado | |
| 6728 | 2025-09-11 13:02:32 | 240550447-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400762322747489241 | Glória Esther De la Rosa | Pagado | |
| 6727 | 2025-09-11 12:52:59 | 251290619-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370765109847551239 | Onésimo Salinas Sánchez | Pagado | |
| 6726 | 2025-09-11 12:51:35 | 230550309-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759753047407218 | Glória Esther De la Rosa | Pagado | |
| 6725 | 2025-09-11 12:50:17 | 240540042-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430759787347409283 | Laura Yolanda Rios Nava | Pagado | |
| 6724 | 2025-09-11 12:48:48 | 220550314-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400764666047550236 | Glória Esther De la Rosa | Pagado | |
| 6723 | 2025-09-11 12:41:46 | 240550524-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400761123447449288 | Glória Esther De la Rosa | Pagado | |
| 6722 | 2025-09-11 12:39:17 | 240550392-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
3MOD 1SEM PMATEMT/AP TECN DIG/ F SOCIOE
|
$501.00 | 13400762850047486249 | Glória Esther De la Rosa | Pagado | |
| 6721 | 2025-09-11 12:38:03 | 250540229-3 | 12526 |
DESCUENTO POR BECA x1 ($1,177.00)
12526
|
$1,177.00 | 13430758667147400262 | Laura Yolanda Rios Nava | Pagado | |
| 6720 | 2025-09-11 12:37:50 | 231270023-6 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420765103047554259 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6719 | 2025-09-11 12:34:32 | 250540230-1 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
12526
|
$2,481.00 | 13430758664847401218 | Laura Yolanda Rios Nava | Pagado | |
| 6718 | 2025-09-11 12:33:08 | 250550551-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400760872347445257 | Glória Esther De la Rosa | Pagado | |
| 6717 | 2025-09-11 12:29:14 | 221270034-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420764675247550213 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6716 | 2025-09-11 12:26:48 | 230550581-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758819947407276 | Glória Esther De la Rosa | Pagado | |
| 6715 | 2025-09-11 12:26:47 | 250540090-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430765072547559214 | Laura Yolanda Rios Nava | Pagado | |
| 6714 | 2025-09-11 12:16:28 | 240550300-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400765065147551215 | Glória Esther De la Rosa | Pagado | |
| 6713 | 2025-09-11 12:08:57 | 250550324-9 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400765064347559231 | Glória Esther De la Rosa | Pagado | |
| 6712 | 2025-09-11 11:54:55 | 230550725-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13400764125247512206 | Glória Esther De la Rosa | Pagado | |
| 6711 | 2025-09-11 11:52:06 | 240550365-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756589647339240 | Glória Esther De la Rosa | Pagado | |
| 6710 | 2025-09-11 11:50:59 | 252000396-9 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
|
$1,612.00 | 13010760924247448224 | Daniela Isabel Martínez Limón | Pagado | |
| 6709 | 2025-09-11 11:48:17 | 250540279-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430760353547401290 | Laura Yolanda Rios Nava | Pagado | |
| 6708 | 2025-09-11 11:41:34 | 251290473-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133707752277547261236 | Onésimo Salinas Sánchez | Pagado | |
| 6707 | 2025-09-11 11:27:19 | 251290630-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370765367847551268 | Rocio Vega Korrodi | Pagado | |
| 6706 | 2025-09-11 11:24:23 | 241720147-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360763335547480209 | Adriana Castillo Arguella | Pagado | |
| 6705 | 2025-09-11 11:21:50 | 241270059-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420753737547261779 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6704 | 2025-09-11 11:20:46 | 231720164-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360764045147516290 | Adriana Castillo Arguella | Pagado | |
| 6703 | 2025-09-11 10:56:53 | 230540299-8 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
12526
|
$99.00 | 13430764973047552271 | Laura Yolanda Rios Nava | Pagado | |
| 6702 | 2025-09-11 10:42:51 | 250540350-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430760332847401274 | Laura Yolanda Rios Nava | Pagado | |
| 6701 | 2025-09-11 10:36:32 | 252111111-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010765345147551225 | Daniela Isabel Martínez Limón | Pagado | |
| 6700 | 2025-09-11 10:29:47 | 250550110-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765314947555231 | Glória Esther De la Rosa | Pagado | |
| 6699 | 2025-09-11 10:25:34 | 240550134-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400765047747552205 | Glória Esther De la Rosa | Pagado | |
| 6698 | 2025-09-11 10:24:05 | 240550134-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400765047247552237 | Glória Esther De la Rosa | Pagado | |
| 6697 | 2025-09-11 10:22:31 | 240550134-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400765046447552246 | Glória Esther De la Rosa | Pagado | |
| 6696 | 2025-09-11 10:20:34 | 240550134-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
INGLES/PENS MAT/ A MAT DISCRETAS
|
$501.00 | 13400765046247556272 | Glória Esther De la Rosa | Pagado | |
| 6695 | 2025-09-11 10:16:35 | 250550463-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765303447555227 | Glória Esther De la Rosa | Pagado | |
| 6694 | 2025-09-11 10:11:52 | 230540207-1 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
BECA POR APROVECHAMIENTO 5TO. SEMESTRE 12526
|
$1,170.00 | 13430761085647443236 | Laura Yolanda Rios Nava | Pagado | |
| 6693 | 2025-09-11 10:10:11 | 230550726-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400761164247447232 | Glória Esther De la Rosa | Pagado | |
| 6692 | 2025-09-11 10:05:42 | 230550172-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
1 MOD 3ER FORM SOCIOE 111
|
$167.00 | 13400758175247362282 | Glória Esther De la Rosa | Pagado | |
| 6691 | 2025-09-11 10:04:03 | 230550172-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758174747367201 | Glória Esther De la Rosa | Pagado | |
| 6690 | 2025-09-11 09:45:12 | 252000442-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010765319647551204 | Daniela Isabel Martínez Limón | Pagado | |
| 6689 | 2025-09-11 09:44:52 | 230550072-6 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400764546947558202 | Glória Esther De la Rosa | Pagado | |
| 6688 | 2025-09-11 09:22:12 | 230550410-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759754247407261 | Glória Esther De la Rosa | Pagado | |
| 6687 | 2025-09-11 09:17:02 | 200430249-9 | 12526 |
DESCUENTO POR BECA x1 ($447.00)
|
$447.00 | 13010765315947557253 | Daniela Isabel Martínez Limón | Pagado | |
| 6686 | 2025-09-11 09:07:28 | 250550169-8 | 12526 |
DESCUENTO POR BECA x1 ($2,046.00)
|
$2,046.00 | 13400764970647556281 | Glória Esther De la Rosa | Pagado | |
| 6685 | 2025-09-11 09:04:53 | 242590092-1 | 12526 |
DESCUENTO POR BECA x1 ($1,869.00)
PER 1.25.26
|
$1,869.00 | 13410762694547486241 | Brenda Bustos Rivas | Pagado | |
| 6684 | 2025-09-11 09:02:47 | 250550636-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400761166147445227 | Glória Esther De la Rosa | Pagado | |
| 6683 | 2025-09-11 08:58:39 | 250550140-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400764029347515206 | Glória Esther De la Rosa | Pagado | |
| 6682 | 2025-09-11 08:54:48 | 250550113-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400764918447555264 | Glória Esther De la Rosa | Pagado | |
| 6681 | 2025-09-11 08:52:09 | 230550524-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759710147407201 | Glória Esther De la Rosa | Pagado | |
| 6680 | 2025-09-11 08:41:06 | 240550400-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400764936647559249 | Glória Esther De la Rosa | Pagado | |
| 6679 | 2025-09-11 08:30:13 | 190550129-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13400764997947552231 | Glória Esther De la Rosa | Pagado | |
| 6678 | 2025-09-11 08:23:27 | 240550046-9 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400764912047559259 | Glória Esther De la Rosa | Pagado | |
| 6677 | 2025-09-11 07:54:10 | 250550368-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400754888747335231 | Glória Esther De la Rosa | Cancelado | |
| 6676 | 2025-09-11 07:38:10 | 240550541-9 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400762681747481206 | Glória Esther De la Rosa | Pagado | |
| 6675 | 2025-09-10 17:49:42 | 241290547-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370764658847559234 | Shaira Fajardo Rangel | Pagado | |
| 6674 | 2025-09-10 14:30:10 | 240550292-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756611347339246 | Glória Esther De la Rosa | Pagado | |
| 6673 | 2025-09-10 14:16:10 | 231270050-9 | 12526 |
DESCUENTO POR BECA x1 ($1,992.00)
5TO SEM 12526 DESC 4 MOD
|
$1,992.00 | 13420761146547443261 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6672 | 2025-09-10 14:13:15 | 252590108-4 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410760975947446251 | Brenda Bustos Rivas | Pagado | |
| 6671 | 2025-09-10 14:06:48 | 240550237-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400764660347559290 | Glória Esther De la Rosa | Pagado | |
| 6670 | 2025-09-10 13:59:28 | 240540147-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430755064347339215 | Aurelio Sánchez Ortíz | Pagado | |
| 6669 | 2025-09-10 13:52:19 | 230550705-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759775347407232 | Glória Esther De la Rosa | Pagado | |
| 6668 | 2025-09-10 13:51:12 | 231290220-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370764664747550249 | Onésimo Salinas Sánchez | Pagado | |
| 6667 | 2025-09-10 13:48:18 | 230550704-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759776247407236 | Glória Esther De la Rosa | Pagado | |
| 6666 | 2025-09-10 13:46:11 | 230550309-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400759763047400243 | Glória Esther De la Rosa | Pagado | |
| 6665 | 2025-09-10 13:43:29 | 230550587-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759870947407248 | Glória Esther De la Rosa | Pagado | |
| 6664 | 2025-09-10 13:40:20 | 230550338-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759755147407265 | Glória Esther De la Rosa | Pagado | |
| 6663 | 2025-09-10 13:39:14 | 251290398-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370764686747551237 | Onésimo Salinas Sánchez | Pagado | |
| 6662 | 2025-09-10 13:37:28 | 240550212-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400758495347409216 | Glória Esther De la Rosa | Pagado | |
| 6661 | 2025-09-10 13:34:33 | 240550606-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755218047339223 | Glória Esther De la Rosa | Pagado | |
| 6660 | 2025-09-10 13:18:34 | 230550448-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759387447407206 | Glória Esther De la Rosa | Pagado | |
| 6659 | 2025-09-10 13:11:16 | 230550619-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758817247407248 | Glória Esther De la Rosa | Pagado | |
| 6658 | 2025-09-10 13:08:02 | 230550453-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760393647407291 | Glória Esther De la Rosa | Pagado | |
| 6657 | 2025-09-10 13:04:53 | 240550599-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400761682747489219 | Glória Esther De la Rosa | Pagado | |
| 6656 | 2025-09-10 12:53:39 | 240550364-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400763296047489242 | Glória Esther De la Rosa | Pagado | |
| 6655 | 2025-09-10 12:51:17 | 250550563-2 | 12526 |
DESCUENTO POR BECA x1 ($1,177.00)
|
$1,177.00 | 13400764663547550250 | Glória Esther De la Rosa | Pagado | |
| 6654 | 2025-09-10 12:48:17 | 240550478-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400764048347511272 | Glória Esther De la Rosa | Pagado | |
| 6653 | 2025-09-10 12:33:52 | 230540467-1 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430764102847511251 | Laura Yolanda Rios Nava | Pagado | |
| 6652 | 2025-09-10 12:28:16 | 230550075-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759119347407242 | Glória Esther De la Rosa | Pagado | |
| 6651 | 2025-09-10 12:08:36 | 250550115-1 | 12526 |
DESCUENTO POR BECA x1 ($1,177.00)
|
$1,177.00 | 13400764447347550208 | Glória Esther De la Rosa | Pagado | |
| 6650 | 2025-09-10 12:07:09 | 240550348-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400762612447489252 | Glória Esther De la Rosa | Pagado | |
| 6649 | 2025-09-10 12:05:08 | 250550072-4 | 12526 |
DESCUENTO POR BECA x1 ($1,177.00)
|
$1,177.00 | 13400764002347510275 | Glória Esther De la Rosa | Pagado | |
| 6648 | 2025-09-10 12:02:57 | 241270153-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420764605147550261 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6647 | 2025-09-10 12:02:15 | 250550408-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400764656347555224 | Glória Esther De la Rosa | Pagado | |
| 6646 | 2025-09-10 12:01:23 | 250540306-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430764435247551224 | Aurelio Sánchez Ortíz | Pagado | |
| 6645 | 2025-09-10 11:55:16 | 241270142-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420762822947481227 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6644 | 2025-09-10 11:51:00 | 240540135-3 | 12526 |
DESCUENTO POR BECA x1 ($1,264.00)
|
$1,264.00 | 13430759811947403265 | Aurelio Sánchez Ortíz | Pagado | |
| 6643 | 2025-09-10 11:50:33 | 251270159-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420754421247296274 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6642 | 2025-09-10 11:48:39 | 251270159-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420754420547298225 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6641 | 2025-09-10 11:47:44 | 230540265-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757203747337275 | Laura Yolanda Rios Nava | Pagado | |
| 6640 | 2025-09-10 11:44:33 | 220540333-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
LIQUIDACION 22425 5to
|
$2,908.00 | 13430764990047557226 | Aurelio Sánchez Ortíz | Pagado | |
| 6639 | 2025-09-10 11:25:35 | 241290640- | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370764990747551223 | Onésimo Salinas Sánchez | Pagado | |
| 6638 | 2025-09-10 10:52:29 | 231290365-7 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370764972747556284 | Onésimo Salinas Sánchez | Pagado | |
| 6637 | 2025-09-10 10:51:19 | 251270132-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420764127847516222 | Claudia Castillo Briceño | Pagado | |
| 6636 | 2025-09-10 10:48:06 | 230550331-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
3er maq piezas torno y t
|
$167.00 | 13400759717047402242 | Glória Esther De la Rosa | Pagado | |
| 6635 | 2025-09-10 10:46:47 | 230550331-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759716247407219 | Glória Esther De la Rosa | Pagado | |
| 6634 | 2025-09-10 10:42:56 | 220550364-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400763994447512230 | Glória Esther De la Rosa | Pagado | |
| 6632 | 2025-09-10 10:41:52 | 220550364-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400763993947512278 | Glória Esther De la Rosa | Pagado | |
| 6633 | 2025-09-10 10:41:52 | 241270151-4 | 12526 |
SEMESTRES ANTERIORES x1 ($950.00)
ABONO A 2DO SEM 22425
|
$950.00 | 13420716742645562231 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6631 | 2025-09-10 10:40:48 | 220550364-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
6to traz del prod
|
$837.00 | 13400763993547512226 | Glória Esther De la Rosa | Pagado | |
| 6630 | 2025-09-10 10:39:21 | 220550364-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
5to sem anal int func
|
$837.00 | 13400763993247512284 | Glória Esther De la Rosa | Pagado | |
| 6629 | 2025-09-10 10:37:17 | 220550364-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x4 ($167.00)
|
$668.00 | 13400763992847518229 | Glória Esther De la Rosa | Pagado | |
| 6628 | 2025-09-10 10:29:36 | 231290119-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
INSTALACION DE SISTEMAS ELECTRICOS DE FUERZA Y ALUMBRADO & MANEJO DE COMPONENTES ELECTRONICOS
|
$334.00 | 13370764953247554269 | Onésimo Salinas Sánchez | Pagado | |
| 6627 | 2025-09-10 10:28:24 | 231290119-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370764951847557255 | Onésimo Salinas Sánchez | Pagado | |
| 6626 | 2025-09-10 10:26:28 | 240550321-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756543247339204 | Glória Esther De la Rosa | Pagado | |
| 6625 | 2025-09-10 10:26:10 | 231720125-5 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360764716647556253 | Adriana Castillo Arguella | Pagado | |
| 6624 | 2025-09-10 10:11:21 | 230550520-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759734447407249 | Glória Esther De la Rosa | Pagado | |
| 6623 | 2025-09-10 10:08:57 | 250550026-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400764666947550256 | Glória Esther De la Rosa | Pagado | |
| 6622 | 2025-09-10 10:04:31 | 250550010-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400757934147365291 | Glória Esther De la Rosa | Pagado | |
| 6621 | 2025-09-10 10:00:36 | 230550329-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759714947407276 | Glória Esther De la Rosa | Pagado | |
| 6620 | 2025-09-10 09:54:09 | 230550130-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759760747407277 | Glória Esther De la Rosa | Pagado | |
| 6619 | 2025-09-10 09:52:05 | 252000439-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010764929247551201 | Daniela Isabel Martínez Limón | Pagado | |
| 6618 | 2025-09-10 09:50:21 | 231720037-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360764519047556277 | Adriana Castillo Arguella | Pagado | |
| 6617 | 2025-09-10 09:49:50 | 230550129-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759760347407225 | Glória Esther De la Rosa | Pagado | |
| 6616 | 2025-09-10 09:45:19 | 232000251-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010764727847557226 | Daniela Isabel Martínez Limón | Pagado | |
| 6615 | 2025-09-10 09:35:13 | 230550210-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758093847367212 | Glória Esther De la Rosa | Pagado | |
| 6614 | 2025-09-10 09:28:20 | 251270145-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1 ER SEM 12526
|
$2,813.00 | 13420762700247486203 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6613 | 2025-09-10 09:26:37 | 240550111-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757150747339253 | Glória Esther De la Rosa | Pagado | |
| 6612 | 2025-09-10 09:22:32 | 250550331-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400756538947335212 | Glória Esther De la Rosa | Pagado | |
| 6611 | 2025-09-10 09:15:39 | 250550054-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400753574747265290 | Glória Esther De la Rosa | Pagado | |
| 6610 | 2025-09-10 09:12:30 | 250550109-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400753562847265250 | Glória Esther De la Rosa | Pagado | |
| 6609 | 2025-09-10 09:08:29 | 250550045-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400753547547265258 | Glória Esther De la Rosa | Pagado | |
| 6608 | 2025-09-10 09:05:12 | 241290377-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762115747487254 | Onésimo Salinas Sánchez | Pagado | |
| 6607 | 2025-09-10 09:02:52 | 240550562-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400760316047409235 | Glória Esther De la Rosa | Pagado | |
| 6606 | 2025-09-10 08:52:58 | 250550047-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400760159747405258 | Glória Esther De la Rosa | Pagado | |
| 6605 | 2025-09-10 08:47:40 | 242000124-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010764916847559216 | Daniela Isabel Martínez Limón | Pagado | |
| 6604 | 2025-09-10 08:37:28 | 240550224-2 | 12526 |
DESCUENTO POR BECA x1 ($1,000.00)
|
$1,000.00 | 13400761718247481236 | Glória Esther De la Rosa | Pagado | |
| 6603 | 2025-09-10 08:28:56 | 230550539-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759734047407294 | Glória Esther De la Rosa | Pagado | |
| 6602 | 2025-09-10 08:09:49 | 240540121-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430761022947449285 | Aurelio Sánchez Ortíz | Pagado | |
| 6601 | 2025-09-10 07:43:51 | 232590087-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410759708147403289 | Brenda Bustos Rivas | Pagado | |
| 6600 | 2025-09-09 16:28:41 | 230540234-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430756573447337233 | Laura Yolanda Rios Nava | Pagado | |
| 6599 | 2025-09-09 15:53:03 | 251270093-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1er sem 12526
|
$2,813.00 | 13420764118247516239 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6598 | 2025-09-09 14:03:09 | 230540222-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430764168947511286 | Aurelio Sánchez Ortíz | Pagado | |
| 6597 | 2025-09-09 14:02:19 | 240540179-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430763214447489274 | Laura Yolanda Rios Nava | Pagado | |
| 6596 | 2025-09-09 13:59:47 | 230540222-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430764169947512219 | Aurelio Sánchez Ortíz | Pagado | |
| 6595 | 2025-09-09 13:59:44 | 250550538-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400759173147405202 | Glória Esther De la Rosa | Pagado | |
| 6594 | 2025-09-09 13:57:44 | 250540326-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430759859147401250 | Laura Yolanda Rios Nava | Pagado | |
| 6593 | 2025-09-09 13:57:04 | 230550504-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760414747407289 | Glória Esther De la Rosa | Pagado | |
| 6592 | 2025-09-09 13:55:06 | 241290543-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761833747489240 | Onésimo Salinas Sánchez | Pagado | |
| 6591 | 2025-09-09 13:48:29 | 251720200 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360764669447558279 | Adriana Castillo Arguella | Pagado | |
| 6590 | 2025-09-09 13:38:32 | 230550696-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400762670247483228 | Glória Esther De la Rosa | Pagado | |
| 6589 | 2025-09-09 13:37:08 | 241290120-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
aplicacion de tecnologias digitales
|
$167.00 | 13370764464447552287 | Onésimo Salinas Sánchez | Pagado | |
| 6588 | 2025-09-09 13:36:20 | 241290120-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370764464147559242 | Onésimo Salinas Sánchez | Pagado | |
| 6587 | 2025-09-09 13:07:25 | 250550355-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400764098747515277 | Glória Esther De la Rosa | Pagado | |
| 6586 | 2025-09-09 12:55:25 | 241720148-6 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
|
$1,003.00 | 13360764634447554279 | Adriana Castillo Arguella | Pagado | |
| 6585 | 2025-09-09 12:53:31 | 240550367-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755801947339243 | Glória Esther De la Rosa | Pagado | |
| 6584 | 2025-09-09 12:51:23 | 241270076-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
2 MOD MANEJO DE LOGICA DE PROGRAMACION Y MTTO DE EQ. COMPUTO
|
$316.00 | 13420753748247262289 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6583 | 2025-09-09 12:50:02 | 241290600-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762872647489297 | Shaira Fajardo Rangel | Pagado | |
| 6582 | 2025-09-09 12:49:21 | 241270076-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420753747247261259 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6581 | 2025-09-09 12:39:44 | 230550510-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759779847407268 | Glória Esther De la Rosa | Pagado | |
| 6580 | 2025-09-09 12:39:43 | 251290394-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370753346547261293 | Shaira Fajardo Rangel | Pagado | |
| 6579 | 2025-09-09 12:34:54 | 231720124-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360764578247556206 | Adriana Castillo Arguella | Pagado | |
| 6578 | 2025-09-09 12:21:35 | 240550589-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400761144647449272 | Glória Esther De la Rosa | Pagado | |
| 6577 | 2025-09-09 12:20:02 | 231290065-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370754960047337262 | Onésimo Salinas Sánchez | Pagado | |
| 6576 | 2025-09-09 12:19:26 | 230550640-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400761145847447289 | Glória Esther De la Rosa | Pagado | |
| 6575 | 2025-09-09 12:16:35 | 240550588-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400761145147449224 | Glória Esther De la Rosa | Pagado | |
| 6574 | 2025-09-09 12:14:18 | 241270040-9 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420764594247554263 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6573 | 2025-09-09 11:58:43 | 240550383-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756546447339281 | Glória Esther De la Rosa | Pagado | |
| 6572 | 2025-09-09 11:55:48 | 240550048-5 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761666847487236 | Glória Esther De la Rosa | Pagado | |
| 6571 | 2025-09-09 11:52:17 | 250550459-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400761220847445260 | Glória Esther De la Rosa | Pagado | |
| 6570 | 2025-09-09 11:50:18 | 241290518-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370763386047481292 | Onésimo Salinas Sánchez | Pagado | |
| 6569 | 2025-09-09 11:49:40 | 250550440-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400753728847265225 | Glória Esther De la Rosa | Pagado | |
| 6568 | 2025-09-09 11:47:58 | 250540285-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430759800247401209 | Laura Yolanda Rios Nava | Pagado | |
| 6567 | 2025-09-09 11:44:40 | 231720150-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
|
$2,812.00 | 13360761730847485201 | Adriana Castillo Arguella | Pagado | |
| 6566 | 2025-09-09 11:41:32 | 240540142-9 | 12526 |
CREDENCIAL x1 ($124.00)
12425
|
$124.00 | 13430764247047511234 | Laura Yolanda Rios Nava | Pagado | |
| 6565 | 2025-09-09 11:40:06 | 220550621-1 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400763230047487291 | Glória Esther De la Rosa | Pagado | |
| 6564 | 2025-09-09 11:25:43 | 232590004-7 | 12526 |
DESCUENTO POR BECA x1 ($1,535.00)
PER 1.25.26
|
$1,535.00 | 13410755699947332242 | Brenda Bustos Rivas | Pagado | |
| 6563 | 2025-09-09 11:18:30 | 251720199 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360764521647558264 | Adriana Castillo Arguella | Pagado | |
| 6562 | 2025-09-09 10:53:03 | 250540272-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430759899147401229 | Laura Yolanda Rios Nava | Pagado | |
| 6561 | 2025-09-09 10:46:41 | 250540188-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430762784147481271 | Laura Yolanda Rios Nava | Pagado | |
| 6560 | 2025-09-09 10:32:12 | 251720187-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360761227647446202 | Adriana Castillo Arguella | Pagado | |
| 6559 | 2025-09-09 10:13:45 | 251720065-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360764182047510247 | Adriana Castillo Arguella | Pagado | |
| 6558 | 2025-09-09 10:12:31 | 231720044-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360764022347510246 | Adriana Castillo Arguella | Pagado | |
| 6557 | 2025-09-09 10:11:42 | 240540095-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430760985047449238 | Aurelio Sánchez Ortíz | Pagado | |
| 6556 | 2025-09-09 10:07:13 | 221270090-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
DIAGNOSTICO DE SISTEMA A INYECTORES
|
$523.00 | 13420761577447482275 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6555 | 2025-09-09 09:59:11 | 240550290-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755638847339263 | Glória Esther De la Rosa | Pagado | |
| 6554 | 2025-09-09 09:56:35 | 250550372-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400754211347295260 | Glória Esther De la Rosa | Pagado | |
| 6553 | 2025-09-09 09:43:52 | 242590102-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
PER 1.25.26
|
$2,914.00 | 13410754623147290240 | Brenda Bustos Rivas | Pagado | |
| 6552 | 2025-09-09 09:42:58 | 241290562-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370764103647519233 | Onésimo Salinas Sánchez | Pagado | |
| 6551 | 2025-09-09 09:38:54 | 252590083-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
PER 1.25.26
|
$2,587.00 | 13410755137547330289 | Brenda Bustos Rivas | Pagado | |
| 6550 | 2025-09-09 09:35:55 | 250540049-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430751030647191239 | Laura Yolanda Rios Nava | Pagado | |
| 6549 | 2025-09-09 09:31:57 | 232590041-9 | 12526 |
DESCUENTO POR BECA x1 ($2,232.00)
PER 1.25.26
|
$2,232.00 | 13410761560147481256 | Brenda Bustos Rivas | Pagado | |
| 6548 | 2025-09-09 09:31:32 | 241270105-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420754541547291212 | Claudia Castillo Briceño | Pagado | |
| 6547 | 2025-09-09 09:24:45 | 251720196 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360764137547518212 | Adriana Castillo Arguella | Pagado | |
| 6546 | 2025-09-09 09:24:42 | 240540066-0 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13430761130447447202 | Aurelio Sánchez Ortíz | Pagado | |
| 6545 | 2025-09-09 09:22:03 | 241720107-2 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360764020147514238 | Adriana Castillo Arguella | Pagado | |
| 6544 | 2025-09-09 09:19:25 | 231720110-7 | 12526 |
DESCUENTO POR BECA x1 ($1,992.00)
|
$1,992.00 | 13360761167647443216 | Adriana Castillo Arguella | Pagado | |
| 6543 | 2025-09-09 09:18:47 | 230550421-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759729747407257 | Glória Esther De la Rosa | Pagado | |
| 6542 | 2025-09-09 09:17:09 | 250540336-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430764046747511262 | Aurelio Sánchez Ortíz | Pagado | |
| 6541 | 2025-09-09 09:14:05 | 250550266-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400762122647485227 | Glória Esther De la Rosa | Pagado | |
| 6540 | 2025-09-09 09:09:59 | 250550192-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400763199347485257 | Glória Esther De la Rosa | Pagado | |
| 6539 | 2025-09-09 09:06:18 | 230550223-5 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13400763907247511265 | Glória Esther De la Rosa | Pagado | |
| 6538 | 2025-09-09 09:03:20 | 251270079-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1er sem 12526
|
$2,813.00 | 13420762143547486231 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6537 | 2025-09-09 09:02:18 | 251270082-0 | 12526 |
DESCUENTO POR BECA x1 ($2,403.00)
1ER SEM 12526
|
$2,403.00 | 13420755779847337205 | Claudia Castillo Briceño | Pagado | |
| 6536 | 2025-09-09 09:02:00 | 250550445-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400757797247365229 | Glória Esther De la Rosa | Pagado | |
| 6535 | 2025-09-09 08:57:10 | 230550423-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759752447407253 | Glória Esther De la Rosa | Pagado | |
| 6534 | 2025-09-09 08:54:31 | 251720198 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360764426847558255 | Adriana Castillo Arguella | Pagado | |
| 6533 | 2025-09-09 08:54:11 | 252000101-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010764423147551262 | Daniela Isabel Martínez Limón | Pagado | |
| 6532 | 2025-09-09 08:52:15 | 252000247-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010764424147551279 | Daniela Isabel Martínez Limón | Pagado | |
| 6531 | 2025-09-09 08:51:32 | 251720091-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360762893147486225 | Adriana Castillo Arguella | Pagado | |
| 6530 | 2025-09-09 08:49:57 | 230550598-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759860647407287 | Glória Esther De la Rosa | Pagado | |
| 6529 | 2025-09-09 08:49:41 | 252590028-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410763152447480227 | Brenda Bustos Rivas | Pagado | |
| 6528 | 2025-09-09 08:49:29 | 251270044-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420755807847336242 | Claudia Castillo Briceño | Pagado | |
| 6527 | 2025-09-09 08:42:27 | 230550157-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759129547407287 | Glória Esther De la Rosa | Pagado | |
| 6526 | 2025-09-09 08:36:44 | 230540444-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430757185547337218 | Aurelio Sánchez Ortíz | Pagado | |
| 6525 | 2025-09-09 08:36:41 | 232000483-7 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13010755600447337262 | Daniela Isabel Martínez Limón | Pagado | |
| 6524 | 2025-09-09 08:33:51 | 252000405-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010759644347401230 | Daniela Isabel Martínez Limón | Pagado | |
| 6523 | 2025-09-09 08:30:25 | 230550200-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758812547407202 | Glória Esther De la Rosa | Pagado | |
| 6522 | 2025-09-09 08:24:00 | 250550466-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400760864547445201 | Glória Esther De la Rosa | Pagado | |
| 6521 | 2025-09-09 08:14:33 | 251720197 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360764185647518286 | Adriana Castillo Arguella | Pagado | |
| 6520 | 2025-09-09 07:24:55 | 252590041-7 | 12526 |
DESCUENTO POR BECA x1 ($2,239.00)
PER 1.25.26
|
$2,239.00 | 13410761562547488239 | Brenda Bustos Rivas | Pagado | |
| 6519 | 2025-09-08 16:40:38 | 230540015-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430759349047407278 | Laura Yolanda Rios Nava | Pagado | |
| 6518 | 2025-09-08 15:09:17 | 230540153-7 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
12526
|
$1,605.00 | 13430761106647444234 | Laura Yolanda Rios Nava | Pagado | |
| 6517 | 2025-09-08 14:50:51 | 250540366-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430763158247481265 | Aurelio Sánchez Ortíz | Pagado | |
| 6516 | 2025-09-08 14:34:52 | 230540302-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430762351447481207 | Aurelio Sánchez Ortíz | Pagado | |
| 6515 | 2025-09-08 14:29:42 | 251290631-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370755245847338276 | Onésimo Salinas Sánchez | Pagado | |
| 6514 | 2025-09-08 14:29:20 | 230540090-1 | 12526 |
DESCUENTO POR BECA x1 ($2,039.00)
|
$2,039.00 | 13430757999647362294 | Aurelio Sánchez Ortíz | Pagado | |
| 6513 | 2025-09-08 14:27:13 | 251290631-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370764161947511248 | Onésimo Salinas Sánchez | Pagado | |
| 6512 | 2025-09-08 14:26:20 | 230540250-1 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430763374847481262 | Aurelio Sánchez Ortíz | Pagado | |
| 6511 | 2025-09-08 14:24:45 | 230540250-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430763373847482258 | Aurelio Sánchez Ortíz | Pagado | |
| 6510 | 2025-09-08 14:16:35 | 231290668-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762383747487205 | Onésimo Salinas Sánchez | Pagado | |
| 6509 | 2025-09-08 14:13:53 | 231290522-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
COMUNICACION PARA LA COMPRENCION Y VALORACION DEL ENTORNO, INTERACCION INICIAL EN INGLES & FORMACION SOCIOEMOCIONAL II
|
$501.00 | 13370761276047446225 | Onésimo Salinas Sánchez | Pagado | |
| 6508 | 2025-09-08 14:07:42 | 251290578-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762886047481202 | Onésimo Salinas Sánchez | Pagado | |
| 6507 | 2025-09-08 13:59:21 | 240540100-7 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13430763172447487208 | Aurelio Sánchez Ortíz | Pagado | |
| 6506 | 2025-09-08 13:59:01 | 241290546-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370761822247482242 | Onésimo Salinas Sánchez | Pagado | |
| 6505 | 2025-09-08 13:58:29 | 241290546-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761821547489258 | Onésimo Salinas Sánchez | Pagado | |
| 6504 | 2025-09-08 13:43:29 | 230540294-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430753724447269226 | Aurelio Sánchez Ortíz | Pagado | |
| 6503 | 2025-09-08 13:41:31 | 231270155-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 5TO SEM 12526
|
$938.00 | 13420764019447516259 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6502 | 2025-09-08 13:36:35 | 230550348-0 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400762680047483221 | Adriana Muñoz Castro | Pagado | |
| 6501 | 2025-09-08 13:33:30 | 242000231-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010764120447510294 | Daniela Isabel Martínez Limón | Pagado | |
| 6500 | 2025-09-08 13:31:42 | 252000438 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010764072647511245 | Daniela Isabel Martínez Limón | Pagado | |
| 6499 | 2025-09-08 13:30:22 | 240540090-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430762345747489205 | Aurelio Sánchez Ortíz | Pagado | |
| 6498 | 2025-09-08 13:28:24 | 241720115-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360763251647481279 | Adriana Castillo Arguella | Pagado | |
| 6497 | 2025-09-08 13:06:00 | 240550484-2 | 12526 |
DESCUENTO POR BECA x1 ($1,264.00)
|
$1,264.00 | 13400763282747483265 | Adriana Muñoz Castro | Pagado | |
| 6496 | 2025-09-08 12:43:43 | 241290618-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370764062247519255 | Onésimo Salinas Sánchez | Pagado | |
| 6495 | 2025-09-08 12:41:34 | 230550595-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759854047407258 | Adriana Muñoz Castro | Pagado | |
| 6494 | 2025-09-08 12:36:04 | 230550177-3 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400763302547488272 | Adriana Muñoz Castro | Pagado | |
| 6493 | 2025-09-08 12:32:02 | 251720131-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360761765147486265 | Adriana Castillo Arguella | Pagado | |
| 6492 | 2025-09-08 12:31:46 | 250540250-9 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
12526 DESC. POR ESTUDIO SOCIOECONOMICO 6 MODULOS 1ER. SEMESTRE
|
$1,612.00 | 13430759277747408285 | Laura Yolanda Rios Nava | Pagado | |
| 6491 | 2025-09-08 12:30:04 | 230550131-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759191447407271 | Adriana Muñoz Castro | Pagado | |
| 6490 | 2025-09-08 12:25:24 | 230550399-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
PROGRAMACION DE LA INSPECCION DEL CONTROL DE CALIDAD
|
$167.00 | 13400761540947482215 | Adriana Muñoz Castro | Pagado | |
| 6489 | 2025-09-08 12:22:14 | 230550718-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759110247407270 | Adriana Muñoz Castro | Pagado | |
| 6488 | 2025-09-08 12:21:10 | 251290538-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370764032147511275 | Onésimo Salinas Sánchez | Pagado | |
| 6487 | 2025-09-08 12:20:00 | 230550399-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400761539747487291 | Adriana Muñoz Castro | Pagado | |
| 6486 | 2025-09-08 12:14:01 | 240550294-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400763984247519276 | Adriana Muñoz Castro | Pagado | |
| 6485 | 2025-09-08 12:09:52 | 250550357-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400755199047335220 | Adriana Muñoz Castro | Pagado | |
| 6484 | 2025-09-08 12:06:16 | 221720114-0 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360764050747514276 | Adriana Castillo Arguella | Pagado | |
| 6483 | 2025-09-08 12:04:18 | 231720071-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
|
$2,812.00 | 13360756402247335260 | Adriana Castillo Arguella | Pagado | |
| 6482 | 2025-09-08 11:59:20 | 251720115-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360764011847516256 | Adriana Castillo Arguella | Pagado | |
| 6481 | 2025-09-08 11:59:11 | 230550307-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400762816447487243 | Adriana Muñoz Castro | Pagado | |
| 6480 | 2025-09-08 11:55:57 | 232000354-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010764007347517236 | Daniela Isabel Martínez Limón | Pagado | |
| 6479 | 2025-09-08 11:54:23 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360764066447517203 | Usuario Prueba Victoria | Pendiente | |
| 6478 | 2025-09-08 11:53:25 | 240630125-5 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
|
$1,003.00 | 13360762162347484281 | Adriana Castillo Arguella | Pagado | |
| 6477 | 2025-09-08 11:52:50 | 242000115-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010763044347510267 | Daniela Isabel Martínez Limón | Pagado | |
| 6476 | 2025-09-08 11:50:44 | 201720133-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360763260447480242 | Adriana Castillo Arguella | Pagado | |
| 6475 | 2025-09-08 11:46:31 | 241290426-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1337075272384726122 | Onésimo Salinas Sánchez | Pagado | |
| 6474 | 2025-09-08 11:43:58 | 231720186-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360762090447486223 | Adriana Castillo Arguella | Pagado | |
| 6473 | 2025-09-08 11:39:42 | 250550417-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400763979647515245 | Adriana Muñoz Castro | Pagado | |
| 6472 | 2025-09-08 11:31:56 | 240550269-7 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400762853247487242 | Adriana Muñoz Castro | Pagado | |
| 6471 | 2025-09-08 11:28:45 | 240550279-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756535947339213 | Adriana Muñoz Castro | Pagado | |
| 6470 | 2025-09-08 11:27:18 | 251290400-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370764012547511289 | Onésimo Salinas Sánchez | Pagado | |
| 6469 | 2025-09-08 11:20:50 | 220540235-3 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13430763949647517283 | Aurelio Sánchez Ortíz | Pagado | |
| 6468 | 2025-09-08 11:18:41 | 220540235-3 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13430763947947517288 | Aurelio Sánchez Ortíz | Pagado | |
| 6467 | 2025-09-08 11:06:37 | 232590054-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410757254147333211 | Brenda Bustos Rivas | Pagado | |
| 6466 | 2025-09-08 10:56:28 | 240550361-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756622947339263 | Adriana Muñoz Castro | Pagado | |
| 6465 | 2025-09-08 10:41:07 | 252000437-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010763946747511271 | Daniela Isabel Martínez Limón | Pagado | |
| 6464 | 2025-09-08 10:40:16 | 250540327-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430763916447511265 | Aurelio Sánchez Ortíz | Pagado | |
| 6463 | 2025-09-08 10:39:13 | 232590099-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
PER 1.25.26 ASESORIA SEMESTRAL APEV20,TSO120
|
$334.00 | 13410759841847404276 | Brenda Bustos Rivas | Pagado | |
| 6462 | 2025-09-08 10:35:38 | 220540455-7 | 12526 |
SEMESTRES ANTERIORES x1 ($1,456.00)
LIQ. 22324
|
$1,456.00 | 13430763186547484269 | Laura Yolanda Rios Nava | Pagado | |
| 6461 | 2025-09-08 10:34:37 | 230550663-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761593047483257 | Adriana Muñoz Castro | Pagado | |
| 6460 | 2025-09-08 10:33:10 | 252590065-6 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410760389847406216 | Brenda Bustos Rivas | Pagado | |
| 6459 | 2025-09-08 10:27:25 | 230550294-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759291747407236 | Adriana Muñoz Castro | Pagado | |
| 6458 | 2025-09-08 10:25:59 | 230550343-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759746747407244 | Adriana Muñoz Castro | Pagado | |
| 6457 | 2025-09-08 10:25:52 | 230540538-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430757396947337255 | Aurelio Sánchez Ortíz | Pagado | |
| 6456 | 2025-09-08 10:24:05 | 230550205-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400763929547510266 | Adriana Muñoz Castro | Pagado | |
| 6455 | 2025-09-08 10:17:44 | 241720102-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360757114647331255 | Adriana Castillo Arguella | Pagado | |
| 6454 | 2025-09-08 10:14:48 | 240550004-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757023947339250 | Adriana Muñoz Castro | Pagado | |
| 6453 | 2025-09-08 10:12:16 | 241290520-6 | 12526 |
DESCUENTO POR BECA x1 ($3,116.00)
|
$3,116.00 | 13370762355347489253 | Onésimo Salinas Sánchez | Pagado | |
| 6452 | 2025-09-08 10:10:56 | 241720113-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360763896147511219 | Adriana Castillo Arguella | Pagado | |
| 6451 | 2025-09-08 10:06:42 | 252590074-8 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410763911147516257 | Brenda Bustos Rivas | Pagado | |
| 6450 | 2025-09-08 10:05:06 | 251290205-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370763927947511253 | Onésimo Salinas Sánchez | Pagado | |
| 6449 | 2025-09-08 10:02:20 | 231720114-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360763163047480218 | Adriana Castillo Arguella | Pagado | |
| 6448 | 2025-09-08 09:57:14 | 251720172-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360763901847516239 | Adriana Castillo Arguella | Pagado | |
| 6447 | 2025-09-08 09:45:33 | 231290494-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761531647487292 | Onésimo Salinas Sánchez | Pagado | |
| 6446 | 2025-09-08 09:36:45 | 252000440-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010763900347511235 | Daniela Isabel Martínez Limón | Pagado | |
| 6445 | 2025-09-08 09:30:19 | 231720058-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360762279647480235 | Adriana Castillo Arguella | Pagado | |
| 6444 | 2025-09-08 09:26:56 | 251720051-1 | 12526 |
DESCUENTO POR BECA x1 ($1,175.00)
|
$1,175.00 | 13360755739647338294 | Adriana Castillo Arguella | Pagado | |
| 6443 | 2025-09-08 09:24:33 | 230550113-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759346147407268 | Adriana Muñoz Castro | Pagado | |
| 6442 | 2025-09-08 09:24:19 | 251270019-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420762232447486205 | Claudia Castillo Briceño | Pagado | |
| 6441 | 2025-09-08 09:23:19 | 230550113-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
FORMACION SOCIOEMOCIONAL III
|
$167.00 | 13400759365147402224 | Adriana Muñoz Castro | Pagado | |
| 6440 | 2025-09-08 09:15:15 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763925025095408 | Usuario Prueba Victoria | Pendiente | |
| 6439 | 2025-09-08 09:05:31 | 251270126-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420753685847266227 | Claudia Castillo Briceño | Pagado | |
| 6438 | 2025-09-08 09:04:35 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763914625091508 | Usuario Prueba Victoria | Pendiente | |
| 6437 | 2025-09-08 09:01:52 | 230550702-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
INTERACCION INDEPENDIENTE EN INGLES
|
$167.00 | 13400763290547482211 | Adriana Muñoz Castro | Pagado | |
| 6436 | 2025-09-08 09:01:07 | 230550702-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400763290247487237 | Adriana Muñoz Castro | Pagado | |
| 6435 | 2025-09-08 09:00:37 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763911825091708 | Usuario Prueba Victoria | Pendiente | |
| 6434 | 2025-09-08 08:57:19 | 230550534-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760283247407294 | Adriana Muñoz Castro | Pagado | |
| 6433 | 2025-09-08 08:53:01 | 240550248-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756217847339224 | Adriana Muñoz Castro | Pagado | |
| 6432 | 2025-09-08 08:51:17 | 240550153-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755600847339264 | Adriana Muñoz Castro | Pagado | |
| 6431 | 2025-09-08 08:48:03 | 230550108-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759106647407211 | Adriana Muñoz Castro | Pagado | |
| 6430 | 2025-09-08 08:47:01 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763900925094008 | Usuario Prueba Victoria | Pendiente | |
| 6429 | 2025-09-08 08:44:03 | 230550017-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758646747407210 | Adriana Muñoz Castro | Pagado | |
| 6428 | 2025-09-08 08:42:44 | 231720163-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
|
$2,812.00 | 13360756370647335291 | Adriana Castillo Arguella | Pagado | |
| 6427 | 2025-09-08 08:42:13 | 240550047-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756261347339249 | Adriana Muñoz Castro | Pagado | |
| 6426 | 2025-09-08 08:41:17 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763898025095708 | Usuario Prueba Victoria | Pendiente | |
| 6425 | 2025-09-08 08:40:39 | 240550096-4 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761751447487297 | Adriana Muñoz Castro | Pagado | |
| 6424 | 2025-09-08 08:38:42 | 240550126-9 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400762750047481258 | Adriana Muñoz Castro | Pagado | |
| 6423 | 2025-09-08 08:34:11 | 240550134-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400763171647489271 | Adriana Muñoz Castro | Pagado | |
| 6422 | 2025-09-08 08:32:37 | 240550038-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400754983447339279 | Adriana Muñoz Castro | Pagado | |
| 6421 | 2025-09-08 08:08:53 | 231720125-5 | 12526 |
SEMESTRES ANTERIORES x1 ($1,436.00)
|
$1,436.00 | 13360762837347480224 | Adriana Castillo Arguella | Pagado | |
| 6420 | 2025-09-08 08:07:25 | 230550226-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758557947407249 | Adriana Muñoz Castro | Pagado | |
| 6419 | 2025-09-08 07:58:21 | 230550435-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758553047407258 | Adriana Muñoz Castro | Pagado | |
| 6418 | 2025-09-08 07:55:28 | 230550250-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758482047407275 | Adriana Muñoz Castro | Pagado | |
| 6417 | 2025-09-08 07:53:06 | 230550047-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758601547407217 | Adriana Muñoz Castro | Pagado | |
| 6416 | 2025-09-08 07:48:44 | 230550571-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758663347407242 | Adriana Muñoz Castro | Pagado | |
| 6415 | 2025-09-08 07:48:31 | 232590082-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
ASESORIA ITII20 PER 1.25.26
|
$167.00 | 13410758600347402229 | Brenda Bustos Rivas | Pagado | |
| 6414 | 2025-09-05 14:41:00 | 251290513-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370752760147261258 | Yolanda Zuñiga Moreno | Pagado | |
| 6413 | 2025-09-05 14:31:03 | 241290545-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762909047489228 | Yolanda Zuñiga Moreno | Pagado | |
| 6412 | 2025-09-05 14:26:50 | 241290527-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762874747489247 | Yolanda Zuñiga Moreno | Pagado | |
| 6411 | 2025-09-05 14:23:26 | 230540144-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430761000947447284 | Laura Yolanda Rios Nava | Pagado | |
| 6410 | 2025-09-05 14:20:56 | 230540086-9 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430762901447481250 | Laura Yolanda Rios Nava | Pagado | |
| 6409 | 2025-09-05 14:04:44 | 251290560-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761789947481239 | Yolanda Zuñiga Moreno | Pagado | |
| 6408 | 2025-09-05 14:04:39 | 250540319-2 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
12526
|
$1,612.00 | 13430762339347488286 | Laura Yolanda Rios Nava | Pagado | |
| 6407 | 2025-09-05 14:02:22 | 251270076-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420763209447486278 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6406 | 2025-09-05 13:53:36 | 241270154-8 | 12526 |
SEMESTRES ANTERIORES x1 ($3,019.00)
2DO SEM 22425
|
$3,019.00 | 13420742664246849263 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6405 | 2025-09-05 13:51:57 | 241270154-8 | 12526 |
SEMESTRES ANTERIORES x1 ($405.00)
PAGO DE 1ER SEM 12425
|
$405.00 | 13420742663946847214 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6404 | 2025-09-05 13:33:30 | 240540152-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,860.00)
12526
|
$2,860.00 | 13430714146845498201 | Laura Yolanda Rios Nava | Pagado | |
| 6403 | 2025-09-05 13:33:20 | 231290610-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762917047487284 | Yolanda Zuñiga Moreno | Pagado | |
| 6402 | 2025-09-05 13:32:47 | 251720166-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360763333347486227 | Josué Huerta Ramírez | Pagado | |
| 6401 | 2025-09-05 13:29:52 | 241270133-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420760268947401206 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6400 | 2025-09-05 13:28:16 | 251290412-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761228647441274 | Onésimo Salinas Sánchez | Pagado | |
| 6399 | 2025-09-05 13:27:42 | 241290584-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762606747489296 | Yolanda Zuñiga Moreno | Pagado | |
| 6398 | 2025-09-05 13:27:16 | 230550692-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400762863347480280 | Adriana Muñoz Castro | Pagado | |
| 6397 | 2025-09-05 13:25:08 | 231720154-5 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
|
$1,174.00 | 13360762729347487210 | Josué Huerta Ramírez | Pagado | |
| 6396 | 2025-09-05 13:23:06 | 251290606-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761791047481296 | Yolanda Zuñiga Moreno | Pagado | |
| 6395 | 2025-09-05 13:22:59 | 250550510-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 134007633244247480201 | Adriana Muñoz Castro | Pagado | |
| 6394 | 2025-09-05 13:21:37 | 240550587-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
COMUNICACION PARA LA COMPRENSION/PENSAMIENTO MATEMATICO I/IDENTIFICACION DE SI MISMO
|
$501.00 | 13400755800647336245 | Adriana Muñoz Castro | Pagado | |
| 6393 | 2025-09-05 13:19:57 | 240550587-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755799547339281 | Adriana Muñoz Castro | Pagado | |
| 6392 | 2025-09-05 13:17:28 | 251290566-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762887047481219 | Onésimo Salinas Sánchez | Pagado | |
| 6391 | 2025-09-05 13:15:30 | 231290542-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762908847487289 | Yolanda Zuñiga Moreno | Pagado | |
| 6390 | 2025-09-05 13:14:47 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763360425092705 | Usuario Prueba Victoria | Pendiente | |
| 6389 | 2025-09-05 13:14:44 | 251270056-4 | 12526 |
DESCUENTO POR BECA x1 ($1,548.00)
1ER SEM 12526
|
$1,548.00 | 13420761758947482268 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6388 | 2025-09-05 13:11:57 | 251720082-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360762856347486226 | Josué Huerta Ramírez | Pagado | |
| 6387 | 2025-09-05 13:11:30 | 231290623-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762848947487258 | Onésimo Salinas Sánchez | Pagado | |
| 6386 | 2025-09-05 13:10:03 | 240550282-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757324847339226 | Adriana Muñoz Castro | Pagado | |
| 6385 | 2025-09-05 13:07:59 | 251290612-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761591247481276 | Onésimo Salinas Sánchez | Pagado | |
| 6384 | 2025-09-05 13:07:25 | 251290543-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762910247481210 | Yolanda Zuñiga Moreno | Pagado | |
| 6383 | 2025-09-05 13:04:16 | 220550565-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COMUNICACION PRODUCTIVA EN INGLES
|
$837.00 | 13400759383647402293 | Adriana Muñoz Castro | Pagado | |
| 6382 | 2025-09-05 13:03:36 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763352325091505 | Usuario Prueba Victoria | Cancelado | |
| 6381 | 2025-09-05 13:03:08 | 220550565-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
MANEJO DE ESPACIOS Y CANTIDADES
|
$837.00 | 13400759383147402228 | Adriana Muñoz Castro | Pagado | |
| 6380 | 2025-09-05 13:02:59 | 251720128-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360762346247486273 | Josué Huerta Ramírez | Pagado | |
| 6379 | 2025-09-05 13:01:30 | 220550565-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
MANEJO DE ESPACIOS Y CANTIDADES/COMUNICACION PRODUCTIVA EN INGLES
|
$334.00 | 13400759382647404205 | Adriana Muñoz Castro | Pagado | |
| 6378 | 2025-09-05 12:55:07 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763343025094705 | Usuario Prueba Victoria | Cancelado | |
| 6377 | 2025-09-05 12:50:11 | 251720173 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360763270647486268 | Josué Huerta Ramírez | Pagado | |
| 6376 | 2025-09-05 12:46:35 | 251720004-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360760263747400260 | Josué Huerta Ramírez | Pagado | |
| 6375 | 2025-09-05 12:43:58 | 230550388-6 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761576047483270 | Adriana Muñoz Castro | Pagado | |
| 6374 | 2025-09-05 12:41:48 | 160550545-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PLANEACION Y PROGRAMACION EN CNC
|
$1,004.00 | 13400763282847485207 | Adriana Muñoz Castro | Pagado | |
| 6373 | 2025-09-05 12:34:54 | 240550245-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757253947339256 | Adriana Muñoz Castro | Pagado | |
| 6372 | 2025-09-05 12:33:31 | 240550288-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400760342847409231 | Adriana Muñoz Castro | Pagado | |
| 6371 | 2025-09-05 12:31:34 | 240550204-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757263247339281 | Adriana Muñoz Castro | Pagado | |
| 6370 | 2025-09-05 12:30:29 | 241270072-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 112526
|
$3,008.00 | 13420763262547481221 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6369 | 2025-09-05 12:29:58 | 230550383-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400761727547487258 | Adriana Muñoz Castro | Pagado | |
| 6368 | 2025-09-05 12:21:20 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763319325094005 | Usuario Prueba Victoria | Cancelado | |
| 6367 | 2025-09-05 12:16:08 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($1.00)
|
$1.00 | 13360763315425094705 | Usuario Prueba Victoria | Cancelado | |
| 6366 | 2025-09-05 12:12:18 | 251270109-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420763170547480267 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6365 | 2025-09-05 12:01:49 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763304625092905 | Usuario Prueba Victoria | Cancelado | |
| 6364 | 2025-09-05 12:01:01 | 230550382-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1340075812224767201 | Adriana Muñoz Castro | Pagado | |
| 6363 | 2025-09-05 11:58:12 | 230550493-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759189747407233 | Adriana Muñoz Castro | Pagado | |
| 6362 | 2025-09-05 11:52:39 | 251270161-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420759831447406254 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6361 | 2025-09-05 11:50:20 | 251270191-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420759831447406254 | Catalina Irasema Martinez Gonzalez | Cancelado | |
| 6360 | 2025-09-05 11:48:58 | 240550272-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755108947339201 | Adriana Muñoz Castro | Pagado | |
| 6359 | 2025-09-05 11:48:56 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763294225093605 | Usuario Prueba Victoria | Cancelado | |
| 6358 | 2025-09-05 11:48:01 | 231720131-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360762682747480240 | Josué Huerta Ramírez | Pagado | |
| 6357 | 2025-09-05 11:46:44 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763292425092405 | Usuario Prueba Victoria | Cancelado | |
| 6356 | 2025-09-05 11:46:32 | 241720023-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360762882747480286 | Josué Huerta Ramírez | Pagado | |
| 6355 | 2025-09-05 11:45:37 | 251270189-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420761165147448295 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6354 | 2025-09-05 11:44:46 | 251720035-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360762883547480277 | Josué Huerta Ramírez | Pagado | |
| 6353 | 2025-09-05 11:42:16 | 251270179-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420761535347488230 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6352 | 2025-09-05 11:40:32 | 251720141-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360763226447486249 | Josué Huerta Ramírez | Pagado | |
| 6351 | 2025-09-05 11:36:21 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($1.00)
|
$1.00 | 13360763284625090005 | Usuario Prueba Victoria | Cancelado | |
| 6350 | 2025-09-05 11:30:04 | 251270148-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420762175047488283 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6349 | 2025-09-05 11:23:01 | 251720162-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360763212547486272 | Josué Huerta Ramírez | Pagado | |
| 6348 | 2025-09-05 11:18:52 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($10.00)
|
$10.00 | 13360763270225093205 | Usuario Prueba Victoria | Cancelado | |
| 6347 | 2025-09-05 11:11:31 | 231720151-1 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
|
$1,174.00 | 13360763202147487214 | Josué Huerta Ramírez | Pagado | |
| 6346 | 2025-09-05 11:04:19 | 201720133-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360762845747486242 | Josué Huerta Ramírez | Pagado | |
| 6345 | 2025-09-05 11:03:23 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($1.00)
|
$1.00 | 13360763256625090305 | Usuario Prueba Victoria | Cancelado | |
| 6344 | 2025-09-05 10:53:44 | 241290182-5 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13370762835947485259 | Yolanda Zuñiga Moreno | Pagado | |
| 6343 | 2025-09-05 10:49:38 | 241290014-0 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13370762837647485254 | Yolanda Zuñiga Moreno | Pagado | |
| 6342 | 2025-09-05 10:49:20 | 250540232-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430758155447361229 | Laura Yolanda Rios Nava | Pagado | |
| 6341 | 2025-09-05 10:42:49 | 161720015-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13000763240425092905 | Usuario Prueba Victoria | Cancelado | |
| 6340 | 2025-09-05 10:42:24 | 230550117-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400763185647487235 | Adriana Muñoz Castro | Pagado | |
| 6339 | 2025-09-05 10:37:05 | 161720015-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360763234325094505 | Usuario Prueba Victoria | Cancelado | |
| 6338 | 2025-09-05 10:34:53 | 230550177-3 | 12526 |
SEMESTRES ANTERIORES x1 ($1,183.00)
PAGO DE CONVENIO DE 4TO SEM
|
$1,183.00 | 13400762165947483270 | Adriana Muñoz Castro | Pagado | |
| 6337 | 2025-09-05 10:30:43 | 241270161-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420763205547481255 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6336 | 2025-09-05 10:24:10 | 252000265-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010763203047481283 | Daniela Isabel Martínez Limón | Pagado | |
| 6335 | 2025-09-05 10:20:41 | 231270092-1 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
5TO SEM 12526 PROM 9.6
|
$1,174.00 | 13420763167947487219 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6334 | 2025-09-05 10:20:03 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($1.00)
|
$1.00 | 13360763220525090205 | Usuario Prueba Victoria | Cancelado | |
| 6333 | 2025-09-05 10:19:30 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($1.00)
|
$1.00 | 13360763220325093005 | Usuario Prueba Victoria | Cancelado | |
| 6332 | 2025-09-05 10:19:06 | 251720081-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360762636247480245 | Josué Huerta Ramírez | Pagado | |
| 6331 | 2025-09-05 10:14:51 | 251270056-4 | 12526 |
SEMESTRES ANTERIORES x1 ($1,548.00)
1ER SEM DESC 6 MOD
|
$1,548.00 | 13420761758947482268 | Catalina Irasema Martinez Gonzalez | Cancelado | |
| 6330 | 2025-09-05 10:12:12 | 251720081-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360762641947486251 | Josué Huerta Ramírez | Pagado | |
| 6329 | 2025-09-05 10:11:30 | 240550442-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
PENSAMIENTO MATEMATICO I
|
$167.00 | 13400756086247332222 | Adriana Muñoz Castro | Pagado | |
| 6328 | 2025-09-05 10:10:58 | 240550442-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756085647339251 | Adriana Muñoz Castro | Pagado | |
| 6327 | 2025-09-05 10:09:23 | 241720067-8 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
|
$1,165.00 | 13360761515347481279 | Josué Huerta Ramírez | Pagado | |
| 6326 | 2025-09-05 10:02:03 | 242000319-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010761520747489221 | Hilda Irene Guel Muñoz | Pagado | |
| 6325 | 2025-09-05 10:00:58 | 240550175-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757191747339249 | Adriana Muñoz Castro | Pagado | |
| 6324 | 2025-09-05 09:59:20 | 232000486-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$3,075.00 | 13010763149047487225 | Hilda Irene Guel Muñoz | Pagado | |
| 6323 | 2025-09-05 09:55:36 | 231290586-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762892547489225 | Yolanda Zuñiga Moreno | Pagado | |
| 6322 | 2025-09-05 09:55:27 | 220550690-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$91.00 | 13400746880146984286 | Adriana Muñoz Castro | Pagado | |
| 6321 | 2025-09-05 09:55:03 | 251720031-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360753728247266287 | Josué Huerta Ramírez | Pagado | |
| 6320 | 2025-09-05 09:54:27 | 230550317-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759916747407233 | Adriana Muñoz Castro | Pagado | |
| 6319 | 2025-09-05 09:52:41 | 250550528-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400762811047480209 | Adriana Muñoz Castro | Pagado | |
| 6318 | 2025-09-05 09:50:28 | 251290368-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762901647481260 | Onésimo Salinas Sánchez | Pagado | |
| 6317 | 2025-09-05 09:48:18 | 251720127-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360762344947486233 | Josué Huerta Ramírez | Pagado | |
| 6316 | 2025-09-05 09:42:53 | 241270101-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420762719547481252 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6315 | 2025-09-05 09:42:43 | 251720127-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360762346247486273 | Josué Huerta Ramírez | Cancelado | |
| 6314 | 2025-09-05 09:32:06 | 230540297-2 | 12526 |
CREDENCIAL x1 ($124.00)
12425
|
$124.00 | 13430762417847481211 | Laura Yolanda Rios Nava | Pagado | |
| 6313 | 2025-09-05 09:28:05 | 251290605-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370754242247291225 | Onésimo Salinas Sánchez | Pagado | |
| 6312 | 2025-09-05 09:17:33 | 251270119-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420760942647446224 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6311 | 2025-09-05 09:14:40 | 230540308-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430754339447297274 | Laura Yolanda Rios Nava | Pagado | |
| 6310 | 2025-09-05 09:09:41 | 251290615-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762870147481288 | Yolanda Zuñiga Moreno | Pagado | |
| 6309 | 2025-09-05 09:08:24 | 232000365-6 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13010763148547487273 | Hilda Irene Guel Muñoz | Pagado | |
| 6308 | 2025-09-05 09:07:50 | 232000365-6 | 12526 |
DESCUENTO POR BECA x1 ($2,472.00)
|
$2,472.00 | 13010763148547487273 | Hilda Irene Guel Muñoz | Cancelado | |
| 6307 | 2025-09-05 09:06:48 | 251720138-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360763137947486230 | Josué Huerta Ramírez | Pagado | |
| 6306 | 2025-09-05 09:02:18 | 251290436-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762896447481273 | Onésimo Salinas Sánchez | Pagado | |
| 6305 | 2025-09-05 08:55:25 | 240550420-6 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761493947487209 | Adriana Muñoz Castro | Pagado | |
| 6304 | 2025-09-05 08:52:26 | 230550241-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758079647367250 | Adriana Muñoz Castro | Pagado | |
| 6303 | 2025-09-05 08:45:16 | 230550208-6 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761627747483209 | Adriana Muñoz Castro | Pagado | |
| 6302 | 2025-09-05 08:43:39 | 240550255-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757252647339297 | Adriana Muñoz Castro | Pagado | |
| 6301 | 2025-09-05 08:42:05 | 250540310-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430759638047401233 | Aurelio Sánchez Ortíz | Pagado | |
| 6300 | 2025-09-05 08:41:52 | 230550444-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759725047407292 | Adriana Muñoz Castro | Pagado | |
| 6299 | 2025-09-05 08:41:17 | 231720165-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360757379347331267 | Josué Huerta Ramírez | Pagado | |
| 6298 | 2025-09-05 08:40:57 | 231290390-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761539447487208 | Onésimo Salinas Sánchez | Pagado | |
| 6297 | 2025-09-05 08:39:41 | 230550285-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759660347407202 | Adriana Muñoz Castro | Pagado | |
| 6296 | 2025-09-05 08:37:33 | 230550149-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761747747483270 | Adriana Muñoz Castro | Pagado | |
| 6295 | 2025-09-05 08:34:22 | 240550139-2 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400759133447407288 | Adriana Muñoz Castro | Pagado | |
| 6294 | 2025-09-05 08:34:13 | 252000415-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010759725547401258 | Daniela Isabel Martínez Limón | Pagado | |
| 6293 | 2025-09-05 08:33:59 | 240550139-2 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400762225847487256 | Adriana Muñoz Castro | Pagado | |
| 6292 | 2025-09-05 08:33:45 | 241290605-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762895347489250 | Yolanda Zuñiga Moreno | Pagado | |
| 6291 | 2025-09-05 08:32:45 | 250540265-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430750964347191230 | Aurelio Sánchez Ortíz | Pagado | |
| 6290 | 2025-09-05 08:31:17 | 240550092-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756442447339287 | Adriana Muñoz Castro | Pagado | |
| 6289 | 2025-09-05 08:23:29 | 161720015-7 | 12526 |
DESCUENTO POR BECA x1 ($2.00)
|
$2.00 | 13000763148325092905 | Usuario Prueba Victoria | Cancelado | |
| 6288 | 2025-09-05 08:21:42 | 232000410-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010763127547487218 | Hilda Irene Guel Muñoz | Pagado | |
| 6287 | 2025-09-05 08:11:30 | 231720056-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
|
$2,812.00 | 13360755642547335216 | Josué Huerta Ramírez | Pagado | |
| 6286 | 2025-09-05 08:05:00 | 251290541-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13310763121547481209 | Yolanda Zuñiga Moreno | Pagado | |
| 6285 | 2025-09-05 08:03:04 | 232000106-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010763131747480264 | Hilda Irene Guel Muñoz | Pagado | |
| 6284 | 2025-09-05 08:01:09 | 241290096-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13370761507547484285 | Onésimo Salinas Sánchez | Pagado | |
| 6283 | 2025-09-05 08:00:05 | 230550667-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400762115947487227 | Adriana Muñoz Castro | Pagado | |
| 6282 | 2025-09-05 07:52:19 | 251290062-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370752125147261226 | Onésimo Salinas Sánchez | Pagado | |
| 6281 | 2025-09-05 07:52:14 | 221290209-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370761506047482274 | Yolanda Zuñiga Moreno | Pagado | |
| 6280 | 2025-09-05 07:50:52 | 221290209-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761506747489262 | Yolanda Zuñiga Moreno | Pagado | |
| 6279 | 2025-09-05 07:36:05 | 231290666-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761638947487279 | Yolanda Zuñiga Moreno | Pagado | |
| 6278 | 2025-09-05 07:30:02 | 251290526-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762900047481262 | Onésimo Salinas Sánchez | Pagado | |
| 6277 | 2025-09-05 07:25:40 | 241290613-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1337076288547489230 | Onésimo Salinas Sánchez | Pagado | |
| 6276 | 2025-09-05 07:22:21 | 241290541-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762894347489233 | Yolanda Zuñiga Moreno | Pagado | |
| 6275 | 2025-09-05 07:17:46 | 240550438-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400762685847489294 | Adriana Muñoz Castro | Pagado | |
| 6274 | 2025-09-05 07:16:09 | 240550438-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
PENSAMIENTO MATEMATICO I / PENSAMIENTO MATEMATICO III / COMUNICACION PARA LA COMPRENSION Y VALORACION DEL ENTORNO
|
$501.00 | 13400762686447486220 | Adriana Muñoz Castro | Pagado | |
| 6273 | 2025-09-05 07:08:52 | 250540304-4 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
|
$1,612.00 | 13430761800547488206 | Aurelio Sánchez Ortíz | Pagado | |
| 6272 | 2025-09-04 16:06:56 | 231270081-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420755082747335293 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6271 | 2025-09-04 16:00:08 | 230540385-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
12526
|
$52.00 | 13430762407847487270 | Laura Yolanda Rios Nava | Pagado | |
| 6270 | 2025-09-04 15:56:53 | 210540147-1 | 12526 |
SEMESTRES ANTERIORES x1 ($3,500.00)
COVENIO DE PAGO. ADEUDO 5,782.00 AUTORIZADO 1 PAGO DE 3,500.00 PARA LIQUIDAR
|
$3,500.00 | 13430762910847488201 | Laura Yolanda Rios Nava | Pagado | |
| 6269 | 2025-09-04 15:43:58 | 230540117-2 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430762877347481255 | Laura Yolanda Rios Nava | Pagado | |
| 6268 | 2025-09-04 15:41:35 | 230540534-8 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 134307628786247481225 | Laura Yolanda Rios Nava | Pagado | |
| 6267 | 2025-09-04 15:25:41 | 230540474-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755499347337229 | Laura Yolanda Rios Nava | Pagado | |
| 6266 | 2025-09-04 15:13:22 | 241290409-2 | 12526 |
SEMESTRES ANTERIORES x1 ($766.00)
|
$766.00 | 13370762891747489234 | Yolanda Zuñiga Moreno | Pagado | |
| 6265 | 2025-09-04 14:54:55 | 231290343-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762387147487292 | Yolanda Zuñiga Moreno | Pagado | |
| 6264 | 2025-09-04 14:50:52 | 231290401-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762386847487269 | Yolanda Zuñiga Moreno | Pagado | |
| 6263 | 2025-09-04 14:45:48 | 231290551-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370754639547297243 | Yolanda Zuñiga Moreno | Pagado | |
| 6262 | 2025-09-04 14:43:12 | 241290249-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762672447489225 | Shaira Fajardo Rangel | Pagado | |
| 6261 | 2025-09-04 14:27:50 | 231290624-7 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13370762458347484262 | Onésimo Salinas Sánchez | Pagado | |
| 6260 | 2025-09-04 14:23:40 | 251290570-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761865447481285 | Yolanda Zuñiga Moreno | Pagado | |
| 6259 | 2025-09-04 14:20:53 | 231270137-4 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420762410947484218 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6258 | 2025-09-04 14:18:22 | 240550315-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400762675947489288 | Glória Esther De la Rosa | Pagado | |
| 6257 | 2025-09-04 14:15:32 | 230550576-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758771447407263 | Glória Esther De la Rosa | Pagado | |
| 6256 | 2025-09-04 14:13:41 | 241290606-3 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13370762706247485202 | Yolanda Zuñiga Moreno | Pagado | |
| 6255 | 2025-09-04 14:13:32 | 230540173-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755775947337270 | Laura Yolanda Rios Nava | Pagado | |
| 6254 | 2025-09-04 14:10:30 | 230550526-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760424047407217 | Glória Esther De la Rosa | Pagado | |
| 6252 | 2025-09-04 14:10:29 | 231290437-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370757076447332293 | Onésimo Salinas Sánchez | Pagado | |
| 6253 | 2025-09-04 14:10:29 | 241290606-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00) • DESCUENTO POR BECA x1 ($1,813.00)
|
$4,929.00 | 13370762706247485202 | Yolanda Zuñiga Moreno | Cancelado | |
| 6251 | 2025-09-04 14:10:06 | 231290437-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370757075247337218 | Onésimo Salinas Sánchez | Pagado | |
| 6250 | 2025-09-04 14:06:28 | 231290373-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761860647487207 | Onésimo Salinas Sánchez | Pagado | |
| 6249 | 2025-09-04 14:06:10 | 251290579-1 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
|
$1,612.00 | 13370762707047488232 | Yolanda Zuñiga Moreno | Pagado | |
| 6248 | 2025-09-04 14:04:50 | 251290579-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00) • DESCUENTO POR BECA x1 ($1,612.00)
|
$4,527.00 | 13370762707047488232 | Yolanda Zuñiga Moreno | Cancelado | |
| 6247 | 2025-09-04 14:02:41 | 230540162-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430757983647367238 | Aurelio Sánchez Ortíz | Pagado | |
| 6246 | 2025-09-04 14:01:47 | 231270154-9 | 12526 |
DESCUENTO POR BECA x1 ($1,993.00)
READ A 1ER SEM 12526
|
$1,993.00 | 13420761604447484237 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6245 | 2025-09-04 14:01:29 | 230540066-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430754882947337250 | Laura Yolanda Rios Nava | Pagado | |
| 6244 | 2025-09-04 13:56:34 | 250540294-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430759830747401234 | Laura Yolanda Rios Nava | Pagado | |
| 6243 | 2025-09-04 13:56:18 | 251290358-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762376647481243 | Yolanda Zuñiga Moreno | Pagado | |
| 6242 | 2025-09-04 13:55:08 | 251270192-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420762789147488230 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6241 | 2025-09-04 13:53:03 | 230550716-8 | 12526 |
SEMESTRES ANTERIORES x1 ($1,904.00)
PAGO DE 2DO SEM
|
$1,904.00 | 13400744959446912277 | Glória Esther De la Rosa | Pagado | |
| 6240 | 2025-09-04 13:49:38 | 230550716-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,285.00)
PAGO DE 1ER SEM
|
$2,285.00 | 13400751048547199222 | Glória Esther De la Rosa | Pagado | |
| 6239 | 2025-09-04 13:45:28 | 221290580-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370754618347297259 | Onésimo Salinas Sánchez | Pagado | |
| 6238 | 2025-09-04 13:44:52 | 241290623-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762643847489237 | Yolanda Zuñiga Moreno | Pagado | |
| 6237 | 2025-09-04 13:44:48 | 240540201-3 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
12526
|
$1,378.00 | 13430761773547487257 | Laura Yolanda Rios Nava | Pagado | |
| 6236 | 2025-09-04 13:42:17 | 231290582-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762305647487268 | Onésimo Salinas Sánchez | Pagado | |
| 6235 | 2025-09-04 13:40:34 | 251290414-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762387747481292 | Yolanda Zuñiga Moreno | Pagado | |
| 6234 | 2025-09-04 13:37:05 | 241290382-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762388747489219 | Yolanda Zuñiga Moreno | Pagado | |
| 6233 | 2025-09-04 13:36:49 | 230550692-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757979647367252 | Glória Esther De la Rosa | Pagado | |
| 6232 | 2025-09-04 13:35:05 | 241290535-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1337072378647489284 | Onésimo Salinas Sánchez | Cancelado | |
| 6231 | 2025-09-04 13:34:34 | 230550611-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758142647367291 | Glória Esther De la Rosa | Pagado | |
| 6230 | 2025-09-04 13:29:45 | 241290535-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762378947482232 | Onésimo Salinas Sánchez | Pagado | |
| 6229 | 2025-09-04 13:29:43 | 230550445-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759761247407229 | Glória Esther De la Rosa | Pagado | |
| 6228 | 2025-09-04 13:29:23 | 241290535-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762378647489284 | Onésimo Salinas Sánchez | Pagado | |
| 6227 | 2025-09-04 13:26:48 | 240550545-0 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761742047487243 | Glória Esther De la Rosa | Pagado | |
| 6226 | 2025-09-04 13:22:09 | 231770303-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370761861347482217 | Yolanda Zuñiga Moreno | Pagado | |
| 6225 | 2025-09-04 13:21:25 | 231770303-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761862747487254 | Yolanda Zuñiga Moreno | Pagado | |
| 6224 | 2025-09-04 13:20:58 | 140550743-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400762292847480247 | Glória Esther De la Rosa | Pagado | |
| 6223 | 2025-09-04 13:20:05 | 251290558 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762602847481234 | Onésimo Salinas Sánchez | Pagado | |
| 6222 | 2025-09-04 13:18:39 | 240540003-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430762315647489232 | Aurelio Sánchez Ortíz | Pagado | |
| 6221 | 2025-09-04 13:15:45 | 240550392-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757382947339222 | Glória Esther De la Rosa | Pagado | |
| 6220 | 2025-09-04 13:13:26 | 241290046-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762702447482218 | Yolanda Zuñiga Moreno | Pagado | |
| 6219 | 2025-09-04 13:12:05 | 230550659-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400762305147480253 | Glória Esther De la Rosa | Pagado | |
| 6218 | 2025-09-04 13:11:45 | 241290046-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762701047489240 | Yolanda Zuñiga Moreno | Pagado | |
| 6217 | 2025-09-04 13:10:05 | 230550659-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400762303747487291 | Glória Esther De la Rosa | Pagado | |
| 6216 | 2025-09-04 13:07:16 | 230550346-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759856847407202 | Glória Esther De la Rosa | Pagado | |
| 6215 | 2025-09-04 13:06:18 | 231290271-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762382847487201 | Yolanda Zuñiga Moreno | Pagado | |
| 6214 | 2025-09-04 13:04:54 | 251270109-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420762798747486284 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6213 | 2025-09-04 13:04:43 | 241290626-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762366547489218 | Onésimo Salinas Sánchez | Pagado | |
| 6212 | 2025-09-04 13:04:35 | 230550527-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759834547407285 | Glória Esther De la Rosa | Pagado | |
| 6211 | 2025-09-04 13:00:44 | 230550623-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400761691847480214 | Glória Esther De la Rosa | Pagado | |
| 6210 | 2025-09-04 12:57:43 | 230550381-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13400759764547406209 | Glória Esther De la Rosa | Pagado | |
| 6209 | 2025-09-04 12:55:41 | 230550381-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759763647407218 | Glória Esther De la Rosa | Pagado | |
| 6208 | 2025-09-04 12:51:44 | 230550303-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760349447407272 | Glória Esther De la Rosa | Pagado | |
| 6207 | 2025-09-04 12:44:04 | 250550539-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400760279547405293 | Glória Esther De la Rosa | Pagado | |
| 6206 | 2025-09-04 12:42:22 | 250550539-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400753572547267256 | Glória Esther De la Rosa | Pagado | |
| 6205 | 2025-09-04 12:35:31 | 230550306-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759356047407274 | Glória Esther De la Rosa | Pagado | |
| 6204 | 2025-09-04 12:34:11 | 232000369-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010762777247487207 | Hilda Irene Guel Muñoz | Pagado | |
| 6203 | 2025-09-04 12:28:37 | 241270035-9 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
|
$1,165.00 | 13420761772447481223 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6202 | 2025-09-04 12:24:13 | 241270164-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,200.00)
ABONO A 2DO SEM 22425
|
$2,200.00 | 13420742092646848284 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6201 | 2025-09-04 12:23:25 | 230550514-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13400759774847402215 | Glória Esther De la Rosa | Pagado | |
| 6200 | 2025-09-04 12:22:10 | 230550514-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759774247407202 | Glória Esther De la Rosa | Pagado | |
| 6199 | 2025-09-04 12:13:36 | 251270171-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420762738647486254 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6198 | 2025-09-04 11:59:18 | 250550089-8 | 12526 |
DESCUENTO POR BECA x1 ($1,254.00)
|
$1,254.00 | 13400762601347486261 | Glória Esther De la Rosa | Pagado | |
| 6197 | 2025-09-04 11:53:24 | 220550160-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
|
$1,004.00 | 13400762684447485270 | Glória Esther De la Rosa | Pagado | |
| 6196 | 2025-09-04 11:50:47 | 241270029-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420753550047261281 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6195 | 2025-09-04 11:43:38 | 232590018-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
PER 1.25.26
|
$167.00 | 13410762746447482235 | Brenda Bustos Rivas | Pagado | |
| 6194 | 2025-09-04 11:35:04 | 251270169-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420762238547486223 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6193 | 2025-09-04 11:15:23 | 251720180 | 12526 |
DESCUENTO POR BECA x1 ($1,993.00)
|
$1,993.00 | 13360762725747484252 | Adriana Castillo Arguella | Pagado | |
| 6192 | 2025-09-04 11:09:09 | 231290619-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762065047487235 | Yolanda Zuñiga Moreno | Pagado | |
| 6191 | 2025-09-04 11:08:16 | 241270166-2 | 12526 |
SEMESTRES ANTERIORES x1 ($750.00)
ABONO A 2DO SEM 22425
|
$750.00 | 1342076235914748 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6190 | 2025-09-04 11:02:07 | 230540050-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430757909947367227 | Aurelio Sánchez Ortíz | Pagado | |
| 6189 | 2025-09-04 11:00:13 | 220550640-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13400759254747402243 | Alicia Brussolo Ceballos | Pagado | |
| 6188 | 2025-09-04 10:59:44 | 220550640-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400759254947402269 | Alicia Brussolo Ceballos | Pagado | |
| 6187 | 2025-09-04 10:57:23 | 231290089-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762202447482297 | Onésimo Salinas Sánchez | Pagado | |
| 6186 | 2025-09-04 10:56:53 | 231290089-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762201647487274 | Onésimo Salinas Sánchez | Pagado | |
| 6185 | 2025-09-04 10:53:50 | 251720076-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360761205647440246 | Adriana Castillo Arguella | Pagado | |
| 6184 | 2025-09-04 10:31:15 | 231270150-7 | 12526 |
CREDENCIAL x1 ($118.00)
|
$118.00 | 13420762312047488261 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6183 | 2025-09-04 10:23:59 | 160550550-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400762673447480266 | Glória Esther De la Rosa | Pagado | |
| 6182 | 2025-09-04 10:16:19 | 250540303-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430762115347481237 | Aurelio Sánchez Ortíz | Pagado | |
| 6181 | 2025-09-04 10:16:04 | 240550190-5 | 12526 |
SEMESTRES ANTERIORES x1 ($2,339.00)
|
$2,339.00 | 13400762098047481212 | Glória Esther De la Rosa | Pagado | |
| 6180 | 2025-09-04 10:07:51 | 251270051-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1er sem 12526
|
$2,813.00 | 13420759414647406201 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6179 | 2025-09-04 10:06:22 | 230550355-5 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761760847483202 | Glória Esther De la Rosa | Pagado | |
| 6178 | 2025-09-04 10:03:50 | 241290559-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762643947489250 | Yolanda Zuñiga Moreno | Pagado | |
| 6177 | 2025-09-04 10:00:09 | 240550536-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400760847947449221 | Glória Esther De la Rosa | Pagado | |
| 6176 | 2025-09-04 09:58:23 | 241290581-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762613247489296 | Yolanda Zuñiga Moreno | Pagado | |
| 6175 | 2025-09-04 09:56:58 | 230550569-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13400760360347402273 | Glória Esther De la Rosa | Pagado | |
| 6174 | 2025-09-04 09:56:06 | 230550569-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760359647407220 | Glória Esther De la Rosa | Pagado | |
| 6173 | 2025-09-04 09:51:18 | 242590039-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410762637447480281 | Brenda Bustos Rivas | Pagado | |
| 6172 | 2025-09-04 09:43:45 | 240550088-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757064347339265 | Glória Esther De la Rosa | Pagado | |
| 6171 | 2025-09-04 09:37:08 | 250540253-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430760912147441254 | Aurelio Sánchez Ortíz | Pagado | |
| 6170 | 2025-09-04 09:29:46 | 231290254-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762059847487291 | Yolanda Zuñiga Moreno | Pagado | |
| 6169 | 2025-09-04 09:25:30 | 241290062-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762617147489254 | Onésimo Salinas Sánchez | Pagado | |
| 6168 | 2025-09-04 09:19:55 | 250550422-1 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400762173747487281 | Glória Esther De la Rosa | Pagado | |
| 6167 | 2025-09-04 09:16:49 | 252590095-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
PER 1.25.26
|
$2,587.00 | 13410754653347290226 | Brenda Bustos Rivas | Pagado | |
| 6166 | 2025-09-04 09:16:13 | 231290315-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 133707559546547333272 | Onésimo Salinas Sánchez | Pagado | |
| 6165 | 2025-09-04 09:13:18 | 251290638-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762154747481235 | Onésimo Salinas Sánchez | Pagado | |
| 6164 | 2025-09-04 09:13:10 | 242000147-7 | 12526 |
SEMESTRES ANTERIORES x1 ($500.00)
|
$500.00 | 13010762641247485290 | Hilda Irene Guel Muñoz | Pagado | |
| 6163 | 2025-09-04 09:12:56 | 251290638-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370762153847488225 | Onésimo Salinas Sánchez | Pagado | |
| 6162 | 2025-09-04 09:12:33 | 230550649-1 | 12526 |
SEMESTRES ANTERIORES x1 ($2,500.00)
|
$2,500.00 | 13400761645947487291 | Glória Esther De la Rosa | Pagado | |
| 6161 | 2025-09-04 09:12:15 | 251290535-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762605447481233 | Rocio Vega Korrodi | Pagado | |
| 6160 | 2025-09-04 09:11:45 | 231290048-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762129947487270 | Yolanda Zuñiga Moreno | Pagado | |
| 6159 | 2025-09-04 09:08:42 | 251290574-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762384047481247 | Onésimo Salinas Sánchez | Pagado | |
| 6158 | 2025-09-04 09:08:00 | 231290223-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762610847487297 | Yolanda Zuñiga Moreno | Pagado | |
| 6157 | 2025-09-04 09:05:00 | 241290561-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370758861147409210 | Onésimo Salinas Sánchez | Pagado | |
| 6156 | 2025-09-04 09:04:34 | 231290127-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762602047487208 | Yolanda Zuñiga Moreno | Pagado | |
| 6155 | 2025-09-04 09:03:32 | 230550240-9 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761583547483206 | Glória Esther De la Rosa | Pagado | |
| 6154 | 2025-09-04 08:59:41 | 240550183-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756179447339297 | Glória Esther De la Rosa | Pagado | |
| 6153 | 2025-09-04 08:57:07 | 241290376-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762141747482275 | Yolanda Zuñiga Moreno | Pagado | |
| 6152 | 2025-09-04 08:56:12 | 241290376-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762139947489218 | Yolanda Zuñiga Moreno | Pagado | |
| 6151 | 2025-09-04 08:55:40 | 142000144-6 | 12526 |
SEMESTRES ANTERIORES x1 ($500.00)
|
$500.00 | 13010762618647485210 | Daniela Isabel Martínez Limón | Pagado | |
| 6150 | 2025-09-04 08:55:15 | 230540035-6 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
12526
|
$1,170.00 | 13430761206947443283 | Laura Yolanda Rios Nava | Pagado | |
| 6149 | 2025-09-04 08:51:18 | 240550499-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756259647339211 | Glória Esther De la Rosa | Pagado | |
| 6148 | 2025-09-04 08:50:03 | 231290241-0 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370762235447486263 | Onésimo Salinas Sánchez | Pagado | |
| 6147 | 2025-09-04 08:49:20 | 231290131-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762102947487210 | Yolanda Zuñiga Moreno | Pagado | |
| 6146 | 2025-09-04 08:49:03 | 231290241-0 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370762234847486201 | Onésimo Salinas Sánchez | Pagado | |
| 6145 | 2025-09-04 08:45:11 | 241290560-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762604547489236 | Yolanda Zuñiga Moreno | Pagado | |
| 6144 | 2025-09-04 08:45:10 | 240550062-6 | 12526 |
DESCUENTO POR BECA x1 ($2,700.00)
|
$2,700.00 | 13400761536747483285 | Glória Esther De la Rosa | Pagado | |
| 6143 | 2025-09-04 08:41:12 | 242000147-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010762053647480289 | Hilda Irene Guel Muñoz | Pagado | |
| 6142 | 2025-09-04 08:40:01 | 241290116-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761595747489222 | Onésimo Salinas Sánchez | Pagado | |
| 6141 | 2025-09-04 08:37:57 | 230550340-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759581147407208 | Glória Esther De la Rosa | Pagado | |
| 6140 | 2025-09-04 08:35:34 | 240550411-5 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13400761616447483231 | Glória Esther De la Rosa | Pagado | |
| 6139 | 2025-09-04 08:34:25 | 241290555-2 | 12526 |
DESCUENTO POR BECA x1 ($2,682.00)
|
$2,682.00 | 13370762052547488243 | Onésimo Salinas Sánchez | Pagado | |
| 6138 | 2025-09-04 08:32:21 | 241290556-0 | 12526 |
DESCUENTO POR BECA x1 ($2,682.00)
|
$2,682.00 | 13370762053447488247 | Onésimo Salinas Sánchez | Pagado | |
| 6137 | 2025-09-04 08:30:17 | 240550498-2 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761579847487283 | Glória Esther De la Rosa | Pagado | |
| 6136 | 2025-09-04 08:28:28 | 241290324-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762599947489230 | Yolanda Zuñiga Moreno | Pagado | |
| 6135 | 2025-09-04 08:26:41 | 232590099-7 | 12526 |
DESCUENTO POR BECA x1 ($1,883.00)
PER 1.25.26
|
$1,883.00 | 13410759819147404264 | Brenda Bustos Rivas | Pagado | |
| 6134 | 2025-09-04 08:24:16 | 241290523-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762595047489239 | Onésimo Salinas Sánchez | Pagado | |
| 6133 | 2025-09-04 08:17:22 | 241290475-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761876347489218 | Onésimo Salinas Sánchez | Pagado | |
| 6132 | 2025-09-04 08:16:48 | 250550089-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400762260847480253 | Glória Esther De la Rosa | Pagado | |
| 6131 | 2025-09-04 08:15:48 | 250550089-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400762260547480214 | Glória Esther De la Rosa | Pagado | |
| 6130 | 2025-09-04 08:14:38 | 232000054-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010754305847297208 | Hilda Irene Guel Muñoz | Pagado | |
| 6129 | 2025-09-04 08:13:01 | 231290608-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761852147487254 | Yolanda Zuñiga Moreno | Pagado | |
| 6128 | 2025-09-04 08:12:52 | 251290514-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762596047481249 | Rocio Vega Korrodi | Pagado | |
| 6127 | 2025-09-04 08:08:17 | 251290517-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370752292847261228 | Rocio Vega Korrodi | Pagado | |
| 6126 | 2025-09-04 08:05:39 | 251290542-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 1337076231647488249 | Onésimo Salinas Sánchez | Pagado | |
| 6125 | 2025-09-04 08:02:04 | 231290053-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760941947447266 | Rocio Vega Korrodi | Pagado | |
| 6124 | 2025-09-04 08:00:33 | 231290498-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761867147487261 | Onésimo Salinas Sánchez | Pagado | |
| 6123 | 2025-09-04 07:41:58 | 231290281-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370761481947482241 | Rocio Vega Korrodi | Pagado | |
| 6122 | 2025-09-04 07:41:23 | 231290281-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761481747487280 | Rocio Vega Korrodi | Pagado | |
| 6121 | 2025-09-04 07:40:43 | 231290378-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761806947487234 | Onésimo Salinas Sánchez | Pagado | |
| 6120 | 2025-09-04 07:40:02 | 242590084-8 | 12526 |
DESCUENTO POR BECA x1 ($1,869.00)
PER 1.25.26
|
$1,869.00 | 13410757221847336233 | Brenda Bustos Rivas | Pagado | |
| 6119 | 2025-09-04 07:38:24 | 232590088-0 | 12526 |
DESCUENTO POR BECA x1 ($1,535.00)
PER 1.25.26
|
$1,535.00 | 13410757225947332262 | Brenda Bustos Rivas | Pagado | |
| 6118 | 2025-09-04 07:38:10 | 231290220-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762370447481212 | Yolanda Zuñiga Moreno | Pagado | |
| 6117 | 2025-09-04 07:37:21 | 251290576-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762374647481209 | Rocio Vega Korrodi | Pagado | |
| 6116 | 2025-09-04 07:34:00 | 251290556-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762381947481216 | Yolanda Zuñiga Moreno | Pagado | |
| 6115 | 2025-09-04 07:30:39 | 231290365-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,078.00)
|
$2,078.00 | 13370762380847489290 | Rocio Vega Korrodi | Pagado | |
| 6114 | 2025-09-04 07:30:04 | 251290014-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762057247481295 | Yolanda Zuñiga Moreno | Pagado | |
| 6113 | 2025-09-04 07:26:55 | 251290637-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762378747481290 | Onésimo Salinas Sánchez | Pagado | |
| 6112 | 2025-09-04 07:10:14 | 242590018-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
PER 1.25.26
|
$2,914.00 | 13410753636647260216 | Brenda Bustos Rivas | Pagado | |
| 6111 | 2025-09-03 15:40:15 | 231270030-1 | 12526 |
SEMESTRES ANTERIORES x1 ($600.00)
|
$600.00 | 13420762219447488215 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6110 | 2025-09-03 15:18:27 | 251290488-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762372347481233 | Rocio Vega Korrodi | Pagado | |
| 6109 | 2025-09-03 15:18:11 | 241290498-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761867447489229 | Onésimo Salinas Sánchez | Pagado | |
| 6108 | 2025-09-03 15:13:16 | 231290647-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370761771747482265 | Yolanda Zuñiga Moreno | Pagado | |
| 6107 | 2025-09-03 15:12:14 | 241290591-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13370761839947484206 | Rocio Vega Korrodi | Pagado | |
| 6106 | 2025-09-03 15:11:39 | 241290591-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761839547489219 | Rocio Vega Korrodi | Pagado | |
| 6105 | 2025-09-03 15:09:58 | 231290647-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761770747489242 | Yolanda Zuñiga Moreno | Pagado | |
| 6104 | 2025-09-03 15:04:02 | 230540293-1 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
12526
|
$1,170.00 | 13430757345847333272 | Laura Yolanda Rios Nava | Pagado | |
| 6103 | 2025-09-03 15:02:23 | 231290180-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761853147489297 | Rocio Vega Korrodi | Pagado | |
| 6102 | 2025-09-03 15:02:05 | 251290162-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762306747481220 | Onésimo Salinas Sánchez | Pagado | |
| 6101 | 2025-09-03 14:55:19 | 230540467-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430761201447447282 | Laura Yolanda Rios Nava | Pagado | |
| 6100 | 2025-09-03 14:54:12 | 241290627-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761816347489201 | Rocio Vega Korrodi | Pagado | |
| 6099 | 2025-09-03 14:53:19 | 231290146-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762054647489206 | Yolanda Zuñiga Moreno | Pagado | |
| 6098 | 2025-09-03 14:47:35 | 251290262-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761593247481213 | Yolanda Zuñiga Moreno | Pagado | |
| 6097 | 2025-09-03 14:40:12 | 230540468-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430761197747447280 | Laura Yolanda Rios Nava | Pagado | |
| 6096 | 2025-09-03 14:30:44 | 231290368-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761861847487250 | Rocio Vega Korrodi | Pagado | |
| 6095 | 2025-09-03 14:29:37 | 231290409-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761879947487224 | Onésimo Salinas Sánchez | Pagado | |
| 6094 | 2025-09-03 14:27:46 | 230540188-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757193547337203 | Laura Yolanda Rios Nava | Pagado | |
| 6093 | 2025-09-03 14:27:15 | 241290611-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761868547489259 | Yolanda Zuñiga Moreno | Pagado | |
| 6092 | 2025-09-03 14:25:03 | 241290580-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761871947489211 | Rocio Vega Korrodi | Pagado | |
| 6091 | 2025-09-03 14:21:43 | 231290671-8 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13370755233147331235 | Yolanda Zuñiga Moreno | Pagado | |
| 6090 | 2025-09-03 14:20:11 | 231290325-1 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
PAGO ADEUDO 22425
|
$3,116.00 | 13370762153647489212 | Onésimo Salinas Sánchez | Pagado | |
| 6089 | 2025-09-03 14:19:14 | 241270166-2 | 12526 |
SEMESTRES ANTERIORES x1 ($1,963.00)
|
$1,963.00 | 13420761626647483225 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6088 | 2025-09-03 14:19:05 | 231290671-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370755231447887221 | Yolanda Zuñiga Moreno | Pagado | |
| 6087 | 2025-09-03 14:18:09 | 230540464-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430761796847487288 | Aurelio Sánchez Ortíz | Pagado | |
| 6086 | 2025-09-03 14:17:52 | 231290289-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370757160947337228 | Rocio Vega Korrodi | Pagado | |
| 6085 | 2025-09-03 14:15:49 | 081270138-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420761738447480236 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6084 | 2025-09-03 14:15:32 | 230540283-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430761234447447293 | Laura Yolanda Rios Nava | Pagado | |
| 6083 | 2025-09-03 14:14:20 | 241290622-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761869747489205 | Yolanda Zuñiga Moreno | Pagado | |
| 6082 | 2025-09-03 14:14:02 | 251290554-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761836347481232 | Rocio Vega Korrodi | Pagado | |
| 6081 | 2025-09-03 14:12:20 | 240540292-2 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13430754701647297296 | Aurelio Sánchez Ortíz | Pagado | |
| 6080 | 2025-09-03 14:11:09 | 221290450-8 | 12526 |
SEMESTRES ANTERIORES x1 ($1,046.00)
|
$1,046.00 | 13370762094047485249 | Onésimo Salinas Sánchez | Pagado | |
| 6079 | 2025-09-03 14:09:58 | 231290339-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761850847481233 | Yolanda Zuñiga Moreno | Pagado | |
| 6078 | 2025-09-03 14:09:55 | 221290450-8 | 12526 |
SEMESTRES ANTERIORES x1 ($1,031.00)
ADEUDO DEL SEMESTRE 22425
|
$1,031.00 | 13370762169247483203 | Onésimo Salinas Sánchez | Pagado | |
| 6077 | 2025-09-03 14:09:54 | 241290526-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370759454347402290 | Rocio Vega Korrodi | Pagado | |
| 6076 | 2025-09-03 14:09:47 | 240540109-8 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13430754707547297288 | Aurelio Sánchez Ortíz | Pagado | |
| 6075 | 2025-09-03 14:09:17 | 241290526-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370759454047409245 | Rocio Vega Korrodi | Pagado | |
| 6074 | 2025-09-03 14:05:04 | 231290240-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762083447487291 | Yolanda Zuñiga Moreno | Pagado | |
| 6073 | 2025-09-03 14:05:01 | 231290642-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761844147487269 | Rocio Vega Korrodi | Pagado | |
| 6072 | 2025-09-03 14:03:42 | 251290620-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761837247481236 | Onésimo Salinas Sánchez | Pagado | |
| 6071 | 2025-09-03 14:00:57 | 251290622-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761838047481227 | Onésimo Salinas Sánchez | Pagado | |
| 6070 | 2025-09-03 14:00:48 | 231290565-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762084847482295 | Yolanda Zuñiga Moreno | Pagado | |
| 6069 | 2025-09-03 13:59:20 | 231290565-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762084547487224 | Yolanda Zuñiga Moreno | Pagado | |
| 6068 | 2025-09-03 13:57:10 | 241290524-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761878747489207 | Onésimo Salinas Sánchez | Pagado | |
| 6067 | 2025-09-03 13:57:06 | 230540388-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755888947337266 | Laura Yolanda Rios Nava | Pagado | |
| 6066 | 2025-09-03 13:54:20 | 251290557-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761838447481279 | Rocio Vega Korrodi | Pagado | |
| 6065 | 2025-09-03 13:53:41 | 230540267-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430762203447487201 | Laura Yolanda Rios Nava | Pagado | |
| 6064 | 2025-09-03 13:50:39 | 251290636-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761856447481283 | Onésimo Salinas Sánchez | Pagado | |
| 6063 | 2025-09-03 13:49:34 | 241290616-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761818547489261 | Rocio Vega Korrodi | Pagado | |
| 6062 | 2025-09-03 13:48:50 | 231290282-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762112047487209 | Yolanda Zuñiga Moreno | Pagado | |
| 6061 | 2025-09-03 13:47:50 | 250540268-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430761224247441267 | Laura Yolanda Rios Nava | Pagado | |
| 6060 | 2025-09-03 13:47:14 | 251270015-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420761558747486248 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6059 | 2025-09-03 13:46:47 | 230550166-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400761478947487256 | Glória Esther De la Rosa | Pagado | |
| 6058 | 2025-09-03 13:46:21 | 241290472-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761805647489204 | Rocio Vega Korrodi | Pagado | |
| 6057 | 2025-09-03 13:44:43 | 231290438-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370755828147337226 | Yolanda Zuñiga Moreno | Pagado | |
| 6056 | 2025-09-03 13:42:32 | 251290389-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1337075276231221 | Rocio Vega Korrodi | Pagado | |
| 6055 | 2025-09-03 13:40:33 | 241290326-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762074447489218 | Yolanda Zuñiga Moreno | Pagado | |
| 6054 | 2025-09-03 13:40:30 | 230540327-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430757939647367245 | Aurelio Sánchez Ortíz | Pagado | |
| 6053 | 2025-09-03 13:40:21 | 252590039-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
PER 1.25.26
|
$2,587.00 | 13410755198947330278 | Brenda Bustos Rivas | Pagado | |
| 6052 | 2025-09-03 13:38:13 | 231290653-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761839147487238 | Rocio Vega Korrodi | Pagado | |
| 6051 | 2025-09-03 13:38:04 | 230550727-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13400761044147442287 | Glória Esther De la Rosa | Pagado | |
| 6050 | 2025-09-03 13:36:54 | 230550727-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400761043247447251 | Glória Esther De la Rosa | Pagado | |
| 6049 | 2025-09-03 13:31:08 | 231290677-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761873747487290 | Onésimo Salinas Sánchez | Pagado | |
| 6048 | 2025-09-03 13:30:59 | 251290433-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761853747481271 | Yolanda Zuñiga Moreno | Pagado | |
| 6047 | 2025-09-03 13:30:53 | 241290557-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761569447489291 | Rocio Vega Korrodi | Pagado | |
| 6046 | 2025-09-03 13:27:44 | 241290619-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761640447489220 | Onésimo Salinas Sánchez | Pagado | |
| 6045 | 2025-09-03 13:27:22 | 232000434-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010762279147487210 | Daniela Isabel Martínez Limón | Pagado | |
| 6044 | 2025-09-03 13:27:00 | 250540289-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430760176247401294 | Aurelio Sánchez Ortíz | Pagado | |
| 6043 | 2025-09-03 13:26:49 | 231290613-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761817347487289 | Yolanda Zuñiga Moreno | Pagado | |
| 6042 | 2025-09-03 13:26:22 | 231290331-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762070547487234 | Rocio Vega Korrodi | Pagado | |
| 6041 | 2025-09-03 13:25:24 | 220550355-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13400760382947402229 | Glória Esther De la Rosa | Pagado | |
| 6040 | 2025-09-03 13:24:32 | 242590007-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
PER 1.25.26
|
$2,914.00 | 13410761013547440262 | Brenda Bustos Rivas | Pagado | |
| 6039 | 2025-09-03 13:23:49 | 250540320-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430759908347401284 | Laura Yolanda Rios Nava | Pagado | |
| 6038 | 2025-09-03 13:23:41 | 240540053-8 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430761202947441286 | Aurelio Sánchez Ortíz | Pagado | |
| 6037 | 2025-09-03 13:23:22 | 231290320-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761813447489260 | Onésimo Salinas Sánchez | Pagado | |
| 6036 | 2025-09-03 13:22:01 | 230550691-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759413547407235 | Glória Esther De la Rosa | Pagado | |
| 6035 | 2025-09-03 13:21:19 | 231290184-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761842047487222 | Yolanda Zuñiga Moreno | Pagado | |
| 6034 | 2025-09-03 13:20:16 | 251290426-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761831747489206 | Rocio Vega Korrodi | Pagado | |
| 6033 | 2025-09-03 13:19:53 | 231290080-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761835947489203 | Onésimo Salinas Sánchez | Pagado | |
| 6032 | 2025-09-03 13:19:20 | 240550036-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757188947339278 | Glória Esther De la Rosa | Pagado | |
| 6031 | 2025-09-03 13:17:41 | 231290675-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762124047487262 | Yolanda Zuñiga Moreno | Pagado | |
| 6030 | 2025-09-03 13:16:34 | 240550374-5 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400762100147487213 | Glória Esther De la Rosa | Pagado | |
| 6029 | 2025-09-03 13:16:15 | 241290121-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762133647489271 | Onésimo Salinas Sánchez | Pagado | |
| 6028 | 2025-09-03 13:15:53 | 231290403-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762126247487225 | Rocio Vega Korrodi | Pagado | |
| 6027 | 2025-09-03 13:13:45 | 230550501-4 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400762105247483259 | Glória Esther De la Rosa | Pagado | |
| 6026 | 2025-09-03 13:12:47 | 231290268-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761565847487249 | Yolanda Zuñiga Moreno | Pagado | |
| 6025 | 2025-09-03 13:12:28 | 231290429-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761833147487233 | Onésimo Salinas Sánchez | Pagado | |
| 6024 | 2025-09-03 13:10:12 | 231290129-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762149147487204 | Rocio Vega Korrodi | Pagado | |
| 6023 | 2025-09-03 13:10:11 | 240550357-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400759345547405277 | Glória Esther De la Rosa | Pagado | |
| 6022 | 2025-09-03 13:09:52 | 251720090-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360761716947486291 | Adriana Castillo Arguella | Pagado | |
| 6021 | 2025-09-03 13:09:45 | 231290129-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762149847482230 | Rocio Vega Korrodi | Pagado | |
| 6020 | 2025-09-03 13:03:42 | 241270111-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420761722747481264 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6019 | 2025-09-03 13:03:19 | 252590096-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Per. 1.25.26
|
$2,587.00 | 13410757383947330242 | Angela Marleth Flores Morales | Pagado | |
| 6018 | 2025-09-03 13:02:26 | 240540149-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430761094647449219 | Aurelio Sánchez Ortíz | Pagado | |
| 6017 | 2025-09-03 12:57:38 | 230550082-5 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761511247483291 | Glória Esther De la Rosa | Pagado | |
| 6016 | 2025-09-03 12:56:13 | 251720103-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360760891547446250 | Adriana Castillo Arguella | Pagado | |
| 6015 | 2025-09-03 12:54:08 | 230550385-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400762144147483208 | Glória Esther De la Rosa | Pagado | |
| 6014 | 2025-09-03 12:52:11 | 241270008-6 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
3ER SEM {12526 PROM 10
|
$1,165.00 | 13420761695147481250 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 6013 | 2025-09-03 12:43:03 | 240550523-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,539.00)
|
$2,539.00 | 13400761513647487235 | Glória Esther De la Rosa | Pagado | |
| 6012 | 2025-09-03 12:38:31 | 230550251-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400761012547447216 | Glória Esther De la Rosa | Pagado | |
| 6011 | 2025-09-03 12:37:45 | 232000541-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010762090647487211 | Daniela Isabel Martínez Limón | Pagado | |
| 6010 | 2025-09-03 12:35:12 | 232590092-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410762218947483272 | Brenda Bustos Rivas | Pagado | |
| 6009 | 2025-09-03 12:35:07 | 231270127-5 | 12526 |
SEMESTRES ANTERIORES x1 ($600.00)
ABONO A 4TO SEM 22425
|
$600.00 | 13420762219447488215 | Catalina Irasema Martinez Gonzalez | Cancelado | |
| 6008 | 2025-09-03 12:33:12 | 242590037-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410761628547480281 | Brenda Bustos Rivas | Pagado | |
| 6007 | 2025-09-03 12:31:25 | 230550062-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758707447407232 | Glória Esther De la Rosa | Pagado | |
| 6006 | 2025-09-03 12:26:59 | 230550633-5 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761750447483228 | Glória Esther De la Rosa | Pagado | |
| 6005 | 2025-09-03 12:20:56 | 240550452-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757064447339278 | Glória Esther De la Rosa | Pagado | |
| 6004 | 2025-09-03 12:17:42 | 240550277-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757323747339293 | Glória Esther De la Rosa | Pagado | |
| 6003 | 2025-09-03 12:14:11 | 230550214-4 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761778247483279 | Glória Esther De la Rosa | Pagado | |
| 6002 | 2025-09-03 12:06:08 | 240550461-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756178547339293 | Glória Esther De la Rosa | Pagado | |
| 6001 | 2025-09-03 12:03:32 | 231720108-1 | 12526 |
DESCUENTO POR BECA x1 ($1,583.00)
|
$1,583.00 | 13360762184047485230 | Adriana Castillo Arguella | Pagado | |
| 6000 | 2025-09-03 12:03:17 | 240550530-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756315947339226 | Glória Esther De la Rosa | Pagado | |
| 5999 | 2025-09-03 12:02:07 | 231720108-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360762172547480274 | Adriana Castillo Arguella | Pagado | |
| 5998 | 2025-09-03 11:59:55 | 240550128-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756396347339220 | Glória Esther De la Rosa | Pagado | |
| 5997 | 2025-09-03 11:55:40 | 230550392-8 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761584547483223 | Glória Esther De la Rosa | Pagado | |
| 5996 | 2025-09-03 11:54:54 | 241270126-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420760308147401205 | Claudia Castillo Briceño | Pagado | |
| 5995 | 2025-09-03 11:52:43 | 250540305-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430761501747481283 | Aurelio Sánchez Ortíz | Pagado | |
| 5994 | 2025-09-03 11:47:52 | 230550246-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757972647367230 | Glória Esther De la Rosa | Pagado | |
| 5993 | 2025-09-03 11:45:14 | 240550503-9 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400762139547487281 | Glória Esther De la Rosa | Pagado | |
| 5992 | 2025-09-03 11:40:51 | 251720180-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360761739647486244 | Adriana Castillo Arguella | Pagado | |
| 5990 | 2025-09-03 11:40:05 | 240550366-1 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13400761741347483213 | Glória Esther De la Rosa | Pagado | |
| 5991 | 2025-09-03 11:40:05 | 252000324-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760947447441248 | Hilda Irene Guel Muñoz | Pagado | |
| 5989 | 2025-09-03 11:38:09 | 252000325-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010761483447481220 | Hilda Irene Guel Muñoz | Pagado | |
| 5988 | 2025-09-03 11:34:31 | 231270127-5 | 12526 |
SEMESTRES ANTERIORES x1 ($1,000.00)
ABONO A 4TO SEM 22425
|
$1,000.00 | 13420761225547441203 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5987 | 2025-09-03 11:29:38 | 251290450-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761272647441267 | Rocio Vega Korrodi | Pagado | |
| 5986 | 2025-09-03 11:28:35 | 251290309-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762121947481250 | Yolanda Zuñiga Moreno | Pagado | |
| 5985 | 2025-09-03 11:23:34 | 231290017-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762120247487220 | Rocio Vega Korrodi | Pagado | |
| 5984 | 2025-09-03 11:19:16 | 241290265-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762128147489272 | Rocio Vega Korrodi | Pagado | |
| 5983 | 2025-09-03 11:18:35 | 241290314-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762109247482270 | Yolanda Zuñiga Moreno | Pagado | |
| 5982 | 2025-09-03 11:18:23 | 241290217-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762117147489236 | Onésimo Salinas Sánchez | Pagado | |
| 5981 | 2025-09-03 11:17:28 | 241290314-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762108047489221 | Yolanda Zuñiga Moreno | Pagado | |
| 5980 | 2025-09-03 11:14:51 | 251290568-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761875547481220 | Rocio Vega Korrodi | Pagado | |
| 5979 | 2025-09-03 11:12:45 | 251720203 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360757918547366222 | Adriana Castillo Arguella | Pagado | |
| 5978 | 2025-09-03 11:12:05 | 231290077-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762101647487251 | Yolanda Zuñiga Moreno | Pagado | |
| 5977 | 2025-09-03 11:11:01 | 252590038-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
PER 1.25.26
|
$2,587.00 | 13410753353447260205 | Brenda Bustos Rivas | Pagado | |
| 5976 | 2025-09-03 11:09:46 | 251290298-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762095247481240 | Rocio Vega Korrodi | Pagado | |
| 5975 | 2025-09-03 11:09:24 | 231290400-2 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13370762086247481238 | Onésimo Salinas Sánchez | Pagado | |
| 5974 | 2025-09-03 11:08:58 | 231290400-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13370762085747484228 | Onésimo Salinas Sánchez | Pagado | |
| 5973 | 2025-09-03 11:08:34 | 231290400-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762085547487241 | Onésimo Salinas Sánchez | Pagado | |
| 5972 | 2025-09-03 11:08:00 | 231290076-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762100447487208 | Yolanda Zuñiga Moreno | Pagado | |
| 5971 | 2025-09-03 11:06:38 | 241290181-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761848047489253 | Rocio Vega Korrodi | Pagado | |
| 5970 | 2025-09-03 11:04:25 | 231290043-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761607947487205 | Onésimo Salinas Sánchez | Pagado | |
| 5969 | 2025-09-03 11:03:58 | 241290401-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761870747489265 | Yolanda Zuñiga Moreno | Pagado | |
| 5968 | 2025-09-03 11:03:10 | 241290216-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761864047481216 | Rocio Vega Korrodi | Pagado | |
| 5967 | 2025-09-03 10:59:59 | 241290093-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762114347489211 | Onésimo Salinas Sánchez | Pagado | |
| 5966 | 2025-09-03 10:59:26 | 231290585-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761868747487259 | Rocio Vega Korrodi | Pagado | |
| 5965 | 2025-09-03 10:58:36 | 241290281-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762106747489278 | Yolanda Zuñiga Moreno | Pagado | |
| 5964 | 2025-09-03 10:56:37 | 232590103-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761879147487217 | Onésimo Salinas Sánchez | Pagado | |
| 5963 | 2025-09-03 10:54:53 | 251290174-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762098147481278 | Yolanda Zuñiga Moreno | Pagado | |
| 5962 | 2025-09-03 10:54:30 | 241720022-3 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
Primer pago de convenio
|
$1,003.00 | 13360762138047484287 | Adriana Castillo Arguella | Pagado | |
| 5961 | 2025-09-03 10:51:51 | 231290235-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762105347487280 | Onésimo Salinas Sánchez | Pagado | |
| 5960 | 2025-09-03 10:50:16 | 231290049-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762091047487224 | Rocio Vega Korrodi | Pagado | |
| 5959 | 2025-09-03 10:49:02 | 231290198-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13370762102747484242 | Yolanda Zuñiga Moreno | Pagado | |
| 5958 | 2025-09-03 10:48:03 | 231290198-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762102147487203 | Yolanda Zuñiga Moreno | Pagado | |
| 5956 | 2025-09-03 10:46:29 | 241290068-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762083547482239 | Onésimo Salinas Sánchez | Pagado | |
| 5957 | 2025-09-03 10:46:29 | 241290387-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762088947489273 | Rocio Vega Korrodi | Pagado | |
| 5955 | 2025-09-03 10:46:03 | 241290068-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762083247489291 | Onésimo Salinas Sánchez | Pagado | |
| 5954 | 2025-09-03 10:44:22 | 231290069-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762084747487250 | Onésimo Salinas Sánchez | Pagado | |
| 5953 | 2025-09-03 10:41:57 | 231290012-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762076247487297 | Rocio Vega Korrodi | Pagado | |
| 5952 | 2025-09-03 10:41:36 | 231290349-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760987547447295 | Yolanda Zuñiga Moreno | Pagado | |
| 5951 | 2025-09-03 10:39:05 | 241290520-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,093.00)
|
$2,093.00 | 13370762093147488284 | Onésimo Salinas Sánchez | Pagado | |
| 5950 | 2025-09-03 10:38:51 | 250540307-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430762109547481215 | Aurelio Sánchez Ortíz | Pagado | |
| 5949 | 2025-09-03 10:30:35 | 231290393-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762087647482223 | Yolanda Zuñiga Moreno | Pagado | |
| 5948 | 2025-09-03 10:29:50 | 241290251-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762096147489251 | Rocio Vega Korrodi | Pagado | |
| 5947 | 2025-09-03 10:29:01 | 231290393-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762087447487262 | Yolanda Zuñiga Moreno | Pagado | |
| 5946 | 2025-09-03 10:27:40 | 241290107-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762071847489219 | Onésimo Salinas Sánchez | Pagado | |
| 5945 | 2025-09-03 10:22:23 | 251290230-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762062747481294 | Yolanda Zuñiga Moreno | Pagado | |
| 5944 | 2025-09-03 10:16:58 | 240550210-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755644847339214 | Glória Esther De la Rosa | Pagado | |
| 5943 | 2025-09-03 10:16:05 | 221270102-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
DIAGNOSTICO DE SISTEMA A INYECTORES
|
$523.00 | 13420761268947442201 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5942 | 2025-09-03 10:13:56 | 231290453-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761802647487224 | Yolanda Zuñiga Moreno | Pagado | |
| 5941 | 2025-09-03 10:13:42 | 230550111-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759306747407270 | Glória Esther De la Rosa | Pagado | |
| 5940 | 2025-09-03 10:09:16 | 231720178-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
|
$2,812.00 | 13360761653547485228 | Adriana Castillo Arguella | Pagado | |
| 5939 | 2025-09-03 10:05:45 | 250540142-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430757344347331261 | Aurelio Sánchez Ortíz | Pagado | |
| 5938 | 2025-09-03 10:05:37 | 251290632-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762070147481201 | Yolanda Zuñiga Moreno | Pagado | |
| 5937 | 2025-09-03 10:02:58 | 251720195 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360761180747446284 | Adriana Castillo Arguella | Pagado | |
| 5936 | 2025-09-03 10:00:34 | 231290084-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762060547487215 | Onésimo Salinas Sánchez | Pagado | |
| 5935 | 2025-09-03 09:57:41 | 241290629-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762059247489239 | Yolanda Zuñiga Moreno | Pagado | |
| 5934 | 2025-09-03 09:54:47 | 220550021-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400759189247402297 | Glória Esther De la Rosa | Pagado | |
| 5933 | 2025-09-03 09:54:25 | 242590091-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
PER 1.25.26
|
$2,914.00 | 13410754957047330241 | Brenda Bustos Rivas | Pagado | |
| 5932 | 2025-09-03 09:53:51 | 220550021-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400759190647402215 | Glória Esther De la Rosa | Pagado | |
| 5931 | 2025-09-03 09:53:15 | 251290048-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370762060747481260 | Yolanda Zuñiga Moreno | Pagado | |
| 5930 | 2025-09-03 09:52:51 | 220550021-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13410759188247404232 | Glória Esther De la Rosa | Pagado | |
| 5929 | 2025-09-03 09:47:46 | 251290313-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761597947481275 | Yolanda Zuñiga Moreno | Pagado | |
| 5928 | 2025-09-03 09:44:57 | 231720049-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
|
$2,812.00 | 13360756155847335221 | Adriana Castillo Arguella | Pagado | |
| 5927 | 2025-09-03 09:43:21 | 240540009-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430754347547299201 | Aurelio Sánchez Ortíz | Pagado | |
| 5926 | 2025-09-03 09:43:15 | 252590062-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
PER 1.25.26
|
$2,587.00 | 13410757413247330235 | Brenda Bustos Rivas | Pagado | |
| 5925 | 2025-09-03 09:41:43 | 252590030-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
PER 1.25.26
|
$2,587.00 | 13410762042247480245 | Brenda Bustos Rivas | Pagado | |
| 5924 | 2025-09-03 09:40:22 | 252590119-1 | 12526 |
DESCUENTO POR BECA x1 ($2,239.00)
PER 1.25.26
|
$2,239.00 | 13410760416647408249 | Brenda Bustos Rivas | Pagado | |
| 5923 | 2025-09-03 09:38:55 | 242590061-6 | 12526 |
DESCUENTO POR BECA x1 ($2,566.00)
PER 1.25.26
|
$2,566.00 | 13410760418647405244 | Brenda Bustos Rivas | Pagado | |
| 5922 | 2025-09-03 09:38:28 | 231290215-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762064547489212 | Yolanda Zuñiga Moreno | Pagado | |
| 5921 | 2025-09-03 09:36:33 | 231290456-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370762068547482286 | Onésimo Salinas Sánchez | Pagado | |
| 5920 | 2025-09-03 09:36:22 | 250540103-0 | 12526 |
DESCUENTO POR BECA x1 ($1,177.00)
|
$1,177.00 | 13430756527247330283 | Aurelio Sánchez Ortíz | Pagado | |
| 5919 | 2025-09-03 09:36:01 | 231290456-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762067947487289 | Onésimo Salinas Sánchez | Pagado | |
| 5918 | 2025-09-03 09:34:58 | 251720206 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360761541547486262 | Adriana Castillo Arguella | Pagado | |
| 5917 | 2025-09-03 09:34:37 | 230550563-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400761693947487255 | Glória Esther De la Rosa | Pagado | |
| 5916 | 2025-09-03 09:34:21 | 251290623-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761855147481227 | Yolanda Zuñiga Moreno | Pagado | |
| 5915 | 2025-09-03 09:34:03 | 232590017-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410761555147480212 | Brenda Bustos Rivas | Pagado | |
| 5914 | 2025-09-03 09:32:12 | 251290486-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761808847481274 | Onésimo Salinas Sánchez | Pagado | |
| 5913 | 2025-09-03 09:31:17 | 250550266-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400761692447487270 | Glória Esther De la Rosa | Pagado | |
| 5912 | 2025-09-03 09:30:11 | 241290486-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761833947489266 | Yolanda Zuñiga Moreno | Pagado | |
| 5911 | 2025-09-03 09:30:08 | 232000346-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010761535747487202 | Hilda Irene Guel Muñoz | Pagado | |
| 5910 | 2025-09-03 09:28:27 | 040550581-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400759376247402273 | Glória Esther De la Rosa | Pagado | |
| 5909 | 2025-09-03 09:27:21 | 040550581-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400759375647402211 | Glória Esther De la Rosa | Pagado | |
| 5908 | 2025-09-03 09:26:00 | 040550581-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13400759375247404282 | Glória Esther De la Rosa | Pagado | |
| 5907 | 2025-09-03 09:25:40 | 231290078-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762057447487205 | Yolanda Zuñiga Moreno | Pagado | |
| 5906 | 2025-09-03 09:13:47 | 231290449-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761793147487227 | Yolanda Zuñiga Moreno | Pagado | |
| 5905 | 2025-09-03 09:09:54 | 251290176-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761830647481266 | Onésimo Salinas Sánchez | Pagado | |
| 5904 | 2025-09-03 09:08:40 | 241290359-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761831447489264 | Onésimo Salinas Sánchez | Pagado | |
| 5903 | 2025-09-03 09:06:32 | 252000237-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010759651347401295 | Hilda Irene Guel Muñoz | Pagado | |
| 5902 | 2025-09-03 09:05:58 | 251720188-1 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360761750847486252 | Adriana Castillo Arguella | Pagado | |
| 5901 | 2025-09-03 09:04:25 | 251290465-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761856647481212 | Yolanda Zuñiga Moreno | Pagado | |
| 5900 | 2025-09-03 09:03:46 | 242000287-1 | 12526 |
DESCUENTO POR BECA x1 ($447.00)
|
$447.00 | 13010762062447487259 | Hilda Irene Guel Muñoz | Pagado | |
| 5899 | 2025-09-03 09:02:08 | 242590111-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
PER 1.25.26
|
$2,914.00 | 13410760856647440284 | Brenda Bustos Rivas | Pagado | |
| 5898 | 2025-09-03 08:59:32 | 251290552-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370746449846988273 | Onésimo Salinas Sánchez | Pagado | |
| 5897 | 2025-09-03 08:58:37 | 221270049-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
administracion de amenazas ciberneticas
|
$523.00 | 13420733145646342282 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5896 | 2025-09-03 08:58:05 | 230550667-3 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
|
$3,116.00 | 13400703877045289294 | Glória Esther De la Rosa | Pagado | |
| 5895 | 2025-09-03 08:57:45 | 251290580-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761624147481204 | Yolanda Zuñiga Moreno | Pagado | |
| 5894 | 2025-09-03 08:54:46 | 241290360-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761858847489279 | Onésimo Salinas Sánchez | Pagado | |
| 5893 | 2025-09-03 08:53:19 | 230550143-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759108547407232 | Glória Esther De la Rosa | Pagado | |
| 5892 | 2025-09-03 08:53:06 | 231290269-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762056947487253 | Yolanda Zuñiga Moreno | Pagado | |
| 5891 | 2025-09-03 08:51:17 | 230550165-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759243147407291 | Glória Esther De la Rosa | Pagado | |
| 5890 | 2025-09-03 08:49:19 | 231290193-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762058247487293 | Yolanda Zuñiga Moreno | Pagado | |
| 5889 | 2025-09-03 08:49:05 | 232000077-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010759364547400212 | Hilda Irene Guel Muñoz | Pagado | |
| 5888 | 2025-09-03 08:47:34 | 230550006-4 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761516047483253 | Glória Esther De la Rosa | Pagado | |
| 5887 | 2025-09-03 08:44:41 | 230550151-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759090047407276 | Glória Esther De la Rosa | Pagado | |
| 5886 | 2025-09-03 08:43:34 | 231290132-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761631447487289 | Rocio Vega Korrodi | Pagado | |
| 5885 | 2025-09-03 08:42:44 | 231290423-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761870647487226 | Yolanda Zuñiga Moreno | Pagado | |
| 5884 | 2025-09-03 08:42:06 | 240550500-5 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761512247487263 | Glória Esther De la Rosa | Pagado | |
| 5883 | 2025-09-03 08:39:40 | 230550161-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759246147407245 | Glória Esther De la Rosa | Pagado | |
| 5882 | 2025-09-03 08:38:31 | 231290024-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370761617247482262 | Rocio Vega Korrodi | Pagado | |
| 5881 | 2025-09-03 08:37:59 | 231290024-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761616247487213 | Rocio Vega Korrodi | Pagado | |
| 5880 | 2025-09-03 08:36:34 | 231290354-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370759410847407276 | Yolanda Zuñiga Moreno | Pagado | |
| 5879 | 2025-09-03 08:35:59 | 231720064-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360761709847480232 | Adriana Castillo Arguella | Pagado | |
| 5878 | 2025-09-03 08:35:45 | 230550190-6 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761572447483254 | Glória Esther De la Rosa | Pagado | |
| 5877 | 2025-09-03 08:25:24 | 251290272-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761619247481283 | Yolanda Zuñiga Moreno | Pagado | |
| 5876 | 2025-09-03 08:25:10 | 251290443-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761845947481215 | Rocio Vega Korrodi | Pagado | |
| 5875 | 2025-09-03 08:21:27 | 241290266-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761519047489241 | Yolanda Zuñiga Moreno | Pagado | |
| 5874 | 2025-09-03 08:18:32 | 241290445-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 133707661810847489261 | Rocio Vega Korrodi | Pagado | |
| 5873 | 2025-09-03 08:15:44 | 250540322-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430754568147291243 | Aurelio Sánchez Ortíz | Pagado | |
| 5872 | 2025-09-03 08:15:32 | 231290561-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761880247487290 | Yolanda Zuñiga Moreno | Pagado | |
| 5871 | 2025-09-03 08:14:03 | 242000383-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$3,617.00 | 13010762052447485214 | Hilda Irene Guel Muñoz | Pagado | |
| 5870 | 2025-09-03 08:11:40 | 252000300-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010759662747401286 | Hilda Irene Guel Muñoz | Pagado | |
| 5869 | 2025-09-03 08:03:02 | 240550301-8 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761621747487256 | Adriana Muñoz Castro | Pagado | |
| 5868 | 2025-09-03 07:58:18 | 231290234-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761563347487247 | Yolanda Zuñiga Moreno | Pagado | |
| 5867 | 2025-09-03 07:56:53 | 251720155-0 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
|
$1,584.00 | 13360761702147486294 | Adriana Castillo Arguella | Pagado | |
| 5866 | 2025-09-03 07:54:19 | 231290230-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761545747487295 | Yolanda Zuñiga Moreno | Pagado | |
| 5865 | 2025-09-03 07:48:15 | 241290361-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370760292547409220 | Yolanda Zuñiga Moreno | Pagado | |
| 5864 | 2025-09-03 07:47:28 | 241290171-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1337075947409248 | Rocio Vega Korrodi | Pagado | |
| 5863 | 2025-09-03 07:42:55 | 231290122-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761589847487258 | Rocio Vega Korrodi | Pagado | |
| 5862 | 2025-09-03 07:41:05 | 231290133-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761584147487276 | Yolanda Zuñiga Moreno | Pagado | |
| 5861 | 2025-09-03 07:37:51 | 241290229-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761567447489257 | Rocio Vega Korrodi | Pagado | |
| 5860 | 2025-09-03 07:35:02 | 241290209-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370761611447482283 | Yolanda Zuñiga Moreno | Pagado | |
| 5859 | 2025-09-03 07:33:48 | 241290209-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761610447489260 | Yolanda Zuñiga Moreno | Pagado | |
| 5858 | 2025-09-03 07:33:12 | 251290363-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761543247481215 | Rocio Vega Korrodi | Pagado | |
| 5857 | 2025-09-03 07:27:13 | 241290416-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761634347489256 | Yolanda Zuñiga Moreno | Pagado | |
| 5856 | 2025-09-03 07:21:24 | 241290117-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761631947489283 | Rocio Vega Korrodi | Pagado | |
| 5855 | 2025-09-03 07:19:17 | 240550084-0 | 12526 |
CREDENCIAL x1 ($124.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$176.00 | 13400761182447448275 | Adriana Muñoz Castro | Pagado | |
| 5854 | 2025-09-03 07:18:34 | 240550086-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400761168947447294 | Adriana Muñoz Castro | Pagado | |
| 5853 | 2025-09-03 07:18:00 | 240550085-7 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400761166047447240 | Adriana Muñoz Castro | Pagado | |
| 5852 | 2025-09-03 07:15:25 | 251290202-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761798247481247 | Onésimo Salinas Sánchez | Pagado | |
| 5851 | 2025-09-03 07:05:36 | 252590068-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
PER 1.25.26
|
$2,587.00 | 13410755557347330296 | Brenda Bustos Rivas | Pagado | |
| 5850 | 2025-09-03 07:01:58 | 252590066-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
PER 1.25.26
|
$2,587.00 | 13410761751547480242 | Brenda Bustos Rivas | Pagado | |
| 5849 | 2025-09-03 06:59:44 | 242590059-0 | 12526 |
DESCUENTO POR BECA x1 ($2,217.00)
PER 1.25.26
|
$2,217.00 | 13410754611047292297 | Brenda Bustos Rivas | Pagado | |
| 5848 | 2025-09-03 06:56:27 | 242590098-8 | 12526 |
DESCUENTO POR BECA x1 ($1,869.00)
PER 1.25.26
|
$1,869.00 | 13410754642047296229 | Brenda Bustos Rivas | Pagado | |
| 5847 | 2025-09-02 16:13:26 | 230540209-7 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430761513047481245 | Laura Yolanda Rios Nava | Pagado | |
| 5846 | 2025-09-02 16:13:17 | 231290593-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761826047487252 | Shaira Fajardo Rangel | Pagado | |
| 5845 | 2025-09-02 16:11:13 | 241290612-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761827947481211 | Yolanda Zuñiga Moreno | Pagado | |
| 5844 | 2025-09-02 16:09:30 | 231290539-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761831147487296 | Onésimo Salinas Sánchez | Pagado | |
| 5843 | 2025-09-02 16:07:52 | 241290333-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761830147489208 | Yolanda Zuñiga Moreno | Pagado | |
| 5842 | 2025-09-02 15:56:59 | 220540080-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757268547337254 | Laura Yolanda Rios Nava | Pagado | |
| 5841 | 2025-09-02 15:56:18 | 241290474-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761824647489225 | Onésimo Salinas Sánchez | Pagado | |
| 5840 | 2025-09-02 15:40:21 | 231290501-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761800847487216 | Yolanda Zuñiga Moreno | Pagado | |
| 5839 | 2025-09-02 15:30:11 | 230540085-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757002047337218 | Laura Yolanda Rios Nava | Pagado | |
| 5838 | 2025-09-02 15:12:56 | 230540172-7 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
12526
|
$1,170.00 | 13430757291547333237 | Laura Yolanda Rios Nava | Pagado | |
| 5837 | 2025-09-02 15:12:53 | 241290483-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761768347489210 | Yolanda Zuñiga Moreno | Pagado | |
| 5836 | 2025-09-02 15:09:41 | 250540332-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430761701747481232 | Laura Yolanda Rios Nava | Pagado | |
| 5835 | 2025-09-02 15:07:01 | 231290451-5 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13370761783947481234 | Yolanda Zuñiga Moreno | Pagado | |
| 5834 | 2025-09-02 15:05:21 | 231290451-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761778747487255 | Yolanda Zuñiga Moreno | Pagado | |
| 5833 | 2025-09-02 15:00:02 | 251290259-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761602047481216 | Yolanda Zuñiga Moreno | Pagado | |
| 5832 | 2025-09-02 14:56:51 | 231290167-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
interaccion inicial en ingles
|
$167.00 | 13370761243047442259 | Onésimo Salinas Sánchez | Pagado | |
| 5831 | 2025-09-02 14:56:11 | 231290167-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761242547449204 | Onésimo Salinas Sánchez | Pagado | |
| 5830 | 2025-09-02 14:52:34 | 241290015-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13370761588047484292 | Yolanda Zuñiga Moreno | Pagado | |
| 5829 | 2025-09-02 14:52:26 | 231290510-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370754613747297226 | Onésimo Salinas Sánchez | Pagado | |
| 5828 | 2025-09-02 14:51:05 | 241290015-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761586647489207 | Yolanda Zuñiga Moreno | Pagado | |
| 5827 | 2025-09-02 14:50:56 | 230540134-7 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
22425 LIQ.
|
$3,116.00 | 13430760451647409202 | Laura Yolanda Rios Nava | Pagado | |
| 5826 | 2025-09-02 14:48:38 | 251290086-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761628947481279 | Onésimo Salinas Sánchez | Pagado | |
| 5825 | 2025-09-02 14:38:29 | 251290593-2 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
|
$1,612.00 | 13370761216047448234 | Onésimo Salinas Sánchez | Pagado | |
| 5824 | 2025-09-02 14:38:06 | 241290366-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761735647489238 | Yolanda Zuñiga Moreno | Pagado | |
| 5823 | 2025-09-02 14:37:10 | 251290594-0 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
|
$1,612.00 | 13370761218047448268 | Onésimo Salinas Sánchez | Pagado | |
| 5822 | 2025-09-02 14:35:05 | 230540502-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757361247337216 | Laura Yolanda Rios Nava | Pagado | |
| 5821 | 2025-09-02 14:34:05 | 231290596-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370758228947369205 | Yolanda Zuñiga Moreno | Pagado | |
| 5820 | 2025-09-02 14:29:24 | 230540154-5 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430760977747441240 | Laura Yolanda Rios Nava | Pagado | |
| 5819 | 2025-09-02 14:28:50 | 231290357-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761644347487249 | Yolanda Zuñiga Moreno | Pagado | |
| 5818 | 2025-09-02 14:26:41 | 230540154-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430760972447447291 | Laura Yolanda Rios Nava | Pagado | |
| 5817 | 2025-09-02 14:23:49 | 231290420-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761646547487212 | Yolanda Zuñiga Moreno | Pagado | |
| 5816 | 2025-09-02 14:23:29 | 241290423-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370758499447409253 | Onésimo Salinas Sánchez | Pagado | |
| 5815 | 2025-09-02 14:23:01 | 230540022-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757407047337201 | Laura Yolanda Rios Nava | Pagado | |
| 5814 | 2025-09-02 14:20:28 | 231290096-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761557247487283 | Yolanda Zuñiga Moreno | Pagado | |
| 5813 | 2025-09-02 14:20:06 | 231290594-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370754686947297242 | Onésimo Salinas Sánchez | Pagado | |
| 5812 | 2025-09-02 14:16:14 | 241290204-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761613647489240 | Onésimo Salinas Sánchez | Pagado | |
| 5811 | 2025-09-02 14:14:49 | 230540259-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
12526
|
$1,170.00 | 13430757243747333202 | Laura Yolanda Rios Nava | Pagado | |
| 5810 | 2025-09-02 14:14:14 | 242590101-0 | 12526 |
DESCUENTO POR BECA x1 ($1,869.00)
PER 1.25.26
|
$1,869.00 | 13410754974747336203 | Brenda Bustos Rivas | Pagado | |
| 5809 | 2025-09-02 14:12:58 | 241290017-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761488447489289 | Onésimo Salinas Sánchez | Pagado | |
| 5808 | 2025-09-02 14:12:12 | 231290535-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761565247487268 | Yolanda Zuñiga Moreno | Pagado | |
| 5807 | 2025-09-02 14:11:14 | 230550577-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759913347407227 | Glória Esther De la Rosa | Pagado | |
| 5806 | 2025-09-02 14:09:48 | 230540086-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430754444447297231 | Laura Yolanda Rios Nava | Pagado | |
| 5805 | 2025-09-02 14:08:45 | 230540303-8 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430758112047361244 | Aurelio Sánchez Ortíz | Pagado | |
| 5804 | 2025-09-02 14:07:32 | 251290459-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761509047481215 | Yolanda Zuñiga Moreno | Pagado | |
| 5803 | 2025-09-02 14:05:25 | 230540117-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
12526
|
$1,170.00 | 13430757271547333296 | Laura Yolanda Rios Nava | Pagado | |
| 5802 | 2025-09-02 14:04:52 | 230540303-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430758048847367271 | Aurelio Sánchez Ortíz | Pagado | |
| 5801 | 2025-09-02 14:03:19 | 231290407-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761591647487212 | Yolanda Zuñiga Moreno | Pagado | |
| 5800 | 2025-09-02 14:01:48 | 110540466-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430761733547482213 | Aurelio Sánchez Ortíz | Pagado | |
| 5799 | 2025-09-02 14:01:15 | 241290367-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761526247489235 | Onésimo Salinas Sánchez | Pagado | |
| 5798 | 2025-09-02 13:59:26 | 251290418-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761219147441207 | Yolanda Zuñiga Moreno | Pagado | |
| 5797 | 2025-09-02 13:54:49 | 251290369-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370752767847261274 | Yolanda Zuñiga Moreno | Pagado | |
| 5796 | 2025-09-02 13:53:09 | 250540282-2 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
|
$1,612.00 | 13430761244547448241 | Aurelio Sánchez Ortíz | Pagado | |
| 5795 | 2025-09-02 13:51:40 | 231290616-3 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13370761584847487270 | Onésimo Salinas Sánchez | Pagado | |
| 5794 | 2025-09-02 13:50:19 | 231290615-5 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13370761585747487274 | Onésimo Salinas Sánchez | Pagado | |
| 5793 | 2025-09-02 13:49:10 | 240540056-1 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13430761222947445279 | Aurelio Sánchez Ortíz | Pagado | |
| 5792 | 2025-09-02 13:46:06 | 241290267-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761605147489287 | Onésimo Salinas Sánchez | Pagado | |
| 5791 | 2025-09-02 13:44:28 | 241290451-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370761626947482258 | Yolanda Zuñiga Moreno | Pagado | |
| 5790 | 2025-09-02 13:43:56 | 232000509-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010759665347407266 | Hilda Irene Guel Muñoz | Pagado | |
| 5789 | 2025-09-02 13:43:48 | 230550477-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759378447407204 | Glória Esther De la Rosa | Pagado | |
| 5788 | 2025-09-02 13:43:14 | 241290451-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761626347489271 | Yolanda Zuñiga Moreno | Pagado | |
| 5787 | 2025-09-02 13:42:33 | 251290330-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761590247481259 | Rocio Vega Korrodi | Pagado | |
| 5786 | 2025-09-02 13:41:55 | 241290350-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761570747489293 | Onésimo Salinas Sánchez | Pagado | |
| 5785 | 2025-09-02 13:40:47 | 232000241-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010755740047337212 | Hilda Irene Guel Muñoz | Pagado | |
| 5784 | 2025-09-02 13:40:22 | 240540382-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430753624447269203 | Aurelio Sánchez Ortíz | Pagado | |
| 5783 | 2025-09-02 13:38:51 | 231290555-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761582147487242 | Onésimo Salinas Sánchez | Pagado | |
| 5782 | 2025-09-02 13:38:41 | 251290629-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761257247441262 | Rocio Vega Korrodi | Pagado | |
| 5781 | 2025-09-02 13:38:38 | 241290338-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761579547489226 | Yolanda Zuñiga Moreno | Pagado | |
| 5780 | 2025-09-02 13:35:02 | 231720100-8 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
|
$1,174.00 | 13360759787947407296 | Adriana Castillo Arguella | Pagado | |
| 5779 | 2025-09-02 13:34:45 | 241290150-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761558647489281 | Yolanda Zuñiga Moreno | Pagado | |
| 5777 | 2025-09-02 13:34:39 | 241290406-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370758906147409204 | Onésimo Salinas Sánchez | Pagado | |
| 5778 | 2025-09-02 13:34:39 | 240540334-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430759910147409245 | Aurelio Sánchez Ortíz | Pagado | |
| 5776 | 2025-09-02 13:33:48 | 231290114-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761577347487237 | Rocio Vega Korrodi | Pagado | |
| 5775 | 2025-09-02 13:31:15 | 231290312-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761563747487215 | Onésimo Salinas Sánchez | Pagado | |
| 5774 | 2025-09-02 13:30:33 | 241720091-8 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
|
$1,165.00 | 13360760414347401286 | Adriana Castillo Arguella | Pagado | |
| 5773 | 2025-09-02 13:29:26 | 231290628-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13370761542647484289 | Yolanda Zuñiga Moreno | Pagado | |
| 5772 | 2025-09-02 13:27:51 | 252590057-3 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410757265447336228 | Brenda Bustos Rivas | Pagado | |
| 5771 | 2025-09-02 13:26:34 | 231290628-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761541447487285 | Yolanda Zuñiga Moreno | Pagado | |
| 5770 | 2025-09-02 13:26:25 | 241290240-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761579647489239 | Rocio Vega Korrodi | Pagado | |
| 5769 | 2025-09-02 13:25:45 | 251290454-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761236747441272 | Onésimo Salinas Sánchez | Pagado | |
| 5768 | 2025-09-02 13:21:38 | 240550083-2 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761495947487243 | Glória Esther De la Rosa | Pagado | |
| 5767 | 2025-09-02 13:20:01 | 231290335-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761589347487290 | Yolanda Zuñiga Moreno | Pagado | |
| 5766 | 2025-09-02 13:19:09 | 251720153-5 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
|
$1,584.00 | 13360761196847446224 | Adriana Castillo Arguella | Pagado | |
| 5765 | 2025-09-02 13:18:40 | 250540312-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430759876847401231 | Aurelio Sánchez Ortíz | Pagado | |
| 5764 | 2025-09-02 13:18:11 | 251290455-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133707612254474412941 | Rocio Vega Korrodi | Pagado | |
| 5763 | 2025-09-02 13:16:39 | 251290101-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761544747481297 | Onésimo Salinas Sánchez | Pagado | |
| 5762 | 2025-09-02 13:16:26 | 241290230-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761538347489204 | Yolanda Zuñiga Moreno | Pagado | |
| 5760 | 2025-09-02 13:15:23 | 250540300-2 | 12526 |
DESCUENTO POR BECA x1 ($1,177.00)
|
$1,177.00 | 13430761189547440275 | Aurelio Sánchez Ortíz | Pagado | |
| 5761 | 2025-09-02 13:15:23 | 231290029-9 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13370761554047487206 | Onésimo Salinas Sánchez | Pagado | |
| 5759 | 2025-09-02 13:13:49 | 241290366-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761225447441294 | Rocio Vega Korrodi | Cancelado | |
| 5758 | 2025-09-02 13:12:19 | 230550084-1 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761509747483279 | Glória Esther De la Rosa | Pagado | |
| 5757 | 2025-09-02 13:11:05 | 231290106-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761558347487216 | Yolanda Zuñiga Moreno | Pagado | |
| 5756 | 2025-09-02 13:06:22 | 251290166-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761575847481287 | Yolanda Zuñiga Moreno | Pagado | |
| 5755 | 2025-09-02 13:05:43 | 240550074-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757117547339270 | Glória Esther De la Rosa | Pagado | |
| 5754 | 2025-09-02 13:05:06 | 231290171-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
calculo financiero
|
$167.00 | 13370761569647482226 | Onésimo Salinas Sánchez | Pagado | |
| 5753 | 2025-09-02 13:04:30 | 231290007-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761588947487254 | Yolanda Zuñiga Moreno | Pagado | |
| 5752 | 2025-09-02 13:04:26 | 231290171-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761568747487287 | Onésimo Salinas Sánchez | Pagado | |
| 5751 | 2025-09-02 13:02:58 | 230550429-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759832547407251 | Adriana Muñoz Castro | Pagado | |
| 5750 | 2025-09-02 12:59:53 | 230550436-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759392847407289 | Glória Esther De la Rosa | Pagado | |
| 5749 | 2025-09-02 12:58:06 | 240550067-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORMACION SOCIOEMOCIONAL
|
$837.00 | 13400759250547402246 | Adriana Muñoz Castro | Pagado | |
| 5748 | 2025-09-02 12:57:37 | 240550067-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COMUNICACION PARA LA COMPRESION
|
$837.00 | 13400759251447402250 | Adriana Muñoz Castro | Pagado | |
| 5747 | 2025-09-02 12:57:07 | 240550067-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COMUNICACION PARA LA COMPREN./FORMACION SOCIOEMOCIONAL
|
$334.00 | 13400759249347404283 | Adriana Muñoz Castro | Pagado | |
| 5746 | 2025-09-02 12:55:21 | 241720147-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($158.00)
|
$474.00 | 13360757300747335279 | Adriana Castillo Arguella | Pagado | |
| 5745 | 2025-09-02 12:54:46 | 241720147-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360757299647331224 | Adriana Castillo Arguella | Pagado | |
| 5744 | 2025-09-02 12:52:12 | 230550701-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759585647407244 | Adriana Muñoz Castro | Pagado | |
| 5743 | 2025-09-02 12:52:04 | 231720063-8 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
|
$1,174.00 | 13360761163547447284 | Adriana Castillo Arguella | Pagado | |
| 5742 | 2025-09-02 12:51:49 | 230550158-3 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761601947483289 | Glória Esther De la Rosa | Pagado | |
| 5741 | 2025-09-02 12:50:50 | 231720063-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360760343047400251 | Adriana Castillo Arguella | Pagado | |
| 5740 | 2025-09-02 12:50:03 | 250550536-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400760274747405234 | Adriana Muñoz Castro | Pagado | |
| 5739 | 2025-09-02 12:49:00 | 230550018-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758527047407269 | Glória Esther De la Rosa | Pagado | |
| 5738 | 2025-09-02 12:47:57 | 231270142-4 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
5TO SEM 12526 PROM 9.6
|
$1,174.00 | 13420760416147407291 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5737 | 2025-09-02 12:42:18 | 230550277-1 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761644247483228 | Adriana Muñoz Castro | Pagado | |
| 5736 | 2025-09-02 12:39:30 | 230550584-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760185747407273 | Adriana Muñoz Castro | Pagado | |
| 5735 | 2025-09-02 12:38:08 | 230550193-0 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400761651847487229 | Glória Esther De la Rosa | Pagado | |
| 5734 | 2025-09-02 12:36:30 | 230550027-0 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761597347483267 | Adriana Muñoz Castro | Pagado | |
| 5733 | 2025-09-02 12:34:12 | 230550219-3 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761636847483224 | Glória Esther De la Rosa | Pagado | |
| 5732 | 2025-09-02 12:33:15 | 240550120-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757187147339254 | Adriana Muñoz Castro | Pagado | |
| 5731 | 2025-09-02 12:30:15 | 230550196-3 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761639247483294 | Glória Esther De la Rosa | Pagado | |
| 5730 | 2025-09-02 12:27:49 | 230550530-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759761647407281 | Adriana Muñoz Castro | Pagado | |
| 5729 | 2025-09-02 12:25:49 | 230550020-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758532147407216 | Adriana Muñoz Castro | Pagado | |
| 5728 | 2025-09-02 12:22:43 | 242000425-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010760865747449275 | Hilda Irene Guel Muñoz | Pagado | |
| 5727 | 2025-09-02 12:21:59 | 230550243-3 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761532447483275 | Adriana Muñoz Castro | Pagado | |
| 5726 | 2025-09-02 12:20:06 | 230550245-8 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761529247483252 | Adriana Muñoz Castro | Pagado | |
| 5725 | 2025-09-02 12:17:11 | 230550373-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 134007581610473672334 | Adriana Muñoz Castro | Pagado | |
| 5724 | 2025-09-02 12:13:44 | 230550641-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760965747447293 | Glória Esther De la Rosa | Pagado | |
| 5723 | 2025-09-02 12:13:37 | 230540226-1 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430761634047481226 | Aurelio Sánchez Ortíz | Pagado | |
| 5722 | 2025-09-02 12:11:30 | 230540304-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430761633047481208 | Aurelio Sánchez Ortíz | Pagado | |
| 5721 | 2025-09-02 12:09:51 | 240550244-0 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761634147487248 | Glória Esther De la Rosa | Pagado | |
| 5720 | 2025-09-02 12:05:12 | 2025042000221-4 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13010759841147402212 | Hilda Irene Guel Muñoz | Pagado | |
| 5719 | 2025-09-02 12:03:25 | 230550163-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13400761530447486280 | Glória Esther De la Rosa | Pagado | |
| 5718 | 2025-09-02 12:03:04 | 240550258-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756540247339250 | Adriana Muñoz Castro | Pagado | |
| 5717 | 2025-09-02 12:02:04 | 230550163-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400761529947487201 | Glória Esther De la Rosa | Pagado | |
| 5716 | 2025-09-02 11:59:32 | 221270189-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
DIAGNOSTICO DE SISTEMA A INYECTORES
|
$523.00 | 13420761550947482280 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5715 | 2025-09-02 11:53:46 | 230550631-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758822347407292 | Adriana Muñoz Castro | Pagado | |
| 5714 | 2025-09-02 11:51:47 | 252000277-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010759222647401202 | Hilda Irene Guel Muñoz | Pagado | |
| 5713 | 2025-09-02 11:51:27 | 240550187-1 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761522547487224 | Adriana Muñoz Castro | Pagado | |
| 5712 | 2025-09-02 11:50:42 | 230550155-9 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761520047483267 | Adriana Muñoz Castro | Pagado | |
| 5711 | 2025-09-02 11:50:07 | 241270158-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420754977047331218 | Claudia Castillo Briceño | Pagado | |
| 5710 | 2025-09-02 11:43:08 | 222000038-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010758673847400214 | Hilda Irene Guel Muñoz | Pagado | |
| 5709 | 2025-09-02 11:42:58 | 230550181-5 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761491747483291 | Adriana Muñoz Castro | Pagado | |
| 5708 | 2025-09-02 11:42:13 | 240550431-3 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761489147487285 | Adriana Muñoz Castro | Pagado | |
| 5707 | 2025-09-02 11:40:42 | 232000096-7 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13010761585947483271 | Hilda Irene Guel Muñoz | Pagado | |
| 5706 | 2025-09-02 11:36:41 | 240550096-4 | 12526 |
SEMESTRES ANTERIORES x1 ($1,059.00)
PAGO ATRASADO DE 2DO SEM CON DESCUENTO
|
$1,059.00 | 13400754902647335278 | Adriana Muñoz Castro | Pagado | |
| 5705 | 2025-09-02 11:29:46 | 230550230-0 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761569147483218 | Adriana Muñoz Castro | Pagado | |
| 5704 | 2025-09-02 11:20:36 | 232000312-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010759772247407244 | Hilda Irene Guel Muñoz | Pagado | |
| 5703 | 2025-09-02 11:19:53 | 230550600-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759244947407218 | Adriana Muñoz Castro | Pagado | |
| 5702 | 2025-09-02 11:18:20 | 230550244-1 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761521147483297 | Adriana Muñoz Castro | Pagado | |
| 5701 | 2025-09-02 11:15:22 | 230550009-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758545547407241 | Adriana Muñoz Castro | Pagado | |
| 5700 | 2025-09-02 11:13:19 | 230550498-3 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761502547483231 | Adriana Muñoz Castro | Pagado | |
| 5699 | 2025-09-02 11:11:13 | 251270180-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
1ER SEM 12526
|
$257.00 | 13420761546047488227 | Claudia Castillo Briceño | Pagado | |
| 5698 | 2025-09-02 11:09:19 | 251290225-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370761539247488292 | Yolanda Zuñiga Moreno | Pagado | |
| 5697 | 2025-09-02 11:08:39 | 251270180-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420761545547486249 | Claudia Castillo Briceño | Pagado | |
| 5696 | 2025-09-02 11:08:03 | 230550176-5 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761517347483212 | Adriana Muñoz Castro | Pagado | |
| 5695 | 2025-09-02 11:07:54 | 251290225-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761538947481275 | Yolanda Zuñiga Moreno | Pagado | |
| 5694 | 2025-09-02 11:07:42 | 231290103-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761559747487285 | Onésimo Salinas Sánchez | Pagado | |
| 5693 | 2025-09-02 11:03:17 | 241290253-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761541147489272 | Onésimo Salinas Sánchez | Pagado | |
| 5692 | 2025-09-02 11:02:35 | 231290067-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761493147483203 | Yolanda Zuñiga Moreno | Pagado | |
| 5691 | 2025-09-02 11:00:06 | 230550140-1 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 1340076149733244 | Glória Esther De la Rosa | Pagado | |
| 5690 | 2025-09-02 10:59:59 | 251270186-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420760432847406242 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5689 | 2025-09-02 10:59:37 | 251290331-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761485747481270 | Onésimo Salinas Sánchez | Pagado | |
| 5688 | 2025-09-02 10:58:07 | 251270186-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
2DA ETAPA
|
$257.00 | 13420760432147408274 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5687 | 2025-09-02 10:57:07 | 230550215-1 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761499747483233 | Adriana Muñoz Castro | Pagado | |
| 5686 | 2025-09-02 10:57:02 | 251290624-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761240547441260 | Yolanda Zuñiga Moreno | Pagado | |
| 5685 | 2025-09-02 10:54:41 | 252000064-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760937847441281 | Hilda Irene Guel Muñoz | Pagado | |
| 5684 | 2025-09-02 10:54:07 | 231290527-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370757107247337239 | Onésimo Salinas Sánchez | Pagado | |
| 5683 | 2025-09-02 10:50:54 | 241290100-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761495847489212 | Yolanda Zuñiga Moreno | Pagado | |
| 5682 | 2025-09-02 10:50:02 | 231290004-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13370761528747486295 | Onésimo Salinas Sánchez | Pagado | |
| 5681 | 2025-09-02 10:49:30 | 231290004-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761528247487243 | Onésimo Salinas Sánchez | Pagado | |
| 5680 | 2025-09-02 10:48:41 | 241290099-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761490047489217 | Yolanda Zuñiga Moreno | Pagado | |
| 5679 | 2025-09-02 10:45:48 | 230540465-5 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
12526
|
$1,605.00 | 13430761119347444265 | Laura Yolanda Rios Nava | Pagado | |
| 5678 | 2025-09-02 10:45:05 | 221720103-3 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360761583847484288 | Adriana Castillo Arguella | Pagado | |
| 5677 | 2025-09-02 10:45:00 | 241270103-5 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
PROM POR BECA 9.6
|
$1,165.00 | 13420761198147441215 | Claudia Castillo Briceño | Pagado | |
| 5676 | 2025-09-02 10:43:29 | 251290499-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761522647481212 | Onésimo Salinas Sánchez | Pagado | |
| 5675 | 2025-09-02 10:42:51 | 231290559-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761482647487284 | Yolanda Zuñiga Moreno | Pagado | |
| 5674 | 2025-09-02 10:42:18 | 251290500-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761521747481208 | Onésimo Salinas Sánchez | Pagado | |
| 5673 | 2025-09-02 10:40:38 | 220550681-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400760173947402278 | Glória Esther De la Rosa | Pagado | |
| 5672 | 2025-09-02 10:39:28 | 241290010-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761547847489261 | Yolanda Zuñiga Moreno | Pagado | |
| 5671 | 2025-09-02 10:39:19 | 220550681-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400760173547402226 | Glória Esther De la Rosa | Pagado | |
| 5670 | 2025-09-02 10:38:16 | 241720056-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360761057847441271 | Adriana Castillo Arguella | Pagado | |
| 5669 | 2025-09-02 10:37:48 | 220550681-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400760173347402297 | Glória Esther De la Rosa | Pagado | |
| 5668 | 2025-09-02 10:36:30 | 251290132-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761494147481291 | Onésimo Salinas Sánchez | Pagado | |
| 5667 | 2025-09-02 10:36:02 | 220550681-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13400760173047406213 | Glória Esther De la Rosa | Pagado | |
| 5666 | 2025-09-02 10:35:07 | 221270058-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
|
$523.00 | 13420742696146842250 | Claudia Castillo Briceño | Pagado | |
| 5665 | 2025-09-02 10:33:20 | 221270058-3 | 12526 |
SEMESTRES ANTERIORES x1 ($2,457.00)
|
$2,457.00 | 13420742695846846279 | Claudia Castillo Briceño | Pagado | |
| 5664 | 2025-09-02 10:32:26 | 231290099-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 133707615247482262 | Yolanda Zuñiga Moreno | Pagado | |
| 5663 | 2025-09-02 10:32:03 | 240540219-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430753627247269228 | Aurelio Sánchez Ortíz | Pagado | |
| 5662 | 2025-09-02 10:30:42 | 241290504-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761560047489280 | Onésimo Salinas Sánchez | Pagado | |
| 5661 | 2025-09-02 10:29:35 | 231290099-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761519847487222 | Yolanda Zuñiga Moreno | Pagado | |
| 5660 | 2025-09-02 10:29:08 | 250540299-6 | 12526 |
DESCUENTO POR BECA x1 ($1,177.00)
|
$1,177.00 | 134307612122747440266 | Aurelio Sánchez Ortíz | Pagado | |
| 5659 | 2025-09-02 10:26:59 | 231720098-4 | 12526 |
DESCUENTO POR BECA x1 ($1,992.00)
|
$1,992.00 | 13360761534547483255 | Adriana Castillo Arguella | Pagado | |
| 5658 | 2025-09-02 10:26:10 | 241290239-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761554147489245 | Onésimo Salinas Sánchez | Pagado | |
| 5657 | 2025-09-02 10:23:45 | 251290338-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761515247481289 | Yolanda Zuñiga Moreno | Pagado | |
| 5656 | 2025-09-02 10:23:44 | 230540369-9 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430761321847441220 | Aurelio Sánchez Ortíz | Pagado | |
| 5655 | 2025-09-02 10:22:23 | 242590100-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
PER 1.25.26
|
$2,914.00 | 13410754991747330209 | Brenda Bustos Rivas | Pagado | |
| 5654 | 2025-09-02 10:21:58 | 231290311-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761514447487279 | Yolanda Zuñiga Moreno | Pagado | |
| 5653 | 2025-09-02 10:21:45 | 241290184-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761525447489244 | Onésimo Salinas Sánchez | Pagado | |
| 5652 | 2025-09-02 10:20:00 | 222000080-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 13010761548047482213 | Hilda Irene Guel Muñoz | Pagado | |
| 5651 | 2025-09-02 10:17:53 | 230540369-9 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13430758186747363271 | Aurelio Sánchez Ortíz | Pagado | |
| 5650 | 2025-09-02 10:14:54 | 241290092-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761517547489272 | Yolanda Zuñiga Moreno | Pagado | |
| 5649 | 2025-09-02 10:13:57 | 252000438 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010761053047447223 | Hilda Irene Guel Muñoz | Pagado | |
| 5648 | 2025-09-02 10:13:04 | 231720099-2 | 12526 |
DESCUENTO POR BECA x1 ($1,992.00)
|
$1,992.00 | 13360761533247483296 | Adriana Castillo Arguella | Pagado | |
| 5647 | 2025-09-02 10:12:26 | 241290091-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370761518147489237 | Yolanda Zuñiga Moreno | Pagado | |
| 5646 | 2025-09-02 10:12:22 | 230540228-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430751622547229286 | Aurelio Sánchez Ortíz | Pagado | |
| 5645 | 2025-09-02 10:08:40 | 231290092-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761514647487208 | Yolanda Zuñiga Moreno | Pagado | |
| 5644 | 2025-09-02 10:06:35 | 230550542-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13400759818547402250 | Glória Esther De la Rosa | Pagado | |
| 5643 | 2025-09-02 10:05:20 | 230550542-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759818247407276 | Glória Esther De la Rosa | Pagado | |
| 5642 | 2025-09-02 10:04:24 | 231290082-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761480647487250 | Yolanda Zuñiga Moreno | Pagado | |
| 5641 | 2025-09-02 09:59:59 | 251720146-9 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
|
$1,584.00 | 13360761544247486274 | Adriana Castillo Arguella | Pagado | |
| 5640 | 2025-09-02 09:55:47 | 251290268-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761478047481211 | Yolanda Zuñiga Moreno | Pagado | |
| 5639 | 2025-09-02 09:55:08 | 231290001-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761489447487280 | Onésimo Salinas Sánchez | Pagado | |
| 5638 | 2025-09-02 09:51:16 | 231720090-1 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
|
$1,174.00 | 13360761208447447265 | Adriana Castillo Arguella | Pagado | |
| 5637 | 2025-09-02 09:51:08 | 230540212-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430756104147337277 | Aurelio Sánchez Ortíz | Pagado | |
| 5636 | 2025-09-02 09:50:30 | 251290002-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761483847481249 | Yolanda Zuñiga Moreno | Pagado | |
| 5635 | 2025-09-02 09:50:03 | 231290279-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761488347487250 | Onésimo Salinas Sánchez | Pagado | |
| 5634 | 2025-09-02 09:46:47 | 231290231-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761481047487286 | Yolanda Zuñiga Moreno | Pagado | |
| 5633 | 2025-09-02 09:46:46 | 231720088-5 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
|
$1,174.00 | 13360761203747447219 | Adriana Castillo Arguella | Pagado | |
| 5632 | 2025-09-02 09:46:05 | 251270188-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420760436847406213 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5631 | 2025-09-02 09:45:53 | 241290557-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,139.00)
ADEUDO 22425
|
$2,139.00 | 13370759446747405202 | Onésimo Salinas Sánchez | Pagado | |
| 5630 | 2025-09-02 09:44:51 | 251270188-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
2DA ETAPA
|
$257.00 | 13420760436347408271 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5629 | 2025-09-02 09:43:34 | 230550467-8 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761513847483209 | Glória Esther De la Rosa | Pagado | |
| 5628 | 2025-09-02 09:43:16 | 231290117-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761510147487269 | Yolanda Zuñiga Moreno | Pagado | |
| 5627 | 2025-09-02 09:43:03 | 232590100-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410759858447403252 | Brenda Bustos Rivas | Pagado | |
| 5626 | 2025-09-02 09:39:20 | 241720031-4 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
|
$1,165.00 | 13360760393247401288 | Adriana Castillo Arguella | Pagado | |
| 5625 | 2025-09-02 09:39:04 | 251290216-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761499647481247 | Yolanda Zuñiga Moreno | Pagado | |
| 5624 | 2025-09-02 09:37:53 | 221270149-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420758157747361279 | Claudia Castillo Briceño | Pagado | |
| 5623 | 2025-09-02 09:35:31 | 251290626-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761511447481247 | Yolanda Zuñiga Moreno | Pagado | |
| 5622 | 2025-09-02 09:31:18 | 231290015-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761497247487239 | Yolanda Zuñiga Moreno | Pagado | |
| 5621 | 2025-09-02 09:28:51 | 242590094-7 | 12526 |
DESCUENTO POR BECA x1 ($1,869.00)
PER 1.25.26
|
$1,869.00 | 13410757832447366212 | Brenda Bustos Rivas | Pagado | |
| 5620 | 2025-09-02 09:27:22 | 231290003-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761506247487268 | Yolanda Zuñiga Moreno | Pagado | |
| 5619 | 2025-09-02 09:27:18 | 232420388-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
|
$2,812.00 | 13360755604447335258 | Adriana Castillo Arguella | Pagado | |
| 5618 | 2025-09-02 09:26:56 | 232000166-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010761527047487223 | Hilda Irene Guel Muñoz | Pagado | |
| 5617 | 2025-09-02 09:22:15 | 232590069-0 | 12526 |
DESCUENTO POR BECA x1 ($1,012.00)
PER 1.25.26
|
$1,012.00 | 13410759830247400207 | Brenda Bustos Rivas | Pagado | |
| 5616 | 2025-09-02 09:21:58 | 241270023-5 | 12526 |
DESCUENTO POR BECA x1 ($1,002.00)
3ER SEM 12526 COMVENIO
|
$1,002.00 | 13420761209047443291 | Claudia Castillo Briceño | Pagado | |
| 5615 | 2025-09-02 09:21:49 | 252000003-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010761177647449262 | Hilda Irene Guel Muñoz | Pagado | |
| 5614 | 2025-09-02 09:21:35 | 231290253-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370761483947487243 | Yolanda Zuñiga Moreno | Pagado | |
| 5613 | 2025-09-02 09:16:24 | 240550025-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400760319147409202 | Glória Esther De la Rosa | Pagado | |
| 5612 | 2025-09-02 09:15:00 | 251290468-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761482347481264 | Yolanda Zuñiga Moreno | Pagado | |
| 5611 | 2025-09-02 09:14:39 | 242000260-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010761492147480267 | Hilda Irene Guel Muñoz | Pagado | |
| 5610 | 2025-09-02 09:10:31 | 241290420-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370760277647409280 | Yolanda Zuñiga Moreno | Pagado | |
| 5609 | 2025-09-02 09:07:49 | 230550317-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
INGLES
|
$167.00 | 13400759917247402217 | Adriana Muñoz Castro | Pagado | |
| 5608 | 2025-09-02 09:05:49 | 240550334-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400760172847409242 | Adriana Muñoz Castro | Pagado | |
| 5607 | 2025-09-02 09:03:06 | 251720175 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360761474647480282 | Adriana Castillo Arguella | Pagado | |
| 5606 | 2025-09-02 09:02:32 | 251720175 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360761475047480221 | Adriana Castillo Arguella | Pagado | |
| 5605 | 2025-09-02 08:57:25 | 241290402-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370759140347409225 | Yolanda Zuñiga Moreno | Pagado | |
| 5604 | 2025-09-02 08:33:29 | 230540521-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430757237847337219 | Aurelio Sánchez Ortíz | Pagado | |
| 5603 | 2025-09-02 08:30:38 | 251270185-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
1ER SEM 12526
|
$257.00 | 13420760427747408224 | Claudia Castillo Briceño | Pagado | |
| 5602 | 2025-09-02 08:28:41 | 252000280-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010761003447441296 | Hilda Irene Guel Muñoz | Pagado | |
| 5601 | 2025-09-02 08:26:50 | 251290546-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761480147481204 | Yolanda Zuñiga Moreno | Pagado | |
| 5600 | 2025-09-02 08:26:21 | 251270185-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420760427947406224 | Claudia Castillo Briceño | Pagado | |
| 5599 | 2025-09-02 08:20:19 | 242000178-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010761480447489273 | Hilda Irene Guel Muñoz | Pagado | |
| 5598 | 2025-09-02 08:16:46 | 242000019-8 | 12526 |
DESCUENTO POR BECA x1 ($1,161.00)
|
$1,161.00 | 13010760950847447278 | Hilda Irene Guel Muñoz | Pagado | |
| 5597 | 2025-09-02 08:12:14 | 230540511-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430756706547339236 | Aurelio Sánchez Ortíz | Pagado | |
| 5596 | 2025-09-02 08:11:05 | 252000394-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010761479547481219 | Hilda Irene Guel Muñoz | Pagado | |
| 5595 | 2025-09-02 07:54:42 | 231290170-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760983747447253 | Yolanda Zuñiga Moreno | Pagado | |
| 5594 | 2025-09-02 07:47:41 | 251290627-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761245547441248 | Yolanda Zuñiga Moreno | Pagado | |
| 5593 | 2025-09-02 07:43:19 | 232000482-9 | 12526 |
DESCUENTO POR BECA x1 ($614.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$781.00 | 13010759698947408271 | Hilda Irene Guel Muñoz | Pagado | |
| 5592 | 2025-09-02 07:35:53 | 231290059-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760903647447282 | Yolanda Zuñiga Moreno | Pagado | |
| 5591 | 2025-09-02 07:30:39 | 251720193 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360759900847406239 | Adriana Castillo Arguella | Pagado | |
| 5590 | 2025-09-02 07:30:02 | 251720193 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360759910647408258 | Adriana Castillo Arguella | Pagado | |
| 5589 | 2025-09-02 07:26:28 | 230550321-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759677447407256 | Adriana Muñoz Castro | Pagado | |
| 5588 | 2025-09-02 07:26:23 | 241290123-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370757805347369262 | Yolanda Zuñiga Moreno | Pagado | |
| 5587 | 2025-09-02 07:25:13 | 230550320-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759707747407282 | Adriana Muñoz Castro | Pagado | |
| 5586 | 2025-09-02 07:22:39 | 251290616-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761244447441218 | Onésimo Salinas Sánchez | Pagado | |
| 5585 | 2025-09-02 07:18:21 | 241290202-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370759602347409201 | Onésimo Salinas Sánchez | Pagado | |
| 5584 | 2025-09-02 06:58:54 | 250540314-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430760312147401242 | Aurelio Sánchez Ortíz | Pagado | |
| 5583 | 2025-09-01 16:34:55 | 230540177-6 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
12526
|
$1,170.00 | 13430755674147333268 | Laura Yolanda Rios Nava | Pagado | |
| 5582 | 2025-09-01 16:28:47 | 230540431-7 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
12526
|
$1,605.00 | 13430755804447334233 | Laura Yolanda Rios Nava | Pagado | |
| 5581 | 2025-09-01 15:21:28 | 231270160-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420759652747405289 | Claudia Castillo Briceño | Pagado | |
| 5580 | 2025-09-01 15:15:10 | 231270047-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420760217447405275 | Claudia Castillo Briceño | Pagado | |
| 5579 | 2025-09-01 15:13:39 | 231290522-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370758275047369229 | Onésimo Salinas Sánchez | Pagado | |
| 5578 | 2025-09-01 14:59:36 | 251290528-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370761223447441260 | Onésimo Salinas Sánchez | Pagado | |
| 5577 | 2025-09-01 14:59:00 | 251720135-2 | 12526 |
DESCUENTO POR BECA x1 ($1,175.00)
|
$1,175.00 | 13360757410447338224 | Adriana Castillo Arguella | Pagado | |
| 5576 | 2025-09-01 14:35:34 | 230540266-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430760953447447270 | Laura Yolanda Rios Nava | Pagado | |
| 5575 | 2025-09-01 14:08:54 | 231720030-7 | 12526 |
DESCUENTO POR BECA x1 ($1,248.00)
|
$1,248.00 | 13360761154447443217 | Adriana Castillo Arguella | Pagado | |
| 5574 | 2025-09-01 14:00:58 | 241270137-3 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420760294047404214 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5573 | 2025-09-01 13:57:36 | 230550135-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$91.00 | 13400760406347404213 | Glória Esther De la Rosa | Pagado | |
| 5572 | 2025-09-01 13:53:12 | 230550577-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400760431447400243 | Glória Esther De la Rosa | Pagado | |
| 5571 | 2025-09-01 13:51:26 | 241290494-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
COMUNICAICON PARA LA COMPRENSION Y VALORACION DEL ENTORNO
|
$167.00 | 13370758907947402234 | Onésimo Salinas Sánchez | Pagado | |
| 5570 | 2025-09-01 13:50:29 | 241290494-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370758907647409286 | Onésimo Salinas Sánchez | Pagado | |
| 5568 | 2025-09-01 13:47:22 | 230550697-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400761164547440277 | Glória Esther De la Rosa | Pagado | |
| 5569 | 2025-09-01 13:47:22 | 230540331-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430758145447367288 | Laura Yolanda Rios Nava | Pagado | |
| 5567 | 2025-09-01 13:46:27 | 240540024-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430758224047369230 | Aurelio Sánchez Ortíz | Pagado | |
| 5566 | 2025-09-01 13:42:09 | 230550595-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400759855047400281 | Glória Esther De la Rosa | Pagado | |
| 5565 | 2025-09-01 13:39:37 | 250540317-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430759812547401204 | Aurelio Sánchez Ortíz | Pagado | |
| 5564 | 2025-09-01 13:31:48 | 240540357-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752662325084813 | Aurelio Sánchez Ortíz | Cancelado | |
| 5563 | 2025-09-01 13:30:39 | 230550593-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760349847407227 | Glória Esther De la Rosa | Pagado | |
| 5562 | 2025-09-01 13:22:30 | 231270109-3 | 12526 |
REEXPEDICION DE BOLETA x1 ($47.00)
5TO SEM 12526
|
$47.00 | 13420760369647405259 | Claudia Castillo Briceño | Pagado | |
| 5561 | 2025-09-01 13:19:56 | 231720071-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360761148847440279 | Adriana Castillo Arguella | Pagado | |
| 5560 | 2025-09-01 13:13:23 | 230540324-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430753515247269249 | Aurelio Sánchez Ortíz | Pagado | |
| 5559 | 2025-09-01 13:10:57 | 251290530-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370752269047261283 | Onésimo Salinas Sánchez | Pagado | |
| 5558 | 2025-09-01 13:09:35 | 251270121-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
1ER SEM 12526
|
$39.00 | 13420761155847440263 | Claudia Castillo Briceño | Pagado | |
| 5557 | 2025-09-01 13:08:59 | 251290390-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370752288947261227 | Shaira Fajardo Rangel | Pagado | |
| 5556 | 2025-09-01 13:07:41 | 230550588-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759840047407268 | Glória Esther De la Rosa | Pagado | |
| 5555 | 2025-09-01 13:05:32 | 241290380-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370759445247409269 | Onésimo Salinas Sánchez | Pagado | |
| 5554 | 2025-09-01 12:56:55 | 252000437 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010761033947447205 | Hilda Irene Guel Muñoz | Pagado | |
| 5553 | 2025-09-01 12:56:42 | 250550556-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400759309647405282 | Adriana Muñoz Castro | Pagado | |
| 5552 | 2025-09-01 12:53:03 | 251720195 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360760468847408217 | Adriana Castillo Arguella | Pagado | |
| 5551 | 2025-09-01 12:52:40 | 251270025-9 | 12526 |
DESCUENTO POR BECA x1 ($1,248.00)
1ER SEM OF DE VICTIMAS
|
$1,248.00 | 13420760366047403247 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5550 | 2025-09-01 12:52:14 | 250550190-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400761110447445263 | Adriana Muñoz Castro | Pagado | |
| 5549 | 2025-09-01 12:51:48 | 240540231-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430759319647409228 | Laura Yolanda Rios Nava | Pagado | |
| 5548 | 2025-09-01 12:51:21 | 252000379-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010761082447441237 | Hilda Irene Guel Muñoz | Pagado | |
| 5547 | 2025-09-01 12:50:56 | 231270107-7 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
PROM POR BECA 10
|
$1,174.00 | 13420761096547447288 | Claudia Castillo Briceño | Pagado | |
| 5546 | 2025-09-01 12:49:49 | 251290588-2 | 12526 |
DESCUENTO POR BECA x1 ($1,177.00)
|
$1,177.00 | 13370760266247400269 | Shaira Fajardo Rangel | Pagado | |
| 5545 | 2025-09-01 12:49:24 | 250550422-1 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400758712847407218 | Adriana Muñoz Castro | Pagado | |
| 5544 | 2025-09-01 12:41:34 | 230550479-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759385347407256 | Adriana Muñoz Castro | Pagado | |
| 5543 | 2025-09-01 12:40:38 | 230550697-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759318947407252 | Glória Esther De la Rosa | Pagado | |
| 5542 | 2025-09-01 12:35:04 | 241270057-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420753694347261293 | Claudia Castillo Briceño | Pagado | |
| 5541 | 2025-09-01 12:34:01 | 250550290-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400760333047405267 | Adriana Muñoz Castro | Pagado | |
| 5540 | 2025-09-01 12:31:23 | 240550273-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755798247339225 | Glória Esther De la Rosa | Pagado | |
| 5539 | 2025-09-01 12:28:13 | 230550288-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759729347407205 | Glória Esther De la Rosa | Pagado | |
| 5538 | 2025-09-01 12:24:49 | 230550425-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760165347407280 | Adriana Muñoz Castro | Pagado | |
| 5537 | 2025-09-01 12:23:08 | 230550506-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760162447407242 | Adriana Muñoz Castro | Pagado | |
| 5536 | 2025-09-01 12:22:22 | 240550377-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756598347339203 | Glória Esther De la Rosa | Pagado | |
| 5535 | 2025-09-01 12:20:41 | 230550548-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758178447367230 | Adriana Muñoz Castro | Pagado | |
| 5534 | 2025-09-01 12:18:13 | 242000348-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010757168447339251 | Hilda Irene Guel Muñoz | Pagado | |
| 5533 | 2025-09-01 12:13:49 | 230550412-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759724747407269 | Glória Esther De la Rosa | Pagado | |
| 5532 | 2025-09-01 12:10:07 | 240550150-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757980747369254 | Glória Esther De la Rosa | Pagado | |
| 5531 | 2025-09-01 12:06:51 | 230550721-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759341647407248 | Glória Esther De la Rosa | Pagado | |
| 5530 | 2025-09-01 12:03:49 | 230550133-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759780747407218 | Glória Esther De la Rosa | Pagado | |
| 5529 | 2025-09-01 12:03:19 | 240550388-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755163647339288 | Adriana Muñoz Castro | Pagado | |
| 5528 | 2025-09-01 12:02:20 | 230540127-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430761028647447225 | Aurelio Sánchez Ortíz | Pagado | |
| 5527 | 2025-09-01 12:00:50 | 230550654-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758756847407265 | Glória Esther De la Rosa | Pagado | |
| 5526 | 2025-09-01 11:56:34 | 230550350-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759719147407257 | Glória Esther De la Rosa | Pagado | |
| 5525 | 2025-09-01 11:50:39 | 250550264-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400760267147405285 | Glória Esther De la Rosa | Pagado | |
| 5524 | 2025-09-01 11:47:59 | 252000116-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760952347441266 | Hilda Irene Guel Muñoz | Pagado | |
| 5523 | 2025-09-01 11:47:21 | 231270063-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
5TO SEM 12526
|
$39.00 | 13420756144247330252 | Claudia Castillo Briceño | Pagado | |
| 5522 | 2025-09-01 11:46:12 | 252000436 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010761029147447281 | Hilda Irene Guel Muñoz | Pagado | |
| 5521 | 2025-09-01 11:42:57 | 230540532-2 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430760487947401296 | Laura Yolanda Rios Nava | Pagado | |
| 5520 | 2025-09-01 11:39:03 | 240550280-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755705547339236 | Adriana Muñoz Castro | Pagado | |
| 5519 | 2025-09-01 11:34:32 | 241270138-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420759229247401239 | Claudia Castillo Briceño | Pagado | |
| 5518 | 2025-09-01 11:33:52 | 252000418-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010761048747441205 | Hilda Irene Guel Muñoz | Pagado | |
| 5517 | 2025-09-01 11:32:10 | 242000224-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010760958747449233 | Hilda Irene Guel Muñoz | Pagado | |
| 5516 | 2025-09-01 11:31:48 | 231720085-1 | 12526 |
SEMESTRES ANTERIORES x1 ($2,662.00)
|
$2,662.00 | 13360760368247404258 | Adriana Castillo Arguella | Pagado | |
| 5515 | 2025-09-01 11:31:43 | 220550612-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PROCESAMIENTO DE INFORMACION POR MEDIOS DIGITALES
|
$1,004.00 | 13400759348247405289 | Adriana Muñoz Castro | Pagado | |
| 5514 | 2025-09-01 11:30:13 | 242000311-9 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13010761001247445288 | Hilda Irene Guel Muñoz | Pagado | |
| 5513 | 2025-09-01 11:28:24 | 242000260-8 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13010760990347445263 | Hilda Irene Guel Muñoz | Pagado | |
| 5512 | 2025-09-01 11:27:53 | 230550348-0 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400760447447407261 | Adriana Muñoz Castro | Pagado | |
| 5511 | 2025-09-01 11:27:40 | 211270015-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
DIAGNOSTICO DE SISTEMA A INYECTORES
|
$523.00 | 13420761043047442206 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5510 | 2025-09-01 11:26:42 | 251270174-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420760948047446248 | Claudia Castillo Briceño | Pagado | |
| 5509 | 2025-09-01 11:21:37 | 232000290-6 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13010761007547443209 | Hilda Irene Guel Muñoz | Pagado | |
| 5508 | 2025-09-01 11:21:00 | 231290098-4 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13370761025747443216 | Onésimo Salinas Sánchez | Pagado | |
| 5507 | 2025-09-01 11:18:57 | 240550087-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400756400447339274 | Adriana Muñoz Castro | Pagado | |
| 5506 | 2025-09-01 11:18:54 | 232000372-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13010760994647443247 | Hilda Irene Guel Muñoz | Pagado | |
| 5505 | 2025-09-01 11:17:18 | 242000193-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010761020047449238 | Hilda Irene Guel Muñoz | Pagado | |
| 5504 | 2025-09-01 11:14:31 | 252000303-5 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13010761015447441252 | Hilda Irene Guel Muñoz | Pagado | |
| 5503 | 2025-09-01 11:13:05 | 252000304-3 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13010761017947441254 | Hilda Irene Guel Muñoz | Pagado | |
| 5502 | 2025-09-01 11:10:20 | 242050195-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010760961347449275 | Hilda Irene Guel Muñoz | Pagado | |
| 5501 | 2025-09-01 11:08:48 | 232000058-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010760975247447226 | Hilda Irene Guel Muñoz | Pagado | |
| 5500 | 2025-09-01 11:07:39 | 231290113-1 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13370760889247443240 | Shaira Fajardo Rangel | Pagado | |
| 5499 | 2025-09-01 11:06:36 | 232000057-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010760977947447254 | Hilda Irene Guel Muñoz | Pagado | |
| 5498 | 2025-09-01 11:03:27 | 251290411-7 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13370760944147441232 | Onésimo Salinas Sánchez | Pagado | |
| 5497 | 2025-09-01 11:01:54 | 251270002-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 1256
|
$938.00 | 13420760366647406221ABONOA1ERSEMESTRE | Claudia Castillo Briceño | Pagado | |
| 5496 | 2025-09-01 11:01:16 | 232000530-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$3,075.00 | 13010760928947447273 | Hilda Irene Guel Muñoz | Pagado | |
| 5495 | 2025-09-01 10:59:32 | 231290157-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760939747447260 | Onésimo Salinas Sánchez | Pagado | |
| 5494 | 2025-09-01 10:59:17 | 232000531-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010760980747447225 | Hilda Irene Guel Muñoz | Pagado | |
| 5493 | 2025-09-01 10:57:42 | 252000193-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010759623047401233 | Hilda Irene Guel Muñoz | Pagado | |
| 5492 | 2025-09-01 10:54:09 | 231290177-6 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13370760372547404237 | Yolanda Zuñiga Moreno | Pagado | |
| 5491 | 2025-09-01 10:52:03 | 241270160-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420753662047261260 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5490 | 2025-09-01 10:51:42 | 231290174-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
elaboracion de documentos digitales avanzados
|
$167.00 | 13370760950647442261 | Onésimo Salinas Sánchez | Pagado | |
| 5489 | 2025-09-01 10:50:29 | 231290174-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760949647447266 | Onésimo Salinas Sánchez | Pagado | |
| 5488 | 2025-09-01 10:49:41 | 242000125-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010759759647409209 | Hilda Irene Guel Muñoz | Pagado | |
| 5487 | 2025-09-01 10:46:10 | 242000159-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010759743247409230 | Hilda Irene Guel Muñoz | Pagado | |
| 5486 | 2025-09-01 10:42:34 | 231720071-1 | 12526 |
DESCUENTO POR BECA x1 ($1,174.00)
|
$1,174.00 | 13360759701447407268 | Adriana Castillo Arguella | Pagado | |
| 5485 | 2025-09-01 10:42:26 | 232000524-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010760968147447245 | Hilda Irene Guel Muñoz | Pagado | |
| 5484 | 2025-09-01 10:35:53 | 252000046-0 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13010760892047441280 | Hilda Irene Guel Muñoz | Pagado | |
| 5483 | 2025-09-01 10:32:55 | 232000254-2 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13010760944547447288 | Hilda Irene Guel Muñoz | Pagado | |
| 5482 | 2025-09-01 10:31:43 | 251720129-5 | 12526 |
DESCUENTO POR BECA x1 ($1,175.00)
|
$1,175.00 | 13360758171047368296 | Adriana Castillo Arguella | Pagado | |
| 5481 | 2025-09-01 10:31:12 | 232000253-4 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13010760942347447228 | Hilda Irene Guel Muñoz | Pagado | |
| 5480 | 2025-09-01 10:31:08 | 241290252-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370760910847440282 | Yolanda Zuñiga Moreno | Pagado | |
| 5479 | 2025-09-01 10:30:22 | 251720130-3 | 12526 |
DESCUENTO POR BECA x1 ($1,175.00)
|
$1,175.00 | 13360758168047368202 | Adriana Castillo Arguella | Pagado | |
| 5478 | 2025-09-01 10:29:10 | 241290252-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370760908847449225 | Yolanda Zuñiga Moreno | Pagado | |
| 5477 | 2025-09-01 10:28:13 | 252000270-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760935147441253 | Hilda Irene Guel Muñoz | Pagado | |
| 5476 | 2025-09-01 10:27:55 | 230550621-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400760929247440226 | Glória Esther De la Rosa | Pagado | |
| 5475 | 2025-09-01 10:25:16 | 252000323-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010759653747401284 | Hilda Irene Guel Muñoz | Pagado | |
| 5474 | 2025-09-01 10:23:47 | 240550521-1 | 12526 |
SEMESTRES ANTERIORES x1 ($3,139.00)
|
$3,139.00 | 13400755677347336218 | Glória Esther De la Rosa | Pagado | |
| 5473 | 2025-09-01 10:23:36 | 232590026-0 | 12526 |
DESCUENTO POR BECA x1 ($1,535.00)
PER 1.25.26
|
$1,535.00 | 13410758696747402263 | Brenda Bustos Rivas | Pagado | |
| 5472 | 2025-09-01 10:23:20 | 232000464-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010754844947337215 | Hilda Irene Guel Muñoz | Pagado | |
| 5471 | 2025-09-01 10:22:44 | 231290202-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760921547447273 | Onésimo Salinas Sánchez | Pagado | |
| 5470 | 2025-09-01 10:20:51 | 231290136-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760922947447245 | Yolanda Zuñiga Moreno | Pagado | |
| 5469 | 2025-09-01 10:20:40 | 252000408-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760954947441281 | Hilda Irene Guel Muñoz | Pagado | |
| 5468 | 2025-09-01 10:19:55 | 240550504-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755511447339225 | Glória Esther De la Rosa | Pagado | |
| 5467 | 2025-09-01 10:18:36 | 242590006-1 | 12526 |
DESCUENTO POR BECA x1 ($1,346.00)
PER 1.25.26
|
$1,346.00 | 13410755644747334256 | Brenda Bustos Rivas | Pagado | |
| 5466 | 2025-09-01 10:16:34 | 240550404-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400760968547440227 | Glória Esther De la Rosa | Pagado | |
| 5465 | 2025-09-01 10:15:30 | 231290094-3 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13370760920347443275 | Shaira Fajardo Rangel | Pagado | |
| 5464 | 2025-09-01 10:15:28 | 250540175-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430750583947191237 | Aurelio Sánchez Ortíz | Pagado | |
| 5463 | 2025-09-01 10:13:54 | 252000127-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760868747441222 | Hilda Irene Guel Muñoz | Pagado | |
| 5462 | 2025-09-01 10:13:49 | 241720097-5 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
|
$1,165.00 | 13360759744847401272 | Adriana Castillo Arguella | Pagado | |
| 5461 | 2025-09-01 10:12:19 | 232590098-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410760380147403224 | Brenda Bustos Rivas | Pagado | |
| 5460 | 2025-09-01 10:11:13 | 232590098-9 | 12526 |
CREDENCIAL x1 ($124.00)
PER 1.25.26
|
$124.00 | 13410760384047401253 | Brenda Bustos Rivas | Pagado | |
| 5459 | 2025-09-01 10:10:29 | 250540252-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430759315047401269 | Laura Yolanda Rios Nava | Pagado | |
| 5458 | 2025-09-01 10:10:02 | 241270115-9 | 12526 |
SEMESTRES ANTERIORES x1 ($3,000.00)
ADEUDO SEM ANTERIOR
|
$3,000.00 | 13420760354147403258 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5457 | 2025-09-01 10:09:55 | 231290526-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760947147447264 | Yolanda Zuñiga Moreno | Pagado | |
| 5456 | 2025-09-01 10:09:38 | 241270002-9 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
PROM POR BECA 10
|
$1,165.00 | 13420758082247361260 | Claudia Castillo Briceño | Pagado | |
| 5455 | 2025-09-01 10:09:26 | 120550370-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
|
$1,004.00 | 13400759254847405295 | Glória Esther De la Rosa | Pagado | |
| 5454 | 2025-09-01 10:07:13 | 232590080-7 | 12526 |
DESCUENTO POR BECA x1 ($1,012.00)
PER 1.25.26
|
$1,012.00 | 13410755539347330292 | Brenda Bustos Rivas | Pagado | |
| 5453 | 2025-09-01 10:06:27 | 240550063-4 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400760860947447211 | Glória Esther De la Rosa | Pagado | |
| 5452 | 2025-09-01 10:05:02 | 240550062-6 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400760860547447256 | Glória Esther De la Rosa | Pagado | |
| 5451 | 2025-09-01 10:04:26 | 231290441-6 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13370760890647447282 | Onésimo Salinas Sánchez | Pagado | |
| 5450 | 2025-09-01 10:03:27 | 251720169-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360757897947366289 | Adriana Castillo Arguella | Pagado | |
| 5449 | 2025-09-01 10:03:15 | 232590076-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410757124047333215 | Brenda Bustos Rivas | Pagado | |
| 5448 | 2025-09-01 10:02:59 | 251290220-2 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13370760891347441279 | Onésimo Salinas Sánchez | Pagado | |
| 5447 | 2025-09-01 10:02:06 | 230540153-7 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
22425
|
$3,116.00 | 13430756617947339204 | Laura Yolanda Rios Nava | Pagado | |
| 5446 | 2025-09-01 10:01:15 | 241270153-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420753624747261212 | Claudia Castillo Briceño | Pagado | |
| 5445 | 2025-09-01 09:59:49 | 252590069-8 | 12526 |
DESCUENTO POR BECA x1 ($1,193.00)
PER 1.25.26
|
$1,193.00 | 13410760399947400267 | Brenda Bustos Rivas | Pagado | |
| 5444 | 2025-09-01 09:58:31 | 241720130-4 | 12526 |
DESCUENTO POR BECA x1 ($1,779.00)
|
$1,779.00 | 13360760860447440279 | Adriana Castillo Arguella | Pagado | |
| 5443 | 2025-09-01 09:57:06 | 242000419-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010759711047401203 | Hilda Irene Guel Muñoz | Pagado | |
| 5442 | 2025-09-01 09:56:53 | 231290211-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760872547447265 | Onésimo Salinas Sánchez | Pagado | |
| 5441 | 2025-09-01 09:56:10 | 250540262-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430757163747331288 | Aurelio Sánchez Ortíz | Pagado | |
| 5440 | 2025-09-01 09:56:06 | 230550472-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760863347447281 | Glória Esther De la Rosa | Pagado | |
| 5439 | 2025-09-01 09:55:10 | 241720131-2 | 12526 |
DESCUENTO POR BECA x1 ($1,779.00)
|
$1,779.00 | 13360760856347440252 | Adriana Castillo Arguella | Pagado | |
| 5438 | 2025-09-01 09:55:01 | 252000148-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760926047441238 | Hilda Irene Guel Muñoz | Pagado | |
| 5437 | 2025-09-01 09:53:12 | 252000311-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760931847441276 | Hilda Irene Guel Muñoz | Pagado | |
| 5436 | 2025-09-01 09:48:50 | 232000355-7 | 12526 |
DESCUENTO POR BECA x1 ($447.00)
|
$447.00 | 13010759690147407212 | Hilda Irene Guel Muñoz | Pagado | |
| 5435 | 2025-09-01 09:48:34 | 231290141-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760895747447283 | Onésimo Salinas Sánchez | Pagado | |
| 5434 | 2025-09-01 09:45:53 | 240550542-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755677947339238 | Glória Esther De la Rosa | Pagado | |
| 5433 | 2025-09-01 09:41:29 | 231290018-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13370760907347443259 | Yolanda Zuñiga Moreno | Pagado | |
| 5432 | 2025-09-01 09:41:13 | 251720014-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360760876547446297 | Adriana Castillo Arguella | Pagado | |
| 5431 | 2025-09-01 09:40:40 | 250540329-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430760889347441218 | Laura Yolanda Rios Nava | Pagado | |
| 5430 | 2025-09-01 09:39:55 | 231290011-7 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13370760914447443240 | Onésimo Salinas Sánchez | Pagado | |
| 5429 | 2025-09-01 09:35:56 | 230550182-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757834547367249 | Glória Esther De la Rosa | Pagado | |
| 5428 | 2025-09-01 09:33:29 | 250540316-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430759773747401241 | Laura Yolanda Rios Nava | Pagado | |
| 5427 | 2025-09-01 09:33:10 | 231290164-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760891847447228 | Onésimo Salinas Sánchez | Pagado | |
| 5426 | 2025-09-01 09:32:55 | 252000296-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760889547441251 | Hilda Irene Guel Muñoz | Pagado | |
| 5425 | 2025-09-01 09:32:04 | 241290142-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370760288447409290 | Yolanda Zuñiga Moreno | Pagado | |
| 5424 | 2025-09-01 09:31:23 | 242000410-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010760881347449290 | Hilda Irene Guel Muñoz | Pagado | |
| 5423 | 2025-09-01 09:30:13 | 231270130-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5to sem 12526
|
$2,812.00 | 13420760302847405246 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 5422 | 2025-09-01 09:29:41 | 231290085-1 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13370760886847443242 | Onésimo Salinas Sánchez | Pagado | |
| 5421 | 2025-09-01 09:29:21 | 242000218-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010760883047449285 | Hilda Irene Guel Muñoz | Pagado | |
| 5420 | 2025-09-01 09:27:36 | 202000306-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13010760876147447207 | Hilda Irene Guel Muñoz | Pagado | |
| 5419 | 2025-09-01 09:26:01 | 231290178-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760875447447206 | Onésimo Salinas Sánchez | Pagado | |
| 5418 | 2025-09-01 09:25:04 | 230550205-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760453847407260 | Glória Esther De la Rosa | Pagado | |
| 5417 | 2025-09-01 09:19:03 | 231290109-9 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13370760888347443211 | Onésimo Salinas Sánchez | Pagado | |
| 5416 | 2025-09-01 09:18:41 | 252000431-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760867047441211 | Hilda Irene Guel Muñoz | Pagado | |
| 5415 | 2025-09-01 09:18:17 | 231290020-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760886447447242 | Yolanda Zuñiga Moreno | Pagado | |
| 5414 | 2025-09-01 09:16:48 | 252000293-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760886547441297 | Hilda Irene Guel Muñoz | Pagado | |
| 5413 | 2025-09-01 09:15:58 | 240550379-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13400758864447402253 | Glória Esther De la Rosa | Pagado | |
| 5412 | 2025-09-01 09:14:56 | 252000110-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010760871247441251 | Hilda Irene Guel Muñoz | Pagado | |
| 5411 | 2025-09-01 09:14:46 | 240550379-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400758863947409295 | Glória Esther De la Rosa | Pagado | |
| 5410 | 2025-09-01 09:13:11 | 232590096-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Asesoría semestral FS020
|
$167.00 | 13410760184347402259 | Angela Marleth Flores Morales | Pagado | |
| 5409 | 2025-09-01 09:12:25 | 232590096-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Per. 1.25.26
|
$2,580.00 | 13410760176347403287 | Angela Marleth Flores Morales | Pagado | |
| 5408 | 2025-09-01 09:11:26 | 231290008-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370760884347447292 | Yolanda Zuñiga Moreno | Pagado |