1. No category

ING. ELÉCTRICA
CONTROL
15330154
15330155
NOMBRE
ACEDO SANCHEZ JESUS LEOBARDO
ACUÑA SANCHEZ EDGARD HUMBERTO
FECHA Y HORA
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCO
CONTRATO IMPORTE
BANCOMER 673617
$2,850.00
BANCOMER 673617
$2,850.00
REFERENCIA_COMPLETA
15330154011006201273
15330155011006201284
15330156
15330157
AGUAYO VELAZQUEZ JESUS FERNANDO
ANDRADE SUBIA ALDO FRANCISCO
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330156011006201295
15330157011006201209
15330158
15330159
ANGULO MALDONADO EDUARDO NAZARIO
ARNOLD VELARDE PABLO ENRIQUE
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330158011006201220
15330159011006201231
15330160
BARRON ESPINOZA ALBERTO AGUSTIN EDUVIGE 17-AGO-2015-10:30 AM
BANCOMER 673617
$2,850.00
15330160011006201242
15330161
BENNETT MIRANDA CARLOS FRANCISCO
17-AGO-2015-10:30 AM
BANCOMER 673617
$2,850.00
15330161011006201253
15330162
15330163
BOBADILLA NEVAREZ CHRISTIAN EDUARDO
BRACAMONTE MORA ALEXIS OMAR
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330162011006201264
15330163011006201275
15330164
15330165
CAMARENA LARA WILLIAM RODOLFO
CAMARENA MENDOZA JESUS RAFAEL
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330164011006201286
15330165011006201297
15330166
15330167
CARPIO LOPEZ ROSARIO GUADALUPE
CARRANZA OMAR ALEXIS
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330166011006201211
15330167011006201222
15330168
15330169
CARRILLO GOMEZ ELIA PAULINA
CARVAJAL LEDGARD JORGE ALBERTO
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330168011006201233
15330169011006201244
15330170
15330171
CASTILLO IBARRA OBED ROGELIO
CASTILLO PERALTA FRANCISCO ADOLFO
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330170011006201255
15330171011006201266
15330172
15330173
COLORES TAPIA MARIO ARTURO
COTA ACUÑA PEDRO IVAN
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330172011006201277
15330173011006201288
15330174
15330175
COWAN QUIJADA JESUS CLAUDIO
CRUZ TAPIA JONATHAN
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330174011006201202
15330175011006201213
15330176
15330177
DAMIAN BURGOS FRANCISCO DAVID
DEL CASTILLO LORETO GERARDO
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330176011006201224
15330177011006201235
15330178
15330179
DOMINGUEZ LOPEZ JOSE ADRIAN
DUARTE AMAYA JUAN FRANCISCO
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330178011006201246
15330179011006201257
15330180
15330181
DURAN FIMBRES CRISTHIAN RIGOBERTO
ELIZALDE FELIX JULIO CESAR
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330180011006201268
15330181011006201279
15330182
ENCINAS ARMENTA YUVITZA ADRIANA
17-AGO-2015-10:30 AM
BANCOMER 673617
$2,850.00
15330182011006201290
lunes, 10 de agosto de 2015
Página 1 de 4
CONTROL
15330183
NOMBRE
ESPARZA MONTAÑO ALEXIA LIZETH
FECHA Y HORA
17-AGO-2015-10:30 AM
BANCO
CONTRATO IMPORTE
BANCOMER 673617
$2,850.00
REFERENCIA_COMPLETA
15330183011006201204
15330184
15330185
ESQUIVEL JARA OSCAR ALONSO
EZRRE TORRES ALEJANDRO
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330184011006201215
15330185011006201226
15330186
FIGUEROA GUEVARA FABIAN ALBERTO
17-AGO-2015-10:30 AM
BANCOMER 673617
$2,850.00
15330186011006201237
15330187
FIGUEROA HERNANDEZ ALFREDO
17-AGO-2015-10:30 AM
BANCOMER 673617
$2,850.00
15330187011006201248
15330188
15330189
FLORES RUIZ DAVID
GARAY FRAIJO JESUS IVAN
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330188011006201259
15330189011006201270
15330190
15330191
GARCIA BALDERAS JOEL AARON
GARCIA BARRIGA THOMAS ARTURO
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330190011006201281
15330191011006201292
15330192
15330193
GARCIA BERNAL RUBEN ANDRES
GARCIA SEPULVEDA MARCO ANTONIO
17-AGO-2015-10:30 AM
17-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330192011006201206
15330193011006201217
15330194
15330195
GOMEZ AHUMADA BRYAN GUILLERMO
GONZALES BIEBRICH JESUS
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330194011006201228
15330195011006201239
15330196
15330197
GONZALEZ BUJANDA ANGEL FRANCISCO
GONZALEZ VELASCO JORGE LUIS
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330196011006201250
15330197011006201261
15330198
15330199
GUERRA CAMACHO ELIAS ISRAEL
GUTIERREZ FLORES MARINO
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330198011006201272
15330199011006201283
15330200
15330201
GUTIERREZ TAURIAN PABLO ISAAC
HERNANDEZ BURGOS ALEXIS
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330200011006201278
15330201011006201289
15330202
15330203
HERNANDEZ JIMENEZ LUIS ENRIQUE
HERNANDEZ LUGO JESUS ALBERTO
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330202011006201203
15330203011006201214
15330204
15330205
HOYOS MUNGARAY EDGAR ALAN
HUITRON SILVA DAYANE LUCIA
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330204011006201225
15330205011006201236
15330206
15330207
JARA MOLINA FERNANDO
JIMENEZ MENDOZA MARTIN ALEJANDRO
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330206011006201247
15330207011006201258
15330208
15330209
LABORIN TAPIA JUAN PEDRO
LEAL AMAVIZCA HANZEL
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330208011006201269
15330209011006201280
15330210
15330211
LEAL RIOS JESUS ALONSO
LEYVA NORIEGA FRANCISCO OMAR
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330210011006201291
15330211011006201205
15330212
15330213
LOPEZ CONTRERAS JULIO CESAR
LOPEZ SIERRA HUGO ALFREDO
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330212011006201216
15330213011006201227
15330214
LOPEZ ULLOA FIDEL
17-AGO-2015-11:30 AM
BANCOMER 673617
$2,850.00
15330214011006201238
lunes, 10 de agosto de 2015
Página 2 de 4
CONTROL
15330215
NOMBRE
LUGO GRACIA CARLOS RAMON
FECHA Y HORA
17-AGO-2015-11:30 AM
BANCO
CONTRATO IMPORTE
BANCOMER 673617
$2,850.00
REFERENCIA_COMPLETA
15330215011006201249
15330216
15330217
LUNA CONTRERAS MANUEL ERNESTO
LUNA FELIX ELEAZAR
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330216011006201260
15330217011006201271
15330218
MARQUEZ CRUZ CARLOS
17-AGO-2015-11:30 AM
BANCOMER 673617
$2,850.00
15330218011006201282
15330219
MARTINEZ ANTUNEZ JESUS HECTOR
17-AGO-2015-11:30 AM
BANCOMER 673617
$2,850.00
15330219011006201293
15330220
15330221
MARTINEZ MONGE GENARO
MAYTORENA MARTINEZ JUAN CARLOS
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330220011006201207
15330221011006201218
15330222
15330223
MAZON TABARDILLO IRVING JOSE
MEDINA MIQUIRRAY FRANCISCO MANUEL
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330222011006201229
15330223011006201240
15330224
15330225
MELCHOR TELLO JOSE ALEJANDRO
MENDOZA CHAIRES LUIS ANGEL
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330224011006201251
15330225011006201262
15330226
15330227
MENDOZA CORONADO FRANCISCO
MENDOZA SALAZAR LUIS CARLOS
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330226011006201273
15330227011006201284
15330228
15330229
MONTIJO MARTINEZ ADRIAN JESUS
MORALES GAMEZ JOSE MANUEL
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330228011006201295
15330229011006201209
15330230
15330231
MORENO QUINTERO FRANCISCO
MOROYOQUI JIMENEZ MANUEL ESTEBAN
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330230011006201220
15330231011006201231
15330232
15330233
MUNGUIA GASTELUM OMAR ABRAHAM
MURRIETA JIMENEZ FRANCISCO JAVIER
17-AGO-2015-11:30 AM
17-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330232011006201242
15330233011006201253
15330234
15330235
NEBLINA RUIZ JULIO CESAR
NEYOY YOCUPICIO JAVIER ELIU
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330234011006201264
15330235011006201275
15330236
15330237
NORIEGA BELTRAN DANIEL NOE
OCEJO MARTINEZ JOSE ANTONIO
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330236011006201286
15330237011006201297
15330238
15330239
OCHOA FLORES MARTIN GUILLERMO
OROZ MORENO EMMANUEL
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330238011006201211
15330239011006201222
15330240
15330241
OROZCO FLORES OSCAR ADRIAN
ORTEGA ALDECOA GRECIA NATALIA
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330240011006201233
15330241011006201244
15330242
15330243
ORTEGA TRUJILLO CRUZ DANIEL
ORTIZ GURROLA ALFREDO
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330242011006201255
15330243011006201266
15330244
15330245
PATIÑO DORAME JOSE ALBERTO
PERALTA BALDERRAMA JOSE CARLOS
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330244011006201277
15330245011006201288
15330246
PICHARDO PICHARDO JUAN CARLOS
17-AGO-2015-12:30 AM
BANCOMER 673617
$2,850.00
15330246011006201202
lunes, 10 de agosto de 2015
Página 3 de 4
CONTROL
15330247
NOMBRE
POMPA VALDEZ ALONDRA MARIA
FECHA Y HORA
17-AGO-2015-12:30 AM
BANCO
CONTRATO IMPORTE
BANCOMER 673617
$2,850.00
REFERENCIA_COMPLETA
15330247011006201213
15330248
15330249
PONCE LOPEZ MARCO RUBEN
PUENTE MONGE DANIEL
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330248011006201224
15330249011006201235
15330250
RAMIREZ COTA ANGEL ALBERTO
17-AGO-2015-12:30 AM
BANCOMER 673617
$2,850.00
15330250011006201246
15330251
RAMIREZ SARABIA ALEJANDRO
17-AGO-2015-12:30 AM
BANCOMER 673617
$2,850.00
15330251011006201257
15330252
15330253
RAMOS ROMERO HECTOR DANIEL
REYES VASQUEZ ESMERALDA LIZETH
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330252011006201268
15330253011006201279
15330254
15330255
RIOS ZARAZUA HUMBERTO
RIOS ZARAZUA MIGUEL ANGEL
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330254011006201290
15330255011006201204
15330256
15330257
RIVERA CORRALES DAVID ADRIAN
ROBLES DEL SOL JESUS MANUEL
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330256011006201215
15330257011006201226
15330258
15330259
ROBLES MORALES JESUS LAURO
RODRIGUEZ VILLANUEVA JOSE MARTIN
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330258011006201237
15330259011006201248
15330260
15330261
ROJAS MUNGUIA BRITANY TESSA
ROMO MEJIA JAVIER ALEXANDRO
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330260011006201259
15330261011006201270
15330262
15330263
RUIZ MONGE JOSE MANUEL
SALIDO CORONADO FRANCISCO JAVIER
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330262011006201281
15330263011006201292
15330264
15330265
SANTACRUZ LABORIN ISMAEL
SILVAS ARIAS LUIS GERARDO
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330264011006201206
15330265011006201217
15330266
15330267
SIQUEIROS GARCIA CARLOS ARMANDO
SOLIS BURGOS JUAN ANGEL
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330266011006201228
15330267011006201239
15330268
15330269
SOQUI COHEN ISRAEL IRAM
TAMAYO LOPEZ DANIEL MATIAS
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330268011006201250
15330269011006201261
15330270
15330271
TORRES RODRIGUEZ CHRISTYAN FRANCISCO
VALENZUELA DE LA TRINIDAD MANUEL
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330270011006201272
15330271011006201283
15330272
15330273
VALENZUELA URIAS BIBIANA YAZMIN
VERDUGO MUNGUIA JOSE CARLOS
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330272011006201294
15330273011006201208
15330274
15330275
VIDAL MARIAN MARCO ANTONIO
ZAMORA ESPINOZA JOSE LUIS
17-AGO-2015-12:30 AM
17-AGO-2015-12:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330274011006201219
15330275011006201230
lunes, 10 de agosto de 2015
Página 4 de 4