1. No category

ING. EN SISTEMAS COMPUTACIONALES
CONTROL
15330493
15330494
NOMBRE
ACUÑA MOLINA OLIVER OMAR
AGUAYO LEYVA FRANCISCO
15330495
15330496
FECHA Y HORA
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCO
CONTRATO IMPORTE
BANCOMER 673617
$2,850.00
BANCOMER 673617
$2,850.00
REFERENCIA_COMPLETA
15330493011006201268
15330494011006201279
AHUMADA VALENZUELA GUADALUPE ALEJANDR 19-AGO-2015-9:30 AM
ALCANTAR RUIZ KARIN ARTURO
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330495011006201290
15330496011006201204
15330497
15330498
AMBRIZ QUIJADA JULIO CESAR
ANDRADE LEON JUAN ESTEBAN
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330497011006201215
15330498011006201226
15330499
ARREDONDO LOPEZ LUIS MARIO
19-AGO-2015-9:30 AM
BANCOMER 673617
$2,850.00
15330499011006201237
15330500
ARRIOLA GRANADOS ROSA MARIA
19-AGO-2015-9:30 AM
BANCOMER 673617
$2,850.00
15330500011006201232
15330501
15330502
ARVAYO GOMEZ DEL CASTILLO LUIS MANUEL
BAROJAS DÑRAME JUAN HEBERTO
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330501011006201243
15330502011006201254
15330504
15330505
BERNAL IBARRA NESTOR FERNANDO
BOJORQUEZ FIERRO DANIEL ALEJANDRO
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330504011006201276
15330505011006201287
15330506
15330507
BORGO ROMERO IGNACIO
BURROLA ENRIQUEZ JUAN ALBERTO
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330506011006201201
15330507011006201212
15330508
15330509
BUSTAMANTE CISNEROS OMAR ALBERTO
BUSTILLO GUERRERO JUAN PABLO
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330508011006201223
15330509011006201234
15330510
15330511
CABRERA MOLINARES JOCELYNE NETZAHI
CAMPA ORTEGA JESSE ALEXIS
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330510011006201245
15330511011006201256
15330513
15330514
CASTRO NUÑEZ JOSUE
CERECER CASTRO ENRIQUE
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330513011006201278
15330514011006201289
15330515
15330516
CLARK HERNANDEZ JOSE LUIS
CONS ERRO CARLOS FRANCISCO ALVARO
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330515011006201203
15330516011006201214
15330517
15330518
CORBALA FIGUEROA DAVID ABISAI
CORDOBA TAPIA JORGE ANTONIO
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330517011006201225
15330518011006201236
15330519
15330520
CORDOVA MONTIJO MARIA ENOE
CORNEJO ARVIZU JORGE ALBERTO
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330519011006201247
15330520011006201258
15330521
15330522
CORONADO CAMARGO OSCAR ARMANDO
CORONADO SALINAS CARLOS ALBERTO
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330521011006201269
15330522011006201280
15330523
CORRALES BECERRA ISAACK
19-AGO-2015-9:30 AM
BANCOMER 673617
$2,850.00
15330523011006201291
lunes, 10 de agosto de 2015
Página 1 de 4
CONTROL
15330525
NOMBRE
COTA ALVAREZ LUIS MIGUEL
FECHA Y HORA
19-AGO-2015-9:30 AM
BANCO
CONTRATO IMPORTE
BANCOMER 673617
$2,850.00
REFERENCIA_COMPLETA
15330525011006201216
15330526
15330527
CRUZ FIMBRES DIEGO
CURIEL GARCIA DAVID EDUARDO
19-AGO-2015-9:30 AM
19-AGO-2015-9:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330526011006201227
15330527011006201238
15330528
DANIEL RAMOS DAVID EFRAIN
19-AGO-2015-9:30 AM
BANCOMER 673617
$2,850.00
15330528011006201249
15330529
DEL CASTILLO HEREDIA SETH RIGOBERTO
19-AGO-2015-9:30 AM
BANCOMER 673617
$2,850.00
15330529011006201260
15330530
15330533
ENRIQUEZ PARRA FRANCISCO RAFAEL
FEDERICO GALVEZ OSCAR OMAR
19-AGO-2015-9:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330530011006201271
15330533011006201207
15330535
15330536
FLORES VILLEGAS FRANCISCO RAMON
FONTES GONZALEZ DANIEL ABELARDO
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330535011006201229
15330536011006201240
15330537
15330538
FUENTES GORDILLO SAMANTHA TERESA
FUENTES LOPEZ JULIO CESAR
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330537011006201251
15330538011006201262
15330539
15330540
GALVEZ RAYGOZA HECTOR SAMUEL
GAMEZ NAVARRO DANIEL
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330539011006201273
15330540011006201284
15330541
15330542
GAONA LUJAN SAMUEL
GARCIA ANDRADE OSCAR ANTONIO
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330541011006201295
15330542011006201209
15330543
15330544
GARCIA CARRIZOSA JESUS ALEJANDRO
GARCIA GUTIERREZ EDER ALDAIR
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330543011006201220
15330544011006201231
15330545
15330546
GARCIA NUÑEZ DAVID FERNANDO
GARCIA PEREDA LIZETH
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330545011006201242
15330546011006201253
15330547
15330548
GARCIA VALDEZ CARLOS EDUARDO
GASTELUM PAYAN LEOBARDO
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330547011006201264
15330548011006201275
15330549
15330550
GOMEZ PALAFOX MARCO POLO
GRIEGO VASQUEZ ERWIN ZAID
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330549011006201286
15330550011006201297
15330551
15330553
GUERRERO VASQUEZ LENIKA JANETH
HOYOS RIVERA MARIANO
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330551011006201211
15330553011006201233
15330554
15330555
HURTADO ARELLANO MARTIN FRANCISCO
IBARRA AYALA FRANCISCO JAVIER
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330554011006201244
15330555011006201255
15330556
15330557
ILOKI LEWIS ANA LIDIA
JIMENEZ RODRIGUEZ ALAN
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330556011006201266
15330557011006201277
15330558
15330559
JOCOBI SORIANO FERNANDO ANTONIO
LABORIN LOPEZ EDUARDO
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330558011006201288
15330559011006201202
15330560
LAGARDA MONTAÑO GRISHAM
19-AGO-2015-10:30 AM
BANCOMER 673617
$2,850.00
15330560011006201213
lunes, 10 de agosto de 2015
Página 2 de 4
CONTROL
15330561
NOMBRE
LANDAVAZO OLIVAS ALEJANDRO
FECHA Y HORA
19-AGO-2015-10:30 AM
BANCO
CONTRATO IMPORTE
BANCOMER 673617
$2,850.00
REFERENCIA_COMPLETA
15330561011006201224
15330562
15330563
LIO MORALES DAVID EDUARDO
LOPEZ MEDELLIN LUCIA CAROLINA
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330562011006201235
15330563011006201246
15330564
LOPEZ RASCON ALDO
19-AGO-2015-10:30 AM
BANCOMER 673617
$2,850.00
15330564011006201257
15330565
LOPEZ SANCHEZ BRYAN GERARDO
19-AGO-2015-10:30 AM
BANCOMER 673617
$2,850.00
15330565011006201268
15330566
15330568
LUGO GAYTAN FRANCISCO ALEJANDRO
LUQUE JUVERA JORGE ALEJANDRO
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330566011006201279
15330568011006201204
15330569
15330570
MACIAS ACEVES MARA DANIELA
MACIAS MURRIETA ENRIQUE
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330569011006201215
15330570011006201226
15330571
15330572
MADRID SOLIS VICTOR MANUEL
MANJARREZ HUERTA HECTOR MARIO
19-AGO-2015-10:30 AM
19-AGO-2015-10:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330571011006201237
15330572011006201248
15330574
15330575
MARTIN MENDIVIL JOSE PABLO
MARTINEZ MORENO MANUEL IRAM
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330574011006201270
15330575011006201281
15330576
15330577
MARTINEZ TAPIA JUAN CARLOS
MATEOS LOPEZ LUIS FERNANDO
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330576011006201292
15330577011006201206
15330578
15330579
MENDEZ CORDOVA RAFAEL ANDRES
MINJARES BORBON JESUS MERCEDES
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330578011006201217
15330579011006201228
15330580
15330581
MIRANDA MACIEL LEONARDO ALAN
MOLINA ROBLES RODOLFO
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330580011006201239
15330581011006201250
15330582
15330583
MORALES MENDOZA ANGEL MARTIN
MORENO CASTRO JAVIER ALAN
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330582011006201261
15330583011006201272
15330584
15330585
MORENO LAUTERIO CARLOS HUMBERTO
MORENO LEON JOSE ALDO
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330584011006201283
15330585011006201294
15330586
15330587
MORENO VALENZUELA ALDO
MOROYOQUI IBARRA JONATHAN ADRIAN
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330586011006201208
15330587011006201219
15330588
15330589
MOYA TEQUIDA CARLOS DANIEL
NAVARRO JUAREZ JOSE FRANCISCO
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330588011006201230
15330589011006201241
15330590
15330591
NIEBLAS CELAYA JESUS BENITO
NUÑEZ MARTINEZ CESAR JOSE
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330590011006201252
15330591011006201263
15330592
15330593
OLIVARRIA AVILA ANDRES
OLIVAS PEREZ JOSE JUAN
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330592011006201274
15330593011006201285
15330594
ORTEGA MARTINEZ LIZBETH
19-AGO-2015-11:30 AM
BANCOMER 673617
$2,850.00
15330594011006201296
lunes, 10 de agosto de 2015
Página 3 de 4
CONTROL
15330595
NOMBRE
OSORIO URQUIJO JESUS DANIEL
FECHA Y HORA
19-AGO-2015-11:30 AM
BANCO
CONTRATO IMPORTE
BANCOMER 673617
$2,850.00
REFERENCIA_COMPLETA
15330595011006201210
15330596
15330597
PARRA VALENZUELA CARLOS FERNANDO
PERALTA MORALES ALEJANDRO
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330596011006201221
15330597011006201232
15330598
REYES RASCON KAREN CECILIA
19-AGO-2015-11:30 AM
BANCOMER 673617
$2,850.00
15330598011006201243
15330599
RODRIGUEZ DELGADO LUIS ENRIQUE
19-AGO-2015-11:30 AM
BANCOMER 673617
$2,850.00
15330599011006201254
15330600
15330601
RODRIGUEZ MOTA CLAUDIO ALEJANDRO
ROSALES VALENZUELA JESUS RICARDO
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330600011006201249
15330601011006201260
15330602
15330603
ROSAS MORALES MARCO ANTONIO
RUIZ ROBLES BLANCA GERALDINE
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330602011006201271
15330603011006201282
15330604
15330605
RUIZ TEQUIDA JULIAN EDREL
SAAVEDRA APODACA JOSE AARON
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330604011006201293
15330605011006201207
15330607
15330608
SALIDO MORENO CARLOS ALBERTO
SANTA CRUZ FUCUY JORGE LUIS
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330607011006201229
15330608011006201240
15330610
15330612
SAUCEDA VALENZUELA OSCAR
TAPIA CAMPA LUIS ANGEL
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330610011006201262
15330612011006201284
15330613
15330614
TAPIA ESTRADA FRANCISCO EDUARDO
TELLEZ ESCOBEDO LUIS ADRIAN
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330613011006201295
15330614011006201209
15330615
15330616
TESHIBA GUTIERREZ ALBERTO
TORRES LOPEZ HUMBERTO ALESSANDRO
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330615011006201220
15330616011006201231
15330617
15330618
URIBE CAMACHO ALDO ANDRE
URQUIJO VASQUEZ RAMSES ALONSO
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330617011006201242
15330618011006201253
15330619
15330620
VALDEZ VELAZQUEZ DIANA LAURA
VAZQUEZ ESPINOZA MARIA JOSEE
19-AGO-2015-11:30 AM
19-AGO-2015-11:30 AM
BANCOMER 673617
BANCOMER 673617
$2,850.00
$2,850.00
15330619011006201264
15330620011006201275
15330622
VILLALOBOS SAAVEDRA JUAN ANTONIO
19-AGO-2015-11:30 AM
BANCOMER 673617
$2,850.00
15330622011006201297
lunes, 10 de agosto de 2015
Página 4 de 4