Movimientos STP
id | Cliente | Nombre | Numero | Folio | Monto | Fecha de Creación | Hora Creación | Status | Estado | Error Interno | Comprobante enviado | Comprobante | FFFF |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
61719 | $Arturo | JOSE VILLA | 036540500305082540 | 10HTO61719 | $ 3,500.00 | 2024-12-22 | 09:38:26 | 0 | NO | S14 | 3500 | ||
61718 | $BANCA CORPORATIVO | JOS BNT | 072320001861516864 | 10HTO61718 | $ 25,359.73 | 2024-12-20 | 17:17:38 | EJECUTADO | CONFIRMADO | SI | S14 | 25359.73 | |
61717 | SIICSA (Reebolsos) | JESUS RUIZ MARTINEZ | 012180015887645507 | 10HZA61717 | $ 500.00 | 2024-12-20 | 17:09:17 | EJECUTADO | CONFIRMADO | SI | S14 | 500 | |
61716 | $Arturo | EDGAR PAUL MONTES MACIAS | 044320010019299761 | 10HTO61716 | $ 9,374.00 | 2024-12-20 | 17:08:46 | EJECUTADO | CONFIRMADO | SI | S14 | 9374 | |
61715 | $Arturo | MARCELA ZARAGOZA | 014320605865992369 | 10HTO61715 | $ 716.00 | 2024-12-20 | 17:08:46 | EJECUTADO | CONFIRMADO | SI | S14 | 716 | |
61714 | $Arturo | MAURICIO OLIVAS AZTECA | 127320013086830433 | 10HTO61714 | $ 6,055.00 | 2024-12-20 | 17:08:46 | EJECUTADO | CONFIRMADO | SI | S14 | 6055 | |
61713 | $Stephy | ENRIQUE SANCHEZ RUIZ | 012540012038396565 | 10HTO61713 | $ 14,000.00 | 2024-12-20 | 17:04:09 | EJECUTADO | CONFIRMADO | SI | S14 | 14000 | |
61712 | $Stephy | JOSE SIMON LOPEZ PONCE | 012320015067428692 | 10HTO61712 | $ 209.22 | 2024-12-20 | 17:01:51 | EJECUTADO | CONFIRMADO | SI | S14 | 209.22 | |
61711 | $Stephy | CARLOS GEOVANNI ORNELAS AGUIRE | 012320015622401863 | 10HTO61711 | $ 1,488.61 | 2024-12-20 | 17:00:28 | EJECUTADO | CONFIRMADO | SI | S14 | 1488.61 | |
61710 | $Stephy | PAULA MARTHA VARGAS GONZALEZ | 127320013834518004 | 10HTO61710 | $ 5,000.00 | 2024-12-20 | 16:59:52 | EJECUTADO | CONFIRMADO | SI | S14 | 5000 | |
61709 | $Stephy | JOSE GUSTAVO CORONADO GALLARDO | 002320701555174581 | 10HTO61709 | $ 5,000.00 | 2024-12-20 | 16:59:16 | EJECUTADO | CONFIRMADO | SI | S14 | 5000 | |
61708 | $Stephy | CARMEN YADIRA OSORIO ESTRADA | 012650015044159463 | 10HTO61708 | $ 838.16 | 2024-12-20 | 16:58:45 | EJECUTADO | CONFIRMADO | SI | S14 | 838.16 | |
61707 | $Stephy | JOSE CASTRO UREÑA | 012320015622401782 | 10HTO61707 | $ 679.12 | 2024-12-20 | 16:58:07 | EJECUTADO | CONFIRMADO | SI | S14 | 679.12 | |
61706 | $Arturo | EDUARDO TRUJILLO F | 014320605047654331 | 10HTO61706 | $ 5,500.00 | 2024-12-20 | 16:49:55 | EJECUTADO | CONFIRMADO | SI | S14 | 5500 | |
61705 | $Eber | EBER BR | 4741741301500307 | 10HTO61705 | $ 21,621.00 | 2024-12-20 | 16:42:37 | EJECUTADO | CONFIRMADO | SI | S14 | 21621 | |
61704 | $Stephy | CARLOS GARCIA PEREZ | 133320000081122525 | 10HTO61704 | $ 319.00 | 2024-12-20 | 16:35:58 | EJECUTADO | CONFIRMADO | SI | S14 | 319 | |
61703 | $Stephy | ENRIQUE SANCHEZ RUIZ | 012540012038396568 | 10HTO61703 | $ 14,000.00 | 2024-12-20 | 16:35:28 | EJECUTADO | Error en digito verificador. Clabe {012540012038396568} | NO | S14 | 14000 | |
61702 | $Stephy | FRANCISCO JOSE DELGADO GARCIA | 072320006540421628 | 10HTO61702 | $ 50,960.00 | 2024-12-20 | 16:31:29 | EJECUTADO | CONFIRMADO | SI | S14 | 50960 | |
61701 | $Arturo | IVAN MONTES | 646017206846040637 | 10HTO61701 | $ 197.00 | 2024-12-20 | 16:29:29 | EJECUTADO | CONFIRMADO | SI | S14 | 197 | |
61700 | $Arturo | MARIO ADRIAN DUENAS GARZA | 044320010031199124 | 10HTO61700 | $ 3,409.00 | 2024-12-20 | 16:28:48 | EJECUTADO | CONFIRMADO | SI | S14 | 3409 | |
61699 | $Arturo | MANUEL RAMIREZ ECHAVERRIA | 127320013023006246 | 10HTO61699 | $ 9,673.00 | 2024-12-20 | 16:28:48 | EJECUTADO | CONFIRMADO | SI | S14 | 9673 | |
61698 | $Arturo | HECTOR LLAMAS | 072397012164028534 | 10HTO61698 | $ 3,700.00 | 2024-12-20 | 16:28:48 | EJECUTADO | CONFIRMADO | SI | S14 | 3700 | |
61697 | $Arturo | SAULO GERARDO CARRASCO MUNOZ | 044320256052211463 | 10HTO61697 | $ 1,208.00 | 2024-12-20 | 16:28:48 | EJECUTADO | CONFIRMADO | SI | S14 | 1208 | |
61696 | $Arturo | ALDO ALEJANDRO RIVAS MATEOS | 127320013058511531 | 10HTO61696 | $ 5,452.00 | 2024-12-20 | 16:28:48 | EJECUTADO | CONFIRMADO | SI | S14 | 5452 | |
61695 | $Arturo | ERNESTO CAMBEROS | 127566001101237936 | 10HTO61695 | $ 7,019.00 | 2024-12-20 | 16:28:48 | EJECUTADO | CONFIRMADO | SI | S14 | 7019 | |
61694 | $Arturo | JOSE VIRGEN ALVARADO | 072320012886481714 | 10HTO61694 | $ 4,000.00 | 2024-12-20 | 16:28:48 | EJECUTADO | CONFIRMADO | SI | S14 | 4000 | |
61693 | $Arturo | EMILIO ISAAC HUERTA ROJAS | 044320256046449238 | 10HTO61693 | $ 590.00 | 2024-12-20 | 16:28:48 | EJECUTADO | CONFIRMADO | SI | S14 | 590 | |
61692 | $Arturo | JOSE LUIS | 044320256052244485 | 10HTO61692 | $ 4,090.00 | 2024-12-20 | 16:28:48 | EJECUTADO | CONFIRMADO | SI | S14 | 4090 | |
61691 | $BANCA CORPORATIVO | ISAI MELENDREZ | 012320015416628483 | 10HTO61691 | $ 90,603.50 | 2024-12-20 | 16:23:53 | EJECUTADO | CONFIRMADO | SI | S14 | 90603.5 | |
61690 | $BANCA CORPORATIVO | JOS BNT | 072320001861516864 | 10HTO61690 | $ 2,400.00 | 2024-12-20 | 16:00:37 | EJECUTADO | CONFIRMADO | SI | S14 | 2400 | |
61689 | SIICSA (Reebolsos) | EMMANUEL HERNANDEZ | 012294014205672997 | 10HZA61689 | $ 1,500.00 | 2024-12-20 | 16:00:08 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61688 | PAQUITO | BRENDA VARGAS | 638180010145007965 | 10HZA61688 | $ 8,028.00 | 2024-12-20 | 15:48:00 | EJECUTADO | CONFIRMADO | SI | S14 | 8028 | |
61687 | ECO | JANE CUEVAS | 021320066110757519 | 10HZA61687 | $ 1,000.00 | 2024-12-20 | 15:39:41 | EJECUTADO | CONFIRMADO | SI | S14 | 1000 | |
61686 | $Josafat | JAVIER ORTIZ EZPINOSA | 014320606041588460 | 10HTO61686 | $ 65,000.00 | 2024-12-20 | 15:36:28 | EJECUTADO | CONFIRMADO | SI | S14 | 65000 | |
61685 | $Arturo | GONZALO BECERRA | 127320013618388722 | 10HTO61685 | $ 708.00 | 2024-12-20 | 15:35:16 | EJECUTADO | CONFIRMADO | SI | S14 | 708 | |
61684 | PAQUITO | ALEXANDER OSORIO | 5579100348758739 | 10HZA61684 | $ 1,000.00 | 2024-12-20 | 15:34:02 | EJECUTADO | CONFIRMADO | SI | S14 | 1000 | |
61683 | SIICSA (Nóminas) | VALENZUELA ALVAREZ MARCELO NOE | 4152314179920825 | 10HZA61683 | $ 239.20 | 2024-12-20 | 15:33:34 | EJECUTADO | CONFIRMADO | SI | S14 | 239.2 | |
61682 | SIICSA (Nóminas) | HERRERA ESPRIU VICENTE | 012767015514654336 | 10HZA61682 | $ 3,139.40 | 2024-12-20 | 15:33:34 | EJECUTADO | CONFIRMADO | SI | S14 | 3139.4 | |
61681 | SIICSA (Nóminas) | RUIZ CERVANTES JOSE RIGOBERTO | 012180015255863827 | 10HZA61681 | $ 239.40 | 2024-12-20 | 15:33:34 | EJECUTADO | CONFIRMADO | SI | S14 | 239.4000000000001 | |
61680 | SIICSA (Nóminas) | CHAVEZ JIMENEZ YOVANI | 4152314025422083 | 10HZA61680 | $ 169.20 | 2024-12-20 | 15:33:34 | EJECUTADO | CONFIRMADO | SI | S14 | 169.2 | |
61679 | SIICSA (Nóminas) | VALDEZ CRUZ SEBASTIAN ALEJANDRO | 4152314148723730 | 10HZA61679 | $ 239.20 | 2024-12-20 | 15:33:34 | EJECUTADO | CONFIRMADO | SI | S14 | 239.2 | |
61678 | SIICSA (Nóminas) | FRANCO JUAREZ LUIS GUILLERMO | 4152314375108209 | 10HZA61678 | $ 1,289.20 | 2024-12-20 | 15:33:34 | EJECUTADO | CONFIRMADO | SI | S14 | 1289.2 | |
61677 | SIICSA (Nóminas) | FALOMIR BORQUEZ JOSE LUIS | 4152314329770138 | 10HZA61677 | $ 2,805.80 | 2024-12-20 | 15:33:34 | EJECUTADO | CONFIRMADO | SI | S14 | 2805.8 | |
61676 | SIICSA (Nóminas) | LEYVA ROMERO JESUS HERIBERTO | 4152314153091940 | 10HZA61676 | $ 1,305.80 | 2024-12-20 | 15:33:34 | EJECUTADO | CONFIRMADO | SI | S14 | 1305.8 | |
61675 | SIICSA (Nóminas) | CRISTAL GUADALUPE LOPEZ BAUTISTA | 012180015287439180 | 10HZA61675 | $ 539.40 | 2024-12-20 | 15:33:33 | EJECUTADO | CONFIRMADO | SI | S14 | 539.4000000000001 | |
61674 | SIICSA (Nóminas) | RASCON QUINTANA KEVIN ARTURO | 012180015262430528 | 10HZA61674 | $ 239.40 | 2024-12-20 | 15:33:33 | EJECUTADO | CONFIRMADO | SI | S14 | 239.4000000000001 | |
61673 | SIICSA (Nóminas) | RUIZ MARTINEZ JESUS | 012180015887645507 | 10HZA61673 | $ 524.40 | 2024-12-20 | 15:33:33 | EJECUTADO | CONFIRMADO | SI | S14 | 524.4000000000001 | |
61672 | SIICSA (Nóminas) | MARTINEZ HIGUERA JUAN MANUEL | 012342015065851456 | 10HZA61672 | $ 1,426.80 | 2024-12-20 | 15:33:33 | EJECUTADO | CONFIRMADO | SI | S14 | 1426.8 | |
61671 | SIICSA (Nóminas) | LUZANIA MONTOYA CESAR RAFAEL | 4152314303661121 | 10HZA61671 | $ 1,024.20 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 1024.2 | |
61670 | SIICSA (Nóminas) | GAONA ANTONIO MANUEL | 012180015269390506 | 10HZA61670 | $ 239.20 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 239.2 | |
61669 | SIICSA (Nóminas) | ORTIZ BADILLO FRANCISCO | 4152313924771574 | 10HZA61669 | $ 1,927.00 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 1927 | |
61668 | SIICSA (Nóminas) | VEGA GARCIA JEREMIAS | 4152313843783122 | 10HZA61668 | $ 239.40 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 239.4000000000001 | |
61667 | SIICSA (Nóminas) | ROSAS MEJIA RICARDO | 4152314152400928 | 10HZA61667 | $ 3,190.60 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 3190.6 | |
61666 | SIICSA (Nóminas) | ERICK TREJO | 012298015210622319 | 10HZA61666 | $ 983.15 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 983.1500000000001 | |
61665 | SIICSA (Nóminas) | GARCIA VILLEGAS MOISES | 012290015019624257 | 10HZA61665 | $ 239.20 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 239.2 | |
61664 | SIICSA (Nóminas) | TREJO JUAREZ ARTURO | 4152313915143205 | 10HZA61664 | $ 3,343.47 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 3343.466666666666 | |
61663 | SIICSA (Nóminas) | REYES DUARTE ADRIAN | 4152314375338772 | 10HZA61663 | $ 239.40 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 239.4000000000001 | |
61662 | SIICSA (Nóminas) | HUERTA VELASCO JOSE DE JESUS | 072150012056821277 | 10HZA61662 | $ 2,805.80 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 2805.8 | |
61661 | SIICSA (Nóminas) | LOPEZ SANCHEZ JOAQUIN | 4152313915143460 | 10HZA61661 | $ 5,500.00 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 5500 | |
61660 | SIICSA (Nóminas) | MUNOZ ALVAREZ MARTHA ALICIA | 137767104898391198 | 10HZA61660 | $ 589.40 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 589.4000000000001 | |
61659 | SIICSA (Nóminas) | CERVANTES ESPINOZA HECTOR SAUL | 4152314338602082 | 10HZA61659 | $ 21,795.00 | 2024-12-20 | 15:33:31 | EJECUTADO | CONFIRMADO | SI | S14 | 21795 | |
61658 | SIICSA (Nóminas) | PAREDES GARCIA CARLOS RAMON | 012180015846067650 | 10HZA61658 | $ 2,306.00 | 2024-12-20 | 15:33:30 | EJECUTADO | CONFIRMADO | SI | S14 | 2306 | |
61657 | SIICSA (Nóminas) | PAREDES GARCIA LUIS GUSTAVO | 137741104122653735 | 10HZA61657 | $ 8,305.60 | 2024-12-20 | 15:33:30 | EJECUTADO | CONFIRMADO | SI | S14 | 8305.6 | |
61656 | SIICSA (Nóminas) | GONZALEZ MENDEZ VENANCIO | 4152313915143437 | 10HZA61656 | $ 2,047.20 | 2024-12-20 | 15:33:30 | EJECUTADO | CONFIRMADO | SI | S14 | 2047.2 | |
61655 | SIICSA (Nóminas) | RIVERA INZUNZA JESUS ALFREDO | 4152314278367951 | 10HZA61655 | $ 1,547.20 | 2024-12-20 | 15:33:30 | EJECUTADO | CONFIRMADO | SI | S14 | 1547.2 | |
61654 | SIICSA (Nóminas) | ARECHIGA REYES ALVARO ALEJANDRO | 012180015260822617 | 10HZA61654 | $ 124.40 | 2024-12-20 | 15:33:30 | EJECUTADO | CONFIRMADO | SI | S14 | 124.4000000000001 | |
61653 | SIICSA (Nóminas) | TOVAR ALEXIS DAMIAN | 012180015262424152 | 10HZA61653 | $ 2,450.00 | 2024-12-20 | 15:33:30 | EJECUTADO | CONFIRMADO | SI | S14 | 2450 | |
61652 | SIICSA (Nóminas) | ALEJANDRO PANDURO | 4152313915143270 | 10HZA61652 | $ 48.40 | 2024-12-20 | 15:33:29 | EJECUTADO | CONFIRMADO | SI | S14 | 48.40000000000009 | |
61651 | SIICSA (Nóminas) | MACHADO ELIZALDE CESAR MIGUEL | 012290015867449875 | 10HZA61651 | $ 1,639.20 | 2024-12-20 | 15:33:29 | EJECUTADO | CONFIRMADO | SI | S14 | 1639.2 | |
61650 | SIICSA (Nóminas) | LOPEZ GARCIA GUADALUPE | 4152314328978732 | 10HZA61650 | $ 1,190.60 | 2024-12-20 | 15:33:29 | EJECUTADO | CONFIRMADO | SI | S14 | 1190.6 | |
61649 | SIICSA (Nóminas) | HIGUERA CRUZ ELOY | 012743015065852180 | 10HZA61649 | $ 3,189.99 | 2024-12-20 | 15:33:29 | EJECUTADO | CONFIRMADO | SI | S14 | 3189.99 | |
61648 | SIICSA (Nóminas) | RIVERA MOLINA SERGIO GUADALUPE | 4910897104231626 | 10HZA61648 | $ 1,500.00 | 2024-12-20 | 15:33:29 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61647 | SIICSA (Nóminas) | VICTOR HUGO GUZMAN ARREOLA | 4152314247674966 | 10HZA61647 | $ 1,524.82 | 2024-12-20 | 15:33:29 | EJECUTADO | CONFIRMADO | SI | S14 | 1524.816666666667 | |
61646 | SIICSA (Nóminas) | JESUS PIMENTEL LOPEZ | 4152314249793301 | 10HZA61646 | $ 742.53 | 2024-12-20 | 15:33:28 | EJECUTADO | CONFIRMADO | SI | S14 | 742.5250000000001 | |
61645 | SIICSA (Nóminas) | CORONA PEREZ LUIS GUILLERMO | 012180015071386944 | 10HZA61645 | $ 3,190.80 | 2024-12-20 | 15:33:27 | EJECUTADO | CONFIRMADO | SI | S14 | 3190.8 | |
61644 | SIICSA (Nóminas) | JAIME VALENZUELA ERNESTO MANUEL | 4152314373391724 | 10HZA61644 | $ 239.20 | 2024-12-20 | 15:33:27 | EJECUTADO | CONFIRMADO | SI | S14 | 239.2 | |
61643 | SIICSA (Nóminas) | RIGOBERTO PUERTA MARTINEZ | 4169161449353605 | 10HZA61643 | $ 88,281.00 | 2024-12-20 | 15:33:27 | EJECUTADO | CONFIRMADO | SI | S14 | 88281 | |
61642 | SIICSA (Nóminas) | VALENZUELA URBALEJO JESUS ALBERTO | 012767015227720939 | 10HZA61642 | $ 2,089.40 | 2024-12-20 | 15:33:27 | EJECUTADO | CONFIRMADO | SI | S14 | 2089.4 | |
61641 | SIICSA (Nóminas) | GARCIA ORTIZ JONATHAN BERNARDO | 012342015336981602 | 10HZA61641 | $ 339.60 | 2024-12-20 | 15:33:27 | EJECUTADO | CONFIRMADO | SI | S14 | 339.5999999999999 | |
61640 | SIICSA (Nóminas) | HERNANDEZ GARCIA RAMON RICARDO | 4152314343412097 | 10HZA61640 | $ 3,805.80 | 2024-12-20 | 15:33:27 | EJECUTADO | CONFIRMADO | SI | S14 | 3805.8 | |
61639 | SIICSA (Nóminas) | ROJO ESTRELLA AGUSTIN | 012180015226749145 | 10HZA61639 | $ 1,500.00 | 2024-12-20 | 15:33:27 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61638 | $Arturo | EVANIVALDO GUERRERO | 012320015550692841 | 10HTO61638 | $ 4,000.00 | 2024-12-20 | 15:32:08 | EJECUTADO | CONFIRMADO | SI | S14 | 4000 | |
61637 | $Arturo | JOSE CARDENAS | 012180015081273254 | 10HTO61637 | $ 1,500.00 | 2024-12-20 | 15:32:08 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61636 | $Arturo | EMMANUEL GARCIA | 014320568969933138 | 10HTO61636 | $ 8,420.00 | 2024-12-20 | 15:32:08 | EJECUTADO | CONFIRMADO | SI | S14 | 8420 | |
61635 | $Arturo | SANTIAGO HERNANDEZ | 137320104732564402 | 10HTO61635 | $ 4,650.00 | 2024-12-20 | 15:32:08 | EJECUTADO | CONFIRMADO | SI | S14 | 4650 | |
61634 | $Arturo | ALEJANDRO ALVARADO | 012744029608803882 | 10HTO61634 | $ 6,200.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 6200 | |
61633 | $Arturo | TERESA PORTILLO | 002320701908855758 | 10HTO61633 | $ 4,000.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 4000 | |
61632 | $Arturo | ANA MIREYA AMEZCUA | 012180015202537384 | 10HTO61632 | $ 4,100.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 4100 | |
61631 | $Arturo | AMBAR RODRIGUEZ ZUNIGA | 012320015265440294 | 10HTO61631 | $ 1,800.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 1800 | |
61630 | $Arturo | EDUARDO HERMINIO CASILLAS NAVARRO | 021320040079538620 | 10HTO61630 | $ 10,000.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 10000 | |
61629 | $Arturo | LUZ ELENA ORTEGA RAMIREZ | 137320103942850787 | 10HTO61629 | $ 4,000.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 4000 | |
61628 | $Arturo | ISRAEL ROMERO CASADO | 127320001512683056 | 10HTO61628 | $ 8,000.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 8000 | |
61627 | $Arturo | NORMA VERA | 012180015077579072 | 10HTO61627 | $ 1,500.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61626 | $Arturo | ARACELI MIREYA RAMIREZ ECHEVERRIA | 021320065247758437 | 10HTO61626 | $ 3,680.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 3680 | |
61625 | $Arturo | RUBEN LOPEZ | 127320013332280423 | 10HTO61625 | $ 4,640.00 | 2024-12-20 | 15:32:07 | EJECUTADO | CONFIRMADO | SI | S14 | 4640 | |
61624 | $Arturo | ALFONSO PRINCIPAL | 012180015727982197 | 10HTO61624 | $ 1,500.00 | 2024-12-20 | 15:32:06 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61623 | $Arturo | JESUS TORRES | 012320015463528390 | 10HTO61623 | $ 5,450.00 | 2024-12-20 | 15:32:06 | EJECUTADO | CONFIRMADO | SI | S14 | 5450 | |
61622 | $Arturo | MARCIANO MEDINA | 127320013575436445 | 10HTO61622 | $ 2,500.00 | 2024-12-20 | 15:32:06 | EJECUTADO | CONFIRMADO | SI | S14 | 2500 | |
61621 | $Arturo | RUTH AGUILERA | 638975000245200586 | 10HTO61621 | $ 4,211.00 | 2024-12-20 | 15:31:11 | EJECUTADO | CONFIRMADO | SI | S14 | 4211 | |
61620 | $Arturo | MARCELA ZARAGOZA | 014320605865992369 | 10HTO61620 | $ 3,000.00 | 2024-12-20 | 15:31:11 | EJECUTADO | CONFIRMADO | SI | S14 | 3000 | |
61619 | $Arturo | GONZALO BECERRA | 127320013618388722 | 10HTO61619 | $ 2,900.00 | 2024-12-20 | 15:31:11 | EJECUTADO | CONFIRMADO | SI | S14 | 2900 | |
61618 | $Arturo | CECILIA ALMAZAN GOMEZ | 044320256043737574 | 10HTO61618 | $ 6,000.00 | 2024-12-20 | 15:31:08 | EJECUTADO | CONFIRMADO | SI | S14 | 6000 | |
61617 | PAQUITO | OSCAR CISNEROS CALDERON | 002320702005420001 | 10HZA61617 | $ 21,901.00 | 2024-12-20 | 15:29:22 | EJECUTADO | CONFIRMADO | SI | S14 | 21901 | |
61616 | $Arturo | ANDREA AYALA VILLALPANDO | 012180015354257033 | 10HTO61616 | $ 12,000.00 | 2024-12-20 | 15:16:20 | EJECUTADO | CONFIRMADO | SI | S14 | 12000 | |
61615 | $BANCA CORPORATIVO | ELENES LOPEZ MARBELLA | 012580015258215535 | 10HTO61615 | $ 3,650.00 | 2024-12-20 | 15:12:46 | EJECUTADO | CONFIRMADO | SI | S14 | 3650 | |
61614 | $Josafat | ESTELA SILVA DE LEON | 002320700189885166 | 10HTO61614 | $ 9,343.53 | 2024-12-20 | 15:00:07 | EJECUTADO | CONFIRMADO | SI | S14 | 9343.53 | |
61613 | $Josafat | ROSALIA RAMIREZ GOMEZ | 012320015332864444 | 10HTO61613 | $ 200,000.00 | 2024-12-20 | 15:00:07 | EJECUTADO | CONFIRMADO | SI | S14 | 200000 | |
61612 | $Arturo | DYMCO | 014320655066115924 | 10HTO61612 | $ 11,912.04 | 2024-12-20 | 14:57:15 | EJECUTADO | CONFIRMADO | SI | S14 | 11912.04 | |
61611 | $Josafat | IGNACIO COLULA MEDEL | 012041028372392624 | 10HTO61611 | $ 7,066.67 | 2024-12-20 | 14:26:02 | EJECUTADO | CONFIRMADO | SI | S14 | 7066.67 | |
61610 | $Josafat | CESAR MARQUEZ DE DIEGO | 012041015045793673 | 10HTO61610 | $ 7,600.00 | 2024-12-20 | 14:26:02 | EJECUTADO | CONFIRMADO | SI | S14 | 7600 | |
61609 | $Arturo | EDUARDO TRUJILLO STORI | 646180224433832921 | 10HTO61609 | $ 4,500.50 | 2024-12-20 | 14:19:27 | EJECUTADO | CONFIRMADO | SI | S14 | 4500.5 | |
61608 | ECO | DULCE ESQUIVEL | 021320066110757771 | 10HZA61608 | $ 2,942.89 | 2024-12-20 | 13:22:45 | EJECUTADO | CONFIRMADO | SI | S14 | 2942.89 | |
61607 | ECO | NIA MICHEL | 012180015723199492 | 10HZA61607 | $ 1,000.00 | 2024-12-20 | 13:22:45 | EJECUTADO | CONFIRMADO | SI | S14 | 1000 | |
61606 | ECO | JANE CUEVAS | 021320066110757519 | 10HZA61606 | $ 205.00 | 2024-12-20 | 13:22:45 | EJECUTADO | CONFIRMADO | SI | S14 | 205 | |
61605 | $Stephy | JOSE GUSTAVO CORONADO ROMO | 012320015999836970 | 10HTO61605 | $ 50,000.00 | 2024-12-20 | 13:01:25 | EJECUTADO | CONFIRMADO | SI | S14 | 50000 | |
61604 | ECO | ENRIQUE ANTONIO ESTRADA | 4152314212390697 | 10HZA61604 | $ 1,350.00 | 2024-12-20 | 12:58:07 | EJECUTADO | CONFIRMADO | SI | S14 | 1350 | |
61603 | $BANCA CORPORATIVO | JOS BNT | 072320001861516864 | 10HTO61603 | $ 53,489.00 | 2024-12-20 | 12:51:37 | EJECUTADO | CONFIRMADO | SI | S14 | 53489 | |
61602 | PAQUITO | NAYELLI SERRANO | 4152314138350718 | 10HZA61602 | $ 3,000.00 | 2024-12-20 | 12:50:25 | EJECUTADO | CONFIRMADO | SI | S14 | 3000 | |
61601 | $BANCA CORPORATIVO | MARIO ALBERTO GOMEZ | 072320011507630502 | 10HTO61601 | $ 23,477.00 | 2024-12-20 | 12:50:07 | EJECUTADO | CONFIRMADO | SI | S14 | 23477 | |
61600 | PAQUITO | HUGO GUADALUPE GARCIA | 012320015759266764 | 10HZA61600 | $ 2,500.00 | 2024-12-20 | 12:49:36 | EJECUTADO | CONFIRMADO | SI | S14 | 2500 | |
61599 | $BANCA CORPORATIVO | FAUSTO AQUINO | 014320606303087117 | 10HTO61599 | $ 147,079.82 | 2024-12-20 | 12:34:11 | EJECUTADO | CONFIRMADO | SI | S14 | 147079.82 | |
61598 | $Josafat | HUGO CESAR CADAVIECO ALARCON | 014320605403349510 | 10HTO61598 | $ 10,350.00 | 2024-12-20 | 12:32:32 | EJECUTADO | CONFIRMADO | SI | S14 | 10350 | |
61597 | PAQUITO | ALFREDO MARTINEZ GUTIERREZ | 002320701053433944 | 10HZA61597 | $ 27,000.00 | 2024-12-20 | 12:32:08 | EJECUTADO | CONFIRMADO | SI | S14 | 27000 | |
61596 | $Arturo | JAVIER TUJILLO NU | 638975010246843712 | 10HTO61596 | $ 3,500.00 | 2024-12-20 | 12:30:04 | EJECUTADO | CONFIRMADO | SI | S14 | 3500 | |
61595 | $Josafat | ESTELA SILVA DE LEON | 002320700189885166 | 10HTO61595 | $ 239.00 | 2024-12-20 | 12:28:24 | EJECUTADO | CONFIRMADO | SI | S14 | 239 | |
61594 | $Josafat | ERNESTO RAMIREZ MGALLANES | 002320701836290168 | 10HTO61594 | $ 9,834.52 | 2024-12-20 | 12:28:23 | EJECUTADO | CONFIRMADO | SI | S14 | 9834.52 | |
61593 | ECO | JACQUELINE IVETTE MERINO GARCIA | 021320065851214325 | 10HZA61593 | $ 44.64 | 2024-12-20 | 12:26:15 | EJECUTADO | CONFIRMADO | SI | S14 | 44.64 | |
61592 | ECO | ROGELIO HERRERALOPEZ | 127460013934370772 | 10HZA61592 | $ 7,000.00 | 2024-12-20 | 12:26:15 | EJECUTADO | CONFIRMADO | SI | S14 | 7000 | |
61591 | ECO | FABIOLA BARRON | 012180027519524120 | 10HZA61591 | $ 25,000.00 | 2024-12-20 | 12:26:15 | EJECUTADO | CONFIRMADO | SI | S14 | 25000 | |
61590 | ECO | ADRIANA JACQUELINE PEREZ LOPEZ | 012180015984024555 | 10HZA61590 | $ 53.80 | 2024-12-20 | 12:26:15 | EJECUTADO | CONFIRMADO | SI | S14 | 53.8 | |
61589 | ECO | JOSE MANUEL CARDENAS HERNANDEZ | 021320066110802231 | 10HZA61589 | $ 1,692.64 | 2024-12-20 | 12:26:15 | EJECUTADO | CONFIRMADO | SI | S14 | 1692.64 | |
61588 | ECO | CESAR ALONSO LOPEZ CALDERON | 021320064057937326 | 10HZA61588 | $ 3,803.60 | 2024-12-20 | 12:26:15 | EJECUTADO | CONFIRMADO | SI | S14 | 3803.6 | |
61587 | ECO | ANA CRISTINA TERRON PADILLA | 021320066214548970 | 10HZA61587 | $ 328.45 | 2024-12-20 | 12:26:14 | EJECUTADO | CONFIRMADO | SI | S14 | 328.45 | |
61586 | ECO | DULCE MARIA CONSUELO ESQUIVEL LASSO | 021320066110757771 | 10HZA61586 | $ 2,803.80 | 2024-12-20 | 12:26:14 | EJECUTADO | CONFIRMADO | SI | S14 | 2803.8 | |
61585 | ECO | JOSE CARLOS ANDRADE GONZALEZ | 021320065336697069 | 10HZA61585 | $ 2,649.20 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 2649.2 | |
61584 | ECO | HECTOR ALEJANDRO ARIAS BUCIO | 021320064646620264 | 10HZA61584 | $ 2,303.60 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 2303.6 | |
61583 | ECO | CLAUDIO TRASIBOULOS MARTINEZ | 012180028900777048 | 10HZA61583 | $ 7,000.00 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 7000 | |
61582 | ECO | CESAR NUNEZ ROSAS | 021320066027993369 | 10HZA61582 | $ 36.91 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 36.91 | |
61581 | ECO | CYNTIA VIRIDIANA MARTINEZ MEDRANO | 021180064103962993 | 10HZA61581 | $ 8,803.80 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 8803.8 | |
61580 | ECO | VICTOR CHAVEZ | 127180013054032238 | 10HZA61580 | $ 9,000.00 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 9000 | |
61579 | ECO | MARISOL MACIAS LOZANO | 021320065036721109 | 10HZA61579 | $ 12,303.60 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 12303.6 | |
61578 | ECO | ADRIK GONZALEZ AYESTARAN | 012180015645876495 | 10HZA61578 | $ 2,250.00 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 2250 | |
61577 | ECO | LUIS HUMBERTO GUTIERREZ GONZALEZ | 021320065947580426 | 10HZA61577 | $ 53.60 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 53.6 | |
61576 | ECO | CINTHIA NOELIA CORDERO SANCHEZ | 012320015870715903 | 10HZA61576 | $ 5,303.80 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 5303.8 | |
61575 | ECO | LUIS GREGORIO ESTRADA ARCE | 021320065161998043 | 10HZA61575 | $ 1,699.00 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 1699 | |
61574 | ECO | CARLOS ALBERTO MANZO AGUILAR | 021320066110745071 | 10HZA61574 | $ 3,803.60 | 2024-12-20 | 12:26:13 | EJECUTADO | CONFIRMADO | SI | S14 | 3803.6 | |
61573 | ECO | RITA SUSANA CISNEROS MORENO | 021320065065951937 | 10HZA61573 | $ 1,699.00 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 1699 | |
61572 | ECO | REGINA AGUILAR RAMOS | 021320065193381440 | 10HZA61572 | $ 1,771.96 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 1771.96 | |
61571 | ECO | ROSARIO FLORES | 002180701921683150 | 10HZA61571 | $ 7,480.00 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 7480 | |
61570 | ECO | DIEGO ENRIQUE BALLESTEROS MAYORAL | 021320065947597192 | 10HZA61570 | $ 53.60 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 53.6 | |
61569 | ECO | JANE CUEVAS GARCIA | 021320066110757519 | 10HZA61569 | $ 4,970.54 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 4970.54 | |
61568 | ECO | JEAN CARLO FABRIZZIO LOPEZ RAMOS | 021320065217592791 | 10HZA61568 | $ 1,303.60 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 1303.6 | |
61567 | ECO | JESUS JAFRETH TEJEDA ARAMBULA | 021320065131812010 | 10HZA61567 | $ 10,303.80 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 10303.8 | |
61566 | ECO | MANUEL EDUARDO LA VERNE SANDOVAL | 021320065400955640 | 10HZA61566 | $ 53.60 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 53.6 | |
61565 | ECO | ALEJANDRO MALDONADO MARTINEZ | 021180066221765494 | 10HZA61565 | $ 1,553.94 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 1553.94 | |
61564 | ECO | BRENDA ANAHY ROJAS RAMOS | 021320065837942307 | 10HZA61564 | $ 37.93 | 2024-12-20 | 12:26:12 | EJECUTADO | CONFIRMADO | SI | S14 | 37.93 | |
61563 | $Arturo | TANIT GUERRERO | 072320002057657510 | 10HTO61563 | $ 49,248.00 | 2024-12-20 | 12:19:37 | EJECUTADO | CONFIRMADO | SI | S14 | 49248 | |
61562 | $BANCA CORPORATIVO | EBER BANREGIO | 4741741301500307 | 10HTO61562 | $ 1,798.00 | 2024-12-20 | 12:07:57 | EJECUTADO | CONFIRMADO | SI | S14 | 1798 | |
61561 | SALDE | FRANCISCO JAVIER MACIAS SANTOYO | 014095567127546648 | 10HTO61561 | $ 4,452.06 | 2024-12-20 | 12:00:07 | EJECUTADO | CONFIRMADO | SI | S14 | 4452.06 | |
61560 | $Arturo | MINERVA DEL ROCIO VALERIO FONTES | 058320000001626597 | 10HTO61560 | $ 32,387.00 | 2024-12-20 | 11:59:59 | EJECUTADO | CONFIRMADO | SI | S14 | 32387 | |
61559 | SALDE | DIEGO ALBERTO CASTRO CASTRO | 014320568499175372 | 10HTO61559 | $ 11,250.50 | 2024-12-20 | 11:57:41 | EJECUTADO | CONFIRMADO | SI | S14 | 11250.5 | |
61558 | SALDE | MIGUEL ANGEL MEDINA MONTES | 012180015266577322 | 10HTO61558 | $ 5,471.20 | 2024-12-20 | 11:51:17 | EJECUTADO | CONFIRMADO | SI | S14 | 5471.2 | |
61557 | SALDE | MAYRA LORENA ANGULO JAIME | 014320568923774414 | 10HTO61557 | $ 7,499.72 | 2024-12-20 | 11:49:06 | EJECUTADO | CONFIRMADO | SI | S14 | 7499.72 | |
61556 | SALDE | ANDREA HELYDA MORA OJEDA | 014320568322076506 | 10HTO61556 | $ 10,542.77 | 2024-12-20 | 11:46:48 | EJECUTADO | CONFIRMADO | SI | S14 | 10542.77 | |
61555 | SALDE | ERIK ODIN CASILLAS RUBIO | 014320606107362986 | 10HTO61555 | $ 39,783.52 | 2024-12-20 | 11:44:17 | EJECUTADO | CONFIRMADO | SI | S14 | 39783.52 | |
61554 | $Arturo | GUEVARA LOPEZ JONATHAN OMAR | 012180015306091807 | 10HTO61554 | $ 257.40 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 257.4 | |
61553 | $Arturo | PEDRO ALEJANDRO SERVIN OROZCO | 012180015242182236 | 10HTO61553 | $ 257.40 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 257.4 | |
61552 | $Arturo | GUEVARA LOPEZ GERMAN ALEJANDRO | 044320256052023253 | 10HTO61552 | $ 790.74 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 790.74 | |
61551 | $Arturo | MARISCAL DELGADO MARCO ANTONIO FRANCISCO | 137320105116980012 | 10HTO61551 | $ 1,238.60 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 1238.6 | |
61550 | $Arturo | OMAR ALEJANDRO CARDENAS TOSCANO | 646320146404347079 | 10HTO61550 | $ 3,757.59 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 3757.59 | |
61549 | $Arturo | RAMOS VALEZ CARLOS JAVIER | 044320256052023305 | 10HTO61549 | $ 1,978.71 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 1978.71 | |
61548 | $Arturo | HECTOR ENRIQUE ARELLANO ANGEL | 044320256052023224 | 10HTO61548 | $ 2,333.34 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 2333.34 | |
61547 | $Arturo | HECTOR ALEJANDRO ZUMAYA GARCIA | 012180015311906893 | 10HTO61547 | $ 757.60 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 757.6 | |
61546 | $Arturo | JUAN ANTONIO GONZALEZ GOMEZ | 072320012442739172 | 10HTO61546 | $ 2,257.60 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 2257.6 | |
61545 | $Arturo | RODIGUEZ ESPINOZA JOSE ANTONIO | 127180016129436067 | 10HTO61545 | $ 4,000.00 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 4000 | |
61544 | $Arturo | LUZ MARCELA MAGDALENA GUERRERO ZORRERO | 044320010023149328 | 10HTO61544 | $ 4,142.49 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 4142.49 | |
61543 | $Arturo | OMAR MOISES MARTINEZ ISIDRO | 137320104195469555 | 10HTO61543 | $ 500.00 | 2024-12-20 | 11:43:37 | EJECUTADO | CONFIRMADO | SI | S14 | 500 | |
61542 | $Arturo | AARON FRAIN MONTES VALERIO | 072320011928144936 | 10HTO61542 | $ 1,617.00 | 2024-12-20 | 11:43:36 | EJECUTADO | CONFIRMADO | SI | S14 | 1617 | |
61541 | $Arturo | OLIVAS LAUREN CARLOS MAURICIO | 127320013086830433 | 10HTO61541 | $ 4,157.40 | 2024-12-20 | 11:43:36 | EJECUTADO | CONFIRMADO | SI | S14 | 4157.4 | |
61540 | $Arturo | DARWIN EMMANUEL BECERRA RODRIGUEZ | 012180015306200436 | 10HTO61540 | $ 1,757.40 | 2024-12-20 | 11:43:36 | EJECUTADO | CONFIRMADO | SI | S14 | 1757.4 | |
61539 | $Arturo | MACIAS ANDRADE NORBERTO | 002320905198432761 | 10HTO61539 | $ 1,257.80 | 2024-12-20 | 11:43:35 | EJECUTADO | CONFIRMADO | SI | S14 | 1257.8 | |
61538 | $Arturo | PARRA INIGUEZ JESUS | 127320013597529741 | 10HTO61538 | $ 2,757.40 | 2024-12-20 | 11:43:35 | EJECUTADO | CONFIRMADO | SI | S14 | 2757.4 | |
61537 | $Arturo | CHAVE SOTO FABIAN | 044320256052023237 | 10HTO61537 | $ 2,757.40 | 2024-12-20 | 11:43:35 | EJECUTADO | CONFIRMADO | SI | S14 | 2757.4 | |
61536 | $Arturo | MORALES FONTES SAMUEL | 044320010002672298 | 10HTO61536 | $ 25,957.40 | 2024-12-20 | 11:43:35 | EJECUTADO | CONFIRMADO | SI | S14 | 25957.4 | |
61535 | $Arturo | RODRIGUEZ HERNANDEZ RAFAEL | 044320010028246129 | 10HTO61535 | $ 2,861.72 | 2024-12-20 | 11:43:34 | EJECUTADO | CONFIRMADO | SI | S14 | 2861.72 | |
61534 | SALDE | MAYRA ANGELICA HERNANDEZ MOYA | 014320567796148087 | 10HTO61534 | $ 11,655.83 | 2024-12-20 | 11:41:16 | EJECUTADO | CONFIRMADO | SI | S14 | 11655.83 | |
61533 | SALDE | MARTHA ALICIA GUZMAN TOLENTINO | 014320566885960070 | 10HTO61533 | $ 6,459.07 | 2024-12-20 | 11:38:08 | EJECUTADO | CONFIRMADO | SI | S14 | 6459.07 | |
61532 | $Stephy | CARLOS GARCIA PEREZ | 133320000081122525 | 10HTO61532 | $ 1,410.00 | 2024-12-20 | 11:31:44 | EJECUTADO | CONFIRMADO | SI | S14 | 1410 | |
61531 | $Stephy | SERGIO CALDERON ZENTENO | 5579100347295410 | 10HTO61531 | $ 14,523.00 | 2024-12-20 | 11:29:21 | EJECUTADO | CONFIRMADO | SI | S14 | 14523 | |
61530 | $Eber | BRUNO ROSAS | 044320256047975293 | 10HTO61530 | $ 5,208.34 | 2024-12-20 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 5208.34 | |
61529 | $Josafat | BRENDA ALICIA GONZALEZ BENITEZ | 012320015484708911 | 10HTO61529 | $ 6,300.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 6300 | |
61528 | $Josafat | ODALYS YAMEL BECERRA OROZCO | 012180015610248142 | 10HTO61528 | $ 2,600.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 2600 | |
61527 | $Josafat | RAMIRO ARGUMANIZ | 072320002972416438 | 10HTO61527 | $ 8,800.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 8800 | |
61526 | $Josafat | MISAEL TORRES PADILLA | 044320256051472546 | 10HTO61526 | $ 9,500.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 9500 | |
61525 | $Josafat | JOSE GUADALUPE ANAYA ORTEGA | 137420104721852203 | 10HTO61525 | $ 22,000.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 22000 | |
61524 | $Josafat | LUIS CARLOS NINO MORALES | 012180015191399400 | 10HTO61524 | $ 3,500.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 3500 | |
61523 | $Josafat | CESAR MARQUEZ DE DIEGO | 012041015045793673 | 10HTO61523 | $ 3,600.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 3600 | |
61522 | $Josafat | JORGE ANTONIO GARCIA | 012180015279187521 | 10HTO61522 | $ 3,500.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 3500 | |
61521 | $Josafat | MARTIN SOCORRO NAVARRO | 137320104343535273 | 10HTO61521 | $ 18,500.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 18500 | |
61520 | $Josafat | JUAN CARLOS DOMINGUEZ ZAGASTE | 012180015004297932 | 10HTO61520 | $ 1,600.00 | 2024-12-20 | 11:19:36 | EJECUTADO | CONFIRMADO | SI | S14 | 1600 | |
61519 | $Josafat | ITZEL ALEXANDRA MENDEZ DE LA ROSA | 127320013069885926 | 10HTO61519 | $ 2,500.00 | 2024-12-20 | 11:19:35 | EJECUTADO | CONFIRMADO | SI | S14 | 2500 | |
61518 | $Josafat | ALEXIS EDUARDO GONZALEZ VARELA | 012180015682468552 | 10HTO61518 | $ 40,500.00 | 2024-12-20 | 11:19:35 | EJECUTADO | CONFIRMADO | SI | S14 | 40500 | |
61517 | $Josafat | ALAN AMAYA ESCAPA | 012320015125920566 | 10HTO61517 | $ 6,000.00 | 2024-12-20 | 11:19:35 | EJECUTADO | CONFIRMADO | SI | S14 | 6000 | |
61516 | $Josafat | MAURO OCHOA | 127320013004801606 | 10HTO61516 | $ 6,000.00 | 2024-12-20 | 11:18:40 | EJECUTADO | CONFIRMADO | SI | S14 | 6000 | |
61515 | $Josafat | MAURO OCHOA | 127320013004801606 | 10HTO61515 | $ 7,920.00 | 2024-12-20 | 11:18:40 | EJECUTADO | CONFIRMADO | SI | S14 | 7920 | |
61514 | $Josafat | RODRIGO ARTURO GONZALEZ CHAVEZ | 014320200100859614 | 10HTO61514 | $ 10,000.00 | 2024-12-20 | 11:18:40 | EJECUTADO | CONFIRMADO | SI | S14 | 10000 | |
61513 | $Josafat | MARIA GUADALUPE JIMENEZ JOSE | 137320104554170883 | 10HTO61513 | $ 3,200.00 | 2024-12-20 | 11:18:40 | EJECUTADO | CONFIRMADO | SI | S14 | 3200 | |
61512 | $Josafat | QUINFER PAULINA QUANT GARCIA | 058320000011958789 | 10HTO61512 | $ 4,150.00 | 2024-12-20 | 11:18:40 | EJECUTADO | CONFIRMADO | SI | S14 | 4150 | |
61511 | $Josafat | ROBERTO EDGARDO DE LEON DE LA ROSA | 012323015866737329 | 10HTO61511 | $ 30,000.00 | 2024-12-20 | 11:18:40 | EJECUTADO | CONFIRMADO | SI | S14 | 30000 | |
61510 | $Josafat | JOSE TRINIDAD GONZALEZ RIVERA | 012180015400755104 | 10HTO61510 | $ 4,250.00 | 2024-12-20 | 11:18:40 | EJECUTADO | CONFIRMADO | SI | S14 | 4250 | |
61509 | $Josafat | LUCIO ALSYAIR RANGEL GONZALEZ | 127180013448826063 | 10HTO61509 | $ 20,349.00 | 2024-12-20 | 11:18:40 | EJECUTADO | CONFIRMADO | SI | S14 | 20349 | |
61508 | $Josafat | CYNTHIA SUSANA ABUNDIS CURIEL | 072320012027099392 | 10HTO61508 | $ 4,000.00 | 2024-12-20 | 11:18:40 | EJECUTADO | CONFIRMADO | SI | S14 | 4000 | |
61507 | $Josafat | ERICK FABIAN CUEVAS ENCISO | 002320701387348365 | 10HTO61507 | $ 6,150.00 | 2024-12-20 | 11:18:39 | EJECUTADO | CONFIRMADO | SI | S14 | 6150 | |
61506 | $Josafat | IVAN COLULA ORTIZ | 137020102953218282 | 10HTO61506 | $ 5,691.67 | 2024-12-20 | 11:16:21 | EJECUTADO | CONFIRMADO | SI | S14 | 5691.67 | |
61505 | $Josafat | MIGUEL ANGEL ARGUMANIZ AGUIRRE | 072320012658196910 | 10HTO61505 | $ 5,100.00 | 2024-12-20 | 11:16:21 | EJECUTADO | CONFIRMADO | SI | S14 | 5100 | |
61504 | $Josafat | JUNIOR RODRIGUEZ HERNANDEZ | 137320104651412693 | 10HTO61504 | $ 5,658.33 | 2024-12-20 | 11:16:21 | EJECUTADO | CONFIRMADO | SI | S14 | 5658.33 | |
61503 | $Josafat | JULIO CESAR MARQUEZ HERNANDEZ | 137375104791702454 | 10HTO61503 | $ 7,700.00 | 2024-12-20 | 11:16:20 | EJECUTADO | CONFIRMADO | SI | S14 | 7700 | |
61502 | $Josafat | JONATHAN GIOVANNI MARQUEZ HERNANDEZ | 012320015431951423 | 10HTO61502 | $ 7,600.00 | 2024-12-20 | 11:16:20 | EJECUTADO | D | Excede el límite de saldo autorizado de la cuenta | NO | S14 | 7600 |
61501 | $Josafat | FLORENTINO ARGUELLO TENTLE | 137375210000813698 | 10HTO61501 | $ 6,533.33 | 2024-12-20 | 11:16:19 | EJECUTADO | CONFIRMADO | SI | S14 | 6533.33 | |
61500 | $Josafat | DIEGO ARMANDO HERNANDEZ COLULA | 012180015511110162 | 10HTO61500 | $ 7,066.67 | 2024-12-20 | 11:16:19 | EJECUTADO | D | Excede el límite de saldo autorizado de la cuenta | NO | S14 | 7066.67 |
61499 | $Josafat | JOSE RAUL BARRIENTOS CASTILLO | 137833104697170923 | 10HTO61499 | $ 7,766.67 | 2024-12-20 | 11:16:19 | EJECUTADO | CONFIRMADO | SI | S14 | 7766.67 | |
61498 | $Josafat | PABLO COLULA RODRIGUEZ | 127654001533971099 | 10HTO61498 | $ 5,658.33 | 2024-12-20 | 11:16:19 | EJECUTADO | CONFIRMADO | SI | S14 | 5658.33 | |
61497 | $Josafat | LEONARDO ORTA RIVERA | 012330015492771179 | 10HTO61497 | $ 3,500.00 | 2024-12-20 | 11:16:19 | EJECUTADO | CONFIRMADO | SI | S14 | 3500 | |
61496 | $Josafat | BERNABE MORENO LOPEZ | 137676103381350398 | 10HTO61496 | $ 17,020.00 | 2024-12-20 | 11:16:19 | EJECUTADO | CONFIRMADO | SI | S14 | 17020 | |
61495 | $Josafat | JOSE IGNACIO COLULA JIMAREZ | 137320104957637871 | 10HTO61495 | $ 11,266.67 | 2024-12-20 | 11:16:19 | EJECUTADO | CONFIRMADO | SI | S14 | 11266.67 | |
61494 | $Josafat | JOSE ISABEL RODRIGUEZ GARCIA | 012680015424567409 | 10HTO61494 | $ 12,000.00 | 2024-12-20 | 11:16:19 | EJECUTADO | CONFIRMADO | SI | S14 | 12000 | |
61493 | $Josafat | PORFIRIO MEDEL MEDEL | 137308100518059047 | 10HTO61493 | $ 11,566.67 | 2024-12-20 | 11:16:19 | EJECUTADO | CONFIRMADO | SI | S14 | 11566.67 | |
61492 | $Josafat | DAVID ARENAS ARENAS | 137835100405083204 | 10HTO61492 | $ 8,380.00 | 2024-12-20 | 11:16:18 | EJECUTADO | CONFIRMADO | SI | S14 | 8380 | |
61491 | $Josafat | GUSTAVO TREJO ARROYO | 127676013749264362 | 10HTO61491 | $ 7,180.00 | 2024-12-20 | 11:16:18 | EJECUTADO | CONFIRMADO | SI | S14 | 7180 | |
61490 | $Josafat | JORGE ANTONIO CASTILLO ORTIZ | 127308013005070319 | 10HTO61490 | $ 5,700.00 | 2024-12-20 | 11:16:18 | EJECUTADO | CONFIRMADO | SI | S14 | 5700 | |
61489 | $Josafat | CESAR MARQUEZ DE DIEGO | 012041015045793673 | 10HTO61489 | $ 128,565.73 | 2024-12-20 | 11:16:18 | EJECUTADO | CONFIRMADO | SI | S14 | 128565.73 | |
61488 | $Josafat | MIGUEL ANGEL GARCIA DE ANDRES | 137835170010817219 | 10HTO61488 | $ 7,180.00 | 2024-12-20 | 11:16:18 | EJECUTADO | CONFIRMADO | SI | S14 | 7180 | |
61487 | $Josafat | JUAN GUSTAVO JUAREZ DE GANTE | 002691904989409934 | 10HTO61487 | $ 6,161.53 | 2024-12-20 | 11:16:18 | EJECUTADO | CONFIRMADO | SI | S14 | 6161.53 | |
61486 | $Josafat | JESUS FERNANDO AGUINAGA MARTINEZ | 014700568407621661 | 10HTO61486 | $ 7,476.30 | 2024-12-20 | 11:16:17 | EJECUTADO | CONFIRMADO | SI | S14 | 7476.3 | |
61485 | $Josafat | LUIS ANGEL RODRIGUEZ MAZAPILA | 137375104806792249 | 10HTO61485 | $ 8,620.00 | 2024-12-20 | 11:16:17 | EJECUTADO | CONFIRMADO | SI | S14 | 8620 | |
61484 | $Josafat | SILVIANO HERNANDEZ MUNOZ | 137320210028873526 | 10HTO61484 | $ 5,700.00 | 2024-12-20 | 11:16:17 | EJECUTADO | CONFIRMADO | SI | S14 | 5700 | |
61483 | $Josafat | DAVID GONZALEZ LOPEZ | 127666013253072351 | 10HTO61483 | $ 7,420.00 | 2024-12-20 | 11:16:17 | EJECUTADO | CONFIRMADO | SI | S14 | 7420 | |
61482 | $Josafat | JUAN CARLOS MONTANO TENTLE | 127320013067053637 | 10HTO61482 | $ 7,766.67 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 7766.67 | |
61481 | $Josafat | MARIANO PINEDA MORALES | 137835104965696153 | 10HTO61481 | $ 69,876.21 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 69876.21 | |
61480 | $Josafat | AZAEL CORTES MORALES | 012835015078835989 | 10HTO61480 | $ 11,055.00 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 11055 | |
61479 | $Josafat | PRISCILIANO EUSEBIO REYES | 137320104348090593 | 10HTO61479 | $ 7,100.00 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 7100 | |
61478 | $Josafat | JOSE ALFREDO SANCHEZ GONZALEZ | 137320104566405465 | 10HTO61478 | $ 14,257.73 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 14257.73 | |
61477 | $Josafat | TANIA MARGARITA CORTES PLASCENCIA | 044320256000972893 | 10HTO61477 | $ 14,500.00 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 14500 | |
61476 | $Josafat | OSCAR LIBORIO EUSEBIO REYES | 137090210003016528 | 10HTO61476 | $ 8,900.00 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 8900 | |
61475 | $Josafat | CONCEPCION BELEN MARIANO | 137076101093618580 | 10HTO61475 | $ 33,775.00 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 33775 | |
61474 | $Josafat | ALAN AMAYA ESCAPA | 012320015125920566 | 10HTO61474 | $ 9,000.00 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 9000 | |
61473 | $Josafat | ELVIA ESPERANZA ROSALES REYES | 012320015347574321 | 10HTO61473 | $ 3,000.00 | 2024-12-20 | 11:16:16 | EJECUTADO | CONFIRMADO | SI | S14 | 3000 | |
61472 | $Josafat | FIDEL SOTO ESTRADA | 137676210022276381 | 10HTO61472 | $ 10,150.00 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 10150 | |
61471 | $Josafat | JANNET GUADALUPE SOLORZANO MAGANA | 137534100352456308 | 10HTO61471 | $ 17,898.93 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 17898.93 | |
61470 | $Josafat | JOSE LUIS BELEN BAUTISTA | 012041028358653015 | 10HTO61470 | $ 55,300.00 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 55300 | |
61469 | $Josafat | HECTOR RAUL SALCEDO ARCE | 012320015601521858 | 10HTO61469 | $ 19,884.75 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 19884.75 | |
61468 | $Josafat | CAMILO CAYETANO COLULA MEDEL | 137225104073541043 | 10HTO61468 | $ 7,766.67 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 7766.67 | |
61467 | $Josafat | RAMIRO ARGUMANIZ AGUIRRE | 127045001147701060 | 10HTO61467 | $ 16,800.00 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 16800 | |
61466 | $Josafat | DANIEL LOZADA MEDEL | 137343104398712400 | 10HTO61466 | $ 8,066.67 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 8066.67 | |
61465 | $Josafat | MAURICIO RAMOS PATRICIO | 137164103374313278 | 10HTO61465 | $ 7,766.67 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 7766.67 | |
61464 | $Josafat | RAMIRO AVELINO SANTIAGO | 012041028372392462 | 10HTO61464 | $ 17,932.77 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 17932.77 | |
61463 | $Josafat | ABRAHAM HERNANDEZ LINARES | 137672101127801447 | 10HTO61463 | $ 8,900.00 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 8900 | |
61462 | $Josafat | JULIO ROSALES QUIROZ | 012041028352886736 | 10HTO61462 | $ 16,897.25 | 2024-12-20 | 11:16:15 | EJECUTADO | CONFIRMADO | SI | S14 | 16897.25 | |
61461 | $Josafat | ALEJANDRO CAMACHO DE DIEGO | 137076102165429978 | 10HTO61461 | $ 13,500.00 | 2024-12-20 | 11:16:14 | EJECUTADO | CONFIRMADO | SI | S14 | 13500 | |
61460 | $Josafat | SERGIO ALBINO CARRANZA RAMOS | 012041028352886493 | 10HTO61460 | $ 14,920.40 | 2024-12-20 | 11:16:14 | EJECUTADO | CONFIRMADO | SI | S14 | 14920.4 | |
61459 | $Josafat | IGNACIO COLULA MEDEL | 012041028372392624 | 10HTO61459 | $ 81,316.68 | 2024-12-20 | 11:16:14 | EJECUTADO | CONFIRMADO | SI | S14 | 81316.68 | |
61458 | $Josafat | JOSE RODRIGUEZ GARCIA | 012441012826738272 | 10HTO61458 | $ 24,424.02 | 2024-12-20 | 11:16:14 | EJECUTADO | CONFIRMADO | SI | S14 | 24424.02 | |
61457 | $Josafat | JOSE MIGUEL CAMPOS LEON | 012663015323228895 | 10HTO61457 | $ 17,850.00 | 2024-12-20 | 11:16:14 | EJECUTADO | CONFIRMADO | SI | S14 | 17850 | |
61456 | ECO | JANE CUEVAS | 021320066110757519 | 10HZA61456 | $ 495.96 | 2024-12-20 | 11:11:33 | EJECUTADO | CONFIRMADO | SI | S14 | 495.96 | |
61455 | $Arturo | DAVID ALATORRE | 012180015701443681 | 10HTO61455 | $ 268.00 | 2024-12-20 | 10:57:27 | EJECUTADO | CONFIRMADO | SI | S14 | 268 | |
61454 | $Josafat | EBER GAEL SANCHEZ ORTEGA | 072320004738218218 | 10HTO61454 | $ 7,500.00 | 2024-12-20 | 10:55:42 | EJECUTADO | CONFIRMADO | SI | S14 | 7500 | |
61453 | $Josafat | SALMA ELIZABETH NAVARRO MAGANA | 012095015530260382 | 10HTO61453 | $ 15,000.00 | 2024-12-20 | 10:52:57 | EJECUTADO | CONFIRMADO | SI | S14 | 15000 | |
61452 | $BANCA CORPORATIVO | MARTINEZ URIARTE | 014320250164199810 | 10HTO61452 | $ 1,090.91 | 2024-12-20 | 10:31:26 | EJECUTADO | CONFIRMADO | SI | S14 | 1090.91 | |
61451 | $Arturo | FRANCISCO IV MORENO SALAS | 021320040587548212 | 10HTO61451 | $ 11,200.00 | 2024-12-20 | 10:06:56 | EJECUTADO | CONFIRMADO | SI | S14 | 11200 | |
61450 | $BANCA CORPORATIVO | MORENO PERALES FRANCISCO CASIMIRO | 012180015743026516 | 10HTO61450 | $ 1,324.22 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 1324.22 | |
61449 | $BANCA CORPORATIVO | CORTEZ CAMACHO ROBERTO AARON | 012320015459186555 | 10HTO61449 | $ 407.40 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 407.4006666666664 | |
61448 | $BANCA CORPORATIVO | JOSE ANGEL CASTRO GARCIA | 021691065581037488 | 10HTO61448 | $ 3,000.00 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 3000 | |
61447 | $BANCA CORPORATIVO | HERNANDEZ CORTES ALEXIS | 002320905064837186 | 10HTO61447 | $ 607.60 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 607.5999999999999 | |
61446 | $BANCA CORPORATIVO | ZUNIGA VEGA JUAN CARLOS | 012180015005967973 | 10HTO61446 | $ 1,030.06 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 1030.06 | |
61445 | $BANCA CORPORATIVO | MARTINEZ PEREZ JORGE LUIS | 012180015809931105 | 10HTO61445 | $ 3,534.79 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 3534.79 | |
61444 | $BANCA CORPORATIVO | CASTILLO MORENO OSMAR AUDREY | 012180015507047469 | 10HTO61444 | $ 2,392.11 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 2392.11 | |
61443 | $BANCA CORPORATIVO | MARIA DEL CARMEN AVILA MACIAS | 137225100777838014 | 10HTO61443 | $ 350.00 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 350 | |
61442 | $BANCA CORPORATIVO | VELAZQUEZ BAUTISTA CARLOS ANTONIO | 002691905077460389 | 10HTO61442 | $ 1,925.42 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 1925.42 | |
61441 | $BANCA CORPORATIVO | JUAREZ RODRIGUEZ MARIO ALBERTO | 127180013991326502 | 10HTO61441 | $ 674.60 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 674.5999999999999 | |
61440 | $BANCA CORPORATIVO | VALDOVINOS CASTRO GERARDO ANTONIO | 002320904982449893 | 10HTO61440 | $ 657.40 | 2024-12-20 | 09:56:50 | EJECUTADO | CONFIRMADO | SI | S14 | 657.4006666666664 | |
61439 | $BANCA CORPORATIVO | PEREZ MORENO CRISTIAN DANIEL | 072225011982402722 | 10HTO61439 | $ 357.60 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 357.5999999999999 | |
61438 | $BANCA CORPORATIVO | MARIA PATRICIA OLIVARES | 012180015832409963 | 10HTO61438 | $ 400.00 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 400 | |
61437 | $BANCA CORPORATIVO | LOPEZ VALLE JENIFER ALONDRA | 012180015469021594 | 10HTO61437 | $ 7.40 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 7.400000000000091 | |
61436 | $BANCA CORPORATIVO | LUIS ANGEL GARDUNO COLIN | 012180015012233852 | 10HTO61436 | $ 1,000.00 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 1000 | |
61435 | $BANCA CORPORATIVO | FERNANDO ALCOCER SERRATOS | 021320062732199258 | 10HTO61435 | $ 9,950.00 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 9950 | |
61434 | $BANCA CORPORATIVO | BRYAN FRANCISCO RAMOS BALTAZAR | 030180900037929937 | 10HTO61434 | $ 571.42 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 571.42 | |
61433 | $BANCA CORPORATIVO | NAAL TOSCANO JORGE ALBERTO | 012691015632015978 | 10HTO61433 | $ 2,224.42 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 2224.42 | |
61432 | $BANCA CORPORATIVO | CARLOS ALBERTO RODRIGUEZ RAMIREZ | 012320011663854431 | 10HTO61432 | $ 3,012.50 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 3012.5 | |
61431 | $BANCA CORPORATIVO | RAMIREZ CRUZ GALILEO | 127180013480805589 | 10HTO61431 | $ 958.88 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 958.88 | |
61430 | $BANCA CORPORATIVO | SANCHEZ RUVALCABA ANA ISABEL | 012320015642747361 | 10HTO61430 | $ 7.60 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 7.599999999999909 | |
61429 | $BANCA CORPORATIVO | MARTINEZ VILLANUEVA JOSE DANIEL | 012180015315685259 | 10HTO61429 | $ 3,216.62 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 3216.62 | |
61428 | $BANCA CORPORATIVO | MARIA ELIZABETH SALAZAR AGUILAR | 012180015799758427 | 10HTO61428 | $ 1,000.00 | 2024-12-20 | 09:56:49 | EJECUTADO | CONFIRMADO | SI | S14 | 1000 | |
61427 | $BANCA CORPORATIVO | MAYRA ALEJANDRA OLGUIN GUERRA | 012680014488982869 | 10HTO61427 | $ 1,500.00 | 2024-12-20 | 09:56:48 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61426 | $BANCA CORPORATIVO | RAMIREZ PARRA RICARDO ALDO | 012180015644628385 | 10HTO61426 | $ 1,090.93 | 2024-12-20 | 09:56:48 | EJECUTADO | CONFIRMADO | SI | S14 | 1090.93 | |
61425 | $BANCA CORPORATIVO | VILLARRUEL MARTINEZ OMAR | 127180016412368842 | 10HTO61425 | $ 1,007.40 | 2024-12-20 | 09:56:48 | EJECUTADO | CONFIRMADO | SI | S14 | 1007.4 | |
61424 | SALDE | OLIVIA GUTIERREZ TAFOYA | 127320013369615579 | 10HTO61424 | $ 6,500.00 | 2024-12-20 | 09:43:39 | EJECUTADO | CONFIRMADO | SI | S14 | 6500 | |
61423 | SALDE | MARIA DEL PILAR GARMINO ROMERO | 002320902226706236 | 10HTO61423 | $ 18,837.00 | 2024-12-20 | 09:42:06 | EJECUTADO | CONFIRMADO | SI | S14 | 18837 | |
61422 | SALDE | DANIEL HUERTA JIEMEZ | 072327011480934467 | 10HTO61422 | $ 2,000.00 | 2024-12-20 | 09:40:10 | EJECUTADO | CONFIRMADO | SI | S14 | 2000 | |
61421 | SALDE | DANIEL HUERTA JIMENEZ | 072327011480934467 | 10HTO61421 | $ 10,000.00 | 2024-12-20 | 09:38:37 | EJECUTADO | CONFIRMADO | SI | S14 | 10000 | |
61420 | $Stephy | PALOMA ELIZABETH ASCENCIO SOTELO | 044320256009188743 | 10HTO61420 | $ 4,991.63 | 2024-12-19 | 16:46:10 | EJECUTADO | CONFIRMADO | SI | S14 | 4991.63 | |
61419 | $Stephy | GUSTAVO ISAAC NOVIA CRUZ | 012320004685899685 | 10HTO61419 | $ 180,000.00 | 2024-12-19 | 16:44:56 | EJECUTADO | CONFIRMADO | SI | S14 | 180000 | |
61418 | $Stephy | PALOMA ELIZABETH ASCENCIO SOTELO | 044320256009188743 | 10HTO61418 | $ 387.72 | 2024-12-19 | 16:39:43 | EJECUTADO | CONFIRMADO | SI | S14 | 387.72 | |
61417 | SIICSA (Nóminas) | JORDY BARRAGAN | 137180104031937420 | 10HZA61417 | $ 11,320.00 | 2024-12-19 | 16:38:21 | EJECUTADO | CONFIRMADO | SI | S14 | 11320 | |
61416 | SIICSA (Nóminas) | BENITO IXTEPAN | 4169161456288876 | 10HZA61416 | $ 12,000.00 | 2024-12-19 | 16:38:21 | EJECUTADO | CONFIRMADO | SI | S14 | 12000 | |
61415 | SIICSA (Nóminas) | ABIMAA ANTELE AMBROCIO | 4169161447682963 | 10HZA61415 | $ 13,200.00 | 2024-12-19 | 16:38:21 | EJECUTADO | CONFIRMADO | SI | S14 | 13200 | |
61414 | SIICSA (Nóminas) | BRIAN ALEXANDER ORTIZ | 4152314284202556 | 10HZA61414 | $ 23,560.00 | 2024-12-19 | 16:38:21 | EJECUTADO | CONFIRMADO | SI | S14 | 23560 | |
61413 | $Stephy | PEDRO RUIZ | 012320004632440595 | 10HTO61413 | $ 18,513.63 | 2024-12-19 | 16:35:13 | EJECUTADO | CONFIRMADO | SI | S14 | 18513.63 | |
61412 | SIICSA | ADRIAN PATINO ZUNIGA | 4152314240521693 | 10HZA61412 | $ 17,000.00 | 2024-12-19 | 16:33:24 | EJECUTADO | CONFIRMADO | SI | S14 | 17000 | |
61411 | $Stephy | ANA KAREN PRECIADO GARCIA | 012180015015641328 | 10HTO61411 | $ 22,495.00 | 2024-12-19 | 16:14:36 | EJECUTADO | CONFIRMADO | SI | S14 | 22495 | |
61410 | $Stephy | LUZ MARIA GARCIA | 012022015911536307 | 10HTO61410 | $ 20,680.00 | 2024-12-19 | 16:09:47 | EJECUTADO | CONFIRMADO | SI | S14 | 20680 | |
61409 | $Josafat | COMERCIALIZADORA VITALIZA SA DE CV | 030320900038806000 | 10HTO61409 | $ 30,023.31 | 2024-12-19 | 16:00:16 | EJECUTADO | CONFIRMADO | SI | S14 | 30023.31 | |
61408 | $Josafat | JOSE ALFONSO NANDO GARIBALDO | 072320001874669494 | 10HTO61408 | $ 7,500.00 | 2024-12-19 | 16:00:16 | EJECUTADO | CONFIRMADO | SI | S14 | 7500 | |
61407 | $Josafat | COMERCIALIZADORA VITALIZA SA DE CV | 030320900038806000 | 10HTO61407 | $ 750,582.71 | 2024-12-19 | 16:00:16 | EJECUTADO | CONFIRMADO | SI | S14 | 750582.71 | |
61406 | $Josafat | ADRIAN DEL ROCIO SANCHEZ | 021320065700522951 | 10HTO61406 | $ 60,000.00 | 2024-12-19 | 15:56:40 | EJECUTADO | CONFIRMADO | SI | S14 | 60000 | |
61405 | $BANCA CORPORATIVO | ROSA IVANIA GARCIA | 014320605750802807 | 10HTO61405 | $ 4,700.00 | 2024-12-19 | 15:56:10 | EJECUTADO | CONFIRMADO | SI | S14 | 4700 | |
61404 | $Josafat | EVA NOHEMI CORTES GUERRA | 012180015597723780 | 10HTO61404 | $ 17,840.00 | 2024-12-19 | 15:56:09 | EJECUTADO | CONFIRMADO | SI | S14 | 17840 | |
61403 | $Josafat | GERMEN DIAZ ESCOBAR Y RUBALCABA | 021320063694752839 | 10HTO61403 | $ 16,000.00 | 2024-12-19 | 15:56:08 | EJECUTADO | CONFIRMADO | SI | S14 | 16000 | |
61402 | $Josafat | ERNESTO MENDOZA BLANCO | 012320015391016592 | 10HTO61402 | $ 12,460.00 | 2024-12-19 | 15:56:08 | EJECUTADO | CONFIRMADO | SI | S14 | 12460 | |
61401 | $Josafat | GERMAN DIAZ ESCOBAR SANCHEZ | 012320029709963867 | 10HTO61401 | $ 7,000.00 | 2024-12-19 | 15:56:08 | EJECUTADO | CONFIRMADO | SI | S14 | 7000 | |
61400 | $Josafat | ISRAEL DIAZ ESCOBAR SANCHEZ | 012535028383417295 | 10HTO61400 | $ 18,266.00 | 2024-12-19 | 15:56:08 | EJECUTADO | CONFIRMADO | SI | S14 | 18266 | |
61399 | SALDE | MARIA DE LOURDES MONAYO ZAVALA | 012320015750658591 | 10HTO61399 | $ 9,144.47 | 2024-12-19 | 15:52:11 | EJECUTADO | CONFIRMADO | SI | S14 | 9144.47 | |
61398 | SALDE | MARIA DEL REFUGIO FERNANDEZ ALVAREZ | 012180015047052338 | 10HTO61398 | $ 6,492.22 | 2024-12-19 | 15:47:06 | EJECUTADO | CONFIRMADO | SI | S14 | 6492.22 | |
61397 | SALDE | JAIME FLORES HERRERA | 127397013497019782 | 10HTO61397 | $ 9,533.13 | 2024-12-19 | 15:43:39 | EJECUTADO | CONFIRMADO | SI | S14 | 9533.13 | |
61396 | SALDE | JOSE ADRIAN VAZQUEZ OROPEZA | 012320015195679148 | 10HTO61396 | $ 3,750.00 | 2024-12-19 | 15:40:39 | EJECUTADO | CONFIRMADO | SI | S14 | 3750 | |
61395 | SALDE | ROSENDO ACOSTA ALMAGUER | 012015015042385942 | 10HTO61395 | $ 6,199.25 | 2024-12-19 | 15:38:36 | EJECUTADO | CONFIRMADO | SI | S14 | 6199.25 | |
61394 | SALDE | DOMINGA MONDRAGON CASTRO | 012180015185120850 | 10HTO61394 | $ 5,000.00 | 2024-12-19 | 15:35:51 | EJECUTADO | CONFIRMADO | SI | S14 | 5000 | |
61393 | SALDE | FRANCISCO SAUL MADRIGAL NAVARRO | 021320040296233452 | 10HTO61393 | $ 3,500.00 | 2024-12-19 | 15:24:44 | EJECUTADO | CONFIRMADO | SI | S14 | 3500 | |
61392 | $Arturo | TANIT GUERRERO | 072320002057657510 | 10HTO61392 | $ 33,430.00 | 2024-12-19 | 15:03:14 | EJECUTADO | CONFIRMADO | SI | S14 | 33430 | |
61391 | $Josafat | JOSE ALFONSO NANDO GARIBALDO | 072320001874669494 | 10HTO61391 | $ 3,400.00 | 2024-12-19 | 14:54:38 | EJECUTADO | CONFIRMADO | SI | S14 | 3400 | |
61390 | $Josafat | ALEXIS BELLON TOPETE | 012320001469572859 | 10HTO61390 | $ 131,000.00 | 2024-12-19 | 14:46:52 | EJECUTADO | CONFIRMADO | SI | S14 | 131000 | |
61389 | $Josafat | JORGE GISPERT URUNUELA | 072320001680298020 | 10HTO61389 | $ 15,300.00 | 2024-12-19 | 14:46:52 | EJECUTADO | CONFIRMADO | SI | S14 | 15300 | |
61388 | $Josafat | ALEXIS BELLON TOPETE | 012320001469572859 | 10HTO61388 | $ 169,500.00 | 2024-12-19 | 14:46:52 | EJECUTADO | CONFIRMADO | SI | S14 | 169500 | |
61387 | $Josafat | JORGE GISPERT URUNUELA | 072320001680298020 | 10HTO61387 | $ 23,500.00 | 2024-12-19 | 14:46:52 | EJECUTADO | CONFIRMADO | SI | S14 | 23500 | |
61386 | $Josafat | JORGE GISPERT URUNUELA | 072320001680298020 | 10HTO61386 | $ 27,500.00 | 2024-12-19 | 14:46:52 | EJECUTADO | CONFIRMADO | SI | S14 | 27500 | |
61385 | $Josafat | JORGE GISPERT URUNUELA | 014320110001148394 | 10HTO61385 | $ 15,000.00 | 2024-12-19 | 14:46:52 | EJECUTADO | CONFIRMADO | SI | S14 | 15000 | |
61384 | $Josafat | ALEXIS BELLON TOPETE | 012320001469572859 | 10HTO61384 | $ 153,500.00 | 2024-12-19 | 14:46:52 | EJECUTADO | CONFIRMADO | SI | S14 | 153500 | |
61383 | $Josafat | ALEJANDRO MORENO AGUILAR | 012320028585934260 | 10HTO61383 | $ 10,000.00 | 2024-12-19 | 14:41:47 | EJECUTADO | CONFIRMADO | SI | S14 | 10000 | |
61382 | PAQUITO | OSWALDO ANDRADE DURAN | 5579100184114187 | 10HZA61382 | $ 4,468.00 | 2024-12-19 | 14:14:14 | EJECUTADO | CONFIRMADO | SI | S14 | 4468 | |
61381 | $Josafat | SALMA ELIZABETH NAVARRO MAGANA | 012095015530260382 | 10HTO61381 | $ 10,000.00 | 2024-12-19 | 13:55:48 | EJECUTADO | CONFIRMADO | SI | S14 | 10000 | |
61380 | $BANCA CORPORATIVO | JOS BNT | 072320001861516864 | 10HTO61380 | $ 99,145.50 | 2024-12-19 | 13:37:50 | EJECUTADO | CONFIRMADO | SI | S14 | 99145.5 | |
61379 | $Stephy | CARLOS GARCIA PEREZ | 133320000081122525 | 10HTO61379 | $ 62.00 | 2024-12-19 | 13:30:52 | EJECUTADO | CONFIRMADO | SI | S14 | 62 | |
61378 | $Stephy | PALOMA MIRANDA OROZCO | 127320013752687415 | 10HTO61378 | $ 31.20 | 2024-12-19 | 13:30:20 | EJECUTADO | CONFIRMADO | SI | S14 | 31.2 | |
61377 | $Stephy | ANDREA DE MONZERRAT OROZCO ARTEAGA | 127320013831419902 | 10HTO61377 | $ 2,256.80 | 2024-12-19 | 13:29:44 | EJECUTADO | CONFIRMADO | SI | S14 | 2256.8 | |
61376 | $Stephy | JOSE CARLOS GARCIA ROJAS | 002320702011969129 | 10HTO61376 | $ 437.00 | 2024-12-19 | 13:25:23 | EJECUTADO | CONFIRMADO | SI | S14 | 437 | |
61375 | $Stephy | JORGE ERNESTO GONZALEZ DE LA FUENTE | 012320015138247304 | 10HTO61375 | $ 12,049.00 | 2024-12-19 | 13:24:45 | EJECUTADO | CONFIRMADO | SI | S14 | 12049 | |
61374 | SIICSA (Reebolsos) | RAUL SALDIVAR | 4152314140926596 | 10HZA61374 | $ 2,000.00 | 2024-12-19 | 13:00:24 | EJECUTADO | CONFIRMADO | SI | S14 | 2000 | |
61373 | SIICSA (Reebolsos) | JUAN CARLOS MARISCAL | 5579100380961191 | 10HZA61373 | $ 1,500.00 | 2024-12-19 | 12:14:37 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61372 | SIICSA (Reebolsos) | ALEJANDRO PANDURO | 4152314258622680 | 10HZA61372 | $ 800.00 | 2024-12-19 | 12:11:21 | EJECUTADO | CONFIRMADO | SI | S14 | 800 | |
61371 | PAQUITO | OSWALDO ANDRADE DURAN | 5579100184114187 | 10HZA61371 | $ 704.00 | 2024-12-19 | 12:08:06 | EJECUTADO | CONFIRMADO | SI | S14 | 704 | |
61370 | $Arturo | GLORIA ENA PULIDO ABREU | 021320063940136536 | 10HTO61370 | $ 832.00 | 2024-12-19 | 12:05:24 | EJECUTADO | CONFIRMADO | SI | S14 | 832 | |
61369 | $Arturo | GLORIA ENA PULIDO ABREU | 021320063940136536 | 10HTO61369 | $ 795.00 | 2024-12-19 | 12:04:56 | EJECUTADO | CONFIRMADO | SI | S14 | 795 | |
61368 | $Arturo | SALMO AUSTRAL SA DE CV | 014180655058004924 | 10HTO61368 | $ 18,151.00 | 2024-12-19 | 12:04:56 | EJECUTADO | CONFIRMADO | SI | S14 | 18151 | |
61367 | $Arturo | FRANCISCO SANDOVAL ALVAREZ | 014320605445579306 | 10HTO61367 | $ 34,849.82 | 2024-12-19 | 12:04:56 | EJECUTADO | CONFIRMADO | SI | S14 | 34849.82 | |
61366 | $Arturo | JOSE RAUL GUERRERO HERRERA | 021320040575245556 | 10HTO61366 | $ 51,112.00 | 2024-12-19 | 12:04:56 | EJECUTADO | CONFIRMADO | SI | S14 | 51112 | |
61365 | $Arturo | MARíA GABRIELA LóPEZ PONCE | 012320029422716210 | 10HTO61365 | $ 18,348.00 | 2024-12-19 | 12:04:56 | EJECUTADO | CONFIRMADO | SI | S14 | 18348 | |
61364 | $Stephy | JORGE ISAAC ELIZALDE ROMO | 072320011701047454 | 10HTO61364 | $ 18,111.34 | 2024-12-19 | 11:07:46 | EJECUTADO | CONFIRMADO | SI | S14 | 18111.34 | |
61363 | PAQUITO | ADRIANA TORRES | 002320701322393375 | 10HZA61363 | $ 6,000.00 | 2024-12-19 | 08:45:36 | EJECUTADO | CONFIRMADO | SI | S14 | 6000 | |
61362 | $Stephy | JORGE ISAAC ELIZALDE ROMO | 072320011701047454 | 10HTO61362 | $ 6,639.00 | 2024-12-18 | 17:07:17 | EJECUTADO | CONFIRMADO | SI | S14 | 6639 | |
61361 | $Stephy | CARLOS GARCIA PEREZ | 133320000081122525 | 10HTO61361 | $ 790.00 | 2024-12-18 | 17:02:06 | EJECUTADO | CONFIRMADO | SI | S14 | 790 | |
61360 | $Stephy | SERGIO CALDERON ZENTENO | 5579100347295410 | 10HTO61360 | $ 8,137.00 | 2024-12-18 | 17:01:39 | EJECUTADO | CONFIRMADO | SI | S14 | 8137 | |
61359 | $Josafat | SARAHI GONZALEZ | 638180010145560457 | 10HTO61359 | $ 64,000.00 | 2024-12-18 | 16:43:12 | EJECUTADO | CONFIRMADO | SI | S14 | 64000 | |
61358 | $Stephy | CARLOS GARCIA PEREZ | 133320000081122525 | 10HTO61358 | $ 1,204.86 | 2024-12-18 | 16:37:28 | EJECUTADO | CONFIRMADO | SI | S14 | 1204.86 | |
61357 | $Stephy | PEDRO JAIME RODRIGUEZ MEDINA | 072320002790863182 | 10HTO61357 | $ 54,321.00 | 2024-12-18 | 16:03:43 | EJECUTADO | CONFIRMADO | SI | S14 | 54321 | |
61356 | SIICSA (Reebolsos) | NORA LIZETH PELLAGAUDI | 4213169306783505 | 10HZA61356 | $ 6,000.00 | 2024-12-18 | 15:43:25 | EJECUTADO | CONFIRMADO | SI | S14 | 6000 | |
61355 | SIICSA (Reebolsos) | RAMON RICARDO | 4152314343412097 | 10HZA61355 | $ 3,050.00 | 2024-12-18 | 15:31:01 | EJECUTADO | CONFIRMADO | SI | S14 | 3050 | |
61354 | ECO | MARIANA MANZO GARCIA | 072320012398923414 | 10HZA61354 | $ 2,800.00 | 2024-12-18 | 14:52:10 | EJECUTADO | CONFIRMADO | SI | S14 | 2800 | |
61353 | $Eber | FERNANDO CORONA | 014320606062014696 | 10HTO61353 | $ 12,991.00 | 2024-12-18 | 14:21:39 | EJECUTADO | CONFIRMADO | SI | S14 | 12991 | |
61352 | $Stephy | CARLOS GARCIA PEREZ | 133320000081122525 | 10HTO61352 | $ 99.00 | 2024-12-18 | 13:46:41 | EJECUTADO | CONFIRMADO | SI | S14 | 99 | |
61351 | $Stephy | PALOMA MIRANDA OROZCO | 127320013752687415 | 10HTO61351 | $ 49.50 | 2024-12-18 | 13:46:10 | EJECUTADO | CONFIRMADO | SI | S14 | 49.5 | |
61350 | $Stephy | ANDREA DE MONZERRAT OROZCO ARTEAGA | 127320013831419902 | 10HTO61350 | $ 3,580.50 | 2024-12-18 | 13:45:40 | EJECUTADO | CONFIRMADO | SI | S14 | 3580.5 | |
61349 | $Stephy | JULIO ALBERTO BUENO LEGARRETA | 002320701655712720 | 10HTO61349 | $ 40,551.73 | 2024-12-18 | 13:29:07 | EJECUTADO | CONFIRMADO | SI | S14 | 40551.73 | |
61348 | $Josafat | JOSE ALFONSO NANDO GARIBALDO | 072320001874669494 | 10HTO61348 | $ 13,256.66 | 2024-12-18 | 13:23:13 | EJECUTADO | CONFIRMADO | SI | S14 | 13256.66 | |
61347 | $Josafat | JORGE GISPERT URUÑUELA | 014320110001148394 | 10HTO61347 | $ 11,520.00 | 2024-12-18 | 13:23:13 | EJECUTADO | CONFIRMADO | SI | S14 | 11520 | |
61346 | $Josafat | JAVIER SANTIAGO CHEMELLO | 014320605733442514 | 10HTO61346 | $ 68,248.87 | 2024-12-18 | 13:23:13 | EJECUTADO | CONFIRMADO | SI | S14 | 68248.87 | |
61345 | SIICSA (Reebolsos) | ELIEL TAPIA HERNANDEZ | 722969010022389406 | 10HZA61345 | $ 5,000.00 | 2024-12-18 | 12:55:46 | EJECUTADO | CONFIRMADO | SI | S14 | 5000 | |
61344 | COVA | JUAN CARLOS MEJIABADILLO | 012290015511629187 | 10HTO61344 | $ 30,966.76 | 2024-12-18 | 12:00:24 | EJECUTADO | CONFIRMADO | SI | S14 | 30966.76 | |
61343 | $Arturo | ROBERTO PEÑA HERNANDEZ | 002320485700505946 | 10HTO61343 | $ 236,756.00 | 2024-12-18 | 11:47:55 | EJECUTADO | CONFIRMADO | SI | S14 | 236756 | |
61342 | SIICSA | TORIBIO MORFIN | 044470011013193961 | 10HZA61342 | $ 260,223.27 | 2024-12-18 | 10:53:22 | EJECUTADO | CONFIRMADO | SI | S14 | 260223.27 | |
61341 | $Arturo | TOTAL PLAY DASH | 127180901056675941 | 10HTO61341 | $ 519.00 | 2024-12-18 | 10:49:19 | EJECUTADO | CONFIRMADO | SI | S14 | 519 | |
61340 | $Stephy | CARLOS GARCIA PEREZ | 133320000081122525 | 10HTO61340 | $ 2,400.00 | 2024-12-18 | 10:45:14 | EJECUTADO | CONFIRMADO | SI | S14 | 2400 | |
61339 | $Stephy | SERGIO CALDERON ZENTENO | 5579100347295410 | 10HTO61339 | $ 24,720.00 | 2024-12-18 | 10:44:41 | EJECUTADO | CONFIRMADO | SI | S14 | 24720 | |
61338 | $Arturo | HECTOR RAUL ALANIZ PINA | 072580011580069778 | 10HTO61338 | $ 40,000.00 | 2024-12-18 | 10:39:07 | EJECUTADO | CONFIRMADO | SI | S14 | 40000 | |
61337 | $Arturo | NAVARRO GARCIA JESUS | 002320904622871349 | 10HTO61337 | $ 12,858.00 | 2024-12-18 | 10:37:24 | EJECUTADO | CONFIRMADO | SI | S14 | 12858 | |
61336 | SALDE | JOSE LUIS HERNANDEZ MEJIA | 012320015279793348 | 10HTO61336 | $ 700.00 | 2024-12-18 | 10:17:10 | EJECUTADO | CONFIRMADO | SI | S14 | 700 | |
61335 | COVA | PEREZ GUTIERREZ RENE | 4152314025422232 | 10HTO61335 | $ 4,799.59 | 2024-12-18 | 09:57:21 | EJECUTADO | CONFIRMADO | SI | S14 | 4799.59 | |
61334 | COVA | CRUZ MARTINEZ LIZBETH | 4152314033282214 | 10HTO61334 | $ 1,902.60 | 2024-12-18 | 09:57:21 | EJECUTADO | CONFIRMADO | SI | S14 | 1902.6 | |
61333 | COVA | ROJAS SEDANO MISSAEL | 4152314185832360 | 10HTO61333 | $ 1,059.14 | 2024-12-18 | 09:57:21 | EJECUTADO | CONFIRMADO | SI | S14 | 1059.14 | |
61332 | COVA | MONTANO LOPEZ JORGE CARLOS | 4152314248842422 | 10HTO61332 | $ 3,805.63 | 2024-12-18 | 09:57:21 | EJECUTADO | CONFIRMADO | SI | S14 | 3805.63 | |
61331 | COVA | MEJIA BADILLO JUAN CARLOS | 012290015511629187 | 10HTO61331 | $ 3,299.60 | 2024-12-18 | 09:57:21 | EJECUTADO | CONFIRMADO | SI | S14 | 3299.6 | |
61330 | COVA | VEJAR MONTES YADIRA YANETH | 4152313915143569 | 10HTO61330 | $ 3,652.60 | 2024-12-18 | 09:57:20 | EJECUTADO | CONFIRMADO | SI | S14 | 3652.6 | |
61329 | COVA | GERARDO GUZMAN ARREOLA | 012180015486358318 | 10HTO61329 | $ 2,734.20 | 2024-12-18 | 09:57:20 | EJECUTADO | CONFIRMADO | SI | S14 | 2734.2 | |
61328 | $Stephy | CARLOS GARCIA PEREZ | 133320000081122525 | 10HTO61328 | $ 66.00 | 2024-12-18 | 08:49:25 | EJECUTADO | CONFIRMADO | SI | S14 | 66 | |
61327 | $Stephy | PALOMA MIRANDA OROZCO | 127320013752687415 | 10HTO61327 | $ 32.00 | 2024-12-18 | 08:48:49 | EJECUTADO | CONFIRMADO | SI | S14 | 32 | |
61326 | $Stephy | ANDREA DE MONZERRAT OROZCO ARTEAGA | 127320013831419902 | 10HTO61326 | $ 2,367.47 | 2024-12-18 | 08:48:11 | EJECUTADO | CONFIRMADO | SI | S14 | 2367.47 | |
61325 | $BANCA CORPORATIVO | POLIZA GLE | 021180550300019506 | 10HTO61325 | $ 9,240.67 | 2024-12-18 | 08:23:07 | EJECUTADO | CONFIRMADO | SI | S14 | 9240.67 | |
61324 | $Stephy | LUZ MARIA GARCIA | 012022015911536307 | 10HTO61324 | $ 15,675.00 | 2024-12-18 | 08:18:45 | EJECUTADO | CONFIRMADO | SI | S14 | 15675 | |
61323 | COVA | JOSE ALBERTO MEJIA BADILLO ALBERTO | 012298027011598520 | 10HTO61323 | $ 7,019.71 | 2024-12-17 | 18:05:50 | EJECUTADO | CONFIRMADO | SI | S14 | 7019.71 | |
61322 | $Stephy | ALDO FIGUEROA GONZALEZ | 638180000118160182 | 10HTO61322 | $ 2,500.00 | 2024-12-17 | 17:01:52 | EJECUTADO | CONFIRMADO | SI | S14 | 2500 | |
61321 | $Stephy | JONATAN BRAVO | 4169161104892210 | 10HTO61321 | $ 4,500.00 | 2024-12-17 | 17:00:22 | EJECUTADO | CONFIRMADO | SI | S14 | 4500 | |
61320 | $Stephy | JOSE ANGEL VAZQUEZ | 014320606272517116 | 10HTO61320 | $ 4,524.00 | 2024-12-17 | 16:52:29 | EJECUTADO | CONFIRMADO | SI | S14 | 4524 | |
61319 | $Josafat | ERIKA JAZMIN GONZALEZ CARRANZA | 127320001009759956 | 10HTO61319 | $ 20,400.00 | 2024-12-17 | 16:51:28 | EJECUTADO | CONFIRMADO | SI | S14 | 20400 | |
61318 | $Arturo | LOURDES ADRIANA HERRERA DIAZ | 014910606169273339 | 10HTO61318 | $ 7,087.00 | 2024-12-17 | 16:03:18 | EJECUTADO | CONFIRMADO | SI | S14 | 7087 | |
61317 | $Arturo | IVAN MONTES | 646017206846040637 | 10HTO61317 | $ 94.00 | 2024-12-17 | 16:02:10 | EJECUTADO | CONFIRMADO | SI | S14 | 94 | |
61316 | $Arturo | BLANCA BERENICE TEJEDA | 044320256046449241 | 10HTO61316 | $ 418.00 | 2024-12-17 | 15:55:20 | EJECUTADO | CONFIRMADO | SI | S14 | 418 | |
61315 | $Arturo | SERGIO VAZQUEZ | 058597000037632168 | 10HTO61315 | $ 5,418.00 | 2024-12-17 | 15:55:20 | EJECUTADO | CONFIRMADO | SI | S14 | 5418 | |
61314 | $Arturo | MARTINEZ VAZQUEZ JUAN | 127320013336926589 | 10HTO61314 | $ 2,700.00 | 2024-12-17 | 15:55:20 | EJECUTADO | CONFIRMADO | SI | S14 | 2700 | |
61313 | $Arturo | EVA GUADALUPE FIERROS | 127320013835071582 | 10HTO61313 | $ 2,365.00 | 2024-12-17 | 15:55:20 | EJECUTADO | CONFIRMADO | SI | S14 | 2365 | |
61312 | $Arturo | ANGEL KEMISH MARTINEZ ARELLANO | 012180015529856081 | 10HTO61312 | $ 1,590.00 | 2024-12-17 | 15:55:20 | EJECUTADO | CONFIRMADO | SI | S14 | 1590 | |
61311 | $Arturo | EBER SALVADOR BRAVO FLORES | 044320256052197817 | 10HTO61311 | $ 1,343.00 | 2024-12-17 | 15:55:20 | EJECUTADO | CONFIRMADO | SI | S14 | 1343 | |
61310 | $Arturo | KAREN LIZETH SALCIDO CAUDILLO | 044320256052197972 | 10HTO61310 | $ 1,340.00 | 2024-12-17 | 15:55:20 | EJECUTADO | CONFIRMADO | SI | S14 | 1340 | |
61309 | $Arturo | MARIO JAIME CONTRERAS | 044580256054054332 | 10HTO61309 | $ 3,500.00 | 2024-12-17 | 15:55:20 | EJECUTADO | CONFIRMADO | SI | S14 | 3500 | |
61308 | $Arturo | JESUS TORRES | 012320015463528390 | 10HTO61308 | $ 2,000.00 | 2024-12-17 | 15:19:03 | EJECUTADO | CONFIRMADO | SI | S14 | 2000 | |
61307 | $Arturo | EVANIVALDO GUERRERO | 012320015550692841 | 10HTO61307 | $ 4,000.00 | 2024-12-17 | 15:19:03 | EJECUTADO | CONFIRMADO | SI | S14 | 4000 | |
61306 | $Arturo | ARACELI MIREYA RAMIREZ ECHEVERRIA | 021320065247758437 | 10HTO61306 | $ 3,000.00 | 2024-12-17 | 15:19:03 | EJECUTADO | CONFIRMADO | SI | S14 | 3000 | |
61305 | $Arturo | ALFONSO PRINCIPAL | 012180015727982197 | 10HTO61305 | $ 1,250.00 | 2024-12-17 | 15:19:03 | EJECUTADO | CONFIRMADO | SI | S14 | 1250 | |
61304 | $Arturo | EMMANUEL GARCIA | 014320568969933138 | 10HTO61304 | $ 2,000.00 | 2024-12-17 | 15:19:02 | EJECUTADO | CONFIRMADO | SI | S14 | 2000 | |
61303 | $Arturo | JOSE CARDENAS | 012180015081273254 | 10HTO61303 | $ 3,000.00 | 2024-12-17 | 15:19:02 | EJECUTADO | CONFIRMADO | SI | S14 | 3000 | |
61302 | $Arturo | LUZ ELENA ORTEGA RAMIREZ | 137320103942850787 | 10HTO61302 | $ 8,000.00 | 2024-12-17 | 15:19:02 | EJECUTADO | CONFIRMADO | SI | S14 | 8000 | |
61301 | $Arturo | AMBAR RODRIGUEZ ZUNIGA | 012320015265440294 | 10HTO61301 | $ 3,276.00 | 2024-12-17 | 15:19:02 | EJECUTADO | CONFIRMADO | SI | S14 | 3276 | |
61300 | $Arturo | NORMA VERA | 012180015077579072 | 10HTO61300 | $ 1,500.00 | 2024-12-17 | 15:19:02 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61299 | $Arturo | RUBEN LOPEZ | 127320013332280423 | 10HTO61299 | $ 3,000.00 | 2024-12-17 | 15:19:02 | EJECUTADO | CONFIRMADO | SI | S14 | 3000 | |
61298 | $Arturo | SANTIAGO HERNANDEZ | 137320104732564402 | 10HTO61298 | $ 1,500.00 | 2024-12-17 | 15:19:02 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61297 | $Arturo | MARCIANO MEDINA | 127320013575436445 | 10HTO61297 | $ 2,000.00 | 2024-12-17 | 15:19:01 | EJECUTADO | CONFIRMADO | SI | S14 | 2000 | |
61296 | $Arturo | SALVADOR LOPEZ ALFARO | 002320701600817735 | 10HTO61296 | $ 2,700.00 | 2024-12-17 | 15:19:01 | EJECUTADO | CONFIRMADO | SI | S14 | 2700 | |
61295 | $Arturo | ALEJANDRO ALVARADO | 012744029608803882 | 10HTO61295 | $ 1,500.00 | 2024-12-17 | 15:19:01 | EJECUTADO | CONFIRMADO | SI | S14 | 1500 | |
61294 | $Arturo | TERESA PORTILLO | 002320701908855758 | 10HTO61294 | $ 666.00 | 2024-12-17 | 15:19:01 | EJECUTADO | CONFIRMADO | SI | S14 | 666 | |
61293 | $Arturo | ANA MIREYA AMEZCUA | 012180015202537384 | 10HTO61293 | $ 5,200.00 | 2024-12-17 | 15:19:01 | EJECUTADO | CONFIRMADO | SI | S14 | 5200 | |
61292 | $Arturo | MARCELA ZARAGOZA | 014320605865992369 | 10HTO61292 | $ 369.00 | 2024-12-17 | 15:07:15 | EJECUTADO | CONFIRMADO | SI | S14 | 369 | |
61291 | $Arturo | JORGE TREJO | 722969010510443236 | 10HTO61291 | $ 689.00 | 2024-12-17 | 14:52:13 | EJECUTADO | CONFIRMADO | SI | S14 | 689 | |
61290 | $Arturo | ABRAHAM FLORES ARELLANO | 072320005810844282 | 10HTO61290 | $ 37,931.00 | 2024-12-17 | 14:52:13 | EJECUTADO | CONFIRMADO | SI | S14 | 37931 | |
61289 | $Arturo | GLORIA ENA PULIDO ABREU | 021320063940136536 | 10HTO61289 | $ 912.00 | 2024-12-17 | 14:46:41 | EJECUTADO | CONFIRMADO | SI | S14 | 912 | |
61288 | $Arturo | CARMEN MIREY GUTIERREZ | 030320900009578804 | 10HTO61288 | $ 20,000.00 | 2024-12-17 | 14:46:41 | EJECUTADO | CONFIRMADO | SI | S14 | 20000 | |
61287 | $Arturo | FRANCISCO SANDOVAL ALVAREZ | 014320605445579306 | 10HTO61287 | $ 40,000.00 | 2024-12-17 | 14:46:41 | EJECUTADO | CONFIRMADO | SI | S14 | 40000 | |
61286 | $Arturo | GLORIA ENA PULIDO ABREU | 021320063940136536 | 10HTO61286 | $ 684.00 | 2024-12-17 | 14:46:41 | EJECUTADO | CONFIRMADO | SI | S14 | 684 | |
61285 | $Arturo | FRANCISCO SANDOVAL ALVAREZ | 014320605445579306 | 10HTO61285 | $ 10,000.00 | 2024-12-17 | 14:46:41 | EJECUTADO | CONFIRMADO | SI | S14 | 10000 | |
61284 | CARPIO | IVAN DEL CARPIO | 044180256045122770 | 10HZA61284 | $ 15,000.00 | 2024-12-17 | 14:10:16 | EJECUTADO | CONFIRMADO | SI | S14 | 15000 | |
61283 | $BANCA CORPORATIVO | JOSE FELIX OROZCO | 012396015796202142 | 10HTO61283 | $ 100,000.00 | 2024-12-17 | 13:54:07 | EJECUTADO | CONFIRMADO | SI | S14 | 100000 | |
61282 | $Josafat | ALEJANDRO MORENO AGUILAR | 012320028585934260 | 10HTO61282 | $ 10,000.00 | 2024-12-17 | 13:18:09 | EJECUTADO | CONFIRMADO | SI | S14 | 10000 | |
61281 | $Josafat | ROSA ELENA VELAZQUEZ LOPEZ | 002320701967567935 | 10HTO61281 | $ 47,273.45 | 2024-12-17 | 13:17:11 | EJECUTADO | CONFIRMADO | SI | S14 | 47273.45 | |
61280 | $Josafat | OMAR RENDON | 072320000132627182 | 10HTO61280 | $ 9,123.16 | 2024-12-17 | 13:17:11 | EJECUTADO | CONFIRMADO | SI | S14 | 9123.16 | |
61279 | $Josafat | J ALEJANDRO GARCIA SALCIDO | 014320606236778661 | 10HTO61279 | $ 9,123.16 | 2024-12-17 | 13:17:11 | EJECUTADO | CONFIRMADO | SI | S14 | 9123.16 | |
61278 | $Josafat | MARIEL LIZAMA | 002320904557850480 | 10HTO61278 | $ 3,050.46 | 2024-12-17 | 13:17:11 | EJECUTADO | CONFIRMADO | SI | S14 | 3050.46 | |
61277 | $Josafat | ANA LUISA MONREAL CONTRERAS | 4152313530260376 | 10HTO61277 | $ 30,955.88 | 2024-12-17 | 13:17:10 | EJECUTADO | CONFIRMADO | SI | S14 | 30955.88 | |
61276 | $Stephy | LAURA ELENA SAINZ GOMEZ | 127396013002363015 | 10HTO61276 | $ 200,000.00 | 2024-12-17 | 12:43:53 | EJECUTADO | CONFIRMADO | SI | S14 | 200000 | |
61275 | $Arturo | NAVARRO GARCIA LUIS GERARDO | 002320904622620260 | 10HTO61275 | $ 12,859.00 | 2024-12-17 | 12:43:34 | EJECUTADO | CONFIRMADO | SI | S14 | 12859 | |
61274 | $Arturo | ERNESTO CRUZ OROZCO | 002320700367127222 | 10HTO61274 | $ 12,859.00 | 2024-12-17 | 12:43:34 | EJECUTADO | CONFIRMADO | SI | S14 | 12859 | |
61273 | $Arturo | ORTIZ PIMENTEL BELEN ANABETT | 002320904623532690 | 10HTO61273 | $ 12,859.00 | 2024-12-17 | 12:43:34 | EJECUTADO | CONFIRMADO | SI | S14 | 12859 | |
61272 | $Arturo | GOCHE HERNANDEZ RUBEN | 127320013563339936 | 10HTO61272 | $ 12,859.00 | 2024-12-17 | 12:43:34 | EJECUTADO | CONFIRMADO | SI | S14 | 12859 | |
61271 | $BANCA CORPORATIVO | FERNANDO ALCOCER | 021320062732199258 | 10HTO61271 | $ 12,000.00 | 2024-12-17 | 12:22:13 | EJECUTADO | CONFIRMADO | SI | S14 | 12000 | |
61270 | $Josafat | JOSAFAT ESAU SANCHEZ ORTEGA | 072320001861516864 | 10HTO61270 | $ 20,593.24 | 2024-12-17 | 11:55:37 | EJECUTADO | CONFIRMADO | SI | S14 | 20593.24 | |
61269 | $Arturo | ROBERTO CARLOS GARCIA GARCIA | 012320028810642311 | 10HTO61269 | $ 68.97 | 2024-12-17 | 11:34:34 | EJECUTADO | CONFIRMADO | SI | S14 | 68.97 | |
61268 | $Josafat | PEDRO CASTRO RUIZ | 638180010181163449 | 10HTO61268 | $ 201,556.00 | 2024-12-17 | 11:26:18 | EJECUTADO | CONFIRMADO | SI | S14 | 201556 | |
61267 | SIICSA | SAGRARIO MEJIA BADILLO | 012342015096333037 | 10HZA61267 | $ 9,800.00 | 2024-12-17 | 11:21:24 | EJECUTADO | CONFIRMADO | SI | S14 | 9800 | |
61266 | SIICSA (Nóminas) | HECTOR IVAN ORDONEZ CARMONA | 4152313859020039 | 10HZA61266 | $ 587.65 | 2024-12-17 | 11:21:21 | EJECUTADO | CONFIRMADO | SI | S14 | 587.6459016393442 | |
61265 | SIICSA (Nóminas) | BRIAN JAFET VILLAMAR DIAZ | 012180015899077901 | 10HZA61265 | $ 3,299.60 | 2024-12-17 | 11:21:21 | EJECUTADO | CONFIRMADO | SI | S14 | 3299.6 | |
61264 | SIICSA (Nóminas) | EZEQUIEL SANDOVAL VILLA | 4152313482930208 | 10HZA61264 | $ 10,714.29 | 2024-12-17 | 11:21:21 | EJECUTADO | CONFIRMADO | SI | S14 | 10714.28571428572 | |
61263 | SIICSA (Nóminas) | ISABEL EDILTZA LUZANIA MONTOYA | 012180015124736302 | 10HZA61263 | $ 3,924.66 | 2024-12-17 | 11:21:21 | EJECUTADO | CONFIRMADO | SI | S14 | 3924.655737704934 | |
61262 | SIICSA (Nóminas) | ALBERTO VAZQUEZ CRUZ | 4152313915143239 | 10HZA61262 | $ 1,902.60 | 2024-12-17 | 11:21:20 | EJECUTADO | CONFIRMADO | SI | S14 | 1902.6 | |
61261 | SIICSA (Nóminas) | ELIEL TAPIA HERNANDEZ | 012342015787932938 | 10HZA61261 | $ 7,299.60 | 2024-12-17 | 11:21:20 | EJECUTADO | CONFIRMADO | SI | S14 | 7299.6 | |
61260 | SIICSA (Nóminas) | ALVA SANCHEZ SEVERO | 127180001258069307 | 10HZA61260 | $ 206.50 | 2024-12-17 | 11:21:20 | EJECUTADO | CONFIRMADO | SI | S14 | 206.4983606557362 | |
61259 | SIICSA (Nóminas) | JESSICA GUADALUPE VAZQUEZ GARCIA | 012180027356651599 | 10HZA61259 | $ 3,799.60 | 2024-12-17 | 11:21:20 | EJECUTADO | CONFIRMADO | SI | S14 | 3799.6 | |
61258 | SIICSA (Nóminas) | EMMANUEL HERNANDEZ MONTANO | 012294014205672997 | 10HZA61258 | $ 2,271.84 | 2024-12-17 | 11:21:20 | EJECUTADO | CONFIRMADO | SI | S14 | 2271.843715846966 | |
61257 | SIICSA (Nóminas) | EDUARDO JIMENEZ RODRIGUEZ | 012090015582623147 | 10HZA61257 | $ 3,799.60 | 2024-12-17 | 11:21:20 | EJECUTADO | CONFIRMADO | SI | S14 | 3799.6 | |
61256 | SIICSA (Nóminas) | VICTOR ALONSO LUGO CERVANTES | 4152314010372368 | 10HZA61256 | $ 1,773.14 | 2024-12-17 | 11:21:19 | EJECUTADO | CONFIRMADO | SI | S14 | 1773.137704918041 | |
61255 | SIICSA (Nóminas) | GERMAN HERNANDEZ ESPARZA | 012730015313705918 | 10HZA61255 | $ 4,799.60 | 2024-12-17 | 11:21:19 | EJECUTADO | CONFIRMADO | SI | S14 | 4799.6 | |
61254 | SIICSA (Nóminas) | VICTOR HUGO GUZMAN ARREOLA | 4152314247674966 | 10HZA61254 | $ 689.68 | 2024-12-17 | 11:21:19 | EJECUTADO | CONFIRMADO | SI | S14 | 689.6813186813179 | |
61253 | SIICSA (Nóminas) | DAVID MORENO ESQUIVEL | 012476012048184158 | 10HZA61253 | $ 1,799.60 | 2024-12-17 | 11:21:19 | EJECUTADO | CONFIRMADO | SI | S14 | 1799.6 | |
61252 | SIICSA (Nóminas) | FLORES ESPINOZA EDGAR GUADALUPE | 4152313509563461 | 10HZA61252 | $ 5,564.80 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 5564.8 | |
61251 | SIICSA (Nóminas) | JUAN CARLOS JIMENEZ MARISCAL | 5579100380961191 | 10HZA61251 | $ 2,299.60 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 2299.6 | |
61250 | SIICSA (Nóminas) | DANIEL VALENZUELA SOTO | 012180015407450350 | 10HZA61250 | $ 2,600.40 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 2600.4 | |
61249 | SIICSA (Nóminas) | RUIZ CERVANTES JOSE RIGOBERTO | 012180015255863827 | 10HZA61249 | $ 97.19 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 97.19120879120806 | |
61248 | SIICSA (Nóminas) | LOPEZ GARCIA GUADALUPE | 4152314328978732 | 10HZA61248 | $ 2,101.68 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 2101.679120879122 | |
61247 | SIICSA (Nóminas) | ANTUNA BELTRAN RODOLFO ALFONSO | 012180015117488049 | 10HZA61247 | $ 2,018.32 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 2018.31912568306 | |
61246 | SIICSA (Nóminas) | MARIA GUADALUPE SANDOVAL CEBALLOS | 012180011416875810 | 10HZA61246 | $ 15,000.00 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 15000 | |
61245 | SIICSA (Nóminas) | ALEJANDRA MEJIA BADILLO | 4152313429664654 | 10HZA61245 | $ 15,000.00 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 15000 | |
61244 | SIICSA (Nóminas) | BERTHA ANGELICA LARIOS ROBLES | 012767004602408939 | 10HZA61244 | $ 679.10 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 679.0950819671998 | |
61243 | SIICSA (Nóminas) | HUERTA VELASCO JOSE DE JESUS | 072150012056821277 | 10HZA61243 | $ 2,837.19 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 2837.186813186815 | |
61242 | SIICSA (Nóminas) | ARMENTA LOPEZ JOSE RITO | 4152314345027885 | 10HZA61242 | $ 1,269.34 | 2024-12-17 | 11:21:18 | EJECUTADO | CONFIRMADO | SI | S14 | 1269.338461538462 | |
61241 | SIICSA (Nóminas) | LEYVA ROMERO JESUS HERIBERTO | 4152314153091940 | 10HZA61241 | $ 859.21 | 2024-12-17 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 859.2109890109898 | |
61240 | SIICSA (Nóminas) | LUIS MARTIN ZEPEDA VENTURA | 012406015674981925 | 10HZA61240 | $ 4,043.98 | 2024-12-17 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 4043.979234972675 | |
61239 | SIICSA (Nóminas) | DIEGO LAUREANO RAMOS | 012342015587971788 | 10HZA61239 | $ 784.49 | 2024-12-17 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 784.4852459016411 | |
61238 | SIICSA (Nóminas) | BAUTISTA PEREZ ELIA ELISA | 012180015701171568 | 10HZA61238 | $ 206.50 | 2024-12-17 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 206.4983606557362 | |
61237 | SIICSA (Nóminas) | DIAZ LIRA PEDRO LUIS | 012180015729571056 | 10HZA61237 | $ 1,734.39 | 2024-12-17 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 1734.390163934429 | |
61236 | SIICSA (Nóminas) | MUNOZ ALVAREZ MARTHA ALICIA | 137767104898391198 | 10HZA61236 | $ 196.11 | 2024-12-17 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 196.107692307693 | |
61235 | SIICSA (Nóminas) | JESUS ABDON CAMPOS GONZALEZ | 638180000120043446 | 10HZA61235 | $ 3,799.60 | 2024-12-17 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 3799.6 | |
61234 | SIICSA (Nóminas) | RASCON QUINTANA KEVIN ARTURO | 012180015262430528 | 10HZA61234 | $ 103.89 | 2024-12-17 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 103.892307692307 | |
61233 | SIICSA (Nóminas) | ILSE ESTEFANIA MEJIA ALAMO | 012342015055016748 | 10HZA61233 | $ 1,841.57 | 2024-12-17 | 11:21:16 | EJECUTADO | CONFIRMADO | SI | S14 | 1841.5704918033 | |
61232 | SIICSA (Nóminas) | DAYANA GABRIELA TORRES MORA | 012180015592539746 | 10HZA61232 | $ 236.85 | 2024-12-17 | 11:21:15 | EJECUTADO | CONFIRMADO | SI | S14 | 236.8459016393446 | |
61231 | SIICSA (Nóminas) | HERNANDEZ GARCIA RAMON RICARDO | 4152314343412097 | 10HZA61231 | $ 1,255.10 | 2024-12-17 | 11:21:15 | EJECUTADO | CONFIRMADO | SI | S14 | 1255.102040816329 | |
61230 | SIICSA (Nóminas) | JESUS PIMENTEL LOPEZ | 4152314249793301 | 10HZA61230 | $ 306.92 | 2024-12-17 | 11:21:15 | EJECUTADO | CONFIRMADO | SI | S14 | 306.9186813186802 | |
61229 | SIICSA (Nóminas) | REYES DUARTE ADRIAN | 4152314375338772 | 10HZA61229 | $ 46.11 | 2024-12-17 | 11:21:15 | EJECUTADO | CONFIRMADO | SI | S14 | 46.10769230769301 | |
61228 | SIICSA (Nóminas) | LOPEZ SANCHEZ JOAQUIN | 4152313915143460 | 10HZA61228 | $ 11,785.71 | 2024-12-17 | 11:21:15 | EJECUTADO | CONFIRMADO | SI | S14 | 11785.71428571428 | |
61227 | SIICSA (Nóminas) | GUTIERREZ BARRERA JUAN HECTOR | 4169160823534178 | 10HZA61227 | $ 4,172.11 | 2024-12-17 | 11:21:15 | EJECUTADO | CONFIRMADO | SI | S14 | 4172.114285714286 | |
61226 | SIICSA (Nóminas) | ALEJANDRO PANDURO | 4152313915143270 | 10HZA61226 | $ 1,059.34 | 2024-12-17 | 11:21:15 | EJECUTADO | CONFIRMADO | SI | S14 | 1059.342857142858 | |
61225 | SIICSA (Nóminas) | SANDOVAL CEBALLOS JOSE ALFREDO | 012180014318943232 | 10HZA61225 | $ 20,671.80 | 2024-12-17 | 11:21:14 | EJECUTADO | CONFIRMADO | SI | S14 | 20671.8 | |
61224 | SIICSA (Nóminas) | MARCELO GASPAR LOPEZ | 012743015709995235 | 10HZA61224 | $ 7,799.60 | 2024-12-17 | 11:21:14 | EJECUTADO | CONFIRMADO | SI | S14 | 7799.6 | |
61223 | SIICSA (Nóminas) | DAMIAN HERNANDEZ ESPARZA | 4152313982077534 | 10HZA61223 | $ 1,353.60 | 2024-12-17 | 11:21:14 | EJECUTADO | CONFIRMADO | SI | S14 | 1353.6 | |
61222 | SIICSA (Nóminas) | HECTOR EDUARDO BERNARDINO | 4152314283558412 | 10HZA61222 | $ 197.20 | 2024-12-17 | 11:21:13 | EJECUTADO | CONFIRMADO | SI | S14 | 197.196721311475 | |
61221 | SIICSA (Nóminas) | RAUL SALDIVAR HUERTA | 012743015019665501 | 10HZA61221 | $ 3,234.20 | 2024-12-17 | 11:21:13 | EJECUTADO | CONFIRMADO | SI | S14 | 3234.200000000001 | |
61220 | SIICSA (Nóminas) | ELVIA MINERVA GARCIA GARCIA | 012180015299006394 | 10HZA61220 | $ 3,100.60 | 2024-12-17 | 11:21:13 | EJECUTADO | CONFIRMADO | SI | S14 | 3100.600000000001 |
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