INSTITUTO TECNOLÓGICO DE HERMOSILLO ASPIRANTES ACEPTADOS 2015 INGENIERIA EN GESTION EMPRESARIAL INSCRIPCION AL CURSO PROPEDEUTICO EN AULA MAGNA 1. DIA: 01-JUL-15 (08-10 AM) FICHA PATERNO 1797 ACOSTA 1049 AGUILAR AGUILA MATERNO AMAYA ANDRADE NOMBRE DANIEL ALBERTO LUIS ANGEL 1344 463 AGUIRRE ALCANTAR ENCINAS PICOS 779 1388 ALVAREZ ALVAREZ 673 1741 IMPORTE $1300 $1300 NUMERO DE CONTRATO BANCOMER 673617 BANCOMER 673617 RAMSES OSWALDO 00001344020505670258 CRISTOPHER GUILLERMO 00000463020505670271 $1300 $1300 BANCOMER 673617 BANCOMER 673617 CORDOBA FERRALES GABRIELA IVETH JOCELYN YADIRA 00000779020505670207 00001388020505670257 $1300 $1300 BANCOMER 673617 BANCOMER 673617 AMAYA APODACA MORALES HEIRAS MILTON FRANCISCO ISRAEL ERNESTO 00000673020505670221 00001741020505670293 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1549 1329 ARENAS ARMENTA JARQUIN VILLEGAS RAFAEL JOSE HORACIO 00001549020505670250 00001329020505670287 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1002 1899 ARVIZU BADILLA MONTAÑO BARCELO PAOLA ANA EDITH 00001002020505670230 00001899020505670269 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1453 215 BADILLA BERNAL MARTINEZ TANORI IRAM JAVIER SILVIA GUADALUPE 00001453020505670277 00000215020505670291 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1569 322 BOBADILLA BOJORQUEZ PARRA APARICIO ADRIANA GUADALUPE YASSEM KETZALLYT 00001569020505670276 00000322020505670288 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1577 956 BRACAMONTE BUSTAMANTE GUZMAN VALENZUELA JOSE JESUS MARCELA 00001577020505670267 00000956020505670279 $1300 $1300 BANCOMER 673617 BANCOMER 673617 132 103 CALDERON CAMPOY GUERRERO GASTELUM JOSE ALBERTO FERNANDO ENRIQUE 00000132020505670267 00000103020505670239 $1300 $1300 BANCOMER 673617 BANCOMER 673617 jueves, 4 de junio de 2015 REFERENCIA BANCARIA 00001797020505670230 00001049020505670262 Página 1 de 7 INSTITUTO TECNOLÓGICO DE HERMOSILLO ASPIRANTES ACEPTADOS 2015 INGENIERIA EN GESTION EMPRESARIAL INSCRIPCION AL CURSO PROPEDEUTICO EN AULA MAGNA 1. DIA: 01-JUL-15 (08-10 AM) FICHA PATERNO 825 CARRIZOZA 482 CASTILLO MATERNO MUNGARAY ROMERO NOMBRE LESLIE SYLVIA FERNANDA REFERENCIA BANCARIA 00000825020505670212 00000482020505670286 IMPORTE $1300 $1300 NUMERO DE CONTRATO BANCOMER 673617 BANCOMER 673617 244 354 CASTILLO CASTRO VELARDE MADRID KELLY STEPHANIE PEDRO IVAN 00000244020505670222 00000354020505670252 $1300 $1300 BANCOMER 673617 BANCOMER 673617 677 676 CEBREROS CEBREROS CAMPOY CAMPOY CLAUDIA VANESSA MARTHA PAOLA 00000677020505670265 00000676020505670254 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1280 909 CUBILLAS DE GYVES GAXIOLA LOPEZ RENEE FERNANDA JEREMY AZIZ 00001280020505670249 00000909020505670247 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1718 209 DIAZ DUARTE FLORES MADRID KARIM ALONSO DIANA LAURA 00001718020505670234 00000209020505670225 $1300 $1300 BANCOMER 673617 BANCOMER 673617 697 460 ENCINAS ENCINAS CORDOVA VASQUEZ MARIA ISABEL PAOLA 00000697020505670291 00000460020505670238 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1729 618 ESPARZA ESPARZA RUIZ VALENZUELA LUZ ALEJANDRA DANIA ABILENE 00001729020505670258 00000618020505670295 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1504 386 ESPINOZA ESPINOZA BALDERRAMA GUERRERO JUAN JOEL LAURA ZARET 00001504020505670240 00000386020505670216 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1464 546 FLORES FLORES CORDOVA DOMINGUEZ ANDREA CAROLINA GRECIA GUADALUPE 00001464020505670204 00000546020505670295 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1823 1130 FRANCO GAMEZ FLORES MARTINEZ MARIA FERNANDA JUAN CARLOS 00001823020505670209 00001130020505670264 $1300 $1300 BANCOMER 673617 BANCOMER 673617 jueves, 4 de junio de 2015 Página 2 de 7 INSTITUTO TECNOLÓGICO DE HERMOSILLO ASPIRANTES ACEPTADOS 2015 INGENIERIA EN GESTION EMPRESARIAL INSCRIPCION AL CURSO PROPEDEUTICO EN AULA MAGNA 1. DIA: 01-JUL-15 (08-10 AM) FICHA PATERNO 312 GAMEZ 2074 GARCIA MATERNO PORTILLO ARVIZU NOMBRE FERNANDA BERENICE DANIEL FELIZARDO REFERENCIA BANCARIA 00000312020505670275 00002074020505670265 IMPORTE $1300 $1300 NUMERO DE CONTRATO BANCOMER 673617 BANCOMER 673617 648 443 GASTELUM GONZALEZ VERDUGO FIMBRES ANA SOFIA GUADALUPE SILVANA ELENA 00000648020505670237 00000443020505670245 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1255 1110 GONZALEZ GUTIERREZ LABORIN DORAME LIZETTE YEDITH ITZEL 00001255020505670265 00001110020505670238 $1300 $1300 BANCOMER 673617 BANCOMER 673617 759 151 GUZMAN HEREDIA FRAIJO MADRID CRISTINA JOSE ARTURO 00000759020505670278 00000151020505670282 $1300 $1300 BANCOMER 673617 BANCOMER 673617 997 351 HERNANDEZ HERNANDEZ LOPEZ MOLINA MARICELA FATIMA GUADALUPE 00000997020505670245 00000351020505670219 $1300 $1300 BANCOMER 673617 BANCOMER 673617 678 2048 HUGUEZ HUITRON PEÑA ORONA JESUS MANUEL NICOLE AYLYN 00000678020505670276 00002048020505670270 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1164 646 JIMENEZ LABORIN ANDRADE BUZAME DIANA LAURA ELIZABETH CAROLINA 00001164020505670250 00000646020505670215 $1300 $1300 BANCOMER 673617 BANCOMER 673617 915 1324 LAGARDA LEYVA RENDON DOMINGUEZ FRIDA ALEJANDRA EDITH ITZEL 00000915020505670216 00001324020505670232 $1300 $1300 BANCOMER 673617 BANCOMER 673617 973 1475 LOPEZ LOPEZ FIGUEROA FIMBRES JAZMIN GUADALUPE KARLA MELISSA 00000973020505670272 00001475020505670228 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1771 1305 LOPEZ LOPEZ NUÑEZ QUIÑONEZ BOLIVAR JOSE ANTONIO 00001771020505670235 00001305020505670217 $1300 $1300 BANCOMER 673617 BANCOMER 673617 jueves, 4 de junio de 2015 Página 3 de 7 INSTITUTO TECNOLÓGICO DE HERMOSILLO ASPIRANTES ACEPTADOS 2015 INGENIERIA EN GESTION EMPRESARIAL INSCRIPCION AL CURSO PROPEDEUTICO EN AULA MAGNA 1. DIA: 01-JUL-15 (08-10 AM) FICHA PATERNO 964 LOPEZ 1087 LOPEZ MATERNO ROBLES SALCIDO NOMBRE MARIA MAGDALENA ANGELICA GUADALUPE REFERENCIA BANCARIA 00000964020505670270 00001087020505670292 IMPORTE $1300 $1300 NUMERO DE CONTRATO BANCOMER 673617 BANCOMER 673617 1171 1162 LOPEZ LUGO SIRAITARES PEREZ CRISTAL ANNELIZ VALENTE 00001171020505670230 00001162020505670228 $1300 $1300 BANCOMER 673617 BANCOMER 673617 10 1669 MARCIAL MARTINEZ AGUIRRE MORENO ROSA GUADALUPE MILEYRI ESTEFANIA 00000010020505670202 00001669020505670293 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1683 932 MARTINEZ MARTINEZ SAMANIEGO SANTILLAN ROSITA AHIMEE PAULINA GABRIELA 00001683020505670253 00000932020505670209 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1378 184 MARTINEZ MEJIA VILLA MORALES LUIS FERNANDO ANDREA 00001378020505670244 00000184020505670257 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1905 2029 MIRANDA MIRANDA CORRALES IBARRA GISELA GUADALUPE AMY LIZBETH 00001905020505670222 00002029020505670255 $1300 $1300 BANCOMER 673617 BANCOMER 673617 671 1579 MONGE MONTAÑO PUGA TANORI JOSE ESTEBAN LUZ ANDREA 00000671020505670296 00001579020505670289 $1300 $1300 BANCOMER 673617 BANCOMER 673617 64 1864 MONTIEL MONTOYA REYES VALDEZ ROSARIO SARAHI ZUMAYRA JANETH 00000064020505670214 00001864020505670272 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1008 1845 MORALES MORENO VILLELA ROMERO ALEXIS ABDIEL ANA LAURA 00001008020505670296 00001845020505670257 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1364 52 MUNGUIA NOLASCO POOM CRUZ VICTOR ALEXIS KAREN FERNANDA 00001364020505670284 00000052020505670276 $1300 $1300 BANCOMER 673617 BANCOMER 673617 jueves, 4 de junio de 2015 Página 4 de 7 INSTITUTO TECNOLÓGICO DE HERMOSILLO ASPIRANTES ACEPTADOS 2015 INGENIERIA EN GESTION EMPRESARIAL INSCRIPCION AL CURSO PROPEDEUTICO EN AULA MAGNA 1. DIA: 01-JUL-15 (08-10 AM) FICHA PATERNO 1088 NORIEGA 63 NORIEGA MATERNO LUNA MIRANDA NOMBRE KARLA JAQUELINE ZULMA LORENIA REFERENCIA BANCARIA 00001088020505670206 00000063020505670203 IMPORTE $1300 $1300 NUMERO DE CONTRATO BANCOMER 673617 BANCOMER 673617 1917 1837 OCHOA ORTIZ CORRALES MONCADA LUIS ENRIQUE DALIA AZUCENA 00001917020505670257 00001837020505670266 $1300 $1300 BANCOMER 673617 BANCOMER 673617 635 1226 OSUNA PAREDES MUÑOZ LARA ANA PAULA JAZMIN YUSMARA 00000635020505670288 00001226020505670237 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1719 1610 PARTIDA PELAYO GARCIA ROMERO FRANCISCO JAVIER ELSA VIANNEY 00001719020505670245 00001610020505670226 $1300 $1300 BANCOMER 673617 BANCOMER 673617 583 1396 PEÑA PERALTA GONZALEZ SALAS JULIA MARIA RAFAEL OSWALDO 00000583020505670217 00001396020505670248 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1390 1105 PERALTA POOM SANCHEZ MORENO JAZZEL DANYRA JUAN LUIS 00001390020505670279 00001105020505670280 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1563 1629 PORTUGAL PRECIADO PORTILLO SANCHEZ DANIELA IRENE ANA PAULA 00001563020505670210 00001629020505670241 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1140 243 QUIJADA QUIROZ MARTINEZ LIZARRAGA ADELA GUADALUPE FERNANDA 00001140020505670277 00000243020505670211 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1136 414 RABADAN REYES HIJAR HERNANDEZ DANIEL EMILIO STEPHANY GUADALUPE 00001136020505670233 00000414020505670217 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1730 1714 RINCON RIOS BUSTAMANTE ARMENDARIZ MILAGROS DIANA ELIZABETH 00001730020505670269 00001714020505670287 $1300 $1300 BANCOMER 673617 BANCOMER 673617 jueves, 4 de junio de 2015 Página 5 de 7 INSTITUTO TECNOLÓGICO DE HERMOSILLO ASPIRANTES ACEPTADOS 2015 INGENIERIA EN GESTION EMPRESARIAL INSCRIPCION AL CURSO PROPEDEUTICO EN AULA MAGNA 1. DIA: 01-JUL-15 (08-10 AM) FICHA PATERNO 260 RIVERA 556 ROBLES MATERNO LORETO SANEZ NOMBRE ALMA DELIA MARCO ANTONIO REFERENCIA BANCARIA 00000260020505670204 00000556020505670211 IMPORTE $1300 $1300 NUMERO DE CONTRATO BANCOMER 673617 BANCOMER 673617 168 1086 RODRIGUEZ RODRIGUEZ ACEVES AMAYA LAURA BERENICE IVAN ISAI 00000168020505670275 00001086020505670281 $1300 $1300 BANCOMER 673617 BANCOMER 673617 983 455 ROMERO ROMERO MENENDEZ REAL ALEJANDRO DULCE VERONICA 00000983020505670285 00000455020505670280 $1300 $1300 BANCOMER 673617 BANCOMER 673617 2072 616 ROMO RUIZ VEJAR HERNANDEZ AMADO ROXANA MILAGROS 00002072020505670243 00000616020505670273 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1401 532 RUVALCABA SAAD GARCIA TELLO YEDITH ITZEL DANIA CONCEPCION 00001401020505670287 00000532020505670238 $1300 $1300 BANCOMER 673617 BANCOMER 673617 499 1407 SALADO SANCHEZ SANCHEZ BELTRAN ANGEL ANIBAL LUIS GERARDO 00000499020505670279 00001407020505670256 $1300 $1300 BANCOMER 673617 BANCOMER 673617 560 253 SANCHEZ SANCHEZ CAMOU ESPINOZA ANA LESLY CLAUDIA ALICIA 00000560020505670255 00000253020505670224 $1300 $1300 BANCOMER 673617 BANCOMER 673617 429 1952 SANDOVAL SOOTS RUBIO LUGO MARIA GISELA FRANCISCO ALBERTO 00000429020505670285 00001952020505670254 $1300 $1300 BANCOMER 673617 BANCOMER 673617 306 1338 SOTO TORRES TIRADO VELAZQUEZ ANA LAURA KARLA GABRIELA 00000306020505670209 00001338020505670289 $1300 $1300 BANCOMER 673617 BANCOMER 673617 1735 1736 TRUJILLO TRUJILLO MAZON MUNGUIA LUIS ANGEL CARMEN ELIZABETH 00001735020505670227 00001736020505670238 $1300 $1300 BANCOMER 673617 BANCOMER 673617 jueves, 4 de junio de 2015 Página 6 de 7 INSTITUTO TECNOLÓGICO DE HERMOSILLO ASPIRANTES ACEPTADOS 2015 INGENIERIA EN GESTION EMPRESARIAL INSCRIPCION AL CURSO PROPEDEUTICO EN AULA MAGNA 1. DIA: 01-JUL-15 (08-10 AM) FICHA PATERNO 483 URIAS 1184 VALDEZ MATERNO LUNA MOLINA NOMBRE DAVID ESTEBAN JESUS DANIEL REFERENCIA BANCARIA 00000483020505670297 00001184020505670276 IMPORTE $1300 $1300 NUMERO DE CONTRATO BANCOMER 673617 BANCOMER 673617 1266 1609 VALENZUELA VARGAS ROBLES MELENDEZ ALEJANDRA JENNIFER 00001266020505670289 00001609020505670215 $1300 $1300 BANCOMER 673617 BANCOMER 673617 367 1222 VELDERRAIN VICENTE ALCARAZ LEON MARLENE YULISA GABRIELA 00000367020505670201 00001222020505670290 $1300 $1300 BANCOMER 673617 BANCOMER 673617 914 1617 VILLARREAL VIVAR CORDOVA GRANADOS BRENDA LIZETH ALEXIS 00000914020505670205 00001617020505670206 $1300 $1300 BANCOMER 673617 BANCOMER 673617 383 217 ZAZUETA ZEPEDA VALENZUELA VALENCIA MARTIN ELISEO YAEL GUADALUPE 00000383020505670280 00000217020505670216 $1300 $1300 BANCOMER 673617 BANCOMER 673617 jueves, 4 de junio de 2015 Página 7 de 7
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