Pasos para ubicar tu referencia de pago:
- En el buscador teclea tu nombre o matricula (solo uno de los dos).
- Una vez ubicada tu información, verifica que tus datos sean correctos, y presiona el botón de imprimir para obtener el formato de referencia de pago. el cual presentaras en la sucursal bancaria para hacer tu deposito.
NOTA: RECUERDA CAPTURAR TU NOMBRE EN EL CONCEPTO DE PAGO.
Referencia de Pago BBVA semestre Feb 2024-Jun 2024
| No. De Control. | Alumno. | No. De Referencia. | Convenio CIE. | Clabe CIE Interbancaria. | Costo semestre |
|---|---|---|---|---|---|
| 26400107 | MORENO RODRIGUEZ CESAR OBED | 264001074 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400108 | MARTINEZ PEREZ EDGAR | 264001082 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400110 | ROBLES CELESTINO EDUARDO | 264001108 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400114 | HINOJOSA LOPEZ MARCO ANTONIO | 264001140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400116 | MARTINEZ CALDERON OSCAR GERARDO | 264001165 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400117 | MANRIQUEZ AVILA EDUARDO | 264001173 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400118 | DURAN RODRIGUEZ JOSE ALVARO | 264001181 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400119 | SOLIS APARICIO ELIZABETH | 264001199 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400121 | GUEL SEGOVIA SERGIO OMAR | 264001215 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400122 | RAMOS GARCIA YONATAN | 264001223 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400123 | SANTOYO ROJAS JUAN CARLOS | 264001231 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400124 | ORTIZ BALDERAS MARIO EDUARDO | 264001249 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400125 | MURILLO MESTA LUIS FERNANDO | 264001256 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400126 | HERNANDEZ RODRIGUEZ CRISTAL | 264001264 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400127 | LOPEZ GRANADOS GLORIA YESENIA | 264001272 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400129 | RODRIGUEZ HERNANDEZ CLARIBEL | 264001298 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400132 | DE LOS SANTOS CARRILLO WALTER DIDIER | 264001322 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400134 | RAMIREZ CAMPOS ABIGAIL | 264001348 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400136 | ARROYO MORENO ALEJANDRO | 264001363 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400137 | CRUZ MEDINA LUIS FERNANDO | 264001371 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400141 | MARTINEZ SANDOVAL FRANCISCO JAVIER | 264001413 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400142 | LOZANO GONZALEZ ABRAHAM GILBERTO | 264001421 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400143 | CENICEROS RIVAS RODOLFO | 264001439 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400144 | ESCOBEDO CASTRILLON SERGIO ROBERTO | 264001447 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400145 | VILLALOBOS CHAIREZ MIGUEL ANGEL | 264001454 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400149 | LOPEZ VILLALOBOS ALMA ROSA | 264001496 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400150 | VARGAS RAMIREZ JESSICA ELEONOR | 264001504 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400151 | LOZANO MERAZ SERGIO | 264001512 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400152 | FLORES PINEDA JOSE ANGEL | 264001520 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400010 | RODRIGUEZ MARTINEZ ARELIY CAROLINA | 264000100 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400011 | MAYO PEREZ AARON | 264000118 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400012 | SOLIS HERNANDEZ LUIS ARMANDO | 264000126 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400013 | FUENTES CHAVARRIA JOSE EDUARDO | 264000134 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400018 | ESPARZA JIMENEZ JORGE EDUARDO | 264000183 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400019 | ESPARZA JIMENEZ PATRICIA ROSALIA | 264000191 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400022 | MARTINEZ MACIAS CARLOS ALBERTO | 264000225 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400024 | GOMEZ GONZALEZ YADIRA ANAHI | 264000241 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400030 | CERVERA RIVERA ANTHUAR IVAN | 264000308 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400032 | URIBE CONTRERAS DIANA YURISET | 264000324 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400034 | IBARRA GARCIA JESUS ANTONIO | 264000340 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400036 | LOPEZ CORDERO RENE | 264000365 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400038 | NAVA SALAZAR ANA MARIA | 264000381 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400040 | ARELLANO VAZQUEZ GUADALUPE | 264000407 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400041 | BARAJAS ONTIVEROS ARMANDO | 264000415 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400047 | ZEPEDA MEDINA NANCY GRISELDA | 264000472 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400050 | SEGURA ORTIZ JOSE LUIS | 264000506 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400058 | ALVARADO GARCIA BLANCA ISABEL | 264000589 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400060 | ESTRELLO TORRES GERARDO IVAN | 264000605 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400062 | CORONADO SORIA MARCO ALEJANDRO | 264000621 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400066 | TOVAR ALTAMIRANO NERIDA | 264000662 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400068 | LEYVA GONZALEZ ERIK HAZAEL | 264000688 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400073 | TRUJILLO CARRIZALES FRANCISCO JAVIER | 264000738 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400076 | FLORES RIOS MANUEL DE JESUS | 264000761 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400077 | ACOSTA ARELLANO EDGAR IVAN | 264000779 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400083 | SANCHEZ GUTIERREZ YAZMIN GUADALUPE | 264000837 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400085 | MUÑIZ HERNANDEZ JAIME ANTONIO | 264000852 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400087 | SEGURA LUGO YANET | 264000878 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400088 | PADILLA MEDINA FRANCISCO JAVIER | 264000886 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400089 | CABRERA PECINA ANA KAREN | 264000894 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400092 | MARENTES CORTES CRISTIAN | 264000928 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400095 | RAMIREZ OBREGON SARAI | 264000951 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400097 | SCOTT MANCILLAS ERICK JOHNNY | 264000977 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400098 | SAUCEDO ROSALES GRISELDA ANYLU | 264000985 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400099 | LUEVANO RUIZ ALEXANDRO | 264000993 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400100 | GARCIA HERNANDEZ SILVIA LIZETH | 264001009 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400103 | QUISTIAN LOZANO MIRIAM DEL ROCIO | 264001033 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400109 | VAZQUEZ MUÑIZ ANDRES | 264001090 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400111 | SIFUENTES GALLEGOS LUIS FERNANDO | 264001116 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400112 | GOMEZ SOSA ISMAEL | 264001124 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400113 | ESTRELLA MONSIVAIS GRISELDA | 264001132 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400115 | PEÑA ZUÑIGA JUAN DE JESUS | 264001157 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400128 | RODRIGUEZ CARREON FLOR DEL CARMEN | 264001280 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400130 | CUEVAS GARCIA OMAR | 264001306 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400131 | MONREAL VALDEZ FRANCISCO JAVIER | 264001314 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400133 | NIÑO VALDEZ ANA LIZETH | 264001330 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400138 | FERNIZA AGUILERA DARELLY MELINA | 264001389 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400139 | MADRID CASTILLO ISIDRO | 264001397 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400140 | ALMEIDA CUELLAR GONZALO ALBERTO | 264001405 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400146 | SAENZ MEDINA JUAN ISAAC | 264001462 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400147 | GONZALEZ CONTRERAS PERLA MIDARY | 264001470 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400148 | ZUBIRIAS SARIÑANA RIGOBERTO | 264001488 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400149 | LOPEZ VILLALOBOS ALMA ROSA | 264001496 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400003 | ALVARADO HERRERA MAYRA MARIA | 264000035 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400009 | MARTINEZ CHAVEZ LUIS ALONSO | 264000092 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400021 | ESPINOZA FAVELA CARLOS ALBERTO | 264000217 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400029 | ESPINO FRAGA JESUS | 264000290 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400037 | JUAREZ JIMENEZ WUILI IVAN | 264000373 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400049 | MARTINEZ ESPARZA JESUS | 264000498 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400056 | ZUBIRIAS MENDIETA LAURA ARELY | 264000563 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400043 | LOZANO GARCIA MAYRA ALEJANDRA | 264000431 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400067 | BRACHO AGUILAR DIANA PRISCILA | 264000670 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400084 | GARCIA QUISTIAN FELICITAS | 264000845 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400093 | FLORES GARCIA MARIBEL | 264000936 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400101 | HUERTA ALVARADO SUSANA YADIRA | 264001017 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400120 | SALAZAR SILVA JOSE CARLOS | 264001207 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400135 | SIFUENTES ZARAGOZA ERAM URIEL | 264001355 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160156 | ORTIZ ALVAREZ CRISTIAN ALEJANDRA | 41601568 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160167 | GUERRA ARRIETA ANTONIO EDUARDO | 41601675 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160169 | DELGADO CERDA GILBERTO ABRAHAM | 41601691 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160189 | DE SANTIAGO VIDALES GEORGINA | 41601899 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160192 | ARGUMEDO VEGA BLANCA YUNUE | 41601923 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160195 | REQUEJO FRANCO MARCELA MARIA | 41601956 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160197 | HERNANDEZ HERNANDEZ AZALEA ITAMAR | 41601972 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160200 | JARAMILLO RUIZ ERIKA YAJAIRA | 41602004 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160201 | ORTIZ PUENTE ANGELICA | 41602012 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070002 | RANGEL IBARRA MARIA DE JESUS | 50700020 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070007 | AVILA PALACIOS GISELA | 50700079 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070014 | BUSTAMANTE ROCHA ANA VALERIA | 50700145 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070017 | MORENO MORENO RODOLFO ENRIQUE | 50700178 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070018 | DIAZ RAMIREZ ROCIO CONCEPCION | 50700186 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070019 | LOPEZ VALENZUELA MARIA DE JESUS | 50700194 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070025 | RIVAS MORALES ERIKA MARCELA | 50700251 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070026 | PEREZ HERNANDEZ ROSA MARGARITA | 50700269 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070031 | ESQUIVEL VILLA MARIA MAYELA | 50700319 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070032 | PACHUCA DELGADO DEYANIRA NATALI | 50700327 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070040 | RAMIREZ LOMBERA JUAN REFUGIO | 50700400 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070041 | RODRIGUEZ MONTES VICTOR ALFONSO | 50700418 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070044 | MONTOYA BRICEÑO JAIME FRANCISCO | 50700442 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070045 | RENDON LOPEZ ABRAHAM | 50700459 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070046 | RENDON NAVA ANGEL ABRAHAM | 50700467 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070050 | CARRILLO GRACIANO BARBARA | 50700509 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070051 | GUERRERO MORENO ANTONIO DE JESUS | 50700517 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070056 | TORRES ALVAREZ RAMIRO | 50700566 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070060 | RAMIREZ FLORES ELIZABETH | 50700608 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070070 | REYES SANTANA VERONICA LIZETH | 50700707 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070073 | VILLALOBOS FLORES ERIKA JANETH | 50700731 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070085 | SANCHEZ FRAYRE JOSE GUADALUPE | 50700855 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070086 | CRUZ GUZMAN MAYRA VIRIDIANA | 50700863 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070087 | MENDOZA ARMENDARIZ DIEGO ERNESTO | 50700871 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070088 | SIFUENTES VIRAMONTES LOURDES DE MONSERRAT | 50700889 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070092 | BARRERA BRETADO BLANCA CECILIA | 50700921 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070102 | DURAN QUIROZ MARTHA ELENA | 50701028 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070105 | MANCINAS ESCOBEDO PERLA FABIOLA | 50701051 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070108 | BARRERA TORRES JOSE CAIN | 50701085 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070109 | DELGADO HERNANDEZ JOSE CRUZ | 50701093 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070110 | GOMEZ NERI HAYDEE IOVANI | 50701101 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070115 | CASANOVA CORONA JUAN ANTONIO | 50701150 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070123 | VAZQUEZ BERNAL CAROLINA | 50701234 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070124 | MOLINA LOPEZ PABLO ALEJANDRO | 50701242 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070136 | LOPEZ HERNANDEZ JOSE FRANCISCO | 50701366 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070146 | MURUAGA BOCANEGRA ANA MARIA ESTHER | 50701465 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070149 | VEGA RIVERA LUIS ANGEL | 50701499 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070151 | OLIVAS ESPINO ROMAN | 50701515 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070160 | MARTINEZ ELISERIO MARIA DE LA LUZ | 50701606 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070164 | RANGEL RAMIREZ GUADALUPE | 50701648 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070178 | AVILA CHAIREZ RIGOBERTO | 50701788 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070180 | DIAZ MONROY CHERYL ARIANYS | 50701804 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070191 | CARRILLO BELTRAN ERIK ABRAHAM | 50701911 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070194 | OLIVAS ESPINO ROMAN MARTIN | 50701945 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070202 | TORRES DEL TORO CARLOS VALENTE | 50702026 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070203 | TORRES DEL TORO JOSE DE JESUS | 50702034 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070205 | RAMIREZ FLORES ISRAEL DE JESUS | 50702059 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160010 | CASTAÑEDA HERNANDEZ ISAIAS | 51600104 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160012 | MARTINEZ GARCIA DAVID | 51600120 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160013 | FLORES RIOS JUAN MANUEL | 51600138 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160015 | GAMBOA FRAUSTO JUAN | 51600153 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160016 | SANDOVAL RODRIGUEZ CARLOS EDUARDO | 51600161 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160020 | ARELLANO SALAZAR RODOLFO | 51600203 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160021 | DE LEON MIRAMONTES KARINA | 51600211 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160024 | ORTIZ TOVAR ROCIO | 51600245 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160029 | GARCIA VITELA CARLOS ALBERTO | 51600294 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160030 | OLVERA GARZA BEATRIZ | 51600302 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160036 | PUENTES DE LA TORRE HUMBERTO | 51600369 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160037 | GONZALEZ GARCIA DEYANIRA | 51600377 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160042 | MARTINEZ CHAVEZ ADRIAN | 51600427 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160043 | CEDILLO ESPARZA OSCAR LEONARDO | 51600435 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160047 | SANCHEZ MACIAS CESAR ALEJANDRO | 51600476 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160048 | CASTRO RAMIREZ MISAEL | 51600484 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160049 | GARCIA CAMPERO AGUSTIN | 51600492 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160055 | OLGUIN ESPINO IVAN NICOLAS | 51600559 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160057 | SOTO RAMIREZ FELIPE DE JESUS | 51600575 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160059 | TORRES SAUCEDO IRWIN CESAR | 51600591 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160062 | AGUILERA BORDALLO FERNANDO | 51600625 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160065 | ALBAREZ HERRERA MARIA TERESA | 51600658 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160066 | MIJARES CHAVARRIA MARIA | 51600666 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160069 | SOTO GOMEZ JOSE ALFREDO | 51600690 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160071 | URIBE RUEDA LUIS GUILLERMO | 51600716 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160072 | LOPEZ CRUZ ARACELI | 51600724 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160074 | LOZA FLORES RICARDO | 51600740 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160075 | PEREZ MUÑOZ ERICA JANET | 51600757 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160079 | GONZALEZ ESCOBAR JORGE ALONSO | 51600799 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160080 | DIAZ HERNANDEZ CARLOS HUMBERTO | 51600807 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160081 | GARCIA RODRIGUEZ NEFTALY | 51600815 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160082 | CUEVAS LOPEZ OSCAR JOSUE | 51600823 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160089 | ALVAREZ MONTEMAYOR ANA PATRICIA | 51600898 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160090 | ZAPATA CASTRO JESUS ANTONIO | 51600906 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160093 | NORIEGA ALVAREZ ANA NAYELI | 51600930 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160097 | HERNANDEZ BURGUETTE JESUS MARTIN | 51600971 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160101 | ESCOBAR GOMEZ BERENICE | 51601011 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160103 | ZAMARRIPA GARCIA CAROLINA | 51601037 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160104 | CHAVEZ HERNANDEZ VICTOR HUGO | 51601045 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160111 | CHAVEZ RAMIREZ JUAN ANTONIO | 51601110 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160112 | RODRIGUEZ MUZQUIZ JESUS IVAN | 51601128 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160114 | MONTEMAYOR RODRIGUEZ URIEL | 51601144 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160116 | MURILLO SALAZAR ARTURO | 51601169 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160117 | MURO OROZCO ANABEL | 51601177 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160118 | CERVANTES NIÑO KARLA AZUCENA | 51601185 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160122 | ALVAREZ ALMARAZ MAYRA ALEJANDRA | 51601227 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160125 | RIVERA MUÑOZ ULISES EDEL | 51601250 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160126 | VALADEZ MONCADA ULISES ERNESTO | 51601268 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160127 | CORONADO CHAVEZ ALEJANDRO | 51601276 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160128 | MARTINEZ LIRA CESAR FABIAN | 51601284 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160137 | RECIO DE LUNA MIRIAM RUTH | 51601375 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160138 | HERNANDEZ ALVARADO CESAR OMAR | 51601383 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160139 | ORTIZ CRUZ DEISY YORELI | 51601391 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160142 | FLORES FLORES RUBEN ANGEL | 51601425 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160144 | DELGADO MARTINEZ ERIKA JAZMIN | 51601441 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160148 | MORALES GALLEGOS JESUS | 51601482 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160153 | ESCOBAR CASTRO LUCILA | 51601532 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160154 | HERNANDEZ AGUILAR PERLA ESMERALDA | 51601540 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160155 | HERNANDEZ FLORES JORGE ALEJANDRO | 51601557 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160156 | HERNANDEZ CORTES LUZ MARIA | 51601565 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160158 | MENA PEREZ MARIA DEL REFUGIO | 51601581 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160161 | HERNANDEZ AVILA LUIS RAUL | 51601615 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160167 | RUBIO GARCIA MAURICIO | 51601672 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160168 | DIAZ ANGUIANO FERNANDO | 51601680 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160169 | PREZAS AVALOS ROBINSON GIOVANI | 51601698 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160174 | CARREON LUNA EDSON JOSIMAR | 51601748 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160175 | CAMPOS GARCIA CATARINO | 51601755 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160179 | MACIAS CERVANTES OMAR | 51601797 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160181 | JUAREZ HERNANDEZ VICTOR HUGO | 51601813 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160182 | ZAVALA DE LA ROSA BLANCA ELIZABETH | 51601821 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160183 | APARICIO ZURITA FRANCISCO JAVIER | 51601839 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160187 | MARTINEZ RANGEL MARTIN GERARDO | 51601870 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160189 | DOMINGUEZ HERNANDEZ JESUS ALONSO | 51601896 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160193 | OVIEDO HERNANDEZ IRMA EUNICE | 51601938 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160196 | SIERRA SALAZAR JORGE LUIS ENRIQUE | 51601961 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160197 | MARTELL ESPARZA DANIEL | 51601979 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160198 | GANDARA MEJIA ISIDRO ROLANDO | 51601987 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160199 | PIÑA JUAREZ JUAN FRANCISCO | 51601995 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160200 | ADAME MIJARES SANTO ANGEL | 51602001 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160212 | MOLINA OLIVAS YUDITH SARAI | 51602126 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160213 | AGUILAR RUVALCABA NYDIA YECATERINA | 51602134 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160223 | REQUEJO FRANCO JESUS CARLOS | 51602233 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160232 | PERALES PIÑON ROSARIO DE FATIMA | 51602324 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160235 | RAMIREZ CARRILLO URIEL FRANCISCO | 51602357 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160236 | GALLARDO LEDEZMA ISRAEL EDUARDO | 51602365 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160237 | MENDOZA SOTO SERGIO | 51602373 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160238 | ANGUIANO PEREZ MARIA DE JESUS | 51602381 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160240 | FRIAS CHAVEZ SANDRA | 51602407 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160242 | VARGAS JUAREZ JOSE LUIS | 51602423 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160243 | VERDIN CAMPA OBED USIEL | 51602431 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160244 | CORTEZ NAVA RICARDO | 51602449 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160245 | TORRES JORDAN JESUS MIGUEL | 51602456 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160247 | ARREOLA BORREGO FLOR SUJEY | 51602472 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160248 | ORDAZ TREJO GLORIA ADILENE | 51602480 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160249 | PEREZ RODRIGUEZ GUSTAVO | 51602498 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160250 | RANGEL MENDOZA JUAN ANTONIO | 51602506 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160251 | CALDERON GARCIA PABLO | 51602514 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160256 | DE LA ROSA GONZALEZ YOSIJEY | 51602563 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160257 | VALENZUELA DE LA ROSA LIZETH LILIANA | 51602571 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160260 | GONZALEZ TORRES CECILIA | 51602605 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160262 | RANGEL SOLIS ARSENIO | 51602621 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160266 | MARTINEZ MOLINA FRANCISCA | 51602662 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160267 | BERNAL MORA GRISELDA | 51602670 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160268 | OLVERA MIRANDA OSCAR JAIR | 51602688 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160270 | ARRIETA RUIZ NAHUM | 51602704 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160273 | MONTOYA AGUILAR MARIA ELENA | 51602738 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160274 | DIAZ DE LEON MIRANDA PRISCILA | 51602746 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160279 | ZAVALA PECINA JAZMIN | 51602795 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160281 | MALDONADO SORIA ERIKA NOEMY | 51602811 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160284 | QUIROZ MARTINEZ JOSE BAUDEL | 51602845 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160285 | TOVAR GARCIA LUIS ALBERTO | 51602852 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160286 | AGUIRRE SOTO EDER YAIR | 51602860 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000002 | AVILA MARRUFO VIRIDIANA | 710000027 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000003 | BARRAZA MORALES RICARDO | 710000035 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000004 | CAMPOS RAMIREZ FRANCISCO DANIEL | 710000043 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000005 | CANSECO LUJAN DANIEL | 710000050 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000007 | CRUZ SALAIS JUAN CANDELARIO | 710000076 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000008 | DAVILA MARTINEZ DIKYSAMIR | 710000084 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000009 | FERNANDEZ OLVERA AHUIZOTL XICOTENCATL | 710000092 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000010 | FIERRO RAMIREZ ANA CRISTINA | 710000100 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000011 | GARCIA SILVA EDGAR IVAN | 710000118 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000013 | HERNANDEZ RODRIGUEZ EDY | 710000134 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000014 | HERRERA AGUILAR FRANCISCO JAVIER | 710000142 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070003 | LOERA ORTEGA CARMEN KARINA | 40700031 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070010 | BARBOZA AVILA NIDIA VIRIDIANA | 40700106 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070017 | GARCIA VITELA HUITZIZIHUITL | 40700171 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070019 | MARTINEZ GALLARDO ELIO EDUARDO | 40700197 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070022 | LARA OLGUIN YURITZI | 40700221 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070024 | GUTIERREZ DIAZ ALMA ROSA DELFINA | 40700247 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070027 | VILLA MUÑIZ NARAI | 40700270 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070028 | VILLA MUÑIZ GRACIELA DE JESUS | 40700288 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070033 | TORRES RUELAS MARIBEL | 40700338 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070059 | LOZANO GARCIA RUBEN | 40700593 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070065 | MUÑOZ RIVERA DAVID | 40700650 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070067 | JACOBO FROTO OSCAR ADRIAN | 40700676 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070071 | ROSALES SALAZAR TANIA MONSERRAT | 40700718 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070073 | ALEMÁN PEREZ ARTURO | 40700734 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070074 | HERNANDEZ JIMENEZ ARSELIA | 40700742 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070083 | MORENO RODRÍGUEZ JOSE NOE | 40700833 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070094 | BELTRAN RANGEL GABRIELA | 40700940 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070096 | GARCIA JIMENEZ ARMANDO | 40700965 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070099 | HERNÁNDEZ LOPEZ CARLOS HUMBERTO | 40700999 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070100 | BALDERAS AVIÑA MARIA DEL ROSARIO | 40701005 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070105 | CHAVEZ MENDEZ VICTOR ESTANISLAO | 40701054 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070106 | SANCHEZ MEDINA EWARD MARCELINO | 40701062 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070120 | SOTO MONTEMAYOR LAURA PATRICIA | 40701203 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070121 | GAYTAN MARTINEZ MARIO ALBERTO | 40701211 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070125 | MEDINA RIVAS OSCAR | 40701252 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070126 | ALVARADO MONTOYA CAIN ALBERTO | 40701260 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070131 | GOMEZ BORJAS JOSE CARLOS | 40701310 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070134 | CHAPA MARTINEZ HECTOR ABRAHAM | 40701344 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070135 | GALARZA MARTINEZ EUNICE JANETH | 40701351 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070139 | GRIMALDO VAZQUEZ OMAR ENRIQUE | 40701393 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070140 | CARREON LUNA JESUS HUMBERTO | 40701401 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070160 | GUERRERO DE LEON KARLA MARIA | 40701609 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070164 | HERNANDEZ DURAN LAURA LILIANA | 40701641 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070168 | MARTINEZ NAJERA SERGIO ARMANDO | 40701682 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070170 | MENDOZA LLANAS ANTONIO DE JESUS | 40701708 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070171 | HERNÁNDEZ DURAN RAUL OSVALDO | 40701716 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070179 | GUERRERO CASTRO ABRIL AZUCENA | 40701799 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070180 | SALAZAR CASTRO MONICA SELENE | 40701807 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070182 | CORONADO LEYVA HIPOLITO | 40701823 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070190 | AVILA MARTINEZ ANA CECILIA | 40701906 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070193 | NUÑEZ MORALES MARCELA | 40701930 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070196 | GARCIA MARTINEZ MARIO ALBERTO | 40701963 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070198 | HIDALGO GARCIA VERONICA EDYTH | 40701989 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070204 | BARBOZA MAYORGA LIZETH | 40702045 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070207 | RODRIGUEZ MARTINEZ MAYRA ELIZABETH | 40702078 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070209 | RIOS BLANCO MIGUEL DE JESUS | 40702094 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160002 | GUERRERO FAVELA DIANA GUADALUPE | 41600024 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160005 | RESENDEZ ESQUIVEL MARIBEL | 41600057 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160007 | HERNÁNDEZ DIAZ BEATRIZ | 41600073 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160012 | CHAVEZ PREZAS ELISAMA | 41600123 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160014 | MARMOLEJO SALINAS LUZ ELENA | 41600149 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160015 | GUTIERREZ RAMOS LUIS ALBERTO | 41600156 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160016 | GALVAN RAMÍREZ ARTEMIO ELISEO | 41600164 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160018 | SANDOVAL GARCIA ERASMO | 41600180 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160026 | DIAZ DOMÍNGUEZ LUIS MIGUEL | 41600263 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160029 | DIAZ MONTOYA ALEJANDRO DANIEL | 41600297 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160036 | PORTILLO CISNEROS JOSE DE JESUS | 41600362 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160037 | SALAZAR SÁNCHEZ JONATHAN JOEL | 41600370 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160040 | ORTIZ GAMBOA ADELITA | 41600404 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160042 | SOTELO MEZA ERIKA | 41600420 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160044 | GARCIA TORRES CESAR RUBEN | 41600446 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160046 | RAMÍREZ ROCHA JOSE ROBERTO | 41600461 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160047 | OLVERA PEREZ JUAN MANUEL | 41600479 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160048 | VALENZUELA ALVARADO ALAN | 41600487 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160049 | MARTINEZ AVITIA CECILIO | 41600495 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160050 | FAVELA REYES JOSE FELIX | 41600503 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160051 | REGALADO SANDOVAL VICTOR ANTONIO | 41600511 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160052 | JIMÉNEZ LOPEZ JULIO CESAR | 41600529 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160054 | DE LA TORRE SEGOVIA GABRIEL | 41600545 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160056 | PIÑÓN CORONA HECTOR ANTONIO | 41600560 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160058 | MARTINEZ NERY RAYDEZEL HUMBERTO | 41600586 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160060 | FRAGOZA CAMPOS ARMANDO | 41600602 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160062 | AVALOS MONSIVAIS JORGE ARMANDO | 41600628 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160063 | VIESCA RODRIGUEZ DANIEL | 41600636 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160064 | VAZQUEZ VALDEZ MARTHA CECILIA | 41600644 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160072 | JARA GARCIA VICTOR ADRIAN | 41600727 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160078 | CORONADO SORIA JUAN JESUS | 41600784 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160080 | MARTINEZ HERNÁNDEZ JUAN AMNUEL | 41600800 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160081 | MONSIVAIS HERNÁNDEZ FRANCISCO JAVIER | 41600818 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160085 | LOZA BERNAL RICARDO EDUARDO | 41600859 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160090 | AGUILAR GONZALEZ LUIS ARMANDO | 41600909 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160091 | MONTELONGO MARTINEZ OMAR | 41600917 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160092 | LOMAS DELGADILLO OSIEL | 41600925 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160093 | TALAMANTES FEDERICO LORENZO | 41600933 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160098 | ROBLES DE LA CRUZ SANJUANA | 41600982 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160101 | CALVILLO SALAZAR ERENDIRA | 41601014 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160102 | RODRÍGUEZ DOMINGUEZ GERARDO | 41601022 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160104 | GONZALEZ MARTINEZ ROCIO | 41601048 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160107 | MANRIQUEZ TORRES JUAN ALBERTO | 41601071 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160111 | CASTRO DELGADILLO MARIELA | 41601113 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160115 | LOPEZ RIVAS ADAN | 41601154 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160116 | GARCIA GUERRERO JESUS | 41601162 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160117 | RODRÍGUEZ VAZQUEZ CRISTINA ELIZABETH | 41601170 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160118 | QUIROZ NAVARRO SERGIO EDUARDO | 41601188 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160122 | TOSCANO ROJAS LEON REMBRANDT | 41601220 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160137 | ALVAREZ MONTEMAYOR JOSE GUADALUPE | 41601378 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160144 | MORONI FAVILA JUAN CARLOS | 41601444 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160149 | BARRIENTOS ARGUIJO GUILLERMO | 41601493 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160153 | RENDON CORTEZ HOMERO | 41601535 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160154 | GALINDO AGUILAR MARTHA MARIA | 41601543 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000050 | GARCIA HERNANDEZ JESUS GERARDO | 910000504 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000051 | HERNANDEZ CORTES BEATRIZ | 910000512 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000052 | ORTIZ RODRIGUEZ JOSE GUADALUPE | 910000520 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000053 | GUZMAN FRAYRE YAMIREL YOSARI | 910000538 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000054 | TRUJILLO CERVERA VICTOR ALFONSO | 910000546 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000055 | SAUCEDO BALDERAS JUAN FRANCISCO | 910000553 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000056 | NAVARRO PINALES ISAAC TADEO | 910000561 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000057 | GARCIA DAVILA LUIS EDUARDO | 910000579 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000058 | GARCIA GONZALEZ SANJUANA MARIA | 910000587 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000059 | SAUCEDO JARAMILLO ALEJA YANETH | 910000595 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000060 | ESCAREÑO LOPEZ ALBERTO | 910000603 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000062 | AGUILERA LIRA JOSE EMMANUEL | 910000629 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000063 | GARZA MERCADO DIANA FRANCISCA | 910000637 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000064 | ROCHA CUELLAR DANIEL | 910000645 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000065 | AGUILAR ESCOBAR JORGE LUIS | 910000652 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000067 | PAVON VALES CHRISTIAN RAFAEL | 910000678 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000068 | RODRIGUEZ PEREZ LUIS MIGUEL | 910000686 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000069 | CEDILLO RIVERA CECILIA GABRIELA | 910000694 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000070 | ZAVALA GONZALEZ CYNTHIA CECILIA | 910000702 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000071 | DELGADO SERRANO GERARDO | 910000710 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000072 | ESQUIVEL GUERRERO DENICE VEYESEMIA | 910000728 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000074 | ORTIZ MARTINEZ MARIA GUADALUPE | 910000744 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000075 | BENITEZ RAMIREZ JOSE MIGUEL | 910000751 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000076 | GOMEZ CAMPOS RAFAEL | 910000769 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000077 | DURAN RODRIGUEZ JOSE ALVARO | 910000777 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000079 | CISNEROS MURGUIA JAVIER EDUARDO | 910000793 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000080 | TORRES DEL TORO MARIA AURORA | 910000801 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000081 | MONTEMAYOR CHAIREZ JONNHY SAMIR | 910000819 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000082 | GUTIERREZ ESCAREÑO YULIANA ASENETH | 910000827 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000084 | MARTINEZ PUENTE MARIANA | 910000843 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000085 | SOTELO DOMINGUEZ BRENDA NALLELI | 910000850 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000086 | LOPEZ PEÑA JESUS | 910000868 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000087 | TREJO MIJARES ROBERTO | 910000876 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000088 | CORPUS GUERRA JOSE ABELARDO | 910000884 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000089 | LUEVANO RUIZ CHANTAL | 910000892 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000090 | ONTIVEROS JUAREZ VICTOR HUGO | 910000900 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000091 | ARAIZA RODRIGUEZ ANA LETICIA | 910000918 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000092 | RODRIGUEZ MARTINEZ ROSAVELIA | 910000926 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000093 | MARTINEZ TORRES DAMIAN | 910000934 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000094 | BALDERAS AVIÑA PABLO | 910000942 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000095 | CRUZ CRUZ GAMALIEL | 910000959 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000096 | QUEZADA DOMINGUEZ JOSE DE JESUS | 910000967 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000097 | RODRIGUEZ ESCOBEDO PABLO | 910000975 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000098 | CARREON MALDONADO MANUEL | 910000983 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000099 | MURGUIA DELGADILLO ARTURO | 910000991 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000100 | MAURICIO GARCIA LETICIA | 910001007 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000101 | FLORES RAMIREZ ANA ELIZABETH | 910001015 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000102 | ORTIZ ALVAREZ MARISOL | 910001023 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000103 | RAMOS MARTINEZ TANIA MARCELA | 910001031 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000104 | ALAMILLO DIAZ JOSE CARLOS | 910001049 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000105 | ROBLES DE LA CRUZ VERONICA LUCERO | 910001056 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000106 | CASTILLO CHAVARRIA CHRISTIAN MICHAEL | 910001064 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000107 | AGUILAR CERVANTES DULCE PAMELA | 910001072 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000108 | PEREZ DOMINGUEZ JUDITH ARACELI | 910001080 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000109 | MARTELL ESPARZA JONATHAN | 910001098 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000110 | GARCIA DE LA CERDA BRENDA IVON | 910001106 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000024 | PERALTA GARCIA JOSE GAMALIEL | 710000241 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000025 | ROBLES LOPEZ JESUS | 710000258 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000026 | RODRIGUEZ ENRIQUEZ MARTIN ARTURO | 710000266 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000027 | RODRIGUEZ GARCIA MARTIN | 710000274 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000028 | ROJAS RIVAS FIDEL | 710000282 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000029 | RUIZ ALVAREZ HERSON JAFFETH | 710000290 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000030 | SAAVEDRA TORRES JONATHAN | 710000308 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000031 | SAUCEDO JUAREZ JOSE MANUEL | 710000316 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000032 | SIERRA CAMPA EBER ALEJANDRO | 710000324 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000033 | ZARATE SOTELO MARIA GUADALUPE | 710000332 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000034 | AMADOR QUISTIAN MIRIAM ALEJANDRA | 710000340 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000035 | ARELLANO NAVARRO FRANCISCO JAVIER | 710000357 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000036 | ARREOLA REYES LILIAN DE JESUS | 710000365 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000037 | AVILA JIMENEZ MARIA ESTHER | 710000373 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000038 | CHAVARRIA GARCIA JUAN MANUEL | 710000381 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000039 | CISNEROS MURGUIA JAVIER EDUARDO | 710000399 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000040 | DIAZ MEJIA JOSE ALBERTO | 710000407 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000041 | DURAN JIMENEZ CARLOS | 710000415 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000042 | ESQUIVEL ROSALES RICARDO | 710000423 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000043 | FLORES ALEXIS | 710000431 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000044 | GALVEZ RAMIREZ VICTOR MANUEL | 710000449 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000045 | GAMEZ RANGEL JOSE ANTONIO | 710000456 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000046 | GUERRERO HERNANDEZ JUAN ANTONIO | 710000464 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000047 | JIMENEZ MARENTES EMMANUEL | 710000472 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000048 | LEAL GAMBOA JORGE ALBERTO | 710000480 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000049 | LOPEZ FERNANDEZ JUAN CARLOS | 710000498 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000050 | MARTINEZ GOMEZ DAVID ALEJANDRO | 710000506 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000051 | MARTINEZ PEREZ ANGEL | 710000514 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000052 | MORENO RANGEL PORFIRIO KENETH | 710000522 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000054 | ORTIZ GAMBOA BRENDA | 710000548 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000055 | PINEDA LOPEZ VICTOR AARON | 710000555 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000056 | PONCE SERRANO FELIPE | 710000563 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000057 | QUISTIAN SERRANO BLANCA MARISELA | 710000571 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000058 | RAMIREZ MUÑOZ JESUS REFUGIO | 710000589 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000060 | RIVERA GOVEA AARON NEFTALI | 710000605 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000061 | RIVERA GOVEA DINA JAEL | 710000613 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000062 | SANCHEZ RAMIREZ JOSE ANTONIO DE JESUS | 710000621 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000063 | TAPIA MARTINEZ JESSICA JAZMIN | 710000639 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000064 | TOVAR OLIVA MARIO GERARDO | 710000647 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000066 | ZURITA LARA MAYRA ESMERALDA | 710000662 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000067 | ALTAMIRANO LANDEROS IRVING | 710000670 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000068 | ALVAREZ NAVARRO ALEJANDRO | 710000688 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000069 | ARCINIEGA ARANDA FRANCISCO OSCIEL | 710000696 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000071 | BATARSE ALANIS JESUS EMMIR | 710000712 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000072 | BRAVO DIAZ SERGIO | 710000720 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000073 | DE LOS SANTOS SANCHEZ LUIS GABRIEL | 710000738 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000074 | DE LUNA HERNANDEZ LUCERO YAZMIN | 710000746 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000076 | FLORES SOLIS MELISSA ALEJANDRA | 710000761 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000077 | GARCIA VILLANUEVA RUBEN HUMBERTO | 710000779 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000078 | LOPEZ RODRIGUEZ FATIMA GUADALUPE | 710000787 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000079 | MARTINEZ TREJO ERNESTO | 710000795 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000080 | MAYORGA LOPEZ MARCO ENRIQUE | 710000803 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000081 | MOLINA AMADOR NELSON DANIEL | 710000811 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000082 | NAVA SALAZAR LUCERO | 710000829 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000024 | AVILA CORTEZ JEOVANNI | 810000240 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000025 | GUZMAN MEDRANO LUCERO | 810000257 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000026 | GARCIA VILLANUEVA RUBEN HUMBERTO | 810000265 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000027 | HERRERA ONTIVEROS MARIO ALBERTO | 810000273 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000028 | HERNANDEZ NARVAEZ CARLOS IGNACIO | 810000281 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000029 | NAVARRO ROJAS JOSE VICTOR | 810000299 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000030 | JARAMILLO RODRIGUEZ ALBERTO ALONSO | 810000307 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000031 | SANCHEZ RAMIREZ JOSE REYES | 810000315 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000032 | ORTIZ MEDINA CARLOS HUMBERTO | 810000323 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000033 | FACIO NATERA ISMAEL | 810000331 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000034 | GARCIA OROZCO AMALIA | 810000349 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000035 | CHAVEZ HERNANDEZ JUAN MANUEL | 810000356 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000036 | ALMEIDA SAUCEDO KIMBERLY | 810000364 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000037 | FLORES DE LOS SANTOS ANCELMO | 810000372 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000038 | MARMOLEJO SALINAS MARIA ELIZABETH | 810000380 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000039 | DE LA GARZA PERALES ANA LIZBETH | 810000398 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000040 | CORPUS TAPIA LUIS ANGEL | 810000406 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000041 | HERNANDEZ GUERRERO MARIA GUADALUPE | 810000414 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000042 | GONZALEZ JACQUEZ EDGAR ALONSO | 810000422 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000043 | FERNANDEZ HERNANDEZ ALEXIS SULEIMA | 810000430 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000044 | MARTINEZ AGUILAR SELENNE SARAY | 810000448 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000045 | RIVERA ALCOCER ERICK RAYMUNDO | 810000455 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000046 | VIDAÑA PEREZ JORGE ALBERTO | 810000463 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000047 | MARTINEZ GARCIA VERONICA | 810000471 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000048 | ESPARZA CORONADO ISABEL DE JESUS | 810000489 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000049 | CASTAÑEDA PINALES JUAN CARLOS | 810000497 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000050 | HERNANDEZ CRUZ HUGO | 810000505 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000051 | TOVAR VALENZUELA LIDIA | 810000513 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000052 | RAMIREZ NEGRETE BIBIANA | 810000521 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000053 | MEDINA GALLARDO JOSE ANTONIO | 810000539 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000054 | GARCIA VAQUERA IRINEO | 810000547 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000055 | CASTILLEJA SERRANO HECTOR ARMANDO | 810000554 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000056 | MARTINEZ AVITIA ANTONIO ABAD | 810000562 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000057 | TREJO MATA MARIO ALBERTO | 810000570 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000058 | LOZANO ALVAREZ SALMA CRISTINA | 810000588 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000059 | MUÑIZ COLORADO NORMA LUCIA | 810000596 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000060 | HERRERA ALARCON JORGE OSVALDO | 810000604 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000061 | MORALES MARTINEZ FREDY ALBERTO | 810000612 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000063 | SANDATE RAMIREZ HOMERO ERNESTO | 810000638 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000064 | FLORES FLORES MARISSA MAGALY | 810000646 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000065 | MATA HERNANDEZ JUAN CARLOS | 810000653 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000066 | VEYNA MORENO MARTHA LIZETH | 810000661 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000068 | CERECERO CARREON PERLA HAYDEE | 810000687 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000069 | MARRUFO GUTIERREZ KARLA MARIA | 810000695 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000070 | SANDOVAL AVIÑA ROSALIA | 810000703 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000071 | MARQUEZ AGUILAR BLANCA ESTELA | 810000711 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000072 | MELENDEZ OCON HAZAEL | 810000729 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000074 | HERNANDEZ AMADOR IRENE | 810000745 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000075 | MONSIVAIS ASTORGA JOSE JUAN | 810000752 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000076 | FRAGOZA CAMPOS FERNANDO | 810000760 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000077 | AVILA GOMEZ KARLA PATRICIA | 810000778 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000079 | DE LA CRUZ RAMOS JORGE ALEJANDRO | 810000794 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000080 | PIÑA AGUILAR RICARDO | 810000802 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000083 | PEREZ OLVERA DAVID EMMANUEL | 710000837 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000084 | PIÑA RODRIGUEZ MARIANA | 710000845 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000085 | RAMIREZ DEL TORO SANJUANA | 710000852 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000086 | RODRIGUEZ GARCIA JUAN CARLOS | 710000860 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000087 | SALAS ESCOBAR SAUL | 710000878 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000088 | SIFUENTES GALLEGOS LUIS FERNANDO | 710000886 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000089 | GODINEZ RUBIO ERIKA ASTRID | 710000894 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000090 | JACINTO RAMIREZ YESENIA GUADALUPE | 710000902 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000091 | MARTINEZ MONTOYA DANIELA | 710000910 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000092 | GONZALEZ ORTIZ NIRIA | 710000928 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000093 | MARQUEZ VILLA FRANCISCO | 710000936 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000094 | MEDINA AGUILAR ANDRES ZAIN | 710000944 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000095 | LOPEZ CABRAL ABRAHAM EFREN | 710000951 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000096 | RODRIGUEZ PUENTES GABRIELA | 710000969 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000097 | GONZALEZ JAQUEZ PABLO ULISES | 710000977 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000098 | RIVERA REYES NAILEA ALMENDRA | 710000985 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000099 | ESQUIVEL LUNA FERNANDA ISABEL | 710000993 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000100 | SANDOVAL AVILA ALEXIS | 710001009 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000101 | RODRIGUEZ DELGADILLO ERIK ABRAHAM | 710001017 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000102 | MELCHOR MARTINEZ MIGUEL FRANCISCO | 710001025 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000103 | SEGURA ORTIZ JOSE LUIS | 710001033 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000104 | SALAZAR JIMENEZ ROBERTO | 710001041 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000105 | TOVAR OLIVA JAVIER ALEJANDRO | 710001058 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000106 | FLORES NUÑEZ CARLOS JAVIER | 710001066 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000107 | SILVA RAMOS LUIS ARMANDO | 710001074 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000108 | RODRIGUEZ ORTIZ DARIO DE JESUS | 710001082 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000109 | ESQUIVEL GUEVARA KARLA JUDITH | 710001090 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000110 | BACIO MARTINEZ VICENTE | 710001108 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000111 | SOTO ADAME MAYRA YANETT | 710001116 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000112 | FRAGOZA CAMPOS ROLANDO | 710001124 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000113 | CORDERO ESPARZA IXTLIXOCHITL YETZANIRA | 710001132 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000114 | AMADOR QUISTIAN MYRNA ESPERANZA | 710001140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000115 | ARELLANES SANCHEZ NORMA DAMARIS | 710001157 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000116 | ZUÑIGA MADRID ERIK FERNANDO | 710001165 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000118 | GALLEGOS GONZALEZ GERARDO | 710001181 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000119 | GONZALEZ HERNANDEZ ARTURO | 710001199 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000120 | VALENCIA RIVERA CHRISTIAN | 710001207 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000001 | GUZMAN RODRIGUEZ MARINA | 810000018 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000003 | RIVERA BRACHO MARICELA JUDITH | 810000034 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000004 | CONTRERAS CALAMACO HIGINIO | 810000042 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000005 | HERNANDEZ NIÑO JOSE ANTONIO | 810000059 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000006 | RIVAS RODRIGUEZ JOSE ANGEL | 810000067 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000008 | LOPEZ CABRAL JULIA AZUCENA | 810000083 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000009 | RAMOS MARTINEZ EVA MARIA | 810000091 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000010 | SALINAS BARRIENTOS LORENA | 810000109 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000011 | LOPEZ ROBLES ISABELA | 810000117 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000012 | MARRUFO TREVIÑO CATALINA | 810000125 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000014 | CARREON MALDONADO MANUEL | 810000141 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000015 | GARCIA POZADA ENRIQUE DE JESUS | 810000158 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000016 | MARTINEZ RAMIREZ CECILIA DE JESUS | 810000166 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000017 | CASTILLA LOPEZ XITLALI CELESTE | 810000174 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000019 | CORPUS DE LA CRUZ MARIA GUADALUPE | 810000190 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000020 | RAMIREZ ZAMARRIPA LUIS ANGEL | 810000208 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000021 | CORTES PERALES LUIS ANGEL | 810000216 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000022 | LOMAS DELGADILLO OSCAR | 810000224 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000111 | HERNANDEZ RAMIREZ RAUL OSCAR | 910001114 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000112 | GUERRERO HERNANDEZ JUAN ANTONIO | 910001122 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000113 | QUEZADA DOMINGUEZ MARCELA | 910001130 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000114 | CARRILLO GRACIANO BARBARA | 910001148 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000115 | QUISTIAN AVILA PARIS ALEJANDRO | 910001155 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000116 | JORDAN LARA OSCAR ALFREDO | 910001163 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000117 | MEDINA AGUILAR ANDRES ZAIN | 910001171 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000118 | RIVAS MEDINA JOSE ALFREDO | 910001189 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000119 | QUINTERO SOLIS JUAN MANUEL | 910001197 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 09130554 | HERRERA CARVAJAL ROBERTO | 91305540 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 09131304 | CASTAÑEDA SALAZAR JESUS GILBERTO | 91313049 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000001 | RANGEL SOLIS ARSENIO | 1010000014 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000002 | CHAIREZ SALAS ILIANA ELIZABET | 1010000022 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000003 | BERNAL MORA JUAN EDUARDO | 1010000030 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000004 | GOMEZ LOPEZ ENRIQUE FRANCISCO | 1010000048 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000005 | GUTIERREZ FLORES WALTER PAULIN | 1010000055 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000006 | REGALADO GONZALEZ ANAHI LIZETH | 1010000063 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000008 | LUEVANOS VAZQUEZ LUIS GERARDO | 1010000089 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000009 | RODRIGUEZ GONZALEZ MIREYA | 1010000097 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000010 | GARCIA DIAZ JUAN ALFONSO | 1010000105 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000011 | ALMAGUER MACARENO ALEJANDRO | 1010000113 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000013 | LOPEZ LOPEZ AMED ALEXANDER | 1010000139 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000014 | ARELLANO FRAGOZA CRISTIAN | 1010000147 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000015 | DE LA CRUZ RAMIREZ PABLO IVAN | 1010000154 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000016 | VAQUERA GALLEGOS WYLMAR ANTONIO | 1010000162 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000017 | SANCHEZ SEGOVIA WILFREDO | 1010000170 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000019 | MARTINEZ HERNANDEZ KITZIA MARIA | 1010000196 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000020 | BETANCOURT ACOSTA NAZARIO | 1010000204 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000021 | CABALLERO SANCHEZ LUIS EDGAR | 1010000212 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000022 | OBREGON CHAIREZ VALERIA JANETH | 1010000220 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000024 | FLORES HERNANDEZ CRISTINA MAGDALENA | 1010000246 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000025 | GAMBOA RIVERA KATTI | 1010000253 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000026 | QUEZADA MALDONADO URIEL EDUARDO | 1010000261 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000027 | ALTAMIRANO RODRIGUEZ JOSE OMAR | 1010000279 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000028 | ZAMORA IBARRA MARCOS HORACIO | 1010000287 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000030 | NIETO ACOSTA JESUS | 1010000303 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000031 | MARTINEZ CASTRO ITTATY YADIRA | 1010000311 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000032 | MENDOZA RODRIGUEZ EFREN | 1010000329 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000033 | REGALADO JIMENEZ GABRIELA | 1010000337 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000034 | RAMOS RODRIGUEZ JESUS EDUARDO | 1010000345 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000035 | ROJAS LIRA THALIA LORENA | 1010000352 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000036 | RODRIGUEZ ESQUIVEL JUAN CARLOS | 1010000360 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000037 | PERALES CONTRERAS JAVIER EDUARDO | 1010000378 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000038 | GOMEZ SANCHEZ MISAEL | 1010000386 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000039 | GONZALEZ CONTRERAS OSCAR | 1010000394 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000040 | CORTES REZA NORA LETICIA | 1010000402 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000041 | AGUILAR MARTINEZ CLAUDIA CECILIA | 1010000410 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000042 | CARREON SAUCEDO JUDITH MARLENE | 1010000428 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000043 | IBARRA BOTELLO PEDRO RAFAEL | 1010000436 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000044 | LEAL ANGUIANO JESUS AARON | 1010000444 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000045 | ORTIZ TORRES GILBERTO | 1010000451 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000046 | PREZAS AVALOS RONALD DIRCEU | 1010000469 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000047 | CALAMACO VELEZ GABRIELA ELIZABETH | 1010000477 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000048 | SANCHEZ TORRES JULIO CESAR | 1010000485 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000049 | RODRIGUEZ MARTINEZ HECTOR ADRIAN | 1010000493 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000050 | PIÑA RODRIGUEZ MARIELA | 1010000501 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000051 | ALVARADO IBARRA SAMUEL GERARDO | 1010000519 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000052 | RAMIREZ BURCIAGA DAVID | 1010000527 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000053 | PERALES HERNANDEZ FERNANDO | 1010000535 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000054 | MORENO MORENO JESUS | 1010000543 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000055 | NIÑO RODRIGUEZ ARACELI | 1010000550 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000056 | GONZALEZ JULIO ENRIQUE | 1010000568 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000057 | RODRIGUEZ MARTINEZ FANY | 1010000576 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000058 | DUQUE ALVARADO ANA LAURA | 1010000584 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000059 | RODRIGUEZ MARTINEZ ALEXANDER | 1010000592 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000060 | MACARENO TOVAR HAYDEE | 1010000600 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000061 | HERNANDEZ ROLDAN MILAGROS | 1010000618 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000062 | PICAZO RAMIREZ YESSICA | 1010000626 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000063 | HERNANDEZ PALACIOS ROCIO | 1010000634 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000064 | RODRIGUEZ GOMEZ CINDY ANAHI | 1010000642 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000065 | LOZANO RAMIREZ MARA PATRICIA | 1010000659 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000066 | GUERRERO HERNANDEZ ERIKA YASMIN | 1010000667 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000067 | MATA FERNANDEZ JOSE ANGEL | 1010000675 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000068 | HERRERA ESCAREÑO RAUL | 1010000683 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000069 | DOMINGUEZ OLVERA JOSE RAFAEL | 1010000691 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000070 | AGUILAR CHAVEZ JOSE ROBERTO | 1010000709 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000071 | LOPEZ PUENTE RICARDO | 1010000717 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000073 | FERNANDEZ MARTINEZ SANDRA LILIANA | 1010000733 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000074 | BAÑUELOS FIGUEROA JESUS DANIEL | 1010000741 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000075 | MUÑIZ SORIA YAZBETH ALEJANDRA | 1010000758 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000076 | CHAIREZ MARTINEZ MARIA GUADALUPE | 1010000766 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000077 | CRUZ QUISTIAN STEFANIA | 1010000774 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000079 | MARTINEZ ESPARZA LESLY DEYANIRA | 1010000790 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000080 | LOPEZ BARBOZA ANA LILIA | 1010000808 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000081 | ARRIAGA ROCHA MARIA CANDELARI | 1010000816 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000082 | PUENTE DIAZ MIGUEL | 1010000824 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000084 | MARTINEZ HERNANDEZ JOSE EDUARDO | 1010000840 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000085 | CERDA ONTIVEROS RITA | 1010000857 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000086 | GONZALEZ MORENO OSCAR | 1010000865 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000087 | ROCHA SOLIS LILIAN YAZMIN | 1010000873 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000088 | ORTIZ CRUZ CINTHIA VERONICA | 1010000881 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000090 | RAMOS FRANCO JAVIER ANTONIO | 1010000907 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000091 | RAMIREZ ZAMARRIPA JOSE ALFREDO | 1010000915 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000092 | SANTILLAN GODOY JESUS EMMANUEL | 1010000923 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000093 | SILOS DURAN VICTOR HUGO | 1010000931 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000094 | GALVAN ZAMARRIPA ADAN | 1010000949 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000096 | PINEDA HERRAN ADRIANA | 1010000964 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000097 | ESCOBAR CORTINAS DELIA GLADIOLA | 1010000972 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000098 | SAUCEDO BELTRAN ROCIO DEL CARMEN | 1010000980 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000099 | CORPUS HERNANDEZ WILLIAM ALEJANDRO | 1010000998 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000100 | CORONA RODRIGUEZ CORAL | 1010001004 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000101 | RODRIGUEZ CONTRERAS DIEGO FABIEL | 1010001012 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000102 | CARRIZALES SANCHEZ ANA CELESTE | 1010001020 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000103 | ARRIAGA REZA MIGUEL ANGEL | 1010001038 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000104 | HERNANDEZ GARCIA MANUEL | 1010001046 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000105 | ALVAREZ SANCHEZ LIZZETH | 1010001053 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000106 | GALVAN ESQUIVEL GERARDO | 1010001061 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000107 | AGUILLON NUÑEZ RAYMUNDO MOISES | 1010001079 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000108 | LOZANO RODRIGUEZ JULIO CESAR | 1010001087 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000109 | ENRIQUEZ VAZQUEZ MIGUEL ANGEL | 1010001095 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000110 | CHAVARRIA NIÑO MAURICIO | 1010001103 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000111 | HERNANDEZ DURAN IVAN ELADIO | 1010001111 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000112 | FIERRO BOTELLO CESAR ANTONIO | 1010001129 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000113 | JIMENEZ RODRIGUEZ NURIA VALERIA | 1010001137 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000114 | BADILLO DELGADILLO JANETTE IVONNE | 1010001145 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000115 | LAFUENTE MARTINEZ PEDRO ENRIQUE | 1010001152 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000116 | MONTEMAYOR CARRILLO ERIKA | 1010001160 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000117 | GONZALEZ MACIAS HUGO ARTURO | 1010001178 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000118 | MURUAGA MARTINEZ GERARDO ASUNCION | 1010001186 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000119 | FLORES CALVILLO EFRAIN | 1010001194 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000120 | ORTIZ SANCHEZ HUGO IGNACIO | 1010001202 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000121 | RAMOS FLORES SERGIO ARMANDO | 1010001210 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000122 | MAURICIO CALDERON CESAR AUGUSTO | 1010001228 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000123 | SANCHEZ GUTIERREZ GUILLERMO | 1010001236 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000124 | PESINAS ALVAREZ ROSENDO | 1010001244 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000125 | GOMEZ MARTINEZ CYNTHIA DANIELA | 1010001251 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000126 | CORTEZ KOGUEL GERMAN | 1010001269 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000127 | PREZAS CARRILLO PERLA GUADALUPE | 1010001277 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000128 | RIVAS ZANDATE ARACELY | 1010001285 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000129 | LOPEZ REBOLLAR GLORIA ELENA | 1010001293 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000130 | ORTIZ TRUJILLO KAREN LOURDES | 1010001301 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000131 | ROSALES HERNANDEZ NORBERTO ANTONIO | 1010001319 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000132 | CARDONA LUNA RUTH GUADALUPE | 1010001327 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000133 | ALVARADO HERRERA JUAN ANDRES | 1010001335 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000135 | HERNANDEZ MEZTA ORLANDO | 1010001350 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000136 | SANTILLAN GODOY CLAUDIA ELENA | 1010001368 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000137 | MARTINEZ PUENTE MARIANA | 1010001376 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000138 | GUEL DIAZ ISAI | 1010001384 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000139 | FAVELA ROCHA PATRICIA FABIOLA | 1010001392 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000141 | ALCALA MONTELONGO MONICA YANET | 1010001418 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000142 | MEJIA PEREZ MARICRUZ | 1010001426 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 10111647 | AGUIRRE RODRIGUEZ GIOVANNA LIZBETH | 101116473 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 10860151 | ALONSO ESPINOZA JOSE GUADALUPE | 108601519 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000001 | SANCHEZ DE SANTIAGO JUAN EVERARDO | 1110000013 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000003 | SOLIS RAMIREZ ELISA DEL CARMEN | 1110000039 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000004 | VARELA DE LOS SANTOS JAIME DE JESUS | 1110000047 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000005 | ROSALES MENA FRANCISCO JAVIER | 1110000054 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000006 | RAMIREZ TREJO NANCY | 1110000062 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000008 | CARRILLO PREZAS SOCORRO | 1110000088 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000009 | CASTRO RAMIREZ JAVIER DE JESUS | 1110000096 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000010 | RAMIREZ ROCHA DIANA GABRIELA | 1110000104 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000011 | FLORES MEDINA JULIO | 1110000112 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000012 | MONTOYA BRICEÑO FERNANDO ISRAEL | 1110000120 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000014 | DE HOYOS GARCIA CAROLINA | 1110000146 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000015 | DIAZ MEJIA FERNANDA YARELI | 1110000153 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000016 | HERNANDEZ ORTIZ LUIS ALFREDO | 1110000161 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000015 | LIRA HERNANDEZ ADRIAN | 710000159 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000016 | LOPEZ LLANAS JESUS ALBERTO | 710000167 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000017 | MACARENO OLVERA ERIK SABINO | 710000175 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000018 | MARTINEZ HERNANDEZ REBECA | 710000183 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000019 | MENDOZA RICARDEZ SAMUEL ALEJANDRO | 710000191 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000020 | MESTA LOPEZ DANIEL ALBERTO | 710000209 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000021 | MORALES AGUILERA DANIEL | 710000217 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000022 | OROZCO ROBLES ZAIRA MARIEL | 710000225 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000023 | PANUCO MARTINEZ JOSE ANGEL | 710000233 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070207 | MONROY SALAZAR GERARDO ADRIAN | 50702075 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070210 | MARTINEZ GONZALEZ SERGIO | 50702109 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070211 | MARTINEZ SANDOVAL FRANCISCO JAVIER | 50702117 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070215 | GOMEZ CONTRERAS ALEJANDRO ANTONIO | 50702158 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070216 | RODRIGUEZ RODRIGUEZ NORMA ANGELICA | 50702166 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070219 | QUIROZ BORDALLO JESUS | 50702190 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070221 | GONZALEZ AVIÑA KARINA POLETH | 50702216 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070226 | FLORES GARCIA OSCAR HOMERO | 50702265 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070229 | GUERRERO ROJAS GLORIA | 50702299 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070233 | FLORES CHONG ANA KAREN | 50702331 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070239 | CARRILLO SOTO ARACELI | 50702398 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070246 | RIVERA GOMEZ BLANCA FLOR | 50702463 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070252 | HERRERA ONTIVEROS ISRAEL | 50702521 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070253 | MARTINEZ RAMIREZ BRENDA YANETT | 50702539 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070254 | LOPEZ GRANADOS OSKAR CANDELARIO | 50702547 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070255 | LUEVANO RIOS CARLOS ALONSO | 50702554 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070258 | TENORIO LUEVANOS MAURO ANTONIO | 50702588 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070261 | LOZANO GARCIA CRISTIAN EMMANUEL | 50702612 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070263 | HERNANDEZ GUTIERREZ MARTIN | 50702638 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070264 | GONZALEZ GARDEA GUSTAVO | 50702646 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070265 | MORENO SALAZAR LIZETH ALEJANDRA | 50702653 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070269 | ALVARADO CHAVEZ WILIAM HERIBERTO | 50702695 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070271 | PEREZ CARRILLO JUAN FRANCISCO | 50702711 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070272 | DIAZ CERDA JOSE ARTURO | 50702729 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070276 | HERNANDEZ OVALLE JUAN JAIME | 50702760 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070280 | REY BARRAZA DONACIANO | 50702802 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070282 | LOPEZ SALAZAR JOSE MARIA | 50702828 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160004 | SOLIS MARTINEZ JOSE IVAN | 51600047 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160006 | MARENTES CORTES CRISTIAN | 51600062 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000022 | ROSALES RAMIREZ CESAR MOISES | 910000223 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000023 | DIAZ PACHECO JOSE FELICIANO | 910000231 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000024 | LOPEZ DE LA CRUZ MARCO ANTONIO | 910000249 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000025 | CORTES SOTELO KRISTIAN ADARLENN | 910000256 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000026 | SEGOVIA HERNANDEZ JOSE VICTOR | 910000264 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000027 | QUISTIAN TRUJILLO CARLOS ALFREDO | 910000272 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000028 | ORTIZ OLVERA YAZMIN | 910000280 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000029 | MARTINEZ GONZALEZ MIRIAM AZUCENA | 910000298 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000030 | GONZALEZ ORTIZ NORMA ANGELICA | 910000306 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000031 | WONG MARTINEZ MIGUEL ANGEL | 910000314 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000032 | DE LA FUENTE HERNANDEZ ABELARDO IRAM | 910000322 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000033 | RIVAS LOPEZ JAIME JACOB | 910000330 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000034 | MUÑIZ CHAIREZ ATALIA | 910000348 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000035 | SCOTT MANCILLAS ERICK JOHNNY | 910000355 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000036 | ROSALES RAMIREZ GUILLERMO | 910000363 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000037 | LOPEZ CASTAÑEDA SAUL | 910000371 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000038 | ESCAREÑO RIVAS FERNANDO | 910000389 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000039 | DE LEON LEDEZMA LUIS MARIO | 910000397 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000040 | GRANADOS RODRIGUEZ ERIKA CONCEPCION | 910000405 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000041 | SANTILLAN GUERRERO KARINA TANHAIRI | 910000413 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000042 | MARTINEZ ESQUIVEL IRVIN JOSE | 910000421 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000043 | GOMEZ REGALADO ADALBERTO | 910000439 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000044 | VAZQUEZ REYES OSCAR JAVIER | 910000447 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000045 | DE LOS SANTOS SANCHEZ ROBERTO | 910000454 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000046 | MEJIA SAENZ EDGAR | 910000462 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000047 | ZAMARRIPA CERVANTES GERARDO | 910000470 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000048 | VIELMA REGALADO OCTAVIO ALEJANDRO | 910000488 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000049 | GARCIA VITELA IXTLIPAKTZIN | 910000496 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000111 | MARTINEZ PEREZ JOSUE ALEJANDRO | 1110001110 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000112 | MEJIA MARTINEZ RODOLFO | 1110001128 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000113 | MARTINEZ MENDOZA JUANITA | 1110001136 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000114 | LLANAS HERRERA RICARDO ALBERTO | 1110001144 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000115 | DOMINGUEZ LLANAS OSWALDO | 1110001151 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000116 | CARREON SILVA JAVIER ISRAEL | 1110001169 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000117 | SEGOVIA HERNANDEZ ROBERTO DANIEL | 1110001177 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000118 | OBREGON PEREZ JESSICA JOVANA | 1110001185 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000119 | PUENTE LOPEZ CYNTHIA DENISSE | 1110001193 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000120 | ROMERO SANDOVAL LUIS ANGEL | 1110001201 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000121 | RODRIGUEZ MAYO JOVANNY EMMANUEL | 1110001219 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000122 | RODALLEGAS GARCIA JORGE HORACIO | 1110001227 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000124 | ANGUIANO HERNANDEZ FRANCISCO JAVIER | 1110001243 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000125 | PINALES ALVARADO ADRIAN | 1110001250 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000126 | SANDOVAL AVIÑA PATRICIA | 1110001268 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000127 | TENIENTE GARCIA CLARISSA | 1110001276 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000129 | GARCIA RAMIREZ ADAN | 1110001292 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000130 | RAMIREZ RIOS ESTEFANIA BERENICE | 1110001300 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000131 | VEGA VEGA CESAR ALEJANDRO | 1110001318 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000132 | GONZALEZ DE LOS SANTOS EVANGELINA | 1110001326 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000133 | LOZANO GONZALEZ ABDIEL BENJAMIN | 1110001334 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000135 | MAURICIO GARCIA MARIA GUADALUPE | 1110001359 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000136 | JIMENEZ RODRIGUEZ CRISTIAN ALBERTO | 1110001367 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000137 | CUELLAR HERNANDEZ JOSE DAVID | 1110001375 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000138 | GONZALEZ QUEZADA JAIR ALEJANDRO | 1110001383 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000139 | CHAVARRIA NATIVIDAD YOLANDA DARIELA | 1110001391 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000141 | MARTINEZ REGALADO URIEL | 1110001417 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000142 | PINALES ROJAS JOSEFINA YUVISELA | 1110001425 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000143 | GALVAN ESQUIVEL RICARDO ALBERTO | 1110001433 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000144 | RUVALCABA GARCIA ADRIAN | 1110001441 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000146 | MEDINA MENDOZA ABDEL HADARI | 1110001466 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000093 | TRUJILLO ESPARZA EDGAR ALFREDO | 1210000939 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000094 | RICO GONZALEZ MODESTO DANIEL | 1210000947 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000095 | PUENTE MUÑOZ NANCY ARACELY | 1210000954 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000096 | ALVARADO MARTINEZ PEDRO | 1210000962 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000097 | GOMEZ HERNANDEZ CARLOS ALEJANDRO | 1210000970 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000098 | RIVAS CISNEROS MANUEL DE JESUS | 1210000988 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000099 | RUIZ PINALES CARLOS ALAN | 1210000996 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000100 | ALVARADO GONZALEZ FABIAN | 1210001002 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000101 | SAUCEDO CASTILLO RAUL | 1210001010 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000102 | GOMEZ TORRES JOSE ROBERTO | 1210001028 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000103 | BARRAZA CEDILLO BLANCA HARIM | 1210001036 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000104 | HERNANDEZ SALAZAR MARIA MELINA | 1210001044 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000105 | AVILA MARRUFO ITZEL | 1210001051 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000106 | GARCIA BARBOZA YAMILLET | 1210001069 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000107 | HIDALGO RAMIREZ OMAR DANIEL | 1210001077 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000108 | LARA LARA CESAR | 1210001085 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000109 | BORREGO GARCIA JOSE MANUEL | 1210001093 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000110 | ANAYA RODRIGUEZ FERNANDO | 1210001101 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000111 | CHAIREZ REYES LAURA GUADALUPE | 1210001119 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000112 | MARTINEZ SANCHEZ LIZBETH | 1210001127 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000113 | JAQUEZ PINEDA FELIPE DE JESUS | 1210001135 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000114 | NATIVIDAD MARQUEZ JANNETH | 1210001143 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000115 | LASTRA BORREGO JORGE ERICK | 1210001150 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000037 | MARTINEZ BERUMEN JESUS ABEL | 1110000377 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000038 | MORENO RODRIGUEZ JUAN LUIS | 1110000385 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000039 | HERNANDEZ RAMIREZ MARIANELA | 1110000393 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000040 | REGALADO OROZCO TANIA GUADALUPE | 1110000401 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000041 | RAMIREZ SANDOVAL DIANA JANAI | 1110000419 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000042 | SANTOS GIOVANNA | 1110000427 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000043 | PINEDA GONZALEZ IMELDA GUADALUPE | 1110000435 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000044 | ARIAS ZUÑIGA ADRIANA YASMIN | 1110000443 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000045 | CORRAL ROSAS JUAN MANUEL | 1110000450 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000046 | MENDOZA RANGEL JESUS MARTIN | 1110000468 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000047 | LOMAS RAMIREZ JOSE ALFREDO | 1110000476 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000048 | MACIAS VAZQUEZ LUIS GERARDO | 1110000484 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000049 | HERNANDEZ LOPEZ KARLA ALEJANDRA | 1110000492 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000050 | ORTIZ GONZALEZ ALEXIS URIEL | 1110000500 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000051 | GUTIERREZ GARCIA HECTOR ABRAHAM | 1110000518 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000052 | SALDAÑA RODRIGUEZ ANA CRISTINA | 1110000526 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000053 | RODRIGUEZ SIMENTAL ROSAISELA | 1110000534 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000054 | RAMIREZ DE LA CRUZ ANA LIZETH | 1110000542 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000055 | DEL HOYO OROZCO WILBERTH GERARDO | 1110000559 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000056 | SERRANO CRUZ JESUS | 1110000567 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000058 | NAVARRO SANCHEZ DEHEVANY NALLELY | 1110000583 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000059 | AVILA HERNANDEZ ALEJANDRO ANTONIO | 1110000591 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000060 | HERNANDEZ ROLDAN MANUEL | 1110000609 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000061 | LOPEZ LLANAS DIANA BERENICE | 1110000617 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000063 | MARTINEZ MARTINEZ ROCIO | 1110000633 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000064 | CORRAL HERNANDEZ DIANA VALERIA | 1110000641 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000065 | RAMIREZ SAENZ MAGDALENA ELIZABETH | 1110000658 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000066 | RODRIGUEZ ALVARADO JOSE ANTONIO | 1110000666 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000067 | ROJAS ARELLANO DELIA LUCERO | 1110000674 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000069 | RIVAS ZARAGOZA JOSE GUADALUPE | 1110000690 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000070 | LANDEROS CARRILLO JESUS | 1110000708 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000071 | RECIO REYES WILLIAM ISAAC | 1110000716 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000072 | PREZAS AVALOS ARNOLD DIDIER | 1110000724 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000073 | JIMENEZ PALACIOS PEDRO ADAN | 1110000732 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000075 | MARTINEZ SOTELO GABRIELA | 1110000757 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000076 | PICAZO REYES EDGAR IVAN | 1110000765 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000077 | AREVALOS RAMIREZ MARIO ALBERTO | 1110000773 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000078 | AVIÑA MONSIVAIS YARELI GUADALUPE | 1110000781 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000080 | ACUÑA SANCHEZ JOSE FRANCISCO | 1110000807 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000081 | MORALES FRANCO HECTOR JAVIER | 1110000815 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000147 | SOLIS CORONADO LIDIA GUADALUPE | 1110001474 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000148 | NIÑO RODRIGUEZ HEBER EDGARDO | 1110001482 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000149 | GALLEGOS GUERRERO HORACIO | 1110001490 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000150 | GONZALEZ OLVERA GERARDO | 1110001508 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000151 | RODRIGUEZ RAMIREZ MIRIAM WENDOLYN | 1110001516 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000152 | RODRIGUEZ MEDELLIN ALEJANDRO | 1110001524 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000153 | LOMAS ALMARAZ RAUL | 1110001532 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000154 | MARTINEZ RAMIREZ TANIA ISABEL | 1110001540 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000155 | MESTA ALVAREZ IRMA ALICIA | 1110001557 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000156 | PEÑA RAMIREZ GERMAN ALEJANDRO | 1110001565 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000157 | JUAREZ DIAZ JESUS RICARDO | 1110001573 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000158 | CABRERA GUERRERO AXA JOCABED | 1110001581 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000159 | HERNANDEZ SALDAÑA ADRIANA AZENETH | 1110001599 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000160 | REYES VALENZUELA ERICK ALFREDO | 1110001607 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000117 | ROMERO AGUIRRE RAUL | 1210001176 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000118 | DAVILA BARAJAS RAMON | 1210001184 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000119 | DIAZ MONSIVAIS JOSE CARLOS | 1210001192 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000121 | RIOS CONTRERAS ELEIDA | 1210001218 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000122 | VAZQUEZ NAVA ERNESTO TADEO | 1210001226 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000123 | LLANAS SALAZAR ARTURO | 1210001234 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000125 | RESENDIZ CARRILLO JESUS ARTURO | 1210001259 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000126 | RUIZ HERNANDEZ ESAUL | 1210001267 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000127 | ARMIJO MORALES OMAR | 1210001275 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000129 | ZALETA VARGAS ADRIAN | 1210001291 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000130 | RODALLEGAS MORENO RAMIRO | 1210001309 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000132 | CRUZ ESQUIVEL JOSE LUIS | 1210001325 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000133 | RODRIGUEZ SAUCEDO RODOLFO IRAM | 1210001333 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000134 | RAMIREZ MONTEMAYOR EMERSON JOSE | 1210001341 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000136 | MORENO VALENZUELA XIPATLI GUADALUPE | 1210001366 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000137 | RIVAS RIVERA JESUS FERNANDO | 1210001374 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000138 | CABRERA SAUCEDO BARBARA | 1210001382 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000140 | CASTRO MEDINA JESUS OMAR | 1210001408 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000141 | RAMOS HERNANDEZ ROBERTO MISAEL | 1210001416 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000142 | PALOMO BARRIENTOS LUIS MANUEL | 1210001424 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000144 | RODRIGUEZ RIVERA FATIMA DEL ROSARIO | 1210001440 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000145 | ROJAS ESCOBEDO JOSE PIEDAD | 1210001457 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000146 | AGUILAR REYNA JOSE DE JESUS | 1210001465 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000148 | GALLEGOS LOPEZ JORGE | 1210001481 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000149 | SANCHEZ RODRIGUEZ JONATHAN AMADOR | 1210001499 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000150 | NAVARRO LOPEZ ESTHER ANAHI | 1210001507 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000152 | CARRILLO CARRILLO JOSE YUNNIEN | 1210001523 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000153 | GUERRERO HERNANDEZ MIGUEL ANGEL | 1210001531 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000155 | ESTRADA PEREZ JESUS ALEJANDRO | 1210001556 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000156 | MEZA JIMENEZ MIGUEL | 1210001564 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000157 | PECINA ORTIZ ELISUA | 1210001572 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000159 | SOLIS HERRERA JOSE LUIS | 1210001598 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000017 | MENDOZA CAMPOS JOSE MANUEL | 1110000179 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000018 | GARCIA ESPARZA JOEL VICENTE | 1110000187 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000019 | MORENO DE LUNA MARIO | 1110000195 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000020 | MORENO DUEÑEZ JAIME | 1110000203 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000021 | ORTIZ SAUCEDO YAZMIN | 1110000211 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000022 | CABRERA GOMEZ LUZ ELENA | 1110000229 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000023 | CABRERA QUEZADA ANA KAREN | 1110000237 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000024 | PONCE BANDA CELENE IVONE | 1110000245 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000025 | CASTILLEJA SERRANO JUAN JESUS | 1110000252 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000026 | MARCHAN MUÑOZ VICENTE DAMIAN | 1110000260 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000027 | CASTRO MARTINEZ MILAGROS BERENICE | 1110000278 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000028 | GALAVIZ MARTINEZ NOE EDUARDO | 1110000286 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000029 | GAMBOA FRAUSTO OMAR | 1110000294 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000030 | CONTRERAS CORTES JAVIER DE JESUS | 1110000302 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000031 | NAVARRO ALVARADO ANTONIO | 1110000310 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000032 | ALANIS HERNANDEZ GALAAD ELISAMA | 1110000328 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000033 | SANCHEZ DIAZ CARLOS ALBERTO | 1110000336 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000034 | GOMEZ RAMIREZ ARTURO YUNIEL | 1110000344 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000035 | HONG GALVEZ JESSY LI | 1110000351 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000036 | CANO DEL TORO ITZEL | 1110000369 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000081 | VEGA VEGA CESAR ALEJANDRO | 810000810 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000082 | RAMIREZ HERNANDEZ ARACELY | 810000828 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000084 | FERNANDEZ DE LA CRUZ MOCTEZUMA QUINATZIN | 810000844 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000085 | LOPEZ RIVAS JUAN NEFTALI | 810000851 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000086 | DELGADO MARTINEZ KRISTIAN JESUS ARMANDO | 810000869 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000087 | DAVILA MORALES MARIO ALBERTO | 810000877 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000088 | SANCHEZ CRISPIN VICTOR ALFONSO | 810000885 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000090 | MARTINEZ SAUCEDO GEOVANI GAMALIEL DE JESUS | 810000901 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000091 | LOPEZ TINAJERA ISELA GUADALUPE | 810000919 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000092 | LOPEZ FERNANDEZ DAVID | 810000927 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000093 | PACHICANO RODRIGUEZ CLAUDIA LUCIA | 810000935 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000094 | AVILA FERNANDEZ CHRISTIAN | 810000943 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000095 | BRIONES QUEZADA JOSE EDUARDO | 810000950 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000096 | FLORES ORDAZ ISMAEL | 810000968 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000097 | MARTINEZ CORRAL RAMIRO | 810000976 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000098 | RAMIREZ CANDELARIO FIDENCIO | 810000984 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000099 | TORRES GOMEZ JOSE ANGEL | 810000992 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000100 | SANDOVAL GODINEZ KARINA | 810001008 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000101 | MORALES RIOS PERLA KARINA | 810001016 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000102 | MONTEMAYOR CHAIREZ JONNHY SAMIR | 810001024 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000103 | CEPEDA MANCILLAS RENE | 810001032 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000104 | RUIZ REYES ANGEL | 810001040 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000105 | CARRILLO SOTO ARACELI | 810001057 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000106 | PADILLA MATA YUNNUEN | 810001065 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000107 | ESQUIVEL RAMIREZ JOSE PABLO | 810001073 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000108 | HERNANDEZ CERDA JOSE ANTONIO | 810001081 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000109 | HERNANDEZ BAUTISTA KEMISH HELAMAN | 810001099 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000110 | RAMIREZ GALVAN JORGE ALBERTO | 810001107 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000111 | RAMIREZ DE LA CRUZ MANUEL GERARDO | 810001115 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000112 | MADRID CUENCA MARCO ANTONIO | 810001123 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000113 | OLVERA QUIÑONEZ RENE ALBERTO | 810001131 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000114 | ARREOLA PUENTES ROGELIO | 810001149 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000115 | ONTIVEROS JUAREZ VICTOR HUGO | 810001156 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000116 | MIRANDA DEL TORO LILIANA | 810001164 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000117 | LOPEZ ROJAS JUAN CARLOS | 810001172 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000118 | LUNA GOVEA NARDA ELISAMA | 810001180 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000119 | DIAZ GANDARA MARTHA ALICIA | 810001198 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000120 | GARCIA VELAZQUEZ FRANCISCO MARCOS | 810001206 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000121 | GOMEZ REGALADO ADALBERTO | 810001214 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000122 | SALAZAR ONOFRE JAIME | 810001222 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000123 | MARTINEZ LOZANO MONICA DANIELA | 810001230 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000124 | HERNANDEZ MARTINEZ JUVENTINO ALEJANDRO | 810001248 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000125 | MEDINA MENDOZA ADONAHI DAYAREE | 810001255 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000126 | GALLARDO RUIZ ELEAZAR | 810001263 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000127 | GARCIA SALAZAR BLANCA AZUCENA | 810001271 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000128 | FLORES AVILA ABIGAIL | 810001289 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000129 | PEREZ HERNANDEZ MARIA DEL REFUGIO | 810001297 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000131 | RODRIGUEZ MAYO MARIA LESLIE | 810001313 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000132 | LLANES ZURITA ROCIO | 810001321 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000133 | CASTAÑON TORRES MISAEL | 810001339 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000134 | GARCIA GAZCA GUSTAVO ADOLFO | 810001347 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000001 | GARCIA SANDOVAL JAIME | 910000017 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000002 | RODRIGUEZ GARCIA JUAN CARLOS | 910000025 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000003 | CANTU MEJIA JORGE LUIS | 910000033 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000004 | BORJAS PERALES EMILIO RENE | 910000041 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000005 | MORALES MAGALLANES ESMERALDA MICAELA | 910000058 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000007 | GUERRERO CARRILLO MAGALY | 910000074 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000008 | RIVAS RAMIREZ PAULA | 910000082 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000009 | ARREOLA GARCIA MAYRA ELIZABETH | 910000090 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000010 | HERNANDEZ PALACIOS ROCIO | 910000108 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000011 | CORDOVA PERALES ADRIANA | 910000116 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000013 | HERRERA ALARCON JORGE OSVALDO | 910000132 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000014 | RAMIREZ ALVARADO SERGIO ARMANDO | 910000140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000015 | GANDARA FLORES DIANA PATRICIA | 910000157 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000016 | HERNANDEZ GUERRERO MARIO ALBERTO | 910000165 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000018 | ZAMORA CARDENAS JANETH SARAHI | 910000181 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000019 | LEIJA QUEZADA GABRIELA | 910000199 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000020 | COVARRUBIAS HERNANDEZ ADRIANA VICTORIA | 910000207 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000021 | MIRELES CHAVEZ JOSE AARON | 910000215 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000006 | TREJO MIJARES ROBERTO | 1310000060 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000007 | MARTINEZ CONTRERAS NALLELY SANJUANA | 1310000078 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000008 | PEREZ SALDAÑA JOSE MIGUEL | 1310000086 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000009 | TORRES SALAZAR ALMA JOANI | 1310000094 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000010 | ARELLANO HERNANDEZ CARLOS ALBERTO | 1310000102 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000011 | HERNANDEZ LOPEZ LUIS FELIPE | 1310000110 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000012 | ARREOLA PUENTES ANNET ARHELY | 1310000128 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000013 | SORIA CHAVEZ HUGO | 1310000136 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000014 | GONZALEZ IBARRA JESUS URIEL | 1310000144 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000015 | ALVAREZ MEDINA EUNICE YAZMIN | 1310000151 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000016 | CORTEZ VAZQUEZ DULCE YAZMIN | 1310000169 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000017 | GONZALEZ VALDEZ DANIEL ANDRES | 1310000177 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000018 | REGALADO GARCIA JESUS GERARDO | 1310000185 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000019 | AVILA CONTRERAS EDGAR EDUARDO | 1310000193 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000020 | DE LA CRUZ ROSALES MELISA | 1310000201 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000021 | SANDOVAL CERDA ALEJANDRA | 1310000219 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000022 | RECIO REYES ANA PATRICIA | 1310000227 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000023 | CHAIREZ ORTIZ ALMENDRA CAZANDRA | 1310000235 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000024 | MURILLO VASQUEZ RICARDO ALFREDO | 1310000243 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000025 | AVILA REGALADO JUAN JOSE | 1310000250 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000026 | ALMEIDA GUERRA JONATHAN URIEL | 1310000268 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000027 | ALMEIDA GUERRA JOCSAN ESAU | 1310000276 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000028 | REYES ABASTA JOSELYN AIMEE | 1310000284 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000029 | OCHOA CEDILLO JANETH GUADALUPE | 1310000292 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000030 | CABRERA GAYTAN EDGAR IVAN | 1310000300 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000031 | PUENTES HERNANDEZ CLAUDIA DANIELA | 1310000318 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000033 | DURAN RAMIREZ DIANA LAURA | 1310000334 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000034 | ZUBIRIAS PICAZO ADRIAN | 1310000342 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000036 | CORONADO ESCAMILLA RAFAEL | 1310000367 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000037 | CORTEZ ROBLES EDGAR ANTONIO | 1310000375 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000038 | AGUILAR RODRIGUEZ JORGE ANTONIO | 1310000383 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000040 | SANDOVAL ALTAMIRANO IRVIN ORLANDO | 1310000409 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000041 | LOPEZ AVIÑA KARINA | 1310000417 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000042 | ALMARAZ SALAIS MANUEL | 1310000425 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000044 | DE LUNA REYES MICHELLE ANAHI | 1310000441 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000045 | PORTILLO INFANTE DANIA ITZEL | 1310000458 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000046 | DE LA ROSA LOZANO DAYAN ELIUTH | 1310000466 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000048 | ALMEIDA BORDALLO ARMANDO | 1310000482 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000049 | PALACIOS RIVERA FRANCISCO ALEJANDRO | 1310000490 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000050 | GAYTAN BOTELLO JOSE DE JESUS | 1310000508 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000052 | NAVA SALAZAR VIANEY DEL ROSARIO | 1310000524 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000053 | RAMOS BERUMEN ESMERALDA YANETH | 1310000532 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000054 | VAZQUEZ GAMBOA ISNEIRA | 1310000540 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000056 | CHAVARRIA GARCIA CITLALI | 1310000565 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000057 | MEJIA GUERRERO MANUEL | 1310000573 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000059 | MUÑIZ ORTIZ ALEJANDRO | 1310000599 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000060 | MEZA DIAZ JUANIS ARLETTE | 1310000607 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000061 | LOPEZ RIVERA MARIA DE LOS ANGELES | 1310000615 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000063 | RAMIREZ MARTINEZ JOSE ANGEL | 1310000631 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000064 | PADILLA RAMIREZ JOSE IGNACIO | 1310000649 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000065 | MEJIA MARTINEZ JULIA YANELY | 1310000656 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000067 | GONZALEZ HERNANDEZ FERNANDO | 1310000672 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000068 | MARTINEZ CASTRO SELENE DANIELA | 1310000680 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000069 | RODRIGUEZ FERNANDEZ JAVIER | 1310000698 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000071 | PACHECO RIVAS ALEXIS DANIEL | 1310000714 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000027 | VIESCA RAMIREZ BRENDA YANET | 1210000277 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000028 | DE LA ROSA HERNANDEZ JOSE LUIS | 1210000285 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000029 | SALAZAR SOLIS YAZMIN | 1210000293 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000030 | CASTRO MEDRANO JESUS | 1210000301 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000031 | ROMERO FLORES ANA JUDITH | 1210000319 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000032 | HERNANDEZ RIOS JENNIFER JOSETH | 1210000327 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000033 | IBARRA ESPARZA VIVIANA ESMERALDA | 1210000335 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000034 | MORENO PUENTE GUADALUPE DE JESUS | 1210000343 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000035 | PIÑA FAVELA EMMANUEL | 1210000350 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000036 | PORTILLO VILLALOBOS DAVID NATANAEL | 1210000368 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000037 | TORRES HERNANDEZ RAUL | 1210000376 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000038 | SOTO SALAZAR KATIA LIZETH | 1210000384 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000039 | JAQUEZ GARCIA ROBERTO | 1210000392 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000040 | LOPEZ IBARRA ISRAEL | 1210000400 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000041 | DIAZ LARA ALEJANDRO | 1210000418 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000042 | BERNAL TORRES JOSE | 1210000426 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000043 | CARRILLO GUERRERO JOSE JUAN | 1210000434 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000044 | CEDILLO MARIN MIGUEL ANGEL | 1210000442 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000045 | NATIVIDAD GALLEGOS KAREN ARIZBETH | 1210000459 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000046 | MARTINEZ SANCHEZ MISAEL | 1210000467 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000047 | ZAMARRIPA CERVANTES GERARDO | 1210000475 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000048 | MARTINEZ REGALADO JORGE | 1210000483 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000049 | RAMIREZ HERRERA CAROLINA | 1210000491 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000050 | LOPEZ BARBOZA JAIME EDUARDO | 1210000509 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000052 | ROMERO MARTINEZ SUSANA | 1210000525 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000053 | RIVERA TORRES ELDA ESTEFANIA | 1210000533 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000054 | ESTRELLO QUEZADA JORDY ELLIOTT | 1210000541 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000056 | VAQUERA CABRERA LIZZETE | 1210000566 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000057 | GARCIA VAZQUEZ CESAR | 1210000574 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000058 | NAVA SALAS GABRIELA | 1210000582 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000060 | MEDINA AGUILAR MISAEL DE JESUS | 1210000608 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000061 | RANGEL MEDINA ILSE DENISSE | 1210000616 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000063 | HERNANDEZ LASTRA EVERARDO | 1210000632 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000064 | DIAZ RODRIGUEZ JESUS AARON | 1210000640 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000065 | MAURICIO GARCIA LILIBETH | 1210000657 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000067 | RIVERA MENDEZ LUIS EDUARDO | 1210000673 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000068 | ORTIZ RAMIREZ MIGUEL ANGEL | 1210000681 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000069 | MACIAS CARDENAS SERGIO JONATAN | 1210000699 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000071 | CHAIREZ CERVANTES DANIELA DEL ROCIO | 1210000715 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000072 | RIVERA NIÑO BENJAMIN | 1210000723 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000073 | ALMARAZ HERNANDEZ FABIAN | 1210000731 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000075 | DIAZ CHAIREZ JORGE ANTONIO | 1210000756 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000076 | VILLA CORONADO JAIME EDUARDO | 1210000764 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000077 | CASTRO LEIJA JORGE | 1210000772 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000079 | LAVENANT GOMEZ JOSE ELEAZAR | 1210000798 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000080 | RAMOS MANCILLAS BEATRIZ ALEJANDRA | 1210000806 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000082 | QUEZADA AGUILAR MICHEL ALEJANDRO | 1210000822 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000083 | SORIA FLORES BRAYAM | 1210000830 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000084 | FRANCO LOPEZ DIEGO | 1210000848 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000086 | LICERIO HERNANDEZ OCTAVIO URIEL | 1210000863 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000087 | MORENO BALDERRAMA JOSE FERNANDO | 1210000871 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000088 | HERNANDEZ ZAPATA LEONARDO YOHANZEL | 1210000889 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000090 | URBINA ROCHA JENIFER YARELI | 1210000905 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000091 | CARRILLO HERNANDEZ MONICA ELIZABETH | 1210000913 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000092 | CARVAJAL MORENO HUGO ADALBERTO | 1210000921 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000082 | RAMIREZ ALVARADO VICTOR MANUEL | 1110000823 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000083 | MEZA NAVARRO MYRIAM ELENA | 1110000831 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000084 | ESPARZA LAFUENTE MARIA DEL CARMEN | 1110000849 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000085 | CORDERO DOMINGUEZ GIBRAN ALEJANDRO | 1110000856 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000086 | RENDON NAVA ISAAC | 1110000864 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000087 | DURAN GARCIA JOSE CARLOS | 1110000872 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000088 | ZAPATA SANCHEZ CESAR ALONSO | 1110000880 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000089 | CORDOVA CARLOS MARLEN ANAHI | 1110000898 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000090 | GAMEZ PORTILLO JONHATAN | 1110000906 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000091 | DIAZ MONTOYA FLOR ANGELICA | 1110000914 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000092 | GARCIA RODRIGUEZ ALEJANDRA SARAHI | 1110000922 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000093 | RODRIGUEZ MEJIA PEDRO ANTONIO | 1110000930 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000094 | ALVARADO MONTOYA MARIA GUADALUPE | 1110000948 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000095 | RAMIREZ SOSA JOSE LUIS ALBERTO | 1110000955 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000096 | RODRIGUEZ SANCHEZ ALAN TERRUCE DELIANTH | 1110000963 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000097 | SOLIS VALDEZ ENRIQUE | 1110000971 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000098 | LUNA SALOMON ANTONIO | 1110000989 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000099 | CEDILLO RIVERA JOSE CRISTIAN | 1110000997 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000100 | SANCHEZ CARRILLO JOSE LUIS | 1110001003 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000101 | SANCHEZ ESPINOZA MAYRA MALENY | 1110001011 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000102 | JIMENEZ SANCHEZ CHRISTIAN JASIEL | 1110001029 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000103 | LOPEZ ORTEGA JORGE LUIS | 1110001037 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000104 | AYALA GUTIERREZ BLANCA ALEHLI | 1110001045 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000105 | CORTINAS NIETO CARLOS DE JESUS | 1110001052 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000106 | TORRES BELTRAN EDGAR ELIUD | 1110001060 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000107 | RAMIREZ CASTAÑEDA EDGAR OMAR | 1110001078 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000108 | MARTINEZ CHAVEZ JACQUELINE | 1110001086 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000109 | PEDROZA NIÑO DIEGO ARMANDO | 1110001094 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000110 | HERNANDEZ BORDALLO OSCAR | 1110001102 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000168 | PACHECO CHACON ALONDRA | 1210001689 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000169 | ESPINOZA MORENO LUIS FELIPE | 1210001697 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000170 | MONTEMAYOR CERVANTES HIRAM | 1210001705 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000171 | DE LA ROSA JUAREZ ISRAEL | 1210001713 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000172 | MARTINEZ MEDELLIN KIMBERLY | 1210001721 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000173 | GARCIA MONSIVAIS SANDRA LUCERO | 1210001739 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000174 | RIVERA CORTEZ JOSUE GUADALUPE | 1210001747 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000175 | MARTINEZ TORRES JOSE CHRISTIAN | 1210001754 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000176 | LUGO HERNANDEZ ROSA URANIA | 1210001762 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000177 | FERNANDEZ AGUERO LEONARDO | 1210001770 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000178 | SAUCEDO RAMIREZ SOL ANGEL | 1210001788 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000179 | LOPEZ RIOS SERGIO RICARDO | 1210001796 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000180 | SANTOYO ROJAS DENEISA OLIVIA | 1210001804 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000181 | RAMOS MARTINEZ DULCE CAROLINA | 1210001812 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000182 | SANTOYO ROJAS MARIA DE JESUS | 1210001820 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000183 | ALVAREZ MORENO CRISTIAN JONATHAN | 1210001838 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000185 | CERDA LAFUENTE CRISTINA GUADALUPE | 1210001853 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000186 | CABRERA MAGALLANES FREDI EDUARDO | 1210001861 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000187 | RODRIGUEZ ESTRELLO ROSA ALEJANDRA | 1210001879 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000189 | RECIO REYES GLORIA DENISSE | 1210001895 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000190 | RECIO REYES WILLIAM ISAAC | 1210001903 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000192 | HERNANDEZ LOPEZ JOSE LUIS | 1210001929 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000193 | YAÑEZ VAYADARES CARLOS EDUARDO | 1210001937 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000194 | BECERRA GARZA LILIANA GABRIELA | 1210001945 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000196 | PEREZ HERNANDEZ IVONNE EDITH | 1210001960 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000197 | JUAREZ ESQUIVEL CHRISTIAN EMANUEL | 1210001978 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000198 | RODRIGUEZ CARLOS SERGIO JAVIER | 1210001986 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000199 | MIRANDA RUIZ ROCIO ESMERALDA | 1210001994 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000201 | SALIVA GARCIA LUIS ENRIQUE | 1210002018 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000202 | DIAZ ACOSTA LAURA SELENE | 1210002026 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000203 | HERNANDEZ ESCOBAR PERLA ABIGAIL | 1210002034 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000205 | SIFUENTES CARRILLO MARIA FERNANDA | 1210002059 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000206 | FERNIZA RIVERA JORGE ALBERTO | 1210002067 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000208 | RODRIGUEZ MEDELLIN ALEJANDRO | 1210002083 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000209 | MARTINEZ RAMIREZ TANIA ISABEL | 1210002091 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000210 | GALVAN ESQUIVEL RICARDO ALBERTO | 1210002109 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000212 | SEGURA ORTIZ JOSE LUIS | 1210002125 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000213 | PAVON VALES CHRISTIAN RAFAEL | 1210002133 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000214 | CASTILLO CHAVARRIA CHRISTIAN MICHAEL | 1210002141 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000216 | RODRIGUEZ CARLOS CLAUDIO | 1210002166 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000217 | PEDROZA NIÑO ALICIA LIZETH | 1210002174 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 12240432 | MORENO CASTRO CLAUDIA PATRICIA | 122404320 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 12860179 | HERNANDEZ REY DANIELA ISABEL | 128601796 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000001 | REY BARRAZA DONACIANO | 1310000011 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000003 | GARZA YAÑEZ MAURO ALBERTO | 1310000037 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000004 | DE LOS SANTOS IBARRA DARIO | 1310000045 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000005 | RAMOS VERA DANIEL | 1310000052 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000044 | ESQUIVEL AGUILAR BLANCA SARAHI | 1410000440 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000045 | OROZCO DE LA PAZ JORGE HUMBERTO | 1410000457 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000046 | HERNANDEZ DURAN JESUS EDUARDO | 1410000465 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000047 | MOLINA NAVA NESTOR MANUEL | 1410000473 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000009 | ZAVALA SANCHEZ VICTOR ALEJANDRO | 1510000092 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000010 | AGUIRRE HUITRON JESUS | 1510000100 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000011 | RODRIGUEZ FERNANDEZ MARTHA PAMELA | 1510000118 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000013 | MESTA HERNANDEZ JESUS | 1510000134 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000014 | LOPEZ GARCIA MARCELO DE JESUS | 1510000142 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000015 | ORTEGA PEREZ CINDY | 1510000159 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000017 | DE LA CRUZ CORTEZ SHEILA DEYANIRA | 1510000175 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000018 | PUENTES ACUÑA CARLOS TERESO | 1510000183 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000019 | GUERRERO MUÑOZ JOSE JOSE | 1510000191 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000021 | CONTRERAS MORENO LUIS FELIPE | 1510000217 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000022 | RODRIGUEZ DELGADO JUAN LUIS | 1510000225 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000024 | DE LA CRUZ RAMIREZ JESUS GERARDO | 1510000241 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000025 | TREVIÑO FIERRO SARAHI | 1510000258 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000026 | DELGADILLO RAMIREZ IVAN | 1510000266 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000027 | GARCIA GUTIERREZ ALBERT IVAN | 1510000274 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000028 | CORREA SANTANA IMELDA | 1510000282 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000029 | ALMARAZ GARCIA CARLOS ALFREDO | 1510000290 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000030 | ESTRELLO ESPINOZA ESTHER ARIZBETH | 1510000308 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000031 | RODRIGUEZ LOMAS LORENA | 1510000316 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000032 | ROBLES SAUCEDO JOSE RICARDO | 1510000324 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000033 | VELAZQUEZ RAMIREZ MARIA LILIANA | 1510000332 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000034 | AGUILAR LOPEZ CLAUDIA GUADALUPE | 1510000340 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000035 | SALAZAR CASTRO MARIA MONSERRAT | 1510000357 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000036 | RODRIGUEZ GUERRERO VANIA PAOLA | 1510000365 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000037 | TOVAR SAUCEDO DANIELA DENISSE | 1510000373 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000038 | TORRES REYES JUAN FRANCISCO | 1510000381 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000039 | CHAVARRIA ALVARADO JESUS ARMANDO | 1510000399 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000040 | NIÑO GONZALEZ SAIRA VANESSA | 1510000407 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000041 | MEZA JIMENEZ ARELIS | 1510000415 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000042 | SALAIS LOMAS JAVIER ALONSO | 1510000423 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000043 | LOZA MENDOZA LEHIDY MINERVA | 1510000431 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000044 | JIMENEZ RODRIGUEZ CELSO DAVID | 1510000449 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000045 | CUEVAS PEREZ FELIPE DE JESUS | 1510000456 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000046 | ALCOSER FRANCO LORENA SELENE | 1510000464 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000047 | ESTRADA VAZQUEZ IVONNE ALEJANDRA | 1510000472 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000048 | GOMEZ PERALTA ROMAN ANTONIO | 1510000480 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000049 | CERDA HERNANDEZ HUGO RUBEN | 1510000498 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000051 | RECIO FIERRO EFREN DAVID | 1510000514 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000052 | MORALES MOLINA JORGE ANTONIO | 1510000522 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000054 | DOMINGUEZ GUTIERREZ JUAN | 1510000548 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000055 | HERNANDEZ GODOY ULISES | 1510000555 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000056 | ENRIQUEZ MORA GERARDO DE JESUS | 1510000563 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000058 | ESCOBAR LOPEZ JOSE ANTONIO | 1510000589 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000059 | RAMIREZ GARZA PERLA ALEJANDRA | 1510000597 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000060 | PALACIOS RIVERA JUAN MANUEL | 1510000605 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000062 | JIMENEZ MONTOYA CINTHIA GUADALUPE | 1510000621 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000063 | GALINDO ESQUIVEL JESSICA VANESA | 1510000639 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000064 | ROSALES OLIVAS JORGE LUIS | 1510000647 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000066 | RAMIREZ ORTIZ VICTOR MANUEL | 1510000662 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000067 | VERASTEGUI JUAREZ ALMA ROSA | 1510000670 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000109 | ROCHA GOMEZ SAUL | 1310001092 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000110 | ESPARZA GALVAN KAREN EDITH | 1310001100 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000112 | TRUJILLO LEAL YOSELIN | 1310001126 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000113 | HERNANDEZ ROJAS ADRIANA JANETH | 1310001134 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000114 | NUÑEZ BERLANGA MARGARITA | 1310001142 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000116 | GAMBOA MEZTA JHOANNA | 1310001167 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000117 | CHAVEZ MORALES RAUL ENRIQUE | 1310001175 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000118 | ZARATE SOTO JOSE ALAN | 1310001183 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000120 | MARTINEZ DE LA CRUZ SILVIA MARCELLA | 1310001209 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000121 | RODRIGUEZ AVIÑA RAUL | 1310001217 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000122 | FERNANDEZ ARENAS JUANA MARIA | 1310001225 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000124 | ALMARAZ MONTEMAYOR SALVADOR | 1310001241 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000125 | DIAZ DURAN CRISTIAN | 1310001258 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000127 | ORTEGA QUINTERO MANUELA ARELY | 1310001274 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000128 | RIVERA ORTIZ MARIA GUADALUPE | 1310001282 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000129 | SAUCEDO MARTINEZ EDUARDO | 1310001290 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000131 | MAYORGA BENAVENTE CLAUDIA CECILIA | 1310001316 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000132 | VALDEZ REYES MONICA | 1310001324 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000133 | CISNEROS GARCIA ARISAIL | 1310001332 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000135 | RODARTE SANDOVAL ALMA NAARAY | 1310001357 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000136 | GONZALEZ HERNANDEZ ITZEL GUADALUPE | 1310001365 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000138 | GOMEZ SIFUENTES RICARDO ALAN | 1310001381 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000139 | CORTES REZA MARIA GUADALUPE | 1310001399 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000140 | ESCAREÑO MURGUIA JESUS EDUARDO | 1310001407 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000141 | HERNANDEZ DE AVILA LUIS FERNANDO | 1310001415 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000142 | ACOSTA FERNANDEZ CLARA IVON | 1310001423 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000143 | VELA PIÑA JOHANNA | 1310001431 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000144 | SANCHEZ ARZOLA LIZA MARIA | 1310001449 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000145 | MEZA GAMBOA ANTONIO | 1310001456 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000146 | GARCIA COLORADO MARCO ANTONIO | 1310001464 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000147 | HERNANDEZ MUÑIZ JOSE MANUEL | 1310001472 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000148 | LOPEZ RODRIGUEZ MARIO ALBERTO | 1310001480 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000149 | ORTIZ SAUCEDO KASSANDRA | 1310001498 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000150 | MILAN ALEMAN FILIBERTO ALAM | 1310001506 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000151 | ESPARZA VENEGAS ISAI | 1310001514 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000152 | LOPEZ RODARTE CARLA MANDELLA | 1310001522 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000153 | HERNANDEZ FERNANDEZ RICARDO | 1310001530 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000154 | HERNANDEZ FERNANDEZ RAYMUNDO | 1310001548 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000155 | DE LOS SANTOS VAZQUEZ JOSE ENRIQUE | 1310001555 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000156 | GARZA ORTIZ MORAYMA MIRIAM | 1310001563 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000157 | QUISTIAN GARCIA BLANCA ARACELI | 1310001571 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000158 | SALDAÑA BARBOZA MARISELA | 1310001589 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000159 | ESCOBEDO ALONSO EDGAR ALFONSO | 1310001597 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000160 | MORALES HERNANDEZ MAYRA JANET | 1310001605 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000161 | CHAVEZ RODRIGUEZ MARIA CONCEPCION | 1310001613 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000163 | GONZALEZ ESCOBEDO ZUSUKY ITZEL | 1310001639 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000164 | GOMEZ HERNANDEZ MARIA FERNANDA | 1310001647 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000165 | SANDATE PONCE WENDY GABRIELA | 1310001654 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000167 | LOPEZ MARIN BRENDA GABRIELA | 1310001670 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000168 | MENA VASQUEZ CONSUELO | 1310001688 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000069 | GARCIA LOPEZ KARLA MARIANA | 1510000696 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000070 | MARTINEZ MENDOZA ITZAYANA BERENICE | 1510000704 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000071 | ESCOBAR QUEZADA MARICARMEN | 1510000712 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000073 | GASPAR GARCIA VICTOR ALONSO | 1510000738 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000074 | CUELLAR HERNANDEZ DANIEL | 1510000746 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000075 | GUZMAN LOPEZ JEAINELINE | 1510000753 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000077 | ROCHA IBARRA CARLOS | 1510000779 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000078 | ALVAREZ OLIVARES MARIANA | 1510000787 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000079 | LOPEZ SANCHEZ MARIA DE LOURDES | 1510000795 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000081 | ARREOLA BORREGO GLENDA JOSELINE | 1510000811 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000082 | TREJO SALDAÑA CYNTHIA GUADALUPE | 1510000829 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000083 | COLLAZO MARTINEZ BRYAN BONIFACIO | 1510000837 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000085 | BARRAZA FRAUSTO ERIC EZEQUIEL | 1510000852 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000086 | BANDA MALDONADO JOSE RAMON | 1510000860 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000087 | SANCHEZ SANTOS CESAR IVAN | 1510000878 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000089 | MORALES HERNANDEZ JAVIER EMMANUEL | 1510000894 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000090 | GARCIA CHAVEZ MARIO | 1510000902 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000092 | GARCIA VAQUERA DEYANIRA | 1510000928 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000072 | ACOSTA REYES DAMARIS MARLENE | 1310000722 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000073 | LIVAS RODRIGUEZ RENE ABISAID | 1310000730 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000074 | ATILANO LOPEZ BRANDON MISAEL | 1310000748 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000075 | SAUCEDO AMARO EDGAR ALEJANDRO | 1310000755 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000076 | CISNEROS PONCE FRIDA KASSANDRA | 1310000763 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000077 | MAURICIO CALDERON KEVIN EDUARDO | 1310000771 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000078 | ORTIZ RAMIREZ MIGUEL ANGEL | 1310000789 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000079 | HIDALGO RAMIREZ OMAR DANIEL | 1310000797 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000080 | ORTIZ MENDOZA JESSICA | 1310000805 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000081 | MORONES ROBLES BIANCA VIANEY | 1310000813 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000082 | ORTIZ MENDOZA MANUEL ROGELIO | 1310000821 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000083 | ROSAS MEDINA MONICA YAZMIN | 1310000839 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000084 | LOPEZ BAÑUELOS MARIO ALBERTO | 1310000847 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000085 | CASTRO SANCHEZ GERARDO AARON | 1310000854 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000086 | TRUJILLO GARCIA DIANA GUADALUPE | 1310000862 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000087 | FLORES MEDINA OSCAR | 1310000870 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000088 | ARTEAGA RUBIO JUAN MANUEL | 1310000888 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000089 | ALVARADO GONZALEZ CARLOS ROBERTO | 1310000896 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000090 | RENTERIA SANDOVAL PALOMA ABIGAIL | 1310000904 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000091 | GUERRERO HERRERA JOSE GUADALUPE | 1310000912 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000092 | GOMEZ TORRES JOSE ROBERTO | 1310000920 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000093 | MAURICIO MARTINEZ AARON | 1310000938 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000094 | OLIVARES GONZALEZ ROGELIO | 1310000946 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000095 | EMILIANO CORPUS DANIELA ELIZABETH | 1310000953 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000097 | VELAZQUEZ MONREAL JOSUE RAUL | 1310000979 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000098 | MARTINEZ TORRES PERLA GUADALUPE | 1310000987 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000100 | FABELA JIMENEZ LAURA ELENA | 1310001001 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000101 | LOPEZ DE LA CRUZ ROSEVELT | 1310001019 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000102 | LOZANO ALVAREZ SAMANTHA ISABEL | 1310001027 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000104 | GASPAR RAMIREZ URIEL | 1310001043 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000105 | LAFUENTE - JAZMIN DEL CARMEN | 1310001050 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000106 | D BINION PADILLA LIBAY | 1310001068 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000108 | CALZADA ESTALA ZULEMA | 1310001084 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000048 | AGUIRRE RIVAS MAYTE MARIELA | 1410000481 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000049 | LEIJA LUEVANOS JOSE CARLOS | 1410000499 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000050 | CUELLAR RAMIREZ JOSE ANGEL | 1410000507 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000051 | OLIVARRIA BARBOZA FRANCISCO JAVIER | 1410000515 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000052 | CASTRO GONZALEZ ITZIA LAYSANI | 1410000523 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000053 | HERNANDEZ ORTIZ PABLO ALEJANDRO | 1410000531 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000054 | GARCIA HERNANDEZ JESSICA ANAHI | 1410000549 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000055 | MURGUIA BARRIENTOS JOSE MIGUEL | 1410000556 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000056 | AVILA - WILLIAM | 1410000564 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000057 | RIVAS RUBIO SARAHI AMALIA | 1410000572 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000058 | RIVAS RUBIO ANGELICA ANAHI | 1410000580 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000059 | HERNANDEZ CASTILLO LUIS ANTONIO | 1410000598 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000060 | SANCHEZ SEGOVIA RICARDO | 1410000606 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000061 | HERNANDEZ AGUILAR CARLOS DANIEL | 1410000614 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000062 | RAMIREZ AGUILAR EMILIO JASIEL | 1410000622 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000063 | DIAZ OBREGON NESTOR JAVIER | 1410000630 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000064 | HERNANDEZ FLORES GABRIEL ISAAC | 1410000648 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000065 | ASTIVIA RUIZ JETZAI | 1410000655 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000066 | PADILLA ZUÑIGA MARIA MILAGROS | 1410000663 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000067 | ORTIZ GONZALEZ JESUS MANUEL | 1410000671 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000068 | RESENDEZ ESQUIVEL JESUS MANUEL | 1410000689 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000069 | VAZQUEZ LOPEZ JOSE JAVIER | 1410000697 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000070 | MADRID PEREZ ROSA ARELY | 1410000705 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000071 | DE LA FUENTE ORTIZ JUAN CARLOS | 1410000713 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000072 | PIÑA AGUILAR JUAN DANIEL | 1410000721 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000073 | HUERTA ORTIZ MONICA AYDEE | 1410000739 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000074 | CUEVAS MARTINEZ JOSE JAVIER IGNACIO | 1410000747 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000075 | HERNANDEZ SOTELO EVELIN VIRIDIANA | 1410000754 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000076 | CASTRO ESQUIVEL FRANCISCO EDUARDO | 1410000762 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000077 | MARTINEZ SIFUENTES ABIGAIL | 1410000770 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000078 | MARCHAND MARTINEZ VICTOR DE JESUS | 1410000788 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000079 | CHAVEZ PEREZ JESUS FRANCISCO | 1410000796 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000080 | JARAMILLO RAMIREZ JORGE LUIS | 1410000804 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000082 | SANCHEZ DIAZ LAURA PATRICIA | 1410000820 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000083 | RODRIGUEZ ESTRADA RICARDO | 1410000838 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000084 | GONZALEZ GRANADOS FRANCISCO | 1410000846 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000085 | HERNANDEZ SALDAÑA EDGAR EDUARDO | 1410000853 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000086 | RAMIREZ GONZALEZ DEBANY | 1410000861 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000088 | SANDOVAL ALTAMIRANO ALONDRA CAROLINA | 1410000887 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000089 | CORNEJO PEREZ EVELI LIZETH | 1410000895 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000090 | LOZANO ALVARADO EZEQUIEL | 1410000903 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000091 | ORTIZ PEÑA EDUARDO | 1410000911 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000093 | VAZQUEZ MALDONADO MISAEL | 1410000937 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000094 | SALAZAR HERNANDEZ ARGELIA JUDITH | 1410000945 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000095 | SOLIS VELAZQUEZ JASON MANUEL | 1410000952 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000096 | SANTILLAN LUEVANOS ALMA ROSA | 1410000960 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000097 | PERALES HERNANDEZ IVAN | 1410000978 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000099 | HIDROGO GARZA LUZ MARIELA | 1410000994 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000100 | SALAZAR ONOFRE JUAN ANTONIO | 1410001000 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000101 | HINOSTROZA DAVILA ROBERTO | 1410001018 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000102 | LARA SEGOVIA MARIA GUADALUPE | 1410001026 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000103 | GUTIERREZ AVIÑA EDGARDO | 1410001034 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000105 | RIVERA ALCOCER IRMA ALEJANDRA | 1410001059 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000106 | GARCIA SANCHEZ JOSE ALEJANDRO | 1410001067 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000107 | SANTIESTEBAN RAMIREZ DANIEL | 1410001075 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000108 | MARQUEZ MERAZ MIGUEL OBED | 1410001083 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000110 | DOMINGUEZ OLVERA ALEXIS GIOVANI | 1410001109 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000111 | DE LUNA LOZANO REA IDALIA | 1410001117 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000112 | REVELES SANTILLAN LUIS IVAN | 1410001125 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000113 | RIVERA GOVEA ALAN SALVADOR | 1410001133 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000114 | MORALES MONTOYA GERARDO JAVIER | 1410001141 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000115 | BARRAGAN GARCIA JOSE LUIS | 1410001158 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000116 | MARTINEZ FRANCO JOSE GERARDO | 1410001166 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000117 | HERNANDEZ ANDRADE JORGE ALAN | 1410001174 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000118 | JUAREZ HERNANDEZ IZER MIGUEL | 1410001182 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000119 | JIMENEZ ROCHA ARMANDO | 1410001190 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000120 | PUENTE LOPEZ JOSE ANTONIO | 1410001208 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000121 | MORA ORTIZ YESENIA SARAHI | 1410001216 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000122 | MUÑOZ DE LA FUENTE ERIK FERNANDO | 1410001224 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000123 | TOVAR CASTRO JUAN FRANCISCO | 1410001232 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000124 | MENDEZ RAMIREZ SERGIO | 1410001240 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000125 | RAMOS RODARTE RICARDO MICHAEL | 1410001257 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000126 | SANCHEZ QUIÑONES PERLA VIRIDIANA | 1410001265 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000127 | MURO GAMBOA ELISEO | 1410001273 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000128 | RIOS TRUJILLO MARTIN | 1410001281 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000129 | GALICIA RAMIREZ EDGAR MANUEL | 1410001299 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000130 | GUERRERO MORENO JOEL | 1410001307 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000131 | RAMIREZ CERVANTES FRANCISCO | 1410001315 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000132 | ALVAREZ DIAZ LUIS ANTONIO | 1410001323 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000133 | ALVAREZ PUENTE CARLOS | 1410001331 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000134 | SOLIS SANCHEZ ABRIL DEL ROSARIO | 1410001349 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000135 | HERNANDEZ RAMIREZ KAREN DANIELA | 1410001356 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000136 | GARCIA ESPINOZA JUAN ANGEL | 1410001364 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000137 | OTTINO ROCHA VICTOR | 1410001372 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000138 | GARZA LEIJA LEOPOLDO DERECK | 1410001380 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000139 | RAMIREZ HERRERA MARIA DE LOS ANGELES | 1410001398 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000140 | HERNANDEZ LOPEZ ROSA LISSET | 1410001406 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000141 | TOVAR RANGEL JUAN JOSE | 1410001414 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000142 | OLIVARES HERNANDEZ MARCELO GUADALUPE | 1410001422 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000143 | MARES DE LA CRUZ ROCIO AMAIRANI | 1410001430 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000144 | MARTINEZ CORRAL JHONATAN | 1410001448 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000145 | HERNANDEZ RAMIREZ ERICK AMILKAR | 1410001455 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000146 | RODRIGUEZ CHAVEZ JAVIER | 1410001463 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000147 | SOLIS BARRAZA ABEL | 1410001471 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000148 | GONZALEZ CAMPOS JOSE CARLOS | 1410001489 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000150 | ESPARZA VENEGAS ISAI | 1410001505 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000151 | ARANDA GALAVIZ GERARDO | 1410001513 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000152 | QUIROZ CARRILLO JESUS EDUARDO | 1410001521 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000153 | CORONADO RANGEL MARIO | 1410001539 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000155 | OGAZ CAMACHO ESLY EUNICE | 1410001554 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000156 | RODRIGUEZ MOLINA CARLOS ALBERTO | 1410001562 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000157 | LARA PEREZ SHARETT AXEL | 1410001570 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000158 | RAMIREZ DE LA CRUZ ABRAHAM | 1410001588 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000159 | NAVARRO FRANCO MARTIN | 1410001596 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000161 | SANCHEZ RUIZ DAVID ROBERTO | 1410001612 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000162 | GAYTAN CHAVEZ AMIBAEL | 1410001620 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000163 | GUTIERREZ GUERRERO FELIPE | 1410001638 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000164 | HUITRON RAMIREZ MILAGROS DE JESUS | 1410001646 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000165 | DE LA CRUZ RAMIREZ JORGE LUIS | 1410001653 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000167 | DE LA CRUZ AGUIRRE HECTOR RAUL | 1410001679 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000168 | DE LA CRUZ AGUIRRE JAIME ARTURO | 1410001687 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000169 | LOPEZ YAÑEZ MARIA DE LOS ANGELES | 1410001695 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000170 | MENA VASQUEZ APOLINAR | 1410001703 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000172 | BATIZ RODRIGUEZ ALICIA | 1410001729 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000173 | CONTRERAS MORENO LUIS FELIPE | 1410001737 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000174 | MESTA HERNANDEZ JESUS | 1410001745 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000175 | RAMIREZ RODRIGUEZ FELIPE DE JESUS | 1410001752 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000176 | VARGAS CUEVAS MARIA DEL PATROCINIO | 1410001760 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000227 | PEREZ JUAREZ MYRNA | 1510002270 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000178 | RAMIREZ HERNANDEZ MARIO ALBERTO | 1410001786 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000179 | BARBOZA ORTEGA LORENA SARAHI | 1410001794 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000180 | CORTINAS ACOSTA JUAN NESTOR | 1410001802 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000181 | HERNANDEZ BETANCOURT JONAS | 1410001810 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000182 | CHAVEZ PRESAS SARAI | 1410001828 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000183 | AGUILAR MARQUEZ RAMIRO | 1410001836 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000184 | REGALADO GONZALEZ ARELY GUADALUPE | 1410001844 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000185 | ESQUIVEL ESPARZA HERIBERTO | 1410001851 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000186 | ORTIZ CRUZ BERENICE | 1410001869 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000187 | TORRES LOPEZ RODRIGO | 1410001877 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000188 | ALVAREZ HERNANDEZ MAGDA KARINA | 1410001885 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000189 | AGUILAR REYNA JULIO | 1410001893 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000190 | RAMIREZ PONCE IRAM ABAD | 1410001901 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000191 | CUEVAS GONZALEZ JESUS FRANCISCO | 1410001919 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000192 | DEL TORO TORRES ALAN GUADALUPE | 1410001927 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000193 | MARTINEZ NAVARRO BRENDA FABIOLA | 1410001935 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000194 | PADILLA ALVARADO LUZ ELENA | 1410001943 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000195 | GARCIA VILLANUEVA PEDRO | 1410001950 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000196 | JIMENEZ LOPEZ NICOLAS | 1410001968 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000197 | SALAS ESCOBAR SAUL | 1410001976 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000198 | GOMEZ CONTRERAS FERNANDO | 1410001984 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000199 | MARTINEZ ROCHA YADIRA | 1410001992 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000200 | MARTINEZ GOMEZ JOSE GUADALUPE | 1410002008 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000201 | MORALES CARRILLO GABRIEL HUMBERTO | 1410002016 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000202 | LOPEZ MUÑIZ ALICIA | 1410002024 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000203 | SERRANO CANO RAYMUNDO | 1410002032 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000204 | RODRIGUEZ AVIÑA JOSE ENRIQUE | 1410002040 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000205 | GARCIA GUERRA JARED NICOLAS | 1410002057 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000206 | BRICEÑO GARCIA GERARDO DANIEL | 1410002065 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000207 | MOLINA SAUCEDO SARAHI | 1410002073 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000208 | MENDOZA REYES LUIS FELIPE | 1410002081 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000209 | ALVAREZ SAMANIEGO JOSE ROLANDO | 1410002099 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000210 | CARRILLO SALAZAR JUAN JOSE | 1410002107 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000211 | TORRES GALLEGOS SERGIO RODRIGO | 1410002115 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000212 | ALCALA VALENZUELA ANA KAREN | 1410002123 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000213 | RAMIREZ GONZALEZ MARCOS ANTOINE | 1410002131 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000214 | SOLIS HERRERA JOSE LUIS | 1410002149 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000215 | FLORES SANCHEZ LUIS GERARDO | 1410002156 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000216 | GODOY SIFUENTES SONIA MARIELA | 1410002164 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000217 | JUAREZ MARTINEZ CINTHYA VIVIANA | 1410002172 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 14130538 | AGUIRRE MENDOZA MARCELINO | 141305383 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 14860128 | VAZQUEZ NIETO DENISSE NACHIERY | 148601289 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000002 | RODRIGUEZ ALEMAN JAZIEL | 1510000027 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000003 | SANTILLAN GODOY CLAUDIA ELENA | 1510000035 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000005 | REY LOPEZ VALENTIN | 1510000050 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000006 | MORALES GARCIA JOSE ALFREDO | 1510000068 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000007 | AVIÑA VALADEZ CINTHIA GUADALUPE | 1510000076 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000161 | CISNEROS TOVAR LILIANA IVETH | 1110001615 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000162 | MARTINEZ MARTINEZ ARVIN YAIR | 1110001623 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000163 | MEDINA CARDONA JESUS FERNANDO | 1110001631 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000164 | HERNANDEZ RUBALCAVA SUSAN | 1110001649 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000165 | ESPINO BARBOZA ANA CECILIA | 1110001656 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000166 | RODRIGUEZ RAMIREZ JONATHAN ALEJANDRO | 1110001664 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000167 | DIAZ DE LEON TORRES GABRIELA | 1110001672 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000168 | ESCAREÑO GARCIA JORGE ALBERTO | 1110001680 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000169 | GONZALEZ ALANIS CESIA MARIEL | 1110001698 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000170 | VARGAS DE ANDA EDUARDO EFRAIN | 1110001706 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000171 | GARCIA LOPEZ MARIA DEL ROSARIO | 1110001714 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000172 | PALAFOX HERNANDEZ LAURA MARLEN | 1110001722 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000173 | LOERA PARTIDA ROGELIO | 1110001730 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000174 | LAFUENTE VAQUERA ANA GRACIELA | 1110001748 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000175 | SOLIS ZAMORA CRISTIAN FRANCISCO | 1110001755 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000176 | NUÑEZ ARANDA SAHIRA ALICIA | 1110001763 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000177 | AVILA ORTIZ ROCIO ARISVE | 1110001771 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000178 | PUENTE DIAZ CARLOS EUSEBIO | 1110001789 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000179 | SOLIS ESQUIVEL LETICIA | 1110001797 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000180 | LOPEZ CABRAL ABRAHAM EFREN | 1110001805 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000181 | MEZA ZAMARRIPA DIANA MARIELA | 1110001813 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000182 | RUVALCABA AGUILAR GLADYS XITLALY MALINALI | 1110001821 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000183 | ORTIZ ESPARZA ENRIQUE | 1110001839 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 11130296 | RAMOS FLORES SERGIO ARMANDO | 111302964 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 11130460 | RANGEL MENDOZA RAUL GERARDO | 111304606 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000001 | ROJAS SIFUENTES JOSUE | 1210000012 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000003 | AVIÑA MONSIVAIS CRISTIAN ISAAC | 1210000038 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000004 | CHAIREZ SALAS FRANCISCO JAVIER | 1210000046 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000005 | QUEZADA DE LA PAZ LUIS ALBERTO | 1210000053 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000007 | MENDEZ GARCIA VICTOR MANUEL | 1210000079 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000008 | HERNANDEZ RODRIGUEZ JORGE ALBERTO | 1210000087 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000009 | LOPEZ VAQUERA MARIA DE LA LUZ | 1210000095 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000011 | ESCAREÑO LOPEZ SANTOS | 1210000111 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000012 | ESQUIVEL RAMIREZ FELIPE DE JESUS | 1210000129 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000013 | HERNANDEZ ARROYO JOSE ROLANDO | 1210000137 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000015 | RAMIREZ CISNEROS IMMER ALBERTO | 1210000152 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000016 | CHAIREZ MARTINEZ YORDAN ALEJANDRO | 1210000160 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000017 | MENDOZA LLANES MAYRA YANETH | 1210000178 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000019 | RAMOS SANCHEZ JOHANA ALEJANDRA | 1210000194 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000020 | MORENO RODRIGUEZ ABIMAEL ANICETO | 1210000202 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000021 | CEPEDA JIMENEZ JOSE DANIEL | 1210000210 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000023 | MEDINA PINALES HORACIO | 1210000236 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000024 | SOLIS REYNA JOSE ADRIAN | 1210000244 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000026 | MARTINEZ FERNANDEZ KIMBERLY | 1210000269 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000160 | CORRAL ROSAS PERLA JANETH | 1210001606 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000161 | RANGEL MEJIA JUAN MANUEL | 1210001614 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000162 | TAPIA GALVAN JESUS JAVIER | 1210001622 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000163 | RODRIGUEZ CELAYA SAMUEL | 1210001630 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000164 | GUERRA GUTIERREZ LUIS FLORENCIO | 1210001648 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000165 | BARBOZA MEDINA JOSE ADRIAN | 1210001655 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000166 | OLGUIN GARCIA CESAR | 1210001663 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000167 | ESCAREÑO SANTILLAN RAMIRO | 1210001671 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000306 | GRIMALDO ORTIZ LUIS ADRIAN | 1510003062 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000307 | CHAVEZ ALVARADO DAGOBERTO | 1510003070 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 15131350 | RODRIGUEZ DE LOS SANTOS JESUS ALEJANDRO | 151313509 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 15131444 | MORENO CHAVEZ RAFAEL | 151314440 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000001 | MURILLO FABELA LUCIA | 1610000018 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000002 | CUEVAS CONTRERAS BLANCA ISABEL | 1610000026 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000003 | SAUCEDO RAMIREZ SOL ANGEL | 1610000034 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000004 | DE LA GARZA PERALES ARMANDO | 1610000042 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000005 | TREVIÑO ROLDAN IRVIN JOURGEN | 1610000059 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000006 | GARCIA ACUÑA PERLA IVONN | 1610000067 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000007 | CUEVAS AVIÑA REYES GERARDO | 1610000075 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000008 | MONTES PEREZ ISCELA | 1610000083 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000009 | ARANDA ROBLES YANILET | 1610000091 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000010 | CANO DEL TORO JESUS | 1610000109 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000012 | LOPEZ DE LA O OMAR ALEJANDRO | 1610000125 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000013 | MARRUFO PEREZ JULIETA | 1610000133 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000014 | ESCAREÑO RIVAS IVETTE FERNANDA | 1610000141 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000016 | AGUILAR MARTINEZ JESUS MISAEL | 1610000166 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000017 | MORALES MONTELONGO JUAN MARTIN | 1610000174 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000018 | MORALES MONTELONGO JESUS GUADALUPE | 1610000182 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000020 | SERRANO SAENZ HECTOR EMERSON | 1610000208 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000021 | RIVERA MENDEZ JOSE MANUEL | 1610000216 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000023 | RODRIGUEZ PUENTES JOSE ALONSO | 1610000232 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000024 | COLORADO MORALES CARLOS ALBERTO | 1610000240 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000025 | DIAZ RAMIREZ KAROL JOSEPH | 1610000257 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000027 | DAVILA CORDERO MARIA DEL SOCORRO | 1610000273 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000028 | SANCHEZ ARELLANO JAQUELINE | 1610000281 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000029 | DAVILA MONTOYA JOSE JUAN | 1610000299 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000031 | MACARENO DAVILA PEDRO DAMIAN | 1610000315 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000032 | REYNA CERVANTES MAYRA LIZBETH | 1610000323 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000033 | HERNANDEZ AGUERO JONARY | 1610000331 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000035 | CERVANTES ALMAGUER LUIS ALBERTO | 1610000356 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000036 | AGUIRRE MENDOZA ANTONIO | 1610000364 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000037 | ZAMARRIPA CERVANTES GERARDO | 1610000372 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9161000039 | ALVARADO ESQUIVEL LIZETH MONSERRAT | 91610000399 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000040 | BETANCOURT SOTO DIANA LAURA | 1610000406 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000041 | RUBIO ARAIZA AURORA GUADALUPE | 1610000414 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000043 | RIVAS RAMIREZ MICHEL | 1610000430 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000044 | PEREZ GODOY PAULA LETICIA | 1610000448 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000046 | CARRILLO CELESTINO ISMIR ALEXSANDRO | 1610000463 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000047 | RODRIGUEZ MURILLO DAVID CANDELARIO | 1610000471 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000048 | PEREZ ZARATE JAIME EDUARDO | 1610000489 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000050 | JIMENEZ VELIZ MANUEL GUILLERMO | 1610000505 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000051 | CARRILLO HERNANDEZ JOSE FERNANDO | 1610000513 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000052 | VARELA RIVERA EDUARDO DAGOBERTO | 1610000521 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000162 | RODRIGUEZ SAUCEDO ZINDY GUADALUPE | 1510001629 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000163 | DIAZ DAVILA KATE LORENA | 1510001637 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000164 | ALVARADO MARTINEZ ROBERTO CARLOS | 1510001645 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000165 | CHAIREZ RUIZ RAUL LEONEL | 1510001652 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000166 | DE LA CRUZ AGUIRRE IRENE MARGARITA | 1510001660 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000167 | GONZALEZ TALAMANTES ALEXIS | 1510001678 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000056 | SALAS PINEDA CINTHIA ISABEL | 1610000562 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000057 | MONTOYA LOPEZ GUILLERMO | 1610000570 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000058 | GOMEZ SALAZAR SERGIO DANIEL | 1610000588 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000059 | ORTIZ IBARRA JOSE GUADALUPE | 1610000596 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000060 | FLORES REYES LENDY ESLEM | 1610000604 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000061 | MORENO MARTINEZ JAIRO OCIEL | 1610000612 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000062 | TORRES GONZALEZ JOSE DE JESUS | 1610000620 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000063 | REYES MARTINEZ MAXIMINO | 1610000638 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000064 | GONZALEZ ESQUIVEL EDSON FRANCISCO | 1610000646 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000065 | LOPEZ DE LA CRUZ MARYCRUZ | 1610000653 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000066 | HERNANDEZ SALDAÑA SADY | 1610000661 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000067 | GARCIA RUIZ EMANUEL | 1610000679 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000068 | ELIAS VAZQUEZ LUIS ABDEL | 1610000687 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000069 | RAMIREZ MARTINEZ LUIS GERARDO | 1610000695 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000070 | HERNANDEZ LOPEZ MARIA ELENA | 1610000703 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000071 | ESPINOZA MATA ANTONIO | 1610000711 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000072 | AVILA CONTRERAS GABRIEL ABRAHAM | 1610000729 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000073 | HERNANDEZ DIAZ PABLO ALEJANDRO | 1610000737 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000074 | LOPEZ ARELIZ GUADALUPE FELICIANO | 1610000745 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000076 | MARTINEZ SILVA DIANA MARGARITA | 1610000760 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000077 | GUZMAN MEDRANO JESUS ERNESTO | 1610000778 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000078 | MEDINA ESPINO JOSE ALEXIS | 1610000786 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000080 | BERMEJO RODRIGUEZ MARIA ITZEL | 1610000802 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000081 | SILVA GAXIOLA EFRAIN | 1610000810 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000083 | RIVERA TORRES FRIDA FERNANDA | 1610000836 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000084 | GARCIA LUCERO JOSE EMMANUEL | 1610000844 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000085 | LUEVANOS QUIJANO JAASIEL | 1610000851 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000087 | VAZQUEZ GOMEZ HILARIO ALFREDO | 1610000877 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000088 | SILVA RIVAS YULENY ANALY | 1610000885 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000089 | VAZQUEZ LOZANO BRISEIDA GUADALUPE | 1610000893 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000091 | VAZQUEZ DAVILA KRISTY YARLET | 1610000919 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000092 | FUENTES ESCOBAR DANIEL | 1610000927 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000093 | HERNANDEZ CASTAÑEDA JOSE CARLOS | 1610000935 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000095 | RAMOS VELAZQUEZ YURITH JANETH | 1610000950 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000096 | GOMEZ ZAVALA JORGE ANTONIO | 1610000968 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000098 | CASTRO DELGADO MARIA GUADALUPE | 1610000984 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000099 | GUILLEN ANGUIANO PALOMA | 1610000992 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000100 | SANCHEZ DIAZ CARINA | 1610001008 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000103 | ESQUIVEL GANDARA ROCIO ESMERALDA | 1610001032 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000104 | ESCAREÑO BURCIAGA CECILIA | 1610001040 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000106 | HERNANDEZ MARTINEZ FRIDA ELIZABETH | 1610001065 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000107 | MENDIOLA CALZADA MIGUEL ANGEL | 1610001073 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000108 | DELGADO SARMIENTO KIMBERLY | 1610001081 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000110 | SOSA BERMEJO GERALDINE DAYLE | 1610001107 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000111 | GARCIA LOPEZ YAZMIN | 1610001115 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000112 | GARCIA GOMEZ JOSE ANDRES | 1610001123 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000114 | MARTINEZ GARCIA MARTHA YADIRA | 1610001149 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000115 | CHAVEZ ALVAREZ BRYAN | 1610001156 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000116 | HERNANDEZ VARGAS SALMA ISABEL | 1610001164 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000118 | LOPEZ GAMBOA SARA IVETTE | 1610001180 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000168 | LOPEZ RODRIGUEZ VICTOR ALFONSO | 1510001686 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000169 | REGALADO OROZCO ANAHI | 1510001694 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000170 | GOMEZ HERNANDEZ DANIEL ALBERTO | 1510001702 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000171 | DE LA CRUZ RAMIREZ JORGE LUIS | 1510001710 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000172 | ROSALES MARTINEZ VENTURA | 1510001728 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000173 | VAZQUEZ ACOSTA JORGE ALBERTO | 1510001736 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000174 | OCON ARANDA CARMEN AZUCENA | 1510001744 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000175 | WONG AYALA JUAN CARLOS | 1510001751 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000176 | CARDONA VEGA ALEJANDRA | 1510001769 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000177 | RUBIO MENDOZA CECILIA MARIEL | 1510001777 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000178 | CASTAÑEDA GARCIA EVA GISELLE | 1510001785 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000179 | MEZA HERRERA JONATHAN | 1510001793 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000180 | SILVA GOMEZ LUIS ENRIQUE | 1510001801 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000181 | LEOS TORRES MARIA ISABEL | 1510001819 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000182 | PERALTA PEREZ SERGIO IVAN | 1510001827 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000183 | CAMPIRANO HERNANDEZ HORACIO | 1510001835 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000184 | NAVARRO LIRA ERIC ALAN | 1510001843 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000185 | HERNANDEZ HERNANDEZ LILIANA | 1510001850 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000187 | ALVARADO IBARRA TADEO | 1510001876 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000188 | FERNANDEZ MORENO ARELY | 1510001884 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000189 | HERNANDEZ VELAZQUEZ RAUL ALFONSO | 1510001892 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000191 | SANCHEZ URRUTIA MONICA ESMERALDA | 1510001918 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000192 | REYES MEDINA PEDRO DAMIAN | 1510001926 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000193 | CEDILLO ELIZALDE ARTURO | 1510001934 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000195 | PECINA RODRIGUEZ SELENE NOHEMI | 1510001959 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000196 | SALMERON GONZALEZ FRANCISCO JAVIER | 1510001967 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000197 | GARCIA MACIAS IZAMAR | 1510001975 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000200 | CARREON DIAZ JOSE ANTONIO | 1510002007 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000201 | ZAMORA FRANCO WENDY ABRIL | 1510002015 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000203 | HERNANDEZ SANCHEZ CARLOS JOSIEL | 1510002031 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000204 | SOLIS HERNANDEZ KARINA | 1510002049 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000206 | AGUILERA TORRES ANGELICA CELESTE | 1510002064 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000207 | SALAS CORDOVA YAZMIN ASUCENA | 1510002072 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000208 | ROSALES MENDOZA MARY CARMEN | 1510002080 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000210 | SANCHEZ RAMIREZ JORGE LUIS | 1510002106 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000211 | ESPARZA MALDONADO DIANA LAURA | 1510002114 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000212 | CASTAÑON LOPEZ MARIA ESMERALDA | 1510002122 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000214 | GONZALEZ AGUILERA NANCY | 1510002148 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000215 | VENEGAS RAMIREZ DULCE MARIA | 1510002155 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000216 | ORTIZ RAMIREZ ERNESTO | 1510002163 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000218 | ALVAREZ SANCHEZ MARIA GUADALUPE | 1510002189 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000219 | DE LA TORRE JUAREZ BEATRIZ ADRIANA | 1510002197 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000221 | SOTO MONTEMAYOR JOSE LUIS | 1510002213 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000222 | CARRILLO JUAREZ JOSE LEONARDO | 1510002221 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000223 | CONTRERAS BARBOZA BLANCA LETICIA | 1510002239 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000225 | OLVERA AVILA ILIANA YAMILETH | 1510002254 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000226 | IBARRA DIAZ ANA PAMELA | 1510002262 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 264D0105 | SEPULVEDA ALVARADO DAVID | 264001058 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 264D0106 | LOERA ORTEGA MARIA ANGELICA | 264001066 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000054 | HINOSTROZA DAVILA ALVARO | 1610000547 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000055 | HERNANDEZ REGALADO LUIS ALBERTO | 1610000554 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000169 | AGUIRRE MENDOZA RAUL | 1310001696 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000171 | PADILLA CRUZ MANUEL ALBERTO | 1310001712 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000172 | LOERA PARTIDA DIEGO NEFTALI | 1310001720 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000173 | SERRANO RAMIREZ ERIKA YAZMIN | 1310001738 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000175 | HERRERA RODRIGUEZ SAMANTA | 1310001753 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000176 | CALVILLO MACIEL MARIA CONCEPCION | 1310001761 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000177 | MUNDO GONZALEZ MIRIAM JARED | 1310001779 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000179 | RAMIREZ CUEVAS JORGE LUIS | 1310001795 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000180 | OVIEDO HERNANDEZ ANA KAREN | 1310001803 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000181 | TORRES PUENTE KARINA DE LA PAZ | 1310001811 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000183 | RIVAS MORALES GABRIELA MARTINA | 1310001837 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000184 | VAZQUEZ NAVA JUAN MANUEL | 1310001845 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000186 | SIERRA SCOTT ISAI | 1310001860 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000187 | RANGEL BARRIENTOS JADHIEL | 1310001878 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000188 | DE LEON MORALES JULIO CESAR | 1310001886 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000190 | MARTINEZ PEREZ ALDO | 1310001902 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000191 | NAVARRO FRANCO MARTIN | 1310001910 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000192 | TORRES RAMIREZ ROBERTO | 1310001928 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000194 | DE LA FUENTE RAMIREZ SERGIO ANTONIO | 1310001944 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000195 | VEGA FRAYRE HECTOR JAVIER | 1310001951 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000196 | RAMIREZ ELIZALDE IMELDA ABIGAIL | 1310001969 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000198 | MORENO NAVARRO JHOANA | 1310001985 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000199 | GARCIA DIAZ DAVID | 1310001993 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000200 | DIAZ RUIZ ZEFERINO | 1310002009 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000202 | OLGUIN YAÑEZ EMMANUEL | 1310002025 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000203 | GRANADOS ROMERO MARTIN JOSUE | 1310002033 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000205 | LARA MUÑOZ JORGE LUIS | 1310002058 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000206 | MORALES RAMIREZ CECILIA IVETTE | 1310002066 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000207 | GARCIA ANDRADE SARETH LIZETH | 1310002074 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000208 | SALINAS CARDONA PABLO ALEJANDRO | 1310002082 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000209 | ESCOBAR ESCOBAR WILLIAM CALEB | 1310002090 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000210 | RAMIREZ FLORES OSCAR GERARDO | 1310002108 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000211 | MACARIO HERRERA MANUEL ALFONSO | 1310002116 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000212 | SOLIS CARRILLO ALEJANDRO | 1310002124 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000213 | RODRIGUEZ IBARRA OMAR | 1310002132 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000214 | BERNAL LOMAS CARLOS FERNANDO | 1310002140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000215 | SEGURA CASTAÑEDA MIGUEL DE JESUS | 1310002157 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000216 | MORENO REYES MELINA ISABEL | 1310002165 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000217 | RAMIREZ CARRILLO GLENDA DANIELA | 1310002173 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000218 | ESTRELLO REYES EDUARDO ALFREDO | 1310002181 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000219 | ALMEIDA LAFUENTE NAYAR ARMANDINA | 1310002199 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000220 | VILLARREAL FIGUEROA ELEAZAR | 1310002207 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000221 | CARRILLO JUAREZ JOSE EMMANUEL | 1310002215 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000222 | BUSTAMANTE HERNANDEZ JESUS GERARDO | 1310002223 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000223 | BARRAZA CEDILLO PAOLA HIRAM | 1310002231 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000224 | GUTIERREZ DURAN MIGUEL ANGEL | 1310002249 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000225 | CORTINAS GONZALEZ JOSE DANIEL | 1310002256 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000226 | PEREZ MAYORGA JUAN LEONARDO | 1310002264 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000227 | JIMENEZ PALACIOS PEDRO ADAN | 1310002272 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000228 | MEZA NAVARRO KAREN MARLENE | 1310002280 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000229 | CHAVARRIA VILLALOBOS CARLOS JESUS | 1310002298 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000230 | NAVARRO NAVA JOSE JAVIER | 1310002306 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000231 | RIVAS DIAZ SAUL | 1310002314 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000233 | PINALES GOMEZ JORGE ALFONSO | 1310002330 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000234 | MELENDEZ DE LA TORRE JOSE DE JESUS | 1310002348 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000236 | HERRERA HERNANDEZ JIMENA MONSERRAT | 1310002363 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000237 | BALDERAS RIOS GABRIEL | 1310002371 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000238 | VALDEZ HERNANDEZ KATIA ALEIDY | 1310002389 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000240 | MENA HERNANDEZ PERLA MONSERRAT | 1310002405 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000241 | LARA CARMONA EDUARDO | 1310002413 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000242 | TORRES DELGADILLO ADRIAN | 1310002421 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000244 | MARTINEZ ESQUIVEL CARLOS DAVID | 1310002447 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000245 | GOMEZ AMAYA DIANA LIZETH | 1310002454 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000247 | CARRILLO TOVAR YURITZY | 1310002470 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000248 | SANTILLAN GODOY JOSE GERARDO | 1310002488 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000249 | RAMIREZ BRIONES EFRAIN DE JESUS | 1310002496 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000251 | ESQUIVEL MONSIVAIS MARIA GUADALUPE | 1310002512 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000252 | GOMEZ HERNANDEZ GERARDO | 1310002520 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000253 | SANTILLAN LUEVANOS LAURA GISELA | 1310002538 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000255 | TORRES JORDAN OMAR ALEXIS | 1310002553 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000256 | ROMERO MENDOZA MONTSERRATT | 1310002561 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000257 | AVILA DE LA CRUZ CARLOS | 1310002579 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000259 | GONZALEZ URIBE LUIS ENRIQUE | 1310002595 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000260 | LOPEZ SALAS MARTHA SARAHI | 1310002603 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000262 | RODRIGUEZ AVIÑA JOSE ENRIQUE | 1310002629 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000263 | MARTINEZ ZAMARRIPA LUIS MIGUEL | 1310002637 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000264 | HERNANDEZ FLORES CINTHIA MARISOL | 1310002645 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000266 | GUTIERREZ RODARTE JESUS RAUL | 1310002660 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000267 | HERNANDEZ ROJAS SANDRA PATRICIA | 1310002678 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000268 | JARDON MARTINEZ MARIA FERNANDA | 1310002686 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000270 | RIVERA TRUJILLO JOSE EMILIANO | 1310002702 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000271 | MARTINEZ PACHECO ANA LUISA | 1310002710 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000272 | CHAIREZ PEREZ MIGUEL ANGEL | 1310002728 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000273 | CORRAL ESQUIVEL GILBERTO | 1310002736 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000274 | MURILLO ESTRADA BLANCA PALOMA | 1310002744 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000275 | MARTINEZ LUEVANO DANIEL | 1310002751 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000276 | ESCAREÑO MARTINEZ ALEJANDRO | 1310002769 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000277 | CASTRO MOLINA SANTIAGO | 1310002777 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000278 | MATA SORIANO FRANCISCO JAVIER | 1310002785 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000279 | LICERIO SALAZAR YAMILEX | 1310002793 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000280 | CAMACHO DIAZ NEREIDA ALEJANDRA | 1310002801 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000281 | RAMIREZ RENDON IVAN EDUARDO | 1310002819 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000282 | TORRES ORTIZ RAUL RENE | 1310002827 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000283 | SANCHEZ QUIBRERA PATRICIA ARIZBETH | 1310002835 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000284 | RUBIO BARRON JESUS ARMANDO | 1310002843 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000285 | MEZA ZAMARRIPA DIANA MARIELA | 1310002850 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000286 | HERNANDEZ FLORES JOEL | 1310002868 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000287 | VARELA MOLINA SERGIO ARTURO | 1310002876 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000288 | MEDINA RAMIREZ JUAN GERARDO | 1310002884 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000289 | RAMIREZ GARCIA RICARDO NOLBERTO | 1310002892 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000290 | RODRIGUEZ MEDINA NINFA GRICELL | 1310002900 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000291 | GOYTIA RIVERA AMARANTHA MORAMAY | 1310002918 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000292 | MORAN ANGON RAUL | 1310002926 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000293 | AYALA ESPARZA MARCO | 1310002934 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000294 | VALENCIANO REBOLLAR JESUS ALBERTO | 1310002942 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 13131276 | OLVERA PEREZ JESUS | 131312761 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000001 | GARCIA ESPARZA JOEL VICENTE | 1410000010 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000002 | CISNEROS TOVAR MARILYN | 1410000028 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000003 | GUTIERREZ HERNANDEZ ALEJANDRO | 1410000036 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000004 | CORRAL HERNANDEZ DENISE | 1410000044 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000006 | SANCHEZ RAMIREZ MARTHA IRENE | 1410000069 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000007 | SANCHEZ RAMIREZ ELVA MARGARITA | 1410000077 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000008 | MEJIA PRADO SALMA KARINA | 1410000085 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000009 | SANCHEZ SANCHEZ MARIO ALFONSO | 1410000093 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000011 | RUIZ PEREZ PEDRO ALONSO | 1410000119 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000012 | MACARENO IBARRA SANDRA | 1410000127 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000013 | ESPINOZA ROBLES NELSON ZORAVIR | 1410000135 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000014 | RAMIREZ AVIÑA LORENZO ANTONIO | 1410000143 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000015 | HERNANDEZ MONTOYA KAREN LIZBETH | 1410000150 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000017 | GOMEZ SALAZAR JESUS MARTIN | 1410000176 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000018 | PRADO SANCHEZ GIBRAN ALEJANDRO | 1410000184 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000019 | ZURITA MARTINEZ ARTURO | 1410000192 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000020 | LOPEZ NAVA JUAN FRANCISCO | 1410000200 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000021 | ESQUIVEL HERNANDEZ OLGA LETICIA | 1410000218 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000023 | ESQUIVEL HERNANDEZ ROSA ISELA | 1410000234 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000024 | HIDROGO PONCE KAREN ABIGAIL | 1410000242 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000025 | NAVA SALAS OLIVIA | 1410000259 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000026 | ROSALES RAMIREZ EDGAR AARON | 1410000267 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000028 | WONG AYALA IZTAC EDUARDO | 1410000283 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000029 | DURAN RODRIGUEZ SERGIO ANTONIO | 1410000291 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000030 | BLANCO ROCHA JOHNNY SAMUEL | 1410000309 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000031 | GUERRERO RENDON GIOVANNI | 1410000317 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000033 | LUEVANOS ROCHA CYNTHIA NOEMI | 1410000333 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000034 | VERA GONZALEZ JUAN FRANCISCO | 1410000341 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000035 | MORALES GALLEGOS MANUELA | 1410000358 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000036 | ESPINOZA ALVAREZ DIANA LAURA | 1410000366 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000037 | ARANDA GALAVIZ ALMA DELIA | 1410000374 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000039 | HERNANDEZ VELAZQUEZ NANCY KARELY | 1410000390 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000040 | FRAUSTO MEZTA CARLOS ALFREDO | 1410000408 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000041 | RUIZ HERNANDEZ DELIA AIDE | 1410000416 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000042 | GONZALEZ RODRIGUEZ IRVING EDUARDO | 1410000424 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000189 | BARRAGAN GARCIA HECTOR ALFREDO | 1610001891 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000190 | NUÑEZ BERLANGA MISAEL | 1610001909 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000191 | DE AVILA GONZALEZ ANGEL EMMANUEL | 1610001917 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000192 | CASTAÑEDA GALLEGOS RUBI | 1610001925 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000193 | REYES VIRAMONTES ESMERALDA | 1610001933 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000194 | GARCIA VAQUERA NAYELI ABIGAIL | 1610001941 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000195 | TORRES GARCIA LIZBETH | 1610001958 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000196 | RIOS CASTRO ADOLFO MOHAMED | 1610001966 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000197 | GARCIA AGUIÑAGA DANIELA BERENISE | 1610001974 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000198 | CARREON SAUCEDO OSCAR OMAR | 1610001982 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000199 | ALMARAZ SALAIS SELENE | 1610001990 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000200 | CHAVEZ GALVEZ JOSE ALFREDO | 1610002006 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000201 | ENRIQUEZ GONZALEZ MARCELA | 1610002014 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000202 | DOMINGUEZ OLVERA ILSE BRISEIDI | 1610002022 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000203 | HERNANDEZ PIÑA EDSON ANDRES | 1610002030 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000204 | OLVERA MAGALLANES EDWIN JOSIMAR | 1610002048 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000205 | TINOCO TOVAR JESUS ALBERTO | 1610002055 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000206 | OLGUIN SEGURA ANA BEATRIZ | 1610002063 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000207 | ESPINOZA ROSALES SIMON DANIEL | 1610002071 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000208 | VILLA SERRANO ALONDRA GUADALUPE | 1610002089 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000209 | RIVAS FRAUSTRO ADRIANA | 1610002097 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000211 | MARTINEZ DIAZ IVETH DEL ROSARIO | 1610002113 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000212 | MORENO RANGEL PORFIRIO KENETH | 1610002121 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000214 | GARCIA VITELA ILHUICAMINA | 1610002147 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000215 | QUEZADA ESQUIVEL SAUL | 1610002154 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000216 | CONTRERAS VARGAS DENIS | 1610002162 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000218 | DE LA PEÑA ESCAREÑO JORGE KEVIN | 1610002188 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000219 | DOMINGUEZ ANDRADE MARIA CRISTINA | 1610002196 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000220 | HERNANDEZ DURAN GISELA DEL SOCORRO | 1610002204 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000222 | CORONADO ESCAMILLA LIZBETH ESMERALDA | 1610002220 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000223 | BANDA MALDONADO CECILIA | 1610002238 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000225 | RAMOS SALAS SERGIO JAIR | 1610002253 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000226 | HERNANDEZ RODRIGUEZ ANGEL RAMIRO | 1610002261 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000227 | SALAS LIRA LUIS ALBERTO | 1610002279 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000228 | JIMENEZ RIVERA ARMANDO | 1610002287 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000230 | HERNANDEZ ANDRADE PAMELA CAROLINA | 1610002303 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000231 | CASTAÑEDA HERNANDEZ RODOLFO | 1610002311 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000233 | GALINDO HERNANDEZ DIANA KAREN | 1610002337 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000234 | AMADOR MUÑOZ ELSIE FERNANDA | 1610002345 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000235 | DE LA FUENTE RIVERA MARIELA | 1610002352 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000236 | DIAZ BARRAZA MARIANA | 1610002360 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000238 | DOMINGUEZ BALDERAS NOE | 1610002386 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000239 | MARTINEZ FRAUSTO IVAN ADAN | 1610002394 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000241 | TELLO MARQUEZ SAMANTHA DANIELA | 1610002410 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000242 | ALVARADO MACHADO ERIKA PATRICIA | 1610002428 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000243 | RAMOS ARRIOLA KARLA ANAHI | 1610002436 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000245 | COSTILLA GARCIA LUIS LORETO | 1610002451 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000246 | OCHOA MARTINEZ RAUL | 1610002469 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000247 | VALDEZ RINCON MARIANA | 1610002477 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000249 | ESPARZA MUÑIZ EVI AZANETH | 1610002493 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000250 | ALVARADO MARTINEZ IRVIN URIEL | 1610002501 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000251 | CEBALLOS ROQUE PEDRO | 1610002519 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000253 | RODRIGUEZ AVIÑA RAUL | 1610002535 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000254 | HERNANDEZ DEHUMA ZAIRA FERNANDA | 1610002543 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000294 | URRUTIA SALAS LILIA MINERVA | 1510002940 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000295 | ARELLANO RODRIGUEZ MARIA JOSE | 1510002957 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000296 | CARRILLO CASTRUITA NAILA PAOLA | 1510002965 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000297 | RENDON CERVANTES JOSE DONALDO | 1510002973 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000298 | GONZALEZ GONZALEZ JUAN FERNANDO | 1510002981 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000299 | PADILLA RODRIGUEZ ULISES ROSENDO | 1510002999 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000300 | CAZARES HERNANDEZ PERLA XIMENA | 1510003005 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000301 | DIAZ MARTINEZ LUCERO | 1510003013 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000302 | MENDEZ DE LA CRUZ ARISTIDES | 1510003021 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000303 | ROBLES ESCAMILLA JESUS GABRIEL | 1510003039 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000304 | VALENZUELA ESCAMILLA FRANCISCO JAVIER | 1510003047 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000305 | MUÑIZ AVILEZ JUAN PABLO | 1510003054 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000152 | GUTIERREZ ROBLES ISRAEL | 1510001520 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000153 | LOPEZ MAGALLANES RAUL FERNANDO | 1510001538 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000154 | APARICIO SAAVEDRA JESUS ANGEL | 1510001546 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000156 | SOTO TORRES KARINA | 1510001561 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000157 | DE LA ROSA ESTRADA JAEL | 1510001579 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000158 | MONTOYA IBARRA CONSUELO | 1510001587 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000160 | REGALADO ARMENTA BRIAN RAUL | 1510001603 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000161 | AVILA MOCTEZUMA ANA LETICIA | 1510001611 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000228 | ENRIQUEZ CARREON KARLA VANESSA | 1510002288 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000229 | ENRIQUEZ ZARAGOZA MARIA FERNANDA | 1510002296 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000230 | HERNANDEZ CHAVEZ HILDA ELIZABETH | 1510002304 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000231 | CASTAÑEDA MONTOYA LUIS ANGEL | 1510002312 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000232 | MESTA SIFUENTES ELVA MARIA | 1510002320 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000233 | PIÑA DE LEON EMILY EUNICE | 1510002338 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000234 | IBARRA ESPARZA SUSANA ELIZABETH | 1510002346 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000235 | MACARENO TOVAR ARISBEL | 1510002353 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000236 | HERNANDEZ CASTILLO ALICIA GUADALUPE | 1510002361 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000237 | MENDOZA CHAVEZ MARIA MERCEDES | 1510002379 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000238 | SOLIS HERNANDEZ GENESIS | 1510002387 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000239 | SALAZAR MURILLO JUANITA | 1510002395 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000240 | LOPEZ JUAREZ AIDA LIZETH | 1510002403 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000241 | CELAYA HERNANDEZ MARTIN | 1510002411 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000242 | MUÑIZ CARDENAS MARIA DE LOURDES | 1510002429 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000243 | RICHARDS RODRIGUEZ DIANA GABRIELA | 1510002437 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000244 | MORENO REYES URIEL | 1510002445 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000245 | SANCHEZ CONTRERAS TABITA BERENICE | 1510002452 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000246 | CERECERO CARREON JULIA GUADALUPE | 1510002460 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000247 | RAMIREZ GARCIA JOSE ADRIAN | 1510002478 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000248 | RAMOS MARTINEZ EVA MARIA | 1510002486 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000249 | CARRILLO HERNANDEZ MARIA FERNANDA | 1510002494 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000250 | CASTAÑEDA MARTINEZ REYNA ISABEL | 1510002502 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000251 | GARCIA GONZALEZ KARLA VALERIA | 1510002510 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000253 | MUÑIZ CARDENAS JORGE LUIS | 1510002536 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000254 | MARRUFO GANDARA ADALIM | 1510002544 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000255 | CASAS MEZA ANA CECILIA | 1510002551 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000257 | DE LA CRUZ OLACIO SAUL ISBAC | 1510002577 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000258 | REGALADO MONSIVAIS DAMARA MELISSA | 1510002585 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000259 | GARCIA MENDOZA ALEJANDRA | 1510002593 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000261 | SIERRA RAMIREZ NESTOR OMAR | 1510002619 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000262 | SCOTT GOMEZ JONATHAN | 1510002627 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000263 | MORENO GUTIERREZ YERANI GUADALUPE | 1510002635 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000265 | MARTINEZ ARRATIA CARLOS FIDENCIO | 1510002650 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000266 | VILLALPANDO MUÑOZ BLANCA ELIZET | 1510002668 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000267 | AVALOS MUÑOZ JESUS OMAR | 1510002676 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000269 | CASTRO RAMIREZ SERGIO ISMAEL | 1510002692 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000270 | AGUILERA ORTIZ CESAR ALEJANDRO | 1510002700 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000272 | PINALES ROJAS YOSELIN | 1510002726 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000273 | ESPINOZA HERNANDEZ FERNANDA | 1510002734 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000274 | MACIAS OBREGON EMMANUEL | 1510002742 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000276 | ORTEGA FLORES JUAN CARLOS | 1510002767 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000277 | SALAS PALACIOS RICARDO ABDIEL | 1510002775 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04070199 | MONTEMAYOR GONZALEZ MARIA BLANCA | 40701997 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160009 | PEREZ GALLEGOS MARIA OLIVIA | 41600099 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160025 | ROSALES RAMOS RUBEN | 41600255 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160039 | MATA CARRILLO BERTHA JACARANDA | 41600396 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160157 | JARA CASTRO JESUS ABRAHAM | 41601576 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 04160194 | LANDEROS VEGA MARTHA SARAHI | 41601949 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070011 | HERNANDEZ ANAYA ANTONIO | 50700111 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070028 | MANCILLAS ROMO NANCY | 50700285 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05070283 | MORENO RANGEL JESUS GUILLERMO | 50702836 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160121 | REYNA RIOS MARIA DE JESUS | 51601219 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160130 | LUNA VASQUEZ JUAN JOSE | 51601300 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160147 | CHAVEZ HERNANDEZ ALEJANDRO | 51601474 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 05160157 | MUÑIZ COLORADO LUIS ALONSO | 51601573 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000001 | AVALOS MONSIVAIS ESAU | 710000019 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000006 | CERVANTES RODRIGUEZ YORDAN ALONSO | 710000068 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000012 | GOMEZ VALDEZ ROCIO | 710000126 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000053 | NAVARRO CONTRERAS CHRISTIAN JOSUE | 710000530 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000059 | RAMIREZ RUELAS AIRALI NOHEMI | 710000597 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000065 | VAZQUEZ LOPEZ ISRAEL | 710000654 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000070 | AVILA MARTINEZ KENNETH DANIEL | 710000704 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000075 | DURAN LARA MARIA GUADALUPE | 710000753 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 071000117 | BELTRAN GOMEZ RAUL ALBERTO | 710001173 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000262 | AGUILAR GODINEZ VICTOR MANUEL | 1610002626 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000263 | AGUILAR VAZQUEZ JUAN | 1610002634 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000264 | FRAGOZA CAMPOS FERNANDO | 1610002642 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000265 | TREJO PEREZ GREGORIO | 1610002659 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000266 | DIAZ MACARENO ISACC | 1610002667 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000267 | SANCHEZ GARCIA DANIEL ALEXIS | 1610002675 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000269 | HERNANDEZ FLORES MARIELA | 1610002691 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000270 | DURAN RAMIREZ DIANA LAURA | 1610002709 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000271 | SALAZAR NIÑO SAIRA LIZETH | 1610002717 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000272 | MARMOLEJO CASTAÑEDA DANIA LIZBETH | 1610002725 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000273 | HERRERA FRIAS FERNANDO | 1610002733 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000274 | CANO SANDOVAL ESTEFANA | 1610002741 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000275 | LOPEZ ALVARADO CARLOS DANIEL | 1610002758 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000276 | CHAVEZ RIVERA ABRAHAM TONATIUH | 1610002766 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9161000277 | JIMENEZ SANCHEZ JULIO ABEL | 91610002775 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000278 | MATA PEREZ RUBEN ALEJANDRO | 1610002782 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000279 | ESTRADA HERNANDEZ ANY DANIELA | 1610002790 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000280 | CONTRERAS BARBOZA MONICA SERALDI | 1610002808 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000282 | GOYTIA RIVERA JESUS ADOLFO | 1610002824 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 16860069 | CARDENAS CARRILLO VANESSA CITLALY | 168600690 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000001 | AVILA MOCTEZUMA DENNY LIZETH | 1710000017 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000003 | DELGADO REYNA MARIO JASSIEL | 1710000033 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000004 | CARREON BALDERAS IVAN ALBERTO | 1710000041 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000005 | RODRIGUEZ HERNANDEZ CESAR ROBERTO | 1710000058 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000007 | GONZALEZ CAUDILLO GERARDO DE JESUS | 1710000074 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000008 | ARAIZA CHAIREZ JOSE CARLOS OMAR | 1710000082 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000009 | HERNANDEZ CARRILLO BIANCA JAQUELIN | 1710000090 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000011 | HERNANDEZ RAMIREZ MARIANA JUDITH | 1710000116 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000012 | LOPEZ NIÑO MARIA GUADALUPE | 1710000124 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000014 | GONZALEZ GONZALEZ MICHELLE ALONDRA | 1710000140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000015 | GARCIA LUNA DENICE CORAL | 1710000157 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000016 | ALARDIN SAUCEDO DULCE FABIOLA | 1710000165 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000017 | HERNANDEZ BERNAL GUADALUPE | 1710000173 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000018 | LICONA RUIZ SILVIA MARIAN | 1710000181 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000019 | LOPEZ SANCHEZ PALOMA | 1710000199 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000020 | CARRILLO REYNA PERLA CECILIA | 1710000207 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000021 | DE LA CERDA CHAVEZ CLAUDIA YUKARI | 1710000215 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000022 | HUITRON LLANAS JUAN FERNANDO | 1710000223 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000023 | RAMIREZ MENDOZA LITZY | 1710000231 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000024 | LOPEZ MERCADO JAIR JOSUE | 1710000249 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000025 | LOZANO PEREZ ANDRES | 1710000256 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000026 | NAVARRO MORENO JULIO CESAR | 1710000264 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000027 | VALDEZ LOPEZ KENIA YASMIN | 1710000272 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000028 | MONTEMAYOR CORNEJO JESUS MARTIN | 1710000280 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000029 | AYALA GARCIA LUIS EDUARDO | 1710000298 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000030 | SILVA SANTOYO RUBEN | 1710000306 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000031 | JARA DIAZ KEVIN ANTONIO | 1710000314 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000032 | DE LA PAZ RODRIGUEZ LUIS ANGEL | 1710000322 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000033 | BARBOZA ESPINO ISABEL DEL CARMEN | 1710000330 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000034 | GARCIA ISAIS JONATHAN | 1710000348 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000255 | DORANTES ALANIS SEBASTIAN | 1610002550 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000256 | ARGUMEDO ORNELAS JORGE ALBERTO | 1610002568 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000257 | ORTIZ SANCHEZ DAVID | 1610002576 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000258 | RUBIO RAMIREZ CARLOS ALBERTO | 1610002584 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000259 | ROSAS SANCHEZ HAYDEE MARGARITA | 1610002592 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000260 | URRUTIA HERNANDEZ DANIELA | 1610002600 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000261 | AGUILAR GODINEZ ISAAC | 1610002618 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000278 | MARTINEZ MEDELLIN JORDAN JOSE | 1510002783 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000280 | DIAZ LOPEZ DANIEL URIEL | 1510002809 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000281 | ROJAS SIFUENTES JOSUE | 1510002817 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000282 | JUAREZ HERNANDEZ IZER MIGUEL | 1510002825 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000284 | RODRIGUEZ HERNANDEZ LIZBETH | 1510002841 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000285 | DELGADILLO GALLEGOS ARANTXA GUADALUPE | 1510002858 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000286 | GALLEGOS HERNANDEZ ANTONIO DE JESUS | 1510002866 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000288 | LOZA LUJAN MITZY JAQUELINE | 1510002882 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000289 | CORRAL ROSAS WILIAM RONALDO | 1510002890 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000291 | FLORES JIMENEZ SANJUANA | 1510002916 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000292 | MORALES GARCIA JOSE ALFREDO | 1510002924 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000293 | ALEMAN HERNANDEZ JOSE RICARDO | 1510002932 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000121 | ROBLES SOTO KELIN SANJUANA | 1610001214 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000122 | RECIO DE LUNA JULIETA | 1610001222 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000123 | BERNAL ORTIZ ZAYDA SARAHI | 1610001230 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000124 | GAMEZ - DIANA ELIZABETH | 1610001248 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000125 | SANCHEZ NAVARRO SANDRA | 1610001255 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000126 | GARCIA ANDRADE SARETH LIZETH | 1610001263 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000127 | DE LA CRUZ HERRERA BRAYAN ERNESTO | 1610001271 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000128 | ORTIZ GARCIA JUAN FERNANDO | 1610001289 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000129 | RANGEL AMADOR CARLOS ABDEL | 1610001297 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000130 | CALVILLO CORTES JONATHAN | 1610001305 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000132 | PEREZ ROBLES BRYAN | 1610001321 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000133 | VAZQUEZ REYNA ADELA | 1610001339 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9161000134 | FERNANDEZ QUIROZ NALLELY DEL CARMEN | 91610001348 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000135 | LOZANO HIPOLITO JESUS ALBERTO | 1610001354 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000136 | TRUJILLO TORRES ALONDRA ANAHI | 1610001362 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000137 | GUERECA LOPEZ LUIS ALBERTO | 1610001370 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000138 | HERNANDEZ RODRIGUEZ CARLOS DANIEL | 1610001388 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000139 | LARA SEGOVIA TERESA DE JESUS | 1610001396 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000140 | AYALA MILAN MARCO ANTONIO | 1610001404 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000141 | MUÑIZ DIAZ JOSE FRANCISCO | 1610001412 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000142 | RAMIREZ RENDON LILIA SOLEDITH | 1610001420 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000143 | FLORES SOLIS FABIOLA ODETTE | 1610001438 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000145 | RENDON CAVAZOS DIANA YULISA | 1610001453 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000146 | RAMIREZ JIMENEZ YESENIA ABIGAIL | 1610001461 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000147 | DAVILA LOPEZ MARIELA | 1610001479 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000149 | ESQUIVEL VILLALOBOS ANDREA YARELI | 1610001495 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000150 | MONTELONGO MARTINEZ ROSA VELIA | 1610001503 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000152 | HERNANDEZ RODRIGUEZ BRITANI ALEJANDRA | 1610001529 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000153 | HIDROGO JARAMILLO CARLOS ANTONIO | 1610001537 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000154 | PINEDA REZA FATIMA DEL ROCIO | 1610001545 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000156 | ESPINOZA VALADEZ JOSE ARMANDO | 1610001560 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000157 | ESPINOZA VALADEZ JOSE ALBERTO | 1610001578 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000158 | REGALADO MONCIVAIS JOSE DANIEL | 1610001586 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000160 | REGALADO GARCIA LUIS ANGEL | 1610001602 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000161 | PONCE BANDA ERICK EMILIO | 1610001610 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000162 | CARDENAS CAMARGO ISMARID SIMEI | 1610001628 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000164 | GARCIA FLORES JUAN LUIS | 1610001644 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000165 | GODOY CARRILLO ZULY KARINA | 1610001651 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000167 | ESCOBEDO ALONSO LUIS ENRIQUE | 1610001677 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000168 | ANGUIANO MORENO ALAN | 1610001685 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000169 | PIÑA CHAIREZ EDGAR JOSUE | 1610001693 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000171 | BORREGO SALINAS JOSE ALBERTO | 1610001719 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000172 | BORREGO SALINAS JESUS EDUARDO | 1610001727 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000173 | TREJO MIJARES MIGUEL | 1610001735 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000175 | DEL TORO MARTINEZ PAOLA DEL ROSARIO | 1610001750 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000176 | ALANIS ALCANTAR JAVIER ALEJANDRO | 1610001768 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000178 | CARRILLO CARRILLO JUDITH YOLANDA | 1610001784 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000179 | SOLIS OLVERA ARLETTE YAZMIN | 1610001792 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000180 | CORTES ESQUIVEL LAURA LORENA | 1610001800 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000182 | RODRIGUEZ RIVERA CELESTE MARICELA | 1610001826 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000183 | CARREON AVILA REYNA YARELLY | 1610001834 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000184 | ONOFRE LOMAS LAYLA | 1610001842 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000186 | OBREGON HERNANDEZ CELIA JULIETA | 1610001867 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000187 | ROCHA ESCARCEGA MISSAEL | 1610001875 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000188 | MACIAS CARRILLO HECTOR | 1610001883 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000287 | VILLALOBOS AVALOS CESAR | 1710002872 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000288 | IBARRA AROCHA MIRIAM JULISSA | 1710002880 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000289 | GONZALEZ HERNANDEZ BRENDA LIZETH | 1710002898 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000290 | CISNEROS FRANCO IRMA GABRIELA | 1710002906 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000291 | HERNANDEZ LOPEZ JUAN PABLO | 1710002914 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000292 | HERNANDEZ DEHUMA ZAIRA FERNANDA | 1710002922 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000293 | TAPIA AGUILLON GEORGINA GUADALUPE | 1710002930 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000294 | DE LOS SANTOS VAZQUEZ MARIA DEL CARMEN | 1710002948 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000295 | CERDA TORRES DANIEL GERARDO | 1710002955 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000296 | TORRES ORTEGA JORGE LUIS | 1710002963 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000297 | SORIA FLORES ANA ISABEL | 1710002971 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000298 | LOPEZ PINEDA VICTOR MANUEL | 1710002989 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000299 | IBARRA MORENO JOSE ANTONIO | 1710002997 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000300 | ZAMARRIPA CERVANTES JESUS DANIEL | 1710003003 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000301 | SOTO QUISTIAN GUADALUPE LIZETH | 1710003011 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000302 | WONG AYALA IZTAC EDUARDO | 1710003029 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000303 | HERRERA HERNANDEZ MIGUEL ANGEL | 1710003037 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000304 | TORRES LOPEZ MARIBEL | 1710003045 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000305 | TERAN BERUMEN AMERICA MICHELLE | 1710003052 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000306 | SANCHEZ HERNANDEZ JUAN RODOLFO | 1710003060 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000307 | ESCOBAR GOMEZ EMILIO EFRAIN | 1710003078 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000308 | VALENZUELA SANTANA ARLETEH MARIANA | 1710003086 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000309 | VELAZQUEZ IBARRA ELISA JANETH | 1710003094 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000310 | GOYTIA NEVAREZ JUAN BRIAN ABDUL | 1710003102 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 17130224 | ESTRADA SANCHEZ CHRISTOPHER JAIR | 171302243 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26460116 | MARTINEZ CALDERON OSCAR GERARDO | 264601162 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400001 | CAMPOS CANALES GERARDO | 264000019 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400002 | HERNANDEZ SANCHEZ JESUS AVELINO | 264000027 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400004 | MARTINEZ MONTOYA DANIEL ALFREDO | 264000043 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400005 | RENDON JUAREZ IRMA JOHANA | 264000050 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400006 | MARTINEZ HERNANDEZ DANIEL | 264000068 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400007 | GODOY MONTEMAYOR ROMELIA DEL CARMEN | 264000076 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400008 | ZAPATA CORTES FRANCISCO | 264000084 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400014 | VARGAS GOMEZ GUADALUPE | 264000142 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400015 | MENA SERRANO GONZALO | 264000159 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400016 | ARENAS ATILANO LUDIVINA | 264000167 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400017 | GARCIA LOPEZ ANABEL | 264000175 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400020 | DE LA ROSA REYES JUANA MARIA | 264000209 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400023 | LUEVANOS VAZQUEZ SUSANA WENDOLY | 264000233 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400025 | MATA TRUJILLO JESUS | 264000258 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400026 | CABRERA BARRERA MARIA DEL MILAGRO | 264000266 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400027 | MENDOZA SANCHEZ JUAN CARLOS | 264000274 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400028 | ALVARADO CHAVEZ LUIS GERARDO | 264000282 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400031 | MORENO RANGEL PORFIRIO KENETH | 264000316 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400033 | ORTIZ CARREON HECTOR MIGUEL | 264000332 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400035 | CASTILLO DURAN JOSE RAMON | 264000357 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400039 | BOCARDO CRUZ JUAN JACOBO | 264000399 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400042 | GUZMAN JIMENEZ IVAN | 264000423 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400044 | MARTINEZ LOPEZ ADRIAN | 264000449 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400045 | CARRILLO MARTINEZ JORGE ARMANDO | 264000456 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400046 | MARTINEZ SEGURA DANY YUSELIN | 264000464 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400048 | BELTRAN RANGEL MIGUEL ANGEL | 264000480 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400051 | MUÑOZ ROCHA PABLO ROBERTO | 264000514 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400052 | ROCHA SOLIS EDGAR ANTONIO | 264000522 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400053 | MARMOLEJO SALINAS ANGEL CECILIO | 264000530 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400054 | CRUZ SAUCEDO JUAN | 264000548 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400055 | DEL VALLE SOTO JESUS FRANCISCO | 264000555 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400057 | HERNANDEZ ROJAS JUAN | 264000571 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400058 | ALVARADO GARCIA BLANCA ISABEL | 264000589 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400059 | CONTRERAS PANUCO GRISELDA JACQUELINE | 264000597 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400061 | COVARRUBIAS MORALES SANDY CAROLINA | 264000613 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400063 | PEREZ SCOTT NOE ANDRES | 264000639 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400064 | MOCTEZUMA ZAMARRIPA MIGUEL ANGEL | 264000647 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400065 | ALTAMIRANO NAVARRO ADMIN ANTONIO | 264000654 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400069 | MARTINEZ TORRES JOSE MIGUEL | 264000696 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400070 | FLORES RIOS MARILU | 264000704 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400071 | ADAME PEREZ JUAN CARLOS IVAN | 264000712 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400072 | PANUCO RODRIGUEZ OCIEL | 264000720 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400074 | LUCERO AVIÑA ANDRES | 264000746 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400075 | GARCIA DURAN LUIS GERMAN | 264000753 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400078 | RAMIREZ NIÑO DIANA PATRICIA | 264000787 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400079 | HERNANDEZ ALMEIDA JAVIER | 264000795 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400080 | TOVAR ESCOBAR JUAN MARTIN | 264000803 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400081 | RIVERA JUAREZ LUIS DAVID | 264000811 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400082 | GARCIA VALENZUELA JESUS TADEO | 264000829 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400086 | MARTINEZ PUENTE LUIS ALVARO | 264000860 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400090 | LOPEZ ESCOBAR JOSE EDUARDO | 264000902 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400091 | CARRILLO BALDERAS ENRIQUE | 264000910 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400094 | ESTRADA DURAN JORGE ABELARDO | 264000944 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400096 | HERNANDEZ LOPEZ CATALINA | 264000969 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400102 | CEDILLO RIVERA ALFREDO GUADALUPE | 264001025 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 26400104 | BERLANGA GALVAN ADRIAN | 264001041 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 14130559 | SALAZAR FLORES DIEGO ALBERTO | 141305599 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 17130108 | GARCIA MORALES EDWYN ALEXIS | 171301088 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000001 | GUERRERO DE LA CRUZ MARIANA | 1810000016 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000002 | NUÑEZ REYNA KEVIN MAEL | 1810000024 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 14560116 | GUTIERREZ CASTELLANOS VICENTE | 145601167 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 16560521 | GUTIERREZ CASTELLANOS JESUS HORACIO | 165605213 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 11050079 | VIELMA GAMEZ CHRISTIAN ALEJANDRO | 110500790 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000119 | GAMBOA FRAUSTO WENDY LIZETH | 1610001198 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000093 | REYES VAQUERA REYNA YESSENIA | 1510000936 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000094 | ZAMORA CARDENAS JONATHAN | 1510000944 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000095 | CUELLAR FERNIZA FERNANDO | 1510000951 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000096 | CABRERA SAUCEDO YANETH | 1510000969 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000097 | RAMIREZ ESQUIVEL ANGEL DANIEL | 1510000977 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000098 | MATA PERALTA JOHANA LISBET | 1510000985 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000099 | HERNANDEZ PALACIOS SERGIO JOSE | 1510000993 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000100 | HERNANDEZ GARCIA VALENTIN | 1510001009 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000101 | DELGADO FLORES GERARDO | 1510001017 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000102 | ALVARADO VIDAÑA MARIA GUADALUPE | 1510001025 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000103 | GOMEZ CONTRERAS CESAR IVAN | 1510001033 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000104 | FELIX MARTINEZ DIANA FERNANDA | 1510001041 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000105 | NORIEGA LOMAS LILIANA | 1510001058 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000106 | CERVANTES SALAZAR ROBERTO | 1510001066 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000107 | MARRUFO AVILA EDITH | 1510001074 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000108 | ALCALA MORALES JOSE ISRAEL | 1510001082 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000109 | PEREZ AGUILAR MARGARITA | 1510001090 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000110 | PEREZ LOPEZ YESSICA DANIELA | 1510001108 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000111 | RODRIGUEZ FRAGOZA IMELDA YESENIA | 1510001116 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000112 | REGALADO QUIÑONES KAREN GUADALUPE | 1510001124 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000113 | BAÑUELOS JURADO ANGEL ROBERTO | 1510001132 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000114 | GALVAN DELGADILLO GERARDO DANIEL | 1510001140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000115 | TEJADA VALDEZ JONATHAN | 1510001157 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000116 | ESQUIVEL AGUILAR JOSE RODOLFO | 1510001165 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000117 | GONZALEZ OCHOA YAJAIRA BERENICE | 1510001173 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000118 | GASPAR RAMIREZ ANAHI | 1510001181 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000119 | CARDENAS MIRELES RENE JAZIEL | 1510001199 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000120 | CARLOS SALAZAR NORMA ESTEFANIA | 1510001207 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000122 | PINALES VEGA ANICETO | 1510001223 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000123 | CHAVARRIA ORTIZ ESMERALDA | 1510001231 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000125 | SOLIS ROBLES PEDRO | 1510001256 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000126 | HERNANDEZ PALACIOS ALEJANDRO | 1510001264 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000127 | JIMENEZ SAUCEDO VENJY VLADIMIR | 1510001272 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000129 | RODRIGUEZ RUBIO MARIA TERESA | 1510001298 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000130 | GARCIA JIMENEZ DIEGO ARMANDO | 1510001306 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000131 | DIAZ HERRERA VICTORIA | 1510001314 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000133 | RUIZ ESPINOZA ROSAURA | 1510001330 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000134 | PERALES HERNANDEZ JUAN ANGEL | 1510001348 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000135 | DE LA PAZ RODRIGUEZ JESUS ALFONSO | 1510001355 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000137 | RIVERA ESTRELLO JORGE | 1510001371 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000138 | ORTIZ CASILLAS MARIA GUADALUPE | 1510001389 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000140 | MORALES ZAMUDIO PEDRO LUIS | 1510001405 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000141 | GARCIA AGUILAR SAMMIR ITZEL | 1510001413 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000142 | JUAREZ SALAS MARIA GUADALUPE | 1510001421 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000144 | RAMIREZ ROBLES GRACIELA | 1510001447 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000145 | AVALOS CARREON JUAN ANTONIO | 1510001454 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000146 | OBREGON HERNANDEZ PERLA MARISELA | 1510001462 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000148 | ESPINO NUÑO ANAHY DE JESUS | 1510001488 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000149 | ALVARADO CHAVEZ MARIA LUISA | 1510001496 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000150 | HERNANDEZ ROLDAN JUANA | 1510001504 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000286 | ORDAZ MUÑOZ JOSUE | 1710002864 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000088 | LUCIO MORALES ADRIAN OCTAVIO | 1510000886 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9151000091 | CONTRERAS CORTES JUAN MANUEL | 91510000911 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000121 | MENDOZA RIVERA ERNESTO | 1510001215 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000124 | MENDEZ HUITRON JULISSA SANJUANA | 1510001249 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000128 | GARCIA JOSAPFAT OSLEET | 1510001280 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000132 | VILLALPANDO JORDAN DIANA ELIZABETH | 1510001322 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000136 | ROCHA FLORES NAYELI | 1510001363 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000139 | RAMIREZ SAMANIEGO ROCIO GUADALUPE | 1510001397 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000143 | JIMENEZ GARCIA MARIA DE LOS ANGELES | 1510001439 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000147 | CASTILLO JARAMILLO JOSUE GILBERTO | 1510001470 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000151 | VILLALOBOS MACIAS ISAAC | 1510001512 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000155 | MORAN MARTINEZ PERLA DANIELA | 1510001553 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000159 | VENZOR MONSIVAIS SANDY BERENICE | 1510001595 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000186 | URQUIZO MENDEZ SAMMA ALINNE | 1510001868 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000190 | HERNANDEZ ANGUIANO JOVANNA CONCEPCION | 1510001900 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000194 | BARAJAS APARICIO IRVING GERARDO | 1510001942 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000198 | HERNANDEZ MORALES ALEXA MICHELLE | 1510001983 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000202 | SANCHEZ RODRIGUEZ VICTORIA ANAHAEL | 1510002023 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000205 | LOPEZ GRANADOS JOVANA | 1510002056 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000209 | DELGADILLO MEZA LIZULY JUDITH | 1510002098 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000213 | LOPEZ RODRIGUEZ ROBERTO CARLOS | 1510002130 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000217 | YONG GOMEZ MANOLO VALENTE | 1510002171 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000220 | HUERTA CAUDILLO DANIEL ANTONIO | 1510002205 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000224 | ESTRELLO CONTRERAS CARLOS JASSIEL | 1510002247 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000252 | ORTEGA LOZANO DIANA FERNANDA | 1510002528 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000256 | CERDA GARCIA JUAN ANTONIO | 1510002569 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000260 | SALAZAR RODRIGUEZ RUBEN EDUARDO | 1510002601 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000264 | MARTINEZ REYES RAFAEL GUADALUPE | 1510002643 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000268 | HERNANDEZ DE LA ROSA JUAN FERNANDO | 1510002684 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000271 | LOPEZ RAMIREZ EBER USIEL | 1510002718 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000275 | CEDILLO ESTRADA LUIS FERNANDO | 1510002759 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000279 | MORENO PUENTE JOSUE URIEL | 1510002791 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000283 | MARMOLEJO CASTAÑEDA DANIA LIZBETH | 1510002833 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000287 | MORALES PUENTES IDALI | 1510002874 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000290 | ASTIVIA RUIZ JETZAI | 1510002908 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000011 | LLANAS GONZALEZ MONICA | 1610000117 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000015 | SEGOVIA HERRERA PERLA JANETH | 1610000158 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000019 | MORALES MONTELONGO JOSE RICARDO | 1610000190 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000022 | SIFUENTES GUERRA LLUVIA DANIELA | 1610000224 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000026 | HERNANDEZ CASTAÑEDA FANY LIZBETH | 1610000265 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000030 | PONCE FLORES AIRAM ALEJANDRA | 1610000307 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000034 | ROBLES CELESTINO ALONDRA ELIZABETH | 1610000349 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000038 | RIVERA ESTRELLO JORGE | 1610000380 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000042 | RIVERA RIOS DANIELA GUADALUPE | 1610000422 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000045 | GARCIA RODRIGUEZ RONALDO | 1610000455 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000049 | MARTINEZ GARCIA JESUS URIEL | 1610000497 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000053 | MORENO GARCIA JONATAN | 1610000539 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000075 | GARCIA ESPINOZA BETSABE ALEJANDRA | 1610000752 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000079 | MENDEZ ONTIVEROS YOVANA | 1610000794 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000082 | AGUILAR MORENO LESLI ARELY | 1610000828 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000082 | JIMENEZ RAMIREZ ALAN ALEJANDRO | 1710000827 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000109 | RODRIGUEZ RIVAS NORMA MAYTE | 1710001098 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000113 | ESCAREÑO - FRANCISCO GABRIEL | 1710001130 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000117 | PUENTE RODRIGUEZ CLAUDIA MARIELA | 1710001171 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000121 | NIÑO NIÑO KENIA SORAIDA | 1710001213 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000124 | BARRIENTOS GUAJARDO FERNANDO JOAO | 1710001247 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000128 | ALMARAZ MARTINEZ JOSE ERNESTO | 1710001288 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000132 | RODRIGUEZ MORENO DANNA JASSMIN | 1710001320 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000136 | REYES CARBAJAL ELOISA | 1710001361 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000139 | CAZARES HERNANDEZ SALMA JOCABETH | 1710001395 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000143 | SALDAÑA MURILLO JOEL | 1710001437 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000147 | MENDOZA LLANES JOSE ALFREDO | 1710001478 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000150 | CHAVARRIA RAMIREZ JENNIFER ALINE | 1710001502 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000175 | CORDERO QUISTIAN CLAUDIA VERONICA | 1710001759 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000179 | MATA SANDOVAL MELISSA GUADALUPE | 1710001791 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000183 | DE AVILA LOPEZ JOSE ANYVER | 1710001833 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000187 | CASTAÑEDA GALLEGOS YAHVEL | 1710001874 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000191 | TORRES VALENZUELA MARIA ELENA | 1710001916 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000194 | ARGANDOÑA LOPEZ CINTHIA YANETH | 1710001940 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000198 | RAMOS GONZALEZ CESAR DANIEL | 1710001981 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000202 | SANCHEZ GAMBOA JOSE GUADALUPE | 1710002021 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000206 | DELGADO AVALOS AARON | 1710002062 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000209 | SOTO PIÑA ALEXIS | 1710002096 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000213 | LOZANO MARQUEZ TADEO | 1710002138 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9171000216 | LOZANO SERRANO SAUL | 91710002162 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000002 | MARTINEZ PUENTE FERNANDO | 810000026 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000007 | ESQUIVEL PACHECO JUAN ANTONIO | 810000075 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000013 | MARRUFO SALDAÑA ANA KAREN | 810000133 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000018 | GONZALEZ MARTINEZ ALBERTO | 810000182 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000023 | AVILA MURILLO SAULO IVAN | 810000232 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000062 | MALTOS RAMIREZ ROBERTO | 810000620 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000067 | CHAVARRIA MARTINEZ ARACELY | 810000679 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000073 | GOMEZ MARTINEZ ANA KAREN | 810000737 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000078 | VILLEGAS BENAVENTE JORGE IGNACIO | 810000786 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000083 | QUEZADA SCOTT JESSICA | 810000836 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000089 | LOPEZ GRANADOS JASMIN ALEJANDRA | 810000893 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000130 | RIVERA JUAREZ ISAI ALEXANDER | 810001305 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 081000135 | ASTORGA RODRIGUEZ WILLIAMS | 810001354 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000006 | ZAMARRIPA RAMOS CECILIA ESMERALDA | 910000066 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000012 | MEJIA ACOSTA EYTHER DE JESUS | 910000124 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000017 | HERNANDEZ GUERRERO MARIA GUADALUPE | 910000173 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000061 | CARVAJAL MORENO HUGO ADALBERTO | 910000611 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000066 | RAMIREZ LEIJA MARIA ISABEL | 910000660 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000073 | LUGO HERNANDEZ ELIAS ADONAI | 910000736 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000078 | PERALES REGALADO JUAN JOSE | 910000785 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 091000083 | TRUJILLO LICERIO MANUEL | 910000835 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000007 | DURAN CASTRO MARIA GABRIELA | 1010000071 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000012 | GONZALEZ HERNANDEZ ELIUT | 1010000121 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000018 | LARA SEGOVIA JOSE GERARDO | 1010000188 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000023 | LAFUENTE JAVIER EDUARDO | 1010000238 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000029 | MORALES SANCHEZ JOSE GUADALUPE | 1010000295 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000086 | DELGADO CASTRO JACINTO | 1610000869 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000090 | RODRIGUEZ MARTINEZ ERIKA VANESSA | 1610000901 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000094 | VELAZQUEZ SOLIS ZERANY LIZETT | 1610000943 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000097 | MORAN FUENTES VICTOR JESUS | 1610000976 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000101 | CARRILLO MARTINEZ JESUS ALEJANDRO | 1610001016 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000105 | FLORES RUBIO MILAGROS GUADALUPE | 1610001057 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000109 | HERNANDEZ HERNANDEZ GERARDO | 1610001099 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000113 | DELGADILLO DOMINGUEZ MARIA SANTOS | 1610001131 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000117 | CARMONA GONZALEZ PERLA EDITH | 1610001172 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000120 | RODRIGUEZ PEREZ JULIA FERNANDA | 1610001206 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000144 | ARENAS HERNANDEZ YOEL | 1610001446 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000148 | BALDERAS SANCHEZ ANGEL | 1610001487 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000151 | LOPEZ ALVAREZ LUIS LORENZO | 1610001511 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000155 | LAFUENTE MARTINEZ PEDRO ENRIQUE | 1610001552 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000159 | NAVA LOPEZ HERIBERTO AARON | 1610001594 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000163 | PEREZ RIVERA EUNICE ZOEY | 1610001636 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000166 | MONTELONGO SILVA JUAN DANIEL | 1610001669 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000170 | NIETO SALAS JOSUE AARON | 1610001701 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000174 | MOTTU HERNANDEZ JUAN DE DIOS | 1610001743 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000177 | MARTINEZ MANCILLAS MARIA TERESA | 1610001776 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000181 | QUINTANA CHAVEZ CITLALLI | 1610001818 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000185 | ROMERO AGUIRRE RICARDO | 1610001859 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000210 | CUEVAS GONZALEZ ARMANDO | 1610002105 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000213 | MORENO CHAIREZ ROBERTO CARLOS | 1610002139 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000217 | DIAZ DELGADO VIRGINIA | 1610002170 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000221 | GOMEZ PEREZ MARA ISABEL | 1610002212 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000224 | RODRIGUEZ REYES BRANDON ALEXIS | 1610002246 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000229 | LOPEZ HERNANDEZ JESUS DANIEL | 1610002295 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000232 | DE LA FUENTE SIFUENTES MARIA DEL SOCORRO | 1610002329 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000237 | MEDINA MUÑOZ EVELIN JANETTE | 1610002378 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000240 | QUEZADA MALDONADO JOSE ADRIAN | 1610002402 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000244 | CALDERON SERRANO LETICIA | 1610002444 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000248 | HERNANDEZ FLORES LIZBETH FABIOLA | 1610002485 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000252 | RODRIGUEZ RODRIGUEZ BRYAN MICHELL | 1610002527 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000281 | REYES MONTOYA ISAIAS OSVALDO | 1610002816 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000002 | TORRES CORDOVA JULIZA SUGEY | 1710000025 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000006 | RESENDIZ SANDOVAL GILBERTO EDUARDO | 1710000066 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000010 | ESCAREÑO SANDATE MARISELA | 1710000108 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000013 | CASIO MUÑOZ LUIS ARTURO | 1710000132 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000040 | MEDINA AGUILAR DIEGO ISAIAS | 1710000405 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000044 | MARTINEZ SANCHEZ BRAYAM | 1710000447 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000047 | MURILLO RIOS LITZY STEPHANIE | 1710000470 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000051 | LOPEZ SALAIS KAREN JUDITH | 1710000512 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000055 | MARTINEZ ROJAS FRANCISCO JAVIER | 1710000553 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000058 | YARTO ALFARO MARIA EVELYNE | 1710000587 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000062 | CASTAÑEDA VAZQUEZ CARLOS ALEJANDRO | 1710000629 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000066 | LOPEZ ACOSTA OSCAR ELIAS | 1710000660 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000070 | HERNANDEZ BAÑUELOS CARLOS ALBERTO | 1710000702 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000074 | ESQUIVEL MARTINEZ EDSON EDUARDO | 1710000744 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000078 | HERNANDEZ SOTO ALDHAIR GUADALUPE | 1710000785 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000035 | RAMIREZ CISNEROS GERALDINE | 1710000355 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000036 | ENRIQUEZ DOMINGUEZ SEBASTIAN | 1710000363 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000037 | REZA CABRERA MARIA FERNANDA | 1710000371 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000038 | RAMIREZ VARELA ARMANDO | 1710000389 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000039 | NUÑEZ BURCIAGA ANTHONY | 1710000397 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000041 | REYES TREJO KEVIN ALFONSO | 1710000413 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000042 | ESCOBEDO LOPEZ LIBNI | 1710000421 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000043 | DOMINGUEZ RODRIGUEZ ALMA YADIRA | 1710000439 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000045 | RAMOS GOMEZ CARLOS ULISES | 1710000454 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000046 | PALACIOS MURILLO ERNESTO ASAEL | 1710000462 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000048 | PEREZ ESCAREÑO JOSE ANTONIO | 1710000488 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000049 | CISNEROS FUENTES MARIA | 1710000496 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000050 | RAMIREZ BARBOZA JOSE JUAN | 1710000504 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000052 | CASTILLO SANTANA JESUS JAIME | 1710000520 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000053 | HERNANDEZ LOPEZ ALDAIR | 1710000538 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000054 | CABALLERO SANCHEZ LUIS ALONSO | 1710000546 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000056 | MUÑOZ VAZQUEZ STIVAN ANTONIO | 1710000561 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000059 | MORALES MOLINA JOSE GUSTAVO | 1710000595 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000060 | GRIMALDO VAZQUEZ JUAN PABLO | 1710000603 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000061 | SANDOVAL LOPEZ SERGIO | 1710000611 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000063 | REZA JARA PEDRO FRANCISCO | 1710000637 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000064 | PADILLA BERNAL LUIS CRISTOBAL | 1710000645 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000065 | GUILLEN MENDOZA JUAN DE DIOS | 1710000652 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000067 | MONTEMAYOR MARQUEZ KINVERLY ITSSEL | 1710000678 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000068 | ALMARAZ RAMOS ESTHER ADRIANA | 1710000686 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000069 | OROZCO MARTINEZ MARIO IVAN | 1710000694 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000071 | RODRIGUEZ DOMINGUEZ ANGELA | 1710000710 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000072 | GARCIA PEÑA EDWIN ANTONIO | 1710000728 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000073 | MENA CAMACHO ZEUS RENE | 1710000736 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000075 | ROJAS TOVAR FERNANDO DE JESUS | 1710000751 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000076 | TORRES AVILA MINERVA MONSERRAT | 1710000769 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000077 | RODRIGUEZ GUTIERREZ ANA GABRIELA | 1710000777 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000079 | GOMEZ CONTRERAS ALEJANDRA VIANEY | 1710000793 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000080 | DIAZ RUIZ JUAN MARTIN | 1710000801 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000081 | DE ANDA VEYNA JOSUE RAMON | 1710000819 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000083 | VILLA SERRANO ROBERTO ALONSO | 1710000835 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000084 | LOPEZ BAÑUELOS DULCE VIOLETA | 1710000843 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000085 | GONZALEZ BARRIOS BIANCA MICHELL | 1710000850 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000086 | SALAZAR RAMIREZ YUVYSELA | 1710000868 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000087 | RIVERA ORTIZ CITLALI SARAHI | 1710000876 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000088 | LOPEZ BRETADO JUAN MANUEL | 1710000884 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000089 | RODRIGUEZ HERNANDEZ CARLOS ALFREDO | 1710000892 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000090 | AGUILERA SIERRA VICTOR ALONSO | 1710000900 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000091 | VAZQUEZ URIBE ANA ISABEL | 1710000918 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000092 | LIRA MEJIA JUAN JOSE | 1710000926 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000093 | GARCIA CISNEROS JUAN FRANCISCO | 1710000934 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000094 | RAMIREZ GARCIA LUISA FERNANDA | 1710000942 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000095 | MARTINEZ MARTINEZ CYNTHIA JANETH | 1710000959 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000096 | ESCOBEDO MEDINA LUISA FERNANDA | 1710000967 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000097 | TORRES MARTINEZ AMAIRANI IZAMAR | 1710000975 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000098 | AGUERO MADERO SANTOS ALEJANDRO | 1710000983 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000099 | RENDON RUVALCABA GUILLERMINA | 1710000991 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000100 | HERNANDEZ VARGAS VICTOR RAUL | 1710001007 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000101 | CARREON SOLIS JARED ISRAEL | 1710001015 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000102 | OLVERA RODRIGUEZ JUAN ANGEL | 1710001023 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9171000103 | PEREZ MANCINAS JUAN ANTONIO | 91710001032 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000104 | BERNAL SANCHEZ ARELY SOFIA | 1710001049 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000105 | CASTAÑEDA MARTINEZ MELISSA LIZBETH | 1710001056 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000106 | HERNANDEZ ROCHA ORALIA MARGARITA | 1710001064 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000107 | SANCHEZ DIAZ LUIS ANGEL | 1710001072 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000108 | RENTERIA CARRILLO LEONARDO DANIEL | 1710001080 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000110 | AGUILAR MUÑOZ LOURDES SARAHI | 1710001106 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000111 | GONZALEZ HERNANDEZ JOSE DANIEL | 1710001114 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000112 | ESQUIVEL GALLEGOS CINTHYA YURIDIA | 1710001122 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000114 | DE LEON DELGADILLO DANIELA ISABEL | 1710001148 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000115 | HERRERA RODRIGUEZ SAMARY | 1710001155 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000116 | GARCIA RODRIGUEZ EMILY NOEMI | 1710001163 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000118 | HERRERA AGUERO ANEHT MICHEL | 1710001189 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000119 | MARTINEZ FLORES MARTHA MARGARITA | 1710001197 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000120 | URQUIZO MENDEZ MIGUEL SALVADOR | 1710001205 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000122 | FLORES SALAZAR MARIA GUADALUPE | 1710001221 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000123 | GALICIA MALDONADO EDNA PALOMA | 1710001239 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000125 | JORDAN REGALADO MARIA FERNANDA | 1710001254 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000126 | BUSTAMANTE LIRA MARCO ANTONIO | 1710001262 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000127 | SALAZAR ARGUMEDO DIANA | 1710001270 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000129 | RIVAS GONZALEZ LIBAN ISAC | 1710001296 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000130 | MEZA RODRIGUEZ ULISES DANIEL | 1710001304 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000131 | MENDEZ ORTIZ JUAN JOSE | 1710001312 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000133 | DOMINGUEZ RAMIREZ ANGELES DEL CARMEN | 1710001338 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000134 | PADILLA AMAYA ELISA HERALIDA | 1710001346 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000135 | SOTELO FELIX JORGE LUIS | 1710001353 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000137 | FRANCO MARTINEZ ANA KAREN | 1710001379 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000138 | VAQUERA CABRERA JUANA MARIA | 1710001387 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000140 | ELIZALDE RODRIGUEZ CESAR EDUARDO | 1710001403 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000141 | ESCOBAR VAQUERA AMBER | 1710001411 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000142 | TOVAR CASTRO CRUZ FERNANDO | 1710001429 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000144 | RODRIGUEZ SOLIS ZAIDE JAQUELINE | 1710001445 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000145 | DEL HOYO OROZCO JONATHAN | 1710001452 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000146 | CHAVEZ MIRELES SILVIA MAYELA | 1710001460 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000148 | VAZQUEZ JUAREZ GUADALUPE | 1710001486 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000149 | SOLIS BARBOZA MONSERRAT | 1710001494 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000151 | AMAYA RENDON ALEJANDRO | 1710001510 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000152 | PEREZ HERNANDEZ IZTHEL IVONNE | 1710001528 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000153 | MORENO RODRIGUEZ MARIA ELIZABETH | 1710001536 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000154 | HERNANDEZ MADRID LUIS ALBERTO | 1710001544 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000155 | TRUJILLO CELAYA ANTONIO ALBERTO | 1710001551 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000156 | ROMERO ZANDATE MIGUEL ANGEL | 1710001569 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000157 | DE LA ROSA GARCIA ESTEFANIA | 1710001577 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000158 | ROBLES SANTOS DIANA MELISA | 1710001585 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000159 | SANTOS PEREZ JORGE ALEJANDRO | 1710001593 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000160 | MILAN RAMIREZ JAVIER | 1710001601 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000161 | HIDROGO RANGEL GUSTAVO ANGEL | 1710001619 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000162 | PADILLA GONZALEZ ANDRES | 1710001627 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000163 | HERNANDEZ RODRIGUEZ RAUL ANTONIO | 1710001635 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000164 | TREJO CERVANTES JESUS | 1710001643 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000165 | AGUIRRE SERNA LUIS HOMERO | 1710001650 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000166 | FLORES GONZALEZ IRVING | 1710001668 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000167 | FRANCO LOPEZ RODRIGO | 1710001676 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000168 | RIVERA MORENO CRISTINA JAQUELINE | 1710001684 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000169 | ALCOSER FRANCO BRENDA NALLELY | 1710001692 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000170 | RODRIGUEZ SEGURA JOSE DE JESUS | 1710001700 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000171 | MORENO PALACIOS OSVALDO ESAU | 1710001718 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000172 | ALVARADO RAMOS DIANA LAURA | 1710001726 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000173 | CORTEZ VILLALOBOS MARIA TERESA | 1710001734 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000174 | TORRES GARCIA MARIA CONCEPCION | 1710001742 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000176 | ESQUIVEL HERNANDEZ ISMAEL SALVADOR | 1710001767 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000177 | LOPEZ GARCIA MANUEL DE JESUS | 1710001775 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000178 | GALICIA LUEVANOS LUIS ANTONIO | 1710001783 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000180 | CORPUS TAPIA MARCELA | 1710001809 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000181 | BALDERRAMA VELAZQUEZ MARTIN ALEJANDRO | 1710001817 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000182 | SAUCEDO MARTINEZ BRIAN STEVE | 1710001825 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000184 | MARTINEZ HUERTA WENDY LORENA | 1710001841 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000185 | CHAVEZ SANCHEZ DANIELA LIZBETH | 1710001858 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000186 | MEDINA RAMIREZ MARIA JOSE | 1710001866 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000188 | ALAMILLO FLORES OMAR EVERARDO | 1710001882 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000189 | MENDIOLA CALZADA IVAN | 1710001890 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000190 | VAZQUEZ PEREZ JORGE LUIS | 1710001908 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000192 | FLORES RIVERA VERONICA ITZEL | 1710001924 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000193 | ORTIZ REGALADO FRANCISCO EFRAIN | 1710001932 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000195 | MORONES CARRILLO JAIR SAMUEL | 1710001957 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000197 | ALVAREZ GARCIA KARLA MONSERRAT | 1710001973 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000199 | MEJIA PRADO ANETH PAOLA | 1710001999 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000200 | DELGADO MARAÑA DIANA LAURA | 1710002005 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000201 | DIAZ ESTRADA VALERIA ESTEFANIA | 1710002013 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000203 | GONZALEZ LOZANO JAQUELINE | 1710002039 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000204 | SALDAÑA ANGUIANO GRACIELA | 1710002047 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000205 | GALVAN LOZANO SONIA LIZETH | 1710002054 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000207 | AGUIRRE MARQUEZ LETICIA ISABEL | 1710002070 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000208 | ZAVALA GUERRERO HERIBERTO | 1710002088 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000210 | BUSTAMANTE ROCHA JOSE FRANCISCO | 1710002104 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000211 | ORTEGA LOPEZ JUAN CARLOS | 1710002112 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000212 | ROJAS REYES JOSE ANTONIO | 1710002120 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000214 | PUENTES NUÑEZ HORACIO GUADALUPE | 1710002146 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000215 | ALVARADO JUAREZ DULCE LIZETH | 1710002153 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000217 | MEJIA MARTINEZ ALEJANDRO | 1710002179 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000218 | TORRES HERNANDEZ OMAR ALEJANDRO | 1710002187 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000219 | LARA TORRES CESAR ALEJANDRO | 1710002195 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000220 | LOMAS RAMIREZ JUAN EDUARDO | 1710002203 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000221 | RAMIREZ DURAN CARLOS DANIEL | 1710002211 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000222 | GOMEZ RAMIREZ LORENZA LIZBETH | 1710002229 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000223 | VAZQUEZ MARTINEZ EDGAR ANTONIO | 1710002237 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000224 | RODRIGUEZ SAUCEDO ARMANDO JOSE | 1710002245 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000225 | SEPULVEDA CHAVARRIA ROCIO ALEJANDRA | 1710002252 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000226 | HERNANDEZ SALAZAR RICARDO ALFONSO | 1710002260 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000227 | MAURICIO GUZMAN JESUS EDUARDO | 1710002278 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000228 | VAQUERA GUTIERREZ MILAGROS JAQUELINE | 1710002286 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000229 | HERNANDEZ SALDIVAR JESUS | 1710002294 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000230 | DE LA TORRE SALINAS LEDUAR RAUDEL | 1710002302 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000231 | GUERRERO MATA VICTOR | 1710002310 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000232 | GARCIA ROMERO YANETH | 1710002328 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000233 | COLORADO DIAZ KARINA | 1710002336 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000234 | DIAZ BARRAZA DIANA ABIGAIL | 1710002344 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000235 | MARTINEZ REGALADO CESAR IVAN | 1710002351 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000236 | FERNIZA BARBOZA JOSE JHOVANY | 1710002369 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000237 | CARRILLO CASTAÑON AMAIRANY AVILENE | 1710002377 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000239 | HIDROGO PONCE NALLELY CONCEPCION | 1710002393 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000240 | TOVAR GALLARDO ANA JULISA | 1710002401 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000241 | GAMBOA MORENO JORDAN EDUARDO | 1710002419 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000242 | RINCON ARELLANO JOSE MARIA | 1710002427 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000244 | LUNA HERNANDEZ EDUARDO | 1710002443 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000245 | WONG AYALA DERECK AXCAN | 1710002450 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000247 | MENA HERNANDEZ ALEJANDRA | 1710002476 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000248 | LOPEZ MONTOYA HUGO EMANUEL | 1710002484 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000249 | BALDERAS ORTEGA ISIDRO SANTIAGO | 1710002492 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000251 | LOPEZ SIFUENTES VICTORIA | 1710002518 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000252 | REYES RUIZ JOSE GUADALUPE | 1710002526 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000253 | RAMIREZ ROQUE LUIS GERARDO | 1710002534 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000255 | HERNANDEZ CARRILLO MARIA FERNANDA | 1710002559 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000256 | SANCHEZ MOTA LUIS FERNANDO | 1710002567 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000258 | GUERRA ARRIETA MONICA DARINKA | 1710002583 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000259 | MAYORGA CERVANTES KAREN ALEJANDRA | 1710002591 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000260 | CALDERA GUTIERREZ GUSTAVO | 1710002609 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000262 | QUINTANA RODRIGUEZ JORGE ALBERTO | 1710002625 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000263 | ESQUIVEL RENDON LUZ PILAR | 1710002633 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000264 | QUEZADA DE LA PAZ MARIA GUADALUPE | 1710002641 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000266 | SEGOVIA ZUÑIGA BRAYAN URIEL | 1710002666 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000267 | FRAIRE HERNANDEZ DANIEL ALFREDO | 1710002674 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000269 | MARTINEZ BALDERAS HUMBERTO MIGUEL | 1710002690 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000270 | RAMOS GONZALEZ CHRISTIAN DANIEL | 1710002708 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000271 | SALDAÑA GAYTAN LEOBARDO | 1710002716 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000273 | MUÑOZ ADAME KEVIN ANTONIO | 1710002732 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000274 | GANDARA ESCOBEDO FRANCISCO | 1710002740 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000275 | ROBLES LEZA JOSE EDUARDO | 1710002757 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000277 | MARTINEZ RAMIREZ VICTOR HUGO | 1710002773 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000278 | BARBOZA HERNANDEZ EDGAR ELY | 1710002781 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000280 | SANCHEZ REVELES WENDY ARACELY | 1710002807 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000281 | AMADOR LOPEZ ALEJANDRO | 1710002815 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000282 | RAMIREZ AVIÑA LORENZO ANTONIO | 1710002823 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000284 | LOPEZ GOMEZ EVA PATRICIA | 1710002849 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000285 | ESQUIVEL LASTRA MIGUEL | 1710002856 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000188 | RODRIGUEZ RIVAS RODOLFO | 1210001887 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000191 | CHAVEZ MARTINEZ ROSARIO LIZETH | 1210001911 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000195 | ESCAREÑO SEGOVIA LIDIA CAROLINA | 1210001952 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000200 | CABRERA HIDROGO JOSE SANTIAGO | 1210002000 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000204 | CERVANTES CARRILLO ROCIO | 1210002042 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000207 | CHAVEZ ROSALES JESUS ALEJANDRO | 1210002075 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000211 | GONZALEZ DELGADILLO SERGIO | 1210002117 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000215 | CORTEZ KOGUEL GERMAN | 1210002158 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 12860164 | GONZALEZ HERNANDEZ OSMAR | 128601648 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000002 | VAZQUEZ MADRID FRANCISCO JAVIER | 1310000029 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000032 | MELENDEZ VAZQUEZ JESUS | 1310000326 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000035 | QUISTIAN LARA ALEXIS EMMANUEL | 1310000359 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000039 | RODRIGUEZ MOTA LUIS GERARDO | 1310000391 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000043 | MARTINEZ LOPEZ MAYRA | 1310000433 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000047 | DE LA ROSA ALMARAZ DIANA LAURA | 1310000474 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000051 | ESCOBAR MUÑOZ FRANCISCO ABELARDO | 1310000516 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000055 | CORTES REZA EDUARDO | 1310000557 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000058 | SALAZAR RAMIREZ VALERIA | 1310000581 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000062 | RUIZ PEREZ PEDRO ALONSO | 1310000623 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000066 | CARDENAS RAMIREZ DIANA LIZETH | 1310000664 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000070 | MONSIVAIS GARCIA JUAN GERARDO | 1310000706 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000096 | MARTINEZ RAMIREZ MARIA AZUCENA | 1310000961 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000099 | LOMAS SERRANO KARINA IVETT | 1310000995 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000103 | LOPEZ PEREZ AHIMEE GUADALUPE | 1310001035 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000107 | ROBLES PEÑA ANIBAL LEONARDO | 1310001076 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000111 | CASTILLO ARRIAGA JUAN LUIS | 1310001118 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000115 | RAMIREZ LEIJA CECILIA GABRIELA | 1310001159 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000119 | DE LA FUENTE HERNANDEZ ROCIO FERNANDA | 1310001191 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000123 | SOLIS MONCADA MARIA AZUCENA | 1310001233 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000126 | MEJIA ROQUE MONICA | 1310001266 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000130 | BANDA SEGOVIA ANA PALMIRA | 1310001308 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000134 | SALDAÑA MURILLO ILEANA | 1310001340 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000137 | PEREZ LOPEZ IDALIA | 1310001373 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000162 | CERECERO CARREON JULIA GUADALUPE | 1310001621 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000166 | RODRIGUEZ ORTEGA GABRIELA | 1310001662 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000170 | RAMIREZ TOVAR DAVID EMMANUEL | 1310001704 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000174 | BARRAZA CEDILLO LUCERO ALHELY | 1310001746 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000178 | CORPUS JIMENEZ MAYRA ALONDRA | 1310001787 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000182 | ALANIS CARRILLO MARIELA | 1310001829 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000185 | SECUNZA HERNANDEZ JOSE DE JESUS | 1310001852 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000189 | RAMIREZ FLORES KAREN DE LOS SANTOS | 1310001894 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000193 | SIFUENTES GARCIA JESUS ALEJANDRO | 1310001936 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000197 | SAUCEDO BALDERAS PAOLA | 1310001977 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000201 | MIJARES ALBA LAURA VERONICA | 1310002017 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000204 | MARTINEZ ALVARADO KAREN GUADALUPE | 1310002041 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000232 | MARTINEZ MEDELLIN BRAYAN JOSE | 1310002322 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000235 | ZAMORA QUEZADA EDUARDO | 1310002355 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000239 | FLORES RUIZ CARLOS | 1310002397 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000243 | LOPEZ CARDONA SANDRA JUDITH | 1310002439 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000246 | VEGA TREJO JOHANAN | 1310002462 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000250 | ALCALA GUTIERREZ MARIA CONCEPCION | 1310002504 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000254 | LOPEZ GRANADOS PAMELA | 1310002546 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000099 | LOPEZ BARBOZA MIGUEL ANGEL | 1810000990 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 12130641 | LARRIVA MARTINEZ EFRAIN | 121306419 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000101 | EVANGELISTA LOPEZ CESAR | 1810001014 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 16130051 | QUISTIAN AVILA IAN UBALDO | 161300512 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000103 | LOZANO ARISMENDIZ LINET YARESI | 1810001030 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000105 | MARMOLEJO LEOS ANTONIO | 1810001055 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000107 | JUAREZ AVILA ALEXA DAMARIS | 1810001071 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000108 | URRUTIA SALAS JESUS HORACIO | 1810001089 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000109 | SOLIS MONCADA KARLA DANIELA | 1810001097 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000110 | URIZAR DE LA CRUZ JAVIER | 1810001105 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000111 | ALMEIDA LAFUENTE ARMANDO MISAEL | 1810001113 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000112 | AGUIRRE HUITRON ANA GUADALUPE | 1810001121 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000113 | SALAS PINEDA SANJUANA | 1810001139 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000114 | RAMIREZ RANGEL ALEJANDRA | 1810001147 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000115 | DE LA CRUZ RODRIGUEZ VALERIA | 1810001154 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000116 | ROCHA CUELLAR MARIA FERNANDA | 1810001162 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000125 | DE AVILA RAMOS CARLOS | 1810001253 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000132 | MEZA SALAZAR FRANCISCO JAVIER | 1810001329 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000133 | JUAREZ FRAIRE VLADIMIR ESAU | 1810001337 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000134 | PEREZ REYES FERNANDO ALBERTO | 1810001345 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000135 | MARTINEZ HUITRON MARISOL | 1810001352 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000136 | CARREON SANDATE JHONATAN | 1810001360 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000137 | ROSALES - MARYSLEYSIS | 1810001378 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000153 | DE LA CRUZ ROBLES ALAN | 1810001535 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000169 | LARA CORRAL PRISCILA MELISSA | 1810001691 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000170 | HERNANDEZ MUÑIZ JAVIER URIEL | 1810001709 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000171 | RAMIREZ GARCIA KEVIN HEMAN | 1810001717 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000172 | MUÑIZ CHAIREZ AMSI KIARA | 1810001725 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000173 | LIRA MEDELLIN CESAR OSIEL | 1810001733 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000174 | CHAIREZ CERVANTES CRISTINA SALOME | 1810001741 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000191 | PECINA GUTIERREZ NORMA CECILIA | 1810001915 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000192 | RAMIREZ HUERTA THELMA NATALY | 1810001923 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000193 | ZURITA MARTINEZ ARTURO | 1810001931 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000194 | MORENO MEDINA CHRISTOPHER ANTONIO | 1810001949 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000196 | REYNA CERVANTES JUAN CARLOS | 1810001964 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000197 | IBARRA MUÑOZ DULCE MARIA | 1810001972 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000198 | GARCIA VILLEGAS MAXIMILIANO | 1810001980 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000199 | GARCIA GAZCA MARCO ANTONIO | 1810001998 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000200 | GARCIA RODRIGUEZ KEVIN DE JESUS | 1810002004 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000201 | RODRIGUEZ SIFUENTES DIANA ALEXANDRA | 1810002012 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000202 | CASTILLO SANTANA ALONDRA MARIA | 1810002020 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000203 | VILLEGAS SOLIS MANUEL DE JESUS | 1810002038 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000009 | GARCIA GUTIERREZ JUAN FRANCISCO | 1810000099 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000010 | DIAZ RAMIREZ PEDRO JESUS | 1810000107 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000011 | RAMOS ALCALA ILEANA ANDREA | 1810000115 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000040 | LOZANO MARTINEZ KAROL JOSEP | 1810000404 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000051 | BERNAL ALVARADO CARLOS MANUEL | 1810000511 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000070 | SOLIS VELAZQUEZ EDSON ALEJANDRO | 1810000701 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000072 | MORENO RODRIGUEZ ARTEMIO ISIDORO | 1810000727 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000073 | HERNANDEZ ESCOBEDO OSCAR DE JESUS | 1810000735 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000075 | HERNANDEZ RAMIREZ JOSE ALBERTO | 1810000750 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000077 | SANCHEZ LOZANO MONSERRAT ELIZABETH | 1810000776 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000079 | LOPEZ SEGOVIA DAN | 1810000792 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000047 | FABELA RODRIGUEZ ISSAMAR | 1910000478 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000103 | GARCIA ROJAS JACOB | 1910001039 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000113 | SANDATE DE LA PAZ LUIS ALFREDO | 1910001138 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000114 | MARTINEZ SIFUENTES JOSE EDUARDO | 1910001146 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000115 | GUERRERO VARELA KEVIN ALEJANDRO | 1910001153 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000116 | MANCINAS SEGOVIA MARCO ANTONIO | 1910001161 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000117 | CHAVEZ GONZALEZ RAFAEL ALEJANDRO | 1910001179 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000118 | CHAVARRIA MENCHACA ANA CECILIA | 1910001187 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000119 | ROSALES LOPEZ LUIS ENRIQUE | 1910001195 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000120 | MOLINA CASTRUITA WENDY JASAIRA | 1910001203 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000121 | TORRES ORTEGA AXEL LORENZO | 1910001211 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000122 | CHAVARRIA VALADEZ MAYRA NATALY | 1910001229 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000123 | ISIDRO RAMIREZ MELISSA | 1910001237 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000124 | TORRES JIMENEZ CARLOS IGNACIO | 1910001245 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000125 | MUÑOZ TOVAR MARIA ELENA | 1910001252 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000126 | BALDERAS RECIO LESLI YANETH | 1910001260 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000127 | PUENTES GALARZA AMERICA | 1910001278 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000128 | RUIZ VAZQUEZ MARIA JOSE | 1910001286 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000129 | VAZQUEZ HERNANDEZ FATIMA ISABEL | 1910001294 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000130 | GUTIERREZ PINEDA GUSTAVO ALONSO | 1910001302 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000131 | RODRIGUEZ DE LOS SANTOS LUIS FERNANDO | 1910001310 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000132 | BARAJAS HERNANDEZ JORGE ALBERTO | 1910001328 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000133 | NOLASCO CHAVELA JAIME ANTONIO | 1910001336 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000134 | AVILA DOMINGUEZ JOSE GUADALUPE | 1910001344 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000135 | ALEMAN RIVERA GENESIS YULIANA | 1910001351 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000136 | GUZMAN RAMIREZ OSCAR JOVANI | 1910001369 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000137 | AVALOS MARTINEZ MIRIAM GUADALUPE | 1910001377 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000138 | MATA GAMBOA ROCIO ARELY | 1910001385 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000139 | DIAZ ROSALES AMERICA JULISSA | 1910001393 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000140 | ESCAREÑO LOPEZ CAROLINA INES | 1910001401 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000141 | MUÑOZ CASTRO MARIA ESMERALDA | 1910001419 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000142 | DURAN MENA ISAIAS DANIEL | 1910001427 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000143 | VARGAS MORENO JOVANNA | 1910001435 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000144 | ZAMUDIO LARA JOSE BRANDON | 1910001443 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000145 | PEREZ GUTIERREZ SEBASTIAN | 1910001450 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000146 | LOPEZ RAMIREZ VALERIA YAMILET | 1910001468 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000147 | SANCHEZ ROJAS JUAN ALBERTO | 1910001476 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000148 | DOMINGUEZ MORENO MARIA GUADALUPE | 1910001484 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000149 | GARCIA MUÑIZ JOSE JAIME | 1910001492 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000150 | CAZARES RODRIGUEZ JULIAN ALEJANDRO | 1910001500 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000151 | CISNEROS ESQUIVEL EDITH | 1910001518 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000152 | MIER TORRES KATIA GUADALUPE | 1910001526 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000153 | JUAN MARTINEZ OSCAR ANDREY | 1910001534 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000243 | BALDERAS RIOS LEONEL | 1710002435 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000246 | VAZQUEZ SALINAS ALEJANDRO | 1710002468 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000250 | ZARAGOZA RAMIREZ JORGE LUIS | 1710002500 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000254 | PADILLA BERNAL JAIME ALBERTO | 1710002542 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000257 | CHAIREZ GUERRERO BRISA | 1710002575 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000261 | AGUILAR HERNANDEZ LUIS JORGE | 1710002617 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000265 | DE LA CRUZ FLORES RAUL GERARDO | 1710002658 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000268 | RAMIREZ ALFARO JUAN ROLANDO | 1710002682 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000272 | ESCAREÑO RIVAS EDGAR MANUEL | 1710002724 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000081 | RODRIGUEZ SALAZAR MELISSA ALEJANDRA | 1810000818 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000123 | LOPEZ CHAIREZ NINIVE ASENETH | 1810001238 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 17131153 | PINEDA SALCE JOSE FRANCISCO | 171311533 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000140 | LOPEZ PEREZ JOSE EDUARDO | 1810001402 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000141 | LOPEZ VAQUERA PABLO ALBERTO | 1810001410 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000142 | GONZALEZ TERAN DIANA MARIA ISABEL | 1810001428 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000143 | GUTIERREZ MONSIVAIS ADAN ALBERTO | 1810001436 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000178 | RANGEL MEJIA JOSE IGNACIO | 1810001782 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000184 | LOPEZ HERRERA EVANGELINA ABIGAIL | 1810001840 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000214 | DE LA CRUZ ROSALES RUBI | 1810002145 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000217 | CASTAÑEDA SEGOVIA ROLANDO | 1810002178 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 16130081 | BORREGO SOTO JORGE LUIS | 161300819 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000226 | SAINZ DELGADILLO JESUS EDSON | 1810002269 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000057 | GUERRA GUTIERREZ NEREIDA MARIA | 1710000579 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000014 | MEJIA DAVILA ANA ISABEL | 1910000148 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000017 | CASTAÑEDA BRISEÑO NOELIA | 1910000171 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000018 | FERNANDEZ FERNIZA ANGEL | 1910000189 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000019 | LUJAN LOZA KARINA LIZBETH | 1910000197 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000020 | HERNANDEZ SAUCEDO MONSERRAT | 1910000205 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000021 | LUEVANOS ENRIQUEZ JOSE MANUEL | 1910000213 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000024 | HERNANDEZ SANCHEZ ENERI CECILIA | 1910000247 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000025 | CARRILLO ROCHA ROLANDO | 1910000254 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000026 | JIMENEZ RODRIGUEZ CRISTHY GUADALUPE | 1910000262 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000027 | SERRANO RIVAS ANAHI ALEJANDRA | 1910000270 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000044 | CONTRERAS RODRIGUEZ DAVID OTONIEL | 1910000445 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000048 | VAZQUEZ LOPEZ NADIA LIZBETH | 1910000486 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000066 | ORTIZ AVILA JESSICA NEOMUANI | 1910000668 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000067 | ORTIZ JORDAN JUAN ARMANDO | 1910000676 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000068 | LLANAS BOTELLO JOHAN OBED | 1910000684 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000075 | ALMAGUER MATA BRYAN ARTEMIO | 1910000759 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000076 | CUEVAS AVIÑA DIEGO ERNESTO | 1910000767 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000077 | RUIZ MARTINEZ JESUS ROLANDO | 1910000775 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000078 | ROBLES DE LA CRUZ ELVIS ROMAN | 1910000783 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000079 | COLLAZO MARTINEZ CHRISTOPHER | 1910000791 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000080 | PEREZ MAYORGA DULCE MARIA | 1910000809 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000081 | PALACIOS BALDERAS MANUELA YARELY | 1910000817 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000082 | MARTINEZ MATA MARIA DE LOS ANGELES | 1910000825 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000083 | DE LOS SANTOS JUAREZ GERARDO | 1910000833 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000084 | GARCIA JUAREZ JUAN PAULO | 1910000841 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000101 | GOMEZ PERALTA JOSE ANGEL | 1910001013 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000107 | ZAMORA ANDRADE LUCERO CAROLINA | 1910001070 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000108 | BERMEJO MENDEZ RODOLFO GUADALUPE | 1910001088 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000031 | PEREZ SANDOVAL ISAAC ALBERTO | 1810000313 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000033 | DELGADO RAMIREZ IVET YASMIN | 1810000339 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000059 | CASTAÑON GUERRERO JOSE DE JESUS | 1810000594 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000062 | GALVAN CORDOVA KARLA MICHELLE | 1810000628 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000144 | LOPEZ PEREZ CESAR ANTONIO | 1810001444 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000189 | CHAIREZ RAMIREZ STOYKOV | 1810001899 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000205 | ROCHA FLORES NAYELI | 1810002053 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000206 | ESCAREÑO VAZQUEZ ROSA ISELA | 1810002061 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000215 | SALDAÑA NIÑO JUAN CARLOS | 1810002152 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000219 | MARTINEZ TORRES OSCAR | 1810002194 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000002 | ROMO SAMANIEGO KEVIN DAVID | 1910000023 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000258 | HARO REYES AMERICA | 1310002587 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000261 | FLORES RIOS ILIANA MARIA | 1310002611 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000265 | RAMOS ALVAREZ VIOLETA | 1310002652 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 131000269 | DIAZ MONTOYA EMANUEL | 1310002694 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000005 | DE LA CRUZ MENA JESUS ROBERTO | 1410000051 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000010 | RICO GUERRERO MARIA GUADALUPE | 1410000101 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000016 | MUÑOZ MARTINEZ DALIA LIZBETH | 1410000168 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000022 | ALMEIDA SAUCEDO SAMANTHA | 1410000226 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000027 | VAZQUEZ LUEVANO CESAR IVAN | 1410000275 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000032 | CISNEROS FUENTES LUIS GERARDO | 1410000325 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000038 | ESPINOZA ALVAREZ ANAHY | 1410000382 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000043 | RODRIGUEZ RAMIREZ DANIELA | 1410000432 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000081 | LOPEZ LLANAS JESUS ALBERTO | 1410000812 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000087 | ACOSTA HERNANDEZ KAREN GABRIELA | 1410000879 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000092 | CASTRO MANTOS CRISTIAN IVAN | 1410000929 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000098 | BARBOZA DELGADILLO JOSE LUIS | 1410000986 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000104 | PALACIOS SANCHEZ KIMBERLI DALLANA | 1410001042 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000109 | MORENO ZAMORA RAMIRO | 1410001091 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000149 | JAQUEZ GARCIA ROBERTO | 1410001497 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000154 | TOVAR ALTAMIRANO ALDER ALEJANDRO | 1410001547 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000160 | PEREZ QUISTIAN EDGAR OSVALDO | 1410001604 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000166 | NUNCIO RAMIREZ JOSE GUADALUPE | 1410001661 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000171 | VAQUERA AGUIRRE SANDRA LUZ | 1410001711 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 141000177 | HERNANDEZ GARZA LUZ IMELDA | 1410001778 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000001 | PINALES ALVARADO CLARA | 1510000019 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000004 | SAUCEDO RODRIGUEZ LUIS ANDRES | 1510000043 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000008 | HERNANDEZ ORTIZ LUIS ALFREDO | 1510000084 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000012 | LUEVANO ROQUE NANCY CECILIA | 1510000126 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000016 | DIAZ GUARDADO ESTEFANY GISSEL | 1510000167 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000020 | DE LEON MORALES JULIO CESAR | 1510000209 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000023 | SANTOS JIMENEZ SAMUEL ELOY | 1510000233 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000050 | CHAVEZ RODRIGUEZ RUTH AIVI | 1510000506 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000053 | HERRERA RIOS JOSE LUIS | 1510000530 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000057 | PEREZ FERNANDEZ BLANCA MARGARITA | 1510000571 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000061 | MARTINEZ HERNANDEZ BELEM | 1510000613 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000065 | ROSALES RAMIREZ MARIA FERNANDA | 1510000654 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000068 | LIMON TOVAR CESAR IGNACIO | 1510000688 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000072 | ESPINOZA NAVARRO ELIUD ALEJANDRO | 1510000720 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000076 | HERNANDEZ CHAVEZ EDGAR BENITO | 1510000761 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000080 | SANCHEZ RUIZ LUIS EDUARDO | 1510000803 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000084 | MELENDEZ AGUIRRE MANUEL | 1510000845 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 14860009 | VARELA MOLINA SERGIO ARTURO | 148600091 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000006 | SANCHEZ COLLAZO ANGEL OSVALDO | 1810000065 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000007 | MENDOZA CAMPOS SELENE ISAMAR | 1810000073 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000008 | ROCHA BOCANEGRA GONZALO | 1810000081 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000036 | CASTAÑEDA GALLEGOS GERARDO | 1810000362 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000037 | ARANDA RODRIGUEZ ROEL | 1810000370 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000038 | ALVARADO CONTRERAS BRANDON JOSHEF | 1810000388 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000042 | AGUIRRE MENDOZA ARLETTE | 1810000420 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000043 | VAZQUEZ REYNA JOSE | 1810000438 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000044 | GUERRERO RODRIGUEZ RAFAEL | 1810000446 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000045 | SOTO ORTIZ EUNICE ARELY | 1810000453 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000046 | FRAGOZA DE ANDA ALONDRA DANIELA | 1810000461 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000047 | ROMERO RODRIGUEZ SAUL | 1810000479 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000048 | BETANCOURT CARRANZA VANESA | 1810000487 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000049 | CARDENAS AGUIRRE MISAEL | 1810000495 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000058 | ZURITA RODARTE CESAR | 1810000586 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000091 | GUERRA ESCOBAR AXEL ENRIQUE | 1810000917 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000093 | CARRILLO RAMIREZ VIANEY | 1810000933 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000095 | SANCHEZ RIVERA ANDREA ELIZABETH | 1810000958 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000096 | RUBIO ARAIZA ANGEL EMMANUEL | 1810000966 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000098 | BARRON MONTELONGO FELIPE DE JESUS | 1810000982 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000100 | ALVARADO MENDOZA FRANCISCO JAVIER | 1810001006 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000102 | ROJAS MARTINEZ JESUS EMMANUEL | 1810001022 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000104 | JIMENEZ RODRIGUEZ MARIELA JAZMIN | 1810001048 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000106 | GUERRERO ROJAS KAREN SOFIA | 1810001063 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000155 | VIDAL GARCIA PABLO ANTONIO | 1810001550 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000179 | GOYTIA SAAVEDRA BRYAN JOEL | 1810001790 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000207 | GAXIOLA ESQUIVEL KATHIA MARLEN | 1810002079 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000208 | DURAN ZAMARRIPA JADE PAMELA | 1810002087 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000209 | RAMOS VERA MICHEL SEBASTIAN | 1810002095 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000210 | CARRILLO AYALA MARIA ELIZABETH | 1810002103 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000211 | SANDOVAL ALTAMIRANO HANNIA NOHEMI | 1810002111 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000225 | AGUILAR WONG JHESU ISRAEL | 1810002251 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000001 | RODRIGUEZ ALEMAN JAZIEL | 1910000015 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000003 | BOCANEGRA VILLANUEVA ADRIAN ALEJANDRO | 1910000031 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000004 | AGUIRRE CORTES ZEMELLI | 1910000049 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000006 | ALMARAZ MONTEMAYOR CESAR GUSTAVO | 1910000064 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000007 | AGUILAR RUVALCABA JOSE LENNING | 1910000072 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000008 | ZURITA MARTINEZ CARLOS ALBERTO | 1910000080 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000009 | MONSIVAIS FUANTOS ALEJANDRA | 1910000098 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000010 | ROSALES ALCALA EDUARDO DE JESUS | 1910000106 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000011 | GUILLEN GUERRERO NANCY MAGALY | 1910000114 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000012 | ACOSTA GUTIERREZ ABRAHAM | 1910000122 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000013 | SOLIS REYNA CRISTIAN | 1910000130 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000049 | RAMIREZ VIDALES LUIS ANGEL | 1910000494 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000050 | COLLAZO HERNANDEZ SALMA LILIANA | 1910000502 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000051 | FAVELA GALARZA CRISTIAN URIEL | 1910000510 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000052 | RAMIREZ ROCHA PABLO | 1910000528 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000053 | PALACIOS MURILLO VICTOR HUGO | 1910000536 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000086 | RAMIREZ HERNANDEZ JOANA | 1910000866 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000087 | MARTINEZ MARTINEZ ROSA MARIA | 1910000874 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000088 | COVARRUBIAS SOLIS MARICRUZ | 1910000882 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000089 | CARDOZA MORALES FERNANDO | 1910000890 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 151000199 | RAMOS ESTRADA DAMARIS JAEL | 1510001991 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000102 | DIMAS PORRAS JOSE JUAN | 1610001024 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000268 | MAURICIO MARTINEZ AARON | 1610002683 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000020 | ALEMAN MARTINEZ SANTOS DAVID | 1810000206 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000061 | MIRAN PEREZ VANESSA | 1810000610 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000087 | REY VAZQUEZ JORDI | 1810000875 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 13130828 | NAJERA MURO KEVIN ANTONIO | 131308280 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000029 | MEDINA CRUZ JOSE GUILLERMO | 1810000297 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000030 | PUENTE SANCHEZ DANA | 1810000305 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000175 | VAZQUEZ ALCOCER PAOLA GUADALUPE | 1810001758 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000176 | PAREDES CISNEROS CARLOS | 1810001766 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000177 | GARCIA GALLEGOS LIZBETH JACQUELINE | 1810001774 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000182 | ESCAMILLA RUELAS JOSE LUIS | 1810001824 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000183 | RUIZ RODRIGUEZ JESUS ISRAEL | 1810001832 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000185 | MORA GALAVIZ DAVID ANDRES | 1810001857 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000186 | CARRILLO ORTEGA JOHAN | 1810001865 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000188 | CASTAÑUELA MARTINEZ JOHAN | 1810001881 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000195 | ZAMORA CERVANTES VERONICA LIZETH | 1810001956 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000212 | LOZA HERNANDEZ FERNANDO | 1810002129 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000213 | MOTTU HERNANDEZ CYNTHIA JANETH | 1810002137 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000216 | CHAIREZ SALAS JAMER OMAR | 1810002160 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000220 | ALMEIDA MATA VIRIDIANA | 1810002202 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000223 | JIMENEZ SANCHEZ FELIPE DE JESUS | 1810002236 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000005 | MORALES HERNANDEZ ANDREA ABIGAIL | 1910000056 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000028 | CARRILLO ALFARO EDUARDO | 1910000288 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000029 | GUARDADO LOPEZ EVELYN GISELLE | 1910000296 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000030 | MURILLO CANO KIARA ABIGAIL | 1910000304 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000031 | GUTIERREZ MEDRANO CESAR EDUARDO | 1910000312 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000032 | CHAVEZ ALEMAN ADRIAN | 1910000320 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000033 | DE LA CRUZ REY EMILIANO | 1910000338 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000034 | BAÑUELOS JURADO BRAYAN BLADIMIR | 1910000346 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000035 | CASTILLO MENDOZA LUIS SEBASTIAN | 1910000353 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000036 | SANTOYO CASTRO JOSUE DANIEL | 1910000361 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000085 | ORTIZ PEREZ LUIS ANGEL | 1910000858 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000090 | CERDA MEDINA JOSE FRANCISCO | 1910000908 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000091 | VAZQUEZ ROSALES DIEGO | 1910000916 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000092 | SANCHEZ RODRIGUEZ CARLOS AXEL | 1910000924 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000093 | RUELAS GONZALEZ DANIEL | 1910000932 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000094 | ZAMARRIPA CERVANTES ANDREA GUADALUPE | 1910000940 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000095 | REYES RUIZ NALLELY JOSELINE | 1910000957 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000096 | RODRIGUEZ ELIZALDE LUIS ANGEL | 1910000965 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000097 | MARTINEZ CHELDON VEIDA EDELMIRA | 1910000973 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000098 | LEYVA SAMANIEGO IRWIN GAEL | 1910000981 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000099 | VAQUERA LIMON ALEJANDRA JAZMIN | 1910000999 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000100 | ARROYO PALAFOX MARIO MICHELLE | 1910001005 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000102 | GONZALEZ GONZALEZ ANA GABRIELA | 1910001021 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000104 | HERNANDEZ MENDOZA ERICK DE JESUS | 1910001047 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000105 | ALMARAZ CHAIREZ ELENA DEL CARMEN | 1910001054 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000106 | ESCOBEDO IBARRA ALAN USIEL | 1910001062 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000109 | GARCIA NUÑEZ LESLY CITLAHLY | 1910001096 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000110 | LOPEZ GONZALEZ MARLEN IZAMAR | 1910001104 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000111 | ALONSO AVILA ANGELA KRISTAL | 1910001112 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000112 | ARRIETA RAMIREZ CARLOS ISRAEL | 1910001120 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000003 | LEAL ANGUIANO NELY ELIZABETH | 1810000032 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000012 | VAZQUEZ TORRES DIANA LAURA | 1810000123 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000017 | ALVAREZ TORRES CARLOS HUMBERTO | 1810000172 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000018 | FLORES REYNA DIEGO EMMANUEL | 1810000180 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000019 | MARTINEZ ORTIZ EDUARDO | 1810000198 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000032 | GARCIA ANDRADE KEVIN RUBEN | 1810000321 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000053 | SERRATO ESTRADA MARIA DEL CIELO | 1810000537 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000054 | PEREZ AGUILAR CAMILA SARAHY | 1810000545 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000055 | MESTA REYES KEITH YAMILE | 1810000552 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000056 | RENTERIA AGUILAR JULIO CESAR | 1810000560 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000082 | VAZQUEZ SANTOS LEXLI VANESA | 1810000826 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000097 | MARTINEZ CAMPOS LIZETH MARIANA | 1810000974 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000072 | RAMOS ZAMARRIPA LUIS ADAN | 1010000725 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000078 | FAVELA RODRIGUEZ RAFAEL | 1010000782 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000083 | VARGAS JARA ZAMAHARA POLET | 1010000832 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000089 | FRAUSTRO SEGURA BEATRIZ ALEJANDRA | 1010000899 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000095 | GONZALEZ BARAJAS FRANCISCO | 1010000956 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000134 | ESPINOZA APARICIO YAHEL BERENICE | 1010001343 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 101000140 | AVALOS ORTIZ MANUEL ALBERTO | 1010001400 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000002 | DELGADO HERNANDEZ FATIMA ALEJANDRA | 1110000021 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000007 | DE LA GARZA PERALES JOSUE ELIU | 1110000070 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000013 | CONTRERAS RODRIGUEZ DINA JANETH | 1110000138 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000057 | PIÑA RODRIGUEZ MARIELA | 1110000575 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000062 | HERNANDEZ RODRIGUEZ GRECIA MARIA | 1110000625 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000068 | HERNANDEZ SANCHEZ IVAN EDUARDO | 1110000682 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000074 | IBARRA LOPEZ IVETT | 1110000740 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000079 | RAMIREZ ALARDIN GRISELDA JANETT | 1110000799 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000123 | OZUNA MONTOYA ILSE JAZMIN | 1110001235 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000128 | GARCIA PEREZ BRISEIDA YAHAIRA | 1110001284 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000134 | GONZALEZ RODRIGUEZ CINDY ALEJANDRA | 1110001342 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000140 | QUIROZ NAVARRO ULISES ALFONSO | 1110001409 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 111000145 | MARTINEZ RANGEL JESUS | 1110001458 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000002 | DIAZ ESCAREÑO JOSEPH JOAQUIN SALVADOR | 1210000020 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000006 | MELENDEZ BENSOR JORGE LUIS | 1210000061 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000010 | CAMPOS MORENO JESUS ARTURO | 1210000103 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000014 | HERNANDEZ DE AVILA KARINA | 1210000145 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000018 | SIERRA RAMIREZ EDGAR IVAN | 1210000186 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000022 | CABRERA RIVERA FRANCISCO ALEJANDRO | 1210000228 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000025 | GARCIA HERNANDEZ ALBERTO | 1210000251 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000051 | GONZALEZ MACIAS HUGO ARTURO | 1210000517 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000055 | ARROYO HERNANDEZ JAHACIEL | 1210000558 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000059 | COLORADO GUERRERO MONICO | 1210000590 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000062 | CARRILLO IBARRA ARLETTE ALEJANDRA | 1210000624 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000066 | RIVERA MENDEZ LUIS ALBERTO | 1210000665 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000070 | ORTIZ MORALES CRISTINA | 1210000707 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000074 | MARTINEZ SORIA JOSE JULIAN | 1210000749 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000078 | DELGADO WONG GABRIEL | 1210000780 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000081 | RAMIREZ RUIZ CELESTE ROCIO | 1210000814 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000085 | GRANADOS MACIAS ROLANDO FAUSTINO | 1210000855 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000089 | ROJAS TOVAR JUAN CARLOS | 1210000897 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000116 | CORONADO ESCAMILLA KATIA ELIZABETH | 1210001168 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000120 | GARCIA DURAN JESUS GERARDO | 1210001200 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000124 | ALVAREZ SANCHEZ HECTOR ARTURO | 1210001242 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000128 | MAURICIO CALDERON KEVIN EDUARDO | 1210001283 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000131 | HERNANDEZ CEPEDA PEDRO GUILLERMO | 1210001317 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000135 | MEDINA LOPEZ JOSE LUIS | 1210001358 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000139 | CORTES RODRIGUEZ YAHAIRA MARIELA | 1210001390 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000143 | MARTINEZ FAVELA MONSERRAT ESTEFANIA | 1210001432 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000147 | REYES ROMERO FERNANDA | 1210001473 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000151 | AGUERO MOLINA DIANA ANAHI | 1210001515 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000154 | MARTINEZ ORTIZ OSCAR ANTONIO | 1210001549 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000158 | ALTAMIRANO LANDEROS ADRIANA | 1210001580 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 121000184 | RODRIGUEZ MARTINEZ LUIS ALBERTO | 1210001846 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000241 | MONTAÑEZ PULIDO LITZY LIZBETH | 1910002417 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000251 | MANCINAS GONZALEZ HECTOR | 1910002516 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000252 | GARCIA CHAVEZ IGNACIO | 1910002524 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9171000006 | RESENDIZ SANDOVAL GILBERTO EDUARDO | 91710000067 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000155 | AMAYA CASTAÑEDA DANIELA FERNANDA | 1910001559 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000186 | GARCIA JURADO DIEGO | 1910001864 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000187 | SANCHEZ RAMIREZ ALFREDO | 1910001872 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000199 | BERMEJO LOPEZ JACQUELINE | 1910001997 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000200 | LIRA RAMIREZ MARTHA CATALINA | 1910002003 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000208 | MORENO CHAVEZ OMAR | 1910002086 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000209 | GALLARDO CARRILLO FRIDA SOFIA | 1910002094 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000210 | GONZALEZ MENDEZ JUAN JOSE | 1910002102 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000211 | DE LUNA MARTINEZ JOSE MIGUEL | 1910002110 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000212 | VAZQUEZ ONTIVEROS JUAN FERNANDO | 1910002128 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000222 | PRADO SANCHEZ LUIS JORGE | 1910002227 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000235 | RUBIO RAMIREZ ANA SOFIA | 1910002359 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000240 | GARZA HERRERA JOSE GILBERTO | 1910002409 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000250 | ESQUIVEL ANDRADE VERONICA | 1910002508 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000248 | VITAL RECIO VALERIA | 1910002482 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000256 | CALAMACO DE LA CRUZ JOSE DANIEL | 1910002565 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000257 | CARRILLO MOLINA LAZARO | 1910002573 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000258 | MAYORGA CERVANTES VIVIAN MICHELLE | 1910002581 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9161000172 | BORREGO SALINAS JESUS EDUARDO | 91610001728 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9161000185 | ROMERO AGUIRRE RICARDO | 91610001850 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000156 | ZAVALA VAZQUEZ EDUARDO | 1910001567 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000157 | TOVAR GONZALEZ JESSLIN ESTHEFANIA | 1910001575 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000158 | GALICIA LUEVANOS LUCERO | 1910001583 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000159 | SOTO LUEVANOS CLAUDIA JIMENA | 1910001591 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000160 | GAMEZ GAYTAN JESUS SALOMON | 1910001609 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000161 | ALANIS HERNANDEZ LEIDY ESPERANZA | 1910001617 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000162 | BARRIENTOS MARTINEZ MIGUEL ANGEL | 1910001625 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000163 | PEREZ CASTRO ISELA EDITH | 1910001633 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000164 | CASTAÑEDA MARTINEZ MARIELA IVONNE | 1910001641 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000165 | LOPEZ VALENZUELA FERMIN ALEJANDRO | 1910001658 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000166 | JIMENEZ ROCHA RICARDO | 1910001666 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000167 | MENDEZ GARDEA MIRYAM AZUCENA | 1910001674 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000168 | ORTIZ CRUZ GUADALUPE | 1910001682 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000169 | TORRES DOMINGUEZ ENRIQUE SADRACH | 1910001690 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000170 | MEDINA PINALES ANTONIO | 1910001708 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000171 | DOMINGUEZ RODRIGUEZ HENRY | 1910001716 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000195 | RODRIGUEZ CORREA JAZMIN GUADALUPE | 1910001955 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000196 | MUÑOZ VAZQUEZ YAMILETH OMECALY | 1910001963 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000221 | MEDINA ESPINO JOSE ALEXIS | 1910002219 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000237 | CHAVARRIA ESCOBEDO ESMERALDA RUBI | 1910002375 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000254 | CASTAÑEDA PALACIOS DANIEL | 1910002540 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000255 | MEJIA SANCHEZ LUIS FELIPE | 1910002557 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000276 | IBARRA RODRIGUEZ MARIANA | 1710002765 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000279 | GARCIA LOPEZ RAYMUNDO FERNANDO | 1710002799 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000283 | ROSALES GONZALEZ JOSE ALFREDO | 1710002831 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000311 | GARCIA ESPARZA JOEL VICENTE | 1710003110 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 161000131 | ESCAREÑO REYES DANIELA MICHEL | 1610001313 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000196 | JAIME LOZANO LIZBETH ILIANA | 1710001965 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 171000238 | ISAIAS BALTAZAR RUBI ELIZABETH | 1710002385 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000004 | MATA DE LA TORRE SULEIMA YAZMIN | 1810000040 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000005 | BURCIAGA ESQUIVEL MARTHA ISABEL | 1810000057 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000016 | ORDAZ CORREA FRIDA VALERIA | 1810000164 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000028 | FERNANDEZ MARTINEZ ROBERTO | 1810000289 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000034 | MONTELONGO NAVA ERNESTO | 1810000347 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000035 | GARCIA MIRANDA BRANDON MANUEL | 1810000354 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000050 | MIJARES MONTEMAYOR GLORIA | 1810000503 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000060 | GALLARDO RUVALCABA JORGE LUIS | 1810000602 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000149 | LOPEZ ESCOBAR ERWIN | 1810001493 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000085 | ARELLANO RAMIREZ SERGIO IVAN | 1810000859 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000086 | ROJAS SIFUENTES SARAI | 1810000867 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000089 | RIVAS ALVAREZ LUIS ALEJANDRO | 1810000891 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000090 | LOPEZ RODRIGUEZ JENNIFER ZULEYDI | 1810000909 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000092 | HERNANDEZ CASTILLO CLAUDIO | 1810000925 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000094 | RAMIREZ RENDON RAUL ISMAEL | 1810000941 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000148 | SERNA - DAMARIS MONSERRAT | 1810001485 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000014 | ANGUIANO LLANAS JOSE CARLOS | 1810000149 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000015 | DIAZ FLORES JUAN MANUEL | 1810000156 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000021 | GARCIA MARTINEZ MARIA GUADALUPE | 1810000214 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000022 | GONZALEZ OCHOA EDGAR FRANCISCO | 1810000222 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000023 | BARAJAS CONTRERAS HOMERO ALBERTO | 1810000230 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000024 | GARCIA LARA ITZEL | 1810000248 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000025 | MARTINEZ SALAZAR SARA AMIEL | 1810000255 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000026 | GAYTAN HERNANDEZ JESUS JAIR | 1810000263 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000027 | BALDERAS CASTRO MARICARMEN | 1810000271 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000039 | VARELA MORALES MIRNA GUADALUPE | 1810000396 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000052 | CHAVARRIA MENDEZ WILLIAM DANIEL | 1810000529 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000068 | ESCAREÑO LOPEZ SABINE LIZBETH | 1810000685 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000083 | VARGAS ESCOBEDO ALEJANDRO | 1810000834 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000088 | CHAVEZ PEREZ GUSTAVO ALONSO | 1810000883 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 17130349 | ALVARADO LOMAS LUIS FERNANDO | 171303498 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000117 | GARCIA FRAILES ODALY | 1810001170 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000118 | ZARATE SANCHEZ ALEXIS | 1810001188 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000119 | GARZA CARO DULCE MARIA | 1810001196 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000120 | AVITIA MUÑIZ ELIDA JUDITH | 1810001204 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000121 | CORDERO QUEZADA YULISSA | 1810001212 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000126 | CARRILLO AVILA EDUARDO | 1810001261 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000127 | RODRIGUEZ DELGADILLO BIBIANA ADAMARI | 1810001279 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000128 | RUBIO FIGUEROA ANA ALEXA | 1810001287 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000129 | PALACIOS REY ISAEL | 1810001295 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000130 | URIBE VARGAS JORGE ALBERTO | 1810001303 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000131 | MEJIA HERNANDEZ JOSE HORACIO | 1810001311 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000138 | CUEVAS GONZALEZ EMILIANO | 1810001386 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000139 | RAMIREZ MARTINEZ ROSABELIA | 1810001394 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000145 | QUISTIAN QUISTIAN INGRID MIREYA | 1810001451 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000146 | CEPEDA JIMENEZ OLIVIA ABIGAIL | 1810001469 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000147 | LOPEZ CELAYA JUAN PABLO | 1810001477 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000150 | MORAN GONZALEZ LESLIE NALLELY | 1810001501 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000151 | RAMIREZ ALMAGUER KARYME MARISELA | 1810001519 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000152 | VARGAS CHAVEZ JUAN JESUS | 1810001527 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000168 | TONCHE VAZQUEZ SARAHI | 1810001683 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000180 | RIVERA BALBOA RODOLFO DANIEL | 1810001808 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000181 | GUERRERO ESPARZA FATIMA AZUCENA | 1810001816 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000187 | CERVANTES ALMAGUER CARLOS GUSTAVO | 1810001873 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000190 | CERVANTES ZAMORA LEONARDO | 1810001907 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000204 | FLORES VALENZUELA JESUS ALFREDO | 1810002046 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000222 | DE LOS SANTOS ESPINOZA ADRIAN EDUARDO | 1810002228 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000224 | LOZA RODRIGUEZ CRISTINA | 1810002244 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000015 | CORNEJO RANGEL JESUS MANUEL | 1910000155 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000016 | PACHUCA HERNANDEZ SELENE WENDOLIN | 1910000163 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000022 | GALLARDO CERVANTES JUAN URIEL | 1910000221 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000023 | HERNANDEZ MORENO JOHANA | 1910000239 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000037 | GARCIA RANGEL SANTIAGO ANTONIO | 1910000379 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000038 | BARBOZA ESPINO MARIA DE LOS ANGELES | 1910000387 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000069 | RAMIREZ CELAYA JOSE MANUEL | 1910000692 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000070 | SEGOVIA ESQUIVEL GISELA GUADALUPE | 1910000700 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000071 | BARRIENTOS GARCIA KEILA ADAMARI | 1910000718 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000072 | ESPARZA HERNANDEZ VALERIA RUBI | 1910000726 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000073 | TOVAR GALLARDO PAOLA LIZET | 1910000734 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000013 | GARCIA DIAZ JOSUE GUADALUPE | 1810000131 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000041 | RAMIREZ LOPEZ TOMAS ALEXANDER | 1810000412 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000057 | MEDINA AGUILAR ARELY MARGARITA | 1810000578 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000063 | VARGAS RAMIREZ PAULA MARGARITA | 1810000636 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000064 | CHAVEZ PEREZ IGNACIO JAVIER | 1810000644 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000066 | GARCIA BOCANEGRA HERNAN | 1810000669 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000065 | ROSALES RAMIREZ EMMANUEL ALEJANDRO | 1810000651 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000067 | RODRIGUEZ GARCIA JULIO ANTONIO | 1810000677 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000069 | ACOSTA DAVILA KAREN MAGALY | 1810000693 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000071 | MURILLO CERDA HANNIA ABIGAIL | 1810000719 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000074 | ALBA ROSALES ANGEL | 1810000743 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000076 | ESCOBEDO LOZOYA ABRAHAM | 1810000768 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000078 | REYES DIAZ DE LEON ISABEL | 1810000784 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000080 | DELGADO BALDERAS LUIS FERNANDO | 1810000800 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 21637910 | MARTINEZ SOLIS JORGE ALBERTO | 216379107 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000084 | FLORES RIOS ROGELIO DE JESUS | 1810000842 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000122 | FERNANDEZ MARTINEZ OSVALDO | 1810001220 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000124 | HERNANDEZ LEAL ALEJANDRO | 1810001246 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000154 | PUENTE GONZALEZ ANGELA ISABEL | 1810001543 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000156 | SERRANO SANCHEZ JUAN JESUS | 1810001568 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000157 | TIZCAREÑO MARTINEZ RICARDO | 1810001576 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000158 | ACOSTA ALONSO CHRISTIAN EDUARDO | 1810001584 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000159 | VELAZQUEZ HERNANDEZ JACQUELINE | 1810001592 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000160 | FAVELA GUERRERO VERONICA | 1810001600 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000161 | GARCIA MACIAS ARIZBEL | 1810001618 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000162 | VILLALOBOS DAVILA JESUS ARMANDO | 1810001626 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000163 | CHAVEZ SANCHEZ LUIS ALBERTO | 1810001634 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000164 | SERRANO LUNA MARIANA | 1810001642 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000165 | ESCAJEDA MARTINEZ NICOLAS ANTONIO | 1810001659 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000166 | CANO ORNELAS REYNA DE JESUS | 1810001667 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000167 | FLORES MIRELES KEVIN | 1810001675 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000218 | OLVERA HERNANDEZ DIANA LAURA | 1810002186 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 181000221 | HERNANDEZ CASAS ANGEL ADOLFO | 1810002210 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000039 | RAMIREZ ALVAREZ ELDHER | 1910000395 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000040 | LOPEZ BERNAL DALIA ANAHI | 1910000403 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000041 | FELIX MARTINEZ MARCO ANTONIO | 1910000411 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000042 | LOPEZ VIDALES LAURA | 1910000429 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000043 | ROCHA ROBLES LESVIA YUBIZELA | 1910000437 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000045 | CANO ORTIZ RAMIRO | 1910000452 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000046 | DE LA CRUZ MILAN JOSE MANUEL | 1910000460 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000054 | QUISTIAN GOMEZ JOSE LUIS | 1910000544 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000055 | DAVILA RAMIREZ EMANUEL | 1910000551 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000056 | RODRIGUEZ HERNANDEZ JANETH ESMERALDA | 1910000569 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000057 | VILLARREAL MURILLO ANTONIO | 1910000577 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000058 | MONRREAL CHAVEZ SHEYLA ABIGAIL | 1910000585 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000059 | CARREON LAFUENTE MARIA FERNANDA | 1910000593 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000060 | HERNANDEZ TORRES NATALIA | 1910000601 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000061 | ZAPATA ESPINOZA MIRIAM KARELY | 1910000619 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000062 | RODRIGUEZ TORRES AXEL ANTONIO | 1910000627 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000063 | PAREDES LAVENANT JESUS SAID | 1910000635 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000064 | VELEZ OGAZ MARIA GUADALUPE | 1910000643 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000065 | RAYOS CARRILLO JESUS FABIAN | 1910000650 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000074 | ZAPATA SOLANO SAUL ALONSO | 1910000742 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000182 | TOVAR FLORES JESUS GUIOMAR | 1910001823 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000220 | CHAVEZ ALVAREZ FERNANDA ODALIS | 1910002201 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000259 | ROCHA MEDINA KEVIN IGNACIO | 1910002599 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 918130659 | HERNANDEZ FAVELA JESUS GILBERTO | 9181306599 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000183 | ENRIQUEZ GONZALEZ GEORGINA | 1910001831 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000192 | PECINA IBARRA BEATRIZ ADRIANA | 1910001922 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000203 | HERNANDEZ LUNA OMAR ALDAHIR | 1910002037 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000204 | ROBLES GONZALEZ MIRIAM YANET | 1910002045 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000205 | MEJIA RUVALCABA RAUL EMMANUEL | 1910002052 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000206 | GALLEGOS HERNANDEZ AXEL JOSUA | 1910002060 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000207 | LOPEZ RAMIREZ VICTOR EDUARDO | 1910002078 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000238 | LOPEZ GUZMAN ANETTH XIMENA | 1910002383 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000242 | RODRIGUEZ RODRIGUEZ DIANA MARGARITA | 1910002425 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000244 | HERNANDEZ GALVAN ERICK | 1910002441 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000245 | PALACIOS GARCIA LUIS ALBERTO | 1910002458 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000246 | ALVARADO ZAVALA SUSANA | 1910002466 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000247 | GARCIA MORENO RICARDO | 1910002474 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000249 | RAMIREZ SAENZ ISAI | 1910002490 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9201000001 | MATA DELGADILLO JOSE BENJAMIN | 92010000013 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000002 | PACHECO LEDEZMA KARINA VALERIA | 2010000020 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000003 | OROZCO TRUJILLO JORGE | 2010000038 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000154 | SANTANA GONZALEZ SANJUANA ISABEL | 1910001542 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000184 | VARGAS -------- MAURICIO | 1910001849 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000185 | JUAREZ RIOS NIRVANA | 1910001856 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000213 | GUERRERO DE LA CRUZ MARIANA | 1910002136 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000214 | SALAZAR VAZQUEZ GUADALUPE | 1910002144 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000216 | MARTINEZ GAYTAN ALMA LETICIA | 1910002169 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000223 | GOMEZ NUÑEZ NORMA ITZEL | 1910002235 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000225 | OGAZ LUNA JOHAN ERIC | 1910002250 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000226 | FLORES CARRILLO OMAR ARNOLDO | 1910002268 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000228 | DIAZ DURAN MARIA GUADALUPE | 1910002284 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000236 | PEREZ CARRILLO JOSELINE | 1910002367 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 918131314 | HERNANDEZ FAVELA JOSE ALBERTO | 9181313140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9161000153 | HIDROGO JARAMILLO CARLOS ANTONIO | 91610001538 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000173 | GONZALEZ GODOY ALAN MISAEL | 1910001732 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000174 | CABRERA CARDENAS FRANCISCO RAUL | 1910001740 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000175 | AVALOS RODRIGUEZ ALAN | 1910001757 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000176 | MORENO MANCHA RICARDO FELIPE | 1910001765 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000177 | COLORADO MORALES DIANA LAURA | 1910001773 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000178 | HERNANDEZ MARTELL BLADIMIR JOSAFATH | 1910001781 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000179 | OLVERA JAIME ALEJANDRO JAVIER | 1910001799 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000180 | MARTINEZ PALACIOS ELVA CRISTELA | 1910001807 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000181 | LOPEZ RODRIGUEZ GERONIMO | 1910001815 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000188 | RODRIGUEZ RAMIREZ JORGE LUIS | 1910001880 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000189 | RODRIGUEZ WONG ALELY | 1910001898 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000190 | FERNANDEZ MARTINEZ SAMARIA | 1910001906 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000191 | VEGA DOMINGUEZ JESUS ARMANDO | 1910001914 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000193 | RODRIGUEZ CHAVARRIA ESMERALDA YANIS | 1910001930 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000194 | HERNANDEZ AGUILAR CARLOS DANIEL | 1910001948 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000197 | FRIAS MANCINAS FERNANDO | 1910001971 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000198 | MARQUEZ DE LUNA ANGEL HASSID | 1910001989 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000215 | AGUILERA ONOFRE FERNANDO | 1910002151 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000217 | MOTA SALAZAR JESUS ARMANDO | 1910002177 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000218 | AROCHA TONCHE YURENNI GUADALUPE | 1910002185 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000219 | ESCAREÑO SEGOVIA JARED GAMALIEL | 1910002193 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000224 | AVALOS GONZALEZ BRANDON BRAYAN | 1910002243 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000227 | CARREON BALDERAS IVAN ALBERTO | 1910002276 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000229 | SANCHEZ CASTAÑEDA KAREN JAQUELINE | 1910002292 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000230 | SANCHEZ CARRILLO JESUS EDUARDO | 1910002300 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000231 | MONROY CASTRO CHRISTIAN LEONARDO | 1910002318 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000232 | VERANO TRUJILLO MARBEL AZERETH | 1910002326 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000233 | CACHO RANGEL ANDREA ADAMARI | 1910002334 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000234 | VAZQUEZ RIVAS LIZZULY PAOLA | 1910002342 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000239 | CARREON YARTO LUIS MANUEL | 1910002391 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 917131285 | CUELLAR AYALA EFREN | 9171312854 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000243 | SANDOVAL JIMENEZ ANGEL FERNANDO | 1910002433 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000253 | ESCOBEDO SANCHEZ FELIPE V | 1910002532 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9171000072 | GARCIA PEÑA EDWIN ANTONIO | 91710000729 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000172 | ALVARADO MARQUEZ ALEXIS | 1910001724 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000201 | BERMEJO LOPEZ DIOSCELINE | 1910002011 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000202 | SANTILLAN GODOY KATIA | 1910002029 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000004 | RIVAS MARTINEZ ANA PAULINA | 2010000046 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000005 | ZAMORA MENDOZA JUAN MANUEL | 2010000053 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000006 | DIAZ TORRES YUNUEL | 2010000061 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000007 | CHAVARRIA ALVARADO LUIS MANUEL | 2010000079 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000008 | GALLARDO BARRERA ALDO | 2010000087 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000009 | GALLARDO BARRERA JESUS | 2010000095 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000010 | GAYTAN CORRAL CAROLINA | 2010000103 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000011 | ACOSTA HERRERA ANDRIK JOVANY | 2010000111 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000012 | AREVALOS RAMIREZ OSCAR | 2010000129 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000013 | BARBOZA ORTEGA SANDRA LIZET | 2010000137 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000014 | CALDERA GUTIERREZ JUAN ANGEL | 2010000145 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000015 | DOMINGUEZ MONRREAL SAUL | 2010000152 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000016 | GUERRERO RODRIGUEZ JUAN | 2010000160 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000017 | GUILLEN GONZALEZ JESUS FERNANDO | 2010000178 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000018 | HERNANDEZ DE AVILA JUAN | 2010000186 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000019 | HERNANEZ MOTTU JAIME JOEL | 2010000194 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000020 | LOPEZ CERDA EDGAR ELIEZER | 2010000202 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000021 | LOZANO MENA MARIA JOSE | 2010000210 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000022 | MARTINEZ CORTES JAZMIN | 2010000228 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000023 | MILAN RIVERA MIGUEL ANGEL | 2010000236 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000024 | MOCTEZUMA DUEÑEZ KETSY SAMARA | 2010000244 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000025 | PALACIO SALAZAR JESUS DIEGO | 2010000251 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000026 | PEREZ AVIÑA KEILA GISELA | 2010000269 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000027 | REYES HERNANDEZ DARIEN OMAR | 2010000277 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000028 | RIVERA ADRIANO KAREN JOSET | 2010000285 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000029 | RUIZ MACIEL JONHATAN GABRIEL | 2010000293 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000030 | SALINAS REYNA FATIMA NOHEMI | 2010000301 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000031 | SOLANO VARGAS MIRIAM YOLIETTE | 2010000319 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000032 | SOLIS ROBLES MAURICIO | 2010000327 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000033 | TOVAR ROSALES STEPHANIE | 2010000335 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000034 | VARGAS RODRIGUEZ YAIR ANTONIO | 2010000343 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000035 | YARTO ALFARO DERIAN JOSE | 2010000350 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000036 | BANDA CASTAÑON EDUARDO | 2010000368 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000037 | LOPEZ RODRIGUEZ STEPHANY | 2010000376 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000038 | NIÑO BORREGO ELIEL GUADALUPE | 2010000384 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000039 | BOTELLO MACIAS PERLA LUCERO | 2010000392 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000040 | ESPINOZA DEL RIO KARLA LETICIA | 2010000400 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000041 | JACOBO MONTES HAASAM ALDAHIR | 2010000418 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000042 | FLORES VAZQUEZ MELISSA | 2010000426 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000043 | LOPEZ SANCHEZ ITZEL YARITZA | 2010000434 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000044 | HERNANDEZ ROBLES LAURA MADAI | 2010000442 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000045 | MACIAS SAMANIEGO CARLOS YAHIR | 2010000459 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000046 | RAMIREZ JIMENEZ MARIA IMELDA | 2010000467 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000047 | ACUÑA CHAVARRIA ANDREA GUADALUPE | 2010000475 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000048 | CASTRO MOLINA MIGUEL | 2010000483 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000049 | CEDILLO RIVERA JORGE LUIS | 2010000491 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000050 | ESCAMILLA CHAVARRIA JESUS CATARINO | 2010000509 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000051 | FRIAS TOVAR DULCE MARIA | 2010000517 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000052 | GARCIA HERNANDEZ IRIS CRISTAL | 2010000525 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000053 | LOPEZ MARRUFO AXEL | 2010000533 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000054 | MARTINEZ NEVAREZ SAYRA | 2010000541 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000055 | MATA ORTIZ ABIGAIL | 2010000558 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000056 | OLIVARES NUÑEZ LAURA DANIELA | 2010000566 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000057 | ORTIZ REYNA CRISTOBAL JESUS | 2010000574 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000102 | NIÑO TERRONES CRYSTAL | 2010001028 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000104 | PECINA RODRIGUEZ JESUS JAVIER | 2010001044 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000105 | PERALES ESQUIVEL ERICK ANTONIO | 2010001051 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000106 | PUENTE MORAN RENE | 2010001069 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000158 | VEYNA GARCIA OSCAR JAIR | 2010001580 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000192 | TERRAZAS OJEDA DERIAN JAIR | 2010001929 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000196 | DE LA ROSA GOMEZ VICTOR IVAN | 2010001960 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000220 | MORA OBREGON LILIANA MARISELA | 2010002208 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000221 | MORENO CHAIREZ ANGEL ADRIAN | 2010002216 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000226 | GONZALEZ CARREON JONATHAN | 2010002265 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000227 | DELGADILLO LAFUENTE IRVING ALEJANDRO | 2010002273 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000228 | PALACIOS RODRIGUEZ OSCAR | 2010002281 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000231 | RUIZ LOPEZ JOSE MARTIN | 2010002315 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9181000191 | PECINA GUTIERREZ NORMA CECILIA | 91810001916 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000004 | HIDROGO GARCIA BRYAN ALEJANDRO | 2110000045 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000005 | ATILANO SALAS LESLIE MARIBEL | 2110000052 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000007 | GARCIA ALVAREZ XIMENA YOSELIN | 2110000078 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000041 | RODRIGUEZ RAMIREZ FATIMA | 2110000417 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000043 | MIJARES HERNANDEZ JORGE HORACIO | 2110000433 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000045 | CHACON ARENAS ALEXIS | 2110000458 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000047 | ROSAS LUNA LESLIE GUADALUPE | 2110000474 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000049 | MADINAVEITIA RAMIREZ FREDERIC AZAEL | 2110000490 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000051 | MIRANDA RUIZ MARIA ELENA | 2110000516 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000053 | VAZQUEZ CHAIREZ MONSERRAT | 2110000532 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000055 | MARMOLEJO SALINAS FELIPE DE JESUS | 2110000557 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000057 | MORALES CASILLAS EMELY VERONICA | 2110000573 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000059 | LOPEZ ARGUMEDO JUAN MANUEL | 2110000599 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000061 | VALDEZ DIAZ ALFREDO | 2110000615 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000062 | RUBIO MENDOZA JESUS DARIO | 2110000623 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000064 | ROMERO SALAZAR INGRID ARISBETH | 2110000649 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000067 | MENDEZ DE LA CRUZ ANGEL YAHIR | 2110000672 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000069 | ZUÑIGA AVILA EYMY LILIANA | 2110000698 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000071 | RAMIREZ BECERRA MIGUEL ANGEL | 2110000714 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000073 | SARMIENTO HERNANDEZ EDREI OBED | 2110000730 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000075 | ANTUNEZ MAYORGA DIEGO | 2110000755 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000076 | PONCE FLORES CHRISTIAN HUMBERTO | 2110000763 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000078 | BARBOZA ESPINO FELIPE ISABEL | 2110000789 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000080 | SOLIS OLVERA LESLIE MARLENE | 2110000805 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000082 | MELENDEZ VASQUEZ JESUS IVAN | 2110000821 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000094 | MENDOZA TORRES MARTHA GISELA | 2110000946 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000096 | GUERRA ESCOBAR SCARLETT | 2110000961 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000097 | SANTOS MORENO AMERICA YOSELIT | 2110000979 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000098 | RAMOS GARCIA GERARDO DANIEL | 2110000987 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000100 | GONZALEZ GONZALEZ NESTOR DANIEL | 2110001001 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000102 | PEREZ GARCIA KEYLA ARELY | 2110001027 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000104 | GARCIA VALADEZ NAIROBI ALEJANDRA | 2110001043 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000105 | GONZALEZ TREVIÑO LESLY GUADALUPE | 2110001050 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000106 | MARTINEZ MORALES EDSON ADRIAN | 2110001068 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000107 | BALDERRAMA VELAZQUEZ ELDI GUADALUPE | 2110001076 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000108 | HERNANDEZ FERNANDEZ ERIKA MARLEN | 2110001084 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000109 | ARAIZA CHAIREZ CUAUHTEMOC ARMANDO | 2110001092 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000110 | CISNEROS HERNANDEZ CARLOS DANIEL | 2110001100 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000111 | MONTOYA HERNANDEZ JUAN JOSE | 2110001118 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000112 | RIVERA MARTINEZ AMADOR | 2110001126 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000059 | RUIZ MARTINEZ OSCAR OLAFF | 2010000590 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000064 | HERNANDEZ MACIAS ALDO GABRIEL | 2010000640 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000063 | CALDERON SERRANO ARIANA YAZMIN | 2010000632 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000065 | PUENTE DIAZ ISAAC EDUARDO | 2010000657 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000066 | VELAZQUEZ HERNANDEZ PAOLA | 2010000665 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000084 | ESCAREÑO BURCIAGA MARISOL | 2010000848 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000094 | JIMENEZ SAUCEDO LEISLY DAMARIS | 2010000947 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000095 | LOPEZ FAVELA JUAN JOSE | 2010000954 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000122 | GARCIA VAQUERA LEOBARDO | 2010001226 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000125 | GOMEZ HERNANDEZ MARIA FERNANDA | 2010001259 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000144 | RENDON ROJAS WENDY YANNET | 2010001440 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000145 | RIVERA MENDEZ KEVIN ALEJANDRO | 2010001457 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000146 | ROBLES ESPINOZA VALERIA ISABEL | 2010001465 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000148 | SALAZAR ARGUMEDO ABIGAIL | 2010001481 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000156 | VELAZQUEZ COLLAZO JOSE ANDRES | 2010001564 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000235 | RODRIGUEZ LOMAS LUIS ERNESTO | 2010002356 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9171000220 | LOMAS RAMIREZ JUAN EDUARDO | 91710002204 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000001 | RAMIREZ CARDONA FERNANDO DE JESUS | 2110000011 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000024 | CASTILLO PEREZ CLAUDIA ALEJANDRA | 2110000243 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000026 | GONZALEZ MORALES FRANCISCO JAVIER | 2110000268 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000028 | GARCIA MARTINEZ MARTIN JASIEL | 2110000284 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000030 | JIMENEZ MOLINA JULIO | 2110000300 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000032 | BARRON MONTELONGO FELIPE DE JESUS | 2110000326 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000034 | JUAREZ IBARRA JOSE ANTONIO | 2110000342 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000036 | CASTRO MARTINEZ ARITH MICHELL | 2110000367 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000038 | GARCIA LOPEZ TAIHLY | 2110000383 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000040 | CASTAÑEDA GAYTAN TRISTAN YUNUEL | 2110000409 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000144 | REYES MEZA FELIX EDUARDO | 2110001449 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000146 | AYALA OCHOA MAVI HELEN | 2110001464 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000148 | GONZALEZ CASTRO MARIA GUADALUPE | 2110001480 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000150 | FERNANDEZ FERNIZA VERONICA | 2110001506 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000152 | CERVANTES ALMAGUER FLOR ANGELICA | 2110001522 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000154 | PEREZ JUAREZ KEVIN ALEJANDRO | 2110001548 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000156 | MEDINA MEDRANO NIDIA GUADALUPE | 2110001563 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000158 | ENRIQUEZ GONZALEZ FERNANDA | 2110001589 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000160 | ORTIZ GAMEZ ANDREA FERNANDA | 2110001605 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000162 | GUERRERO DUARTE OSCAR DANIEL | 2110001621 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000163 | OLIVARES MENDEZ SEBASTIAN | 2110001639 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000164 | MARTINEZ RIVERA ODILIA YAMILET | 2110001647 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000165 | HERNANDEZ CARRILLO ESMERALDA | 2110001654 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000166 | GARCIA PERALES KAREN MICHELLE | 2110001662 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000167 | COLLAZO MORENO YAHIR | 2110001670 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000168 | GARCIA MOLINA LUIS DONALDO | 2110001688 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000169 | MARTINEZ QUEZADA JESUS JOSE | 2110001696 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000170 | IÑIGUEZ ZAMARRIPA ANGEL GABRIEL | 2110001704 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000171 | DELGADO MUÑOZ DAVID EMILIANO | 2110001712 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000172 | FLORES FRANCO ALEJANDRA | 2110001720 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000173 | ZAPATA CELESTINO MARIA FERNANDA | 2110001738 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000174 | CHAVARRIA ROBLES YADIDA ESTEFANIA | 2110001746 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000175 | HERNANDEZ LOPEZ JESUS FRANCISCO | 2110001753 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000176 | GUTIERREZ COLLAZO GABRIEL ALEJANDRO | 2110001761 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000177 | MARTINEZ ROCHA ERICK | 2110001779 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000178 | RIVERA RAMIREZ LIZET GUADALUPE | 2110001787 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000179 | VAQUERA GUTIERREZ MARBELLA ABIGAIL | 2110001795 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000180 | SAUCEDO MARTINEZ ALDAIR AXEL | 2110001803 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000091 | GARZA FAVELA ANA CECILIA | 2010000913 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000092 | GOMEZ CONTRERAS JORGE DAMIAN | 2010000921 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000173 | CASTAÑEDA DE LA PAZ JESUS GUADALUPE | 2010001739 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000186 | OLIVAS RODRIGUEZ LAURA ELENA | 2010001861 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000187 | GOMEZ RODRIGUEZ DENNISE ADAMARI | 2010001879 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000199 | LEYTON LOPEZ ALONDRA YAJAIRA | 2010001994 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000200 | SANTILLAN HERNANDEZ DIEGO ARMANDO | 2010002000 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000201 | CARDENAS MATA JOSE DE JESUS | 2010002018 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000202 | OLVERA VILLALOBOS LITZY ANAHI | 2010002026 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000209 | HERNANDEZ MUÑOZ KARLA JUDITH | 2010002091 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000210 | TORRES VALENZUELA AMERICA ELIZABETH | 2010002109 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000211 | DE LOS SANTOS VENEGAS JUAN DANIEL | 2010002117 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000212 | CARDENAS GUIJARRO NESTOR MANUEL | 2010002125 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000214 | LOPEZ CAMACHO CLARA SOFIA | 2010002141 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000224 | IBARRA AYALA JUAN FERNANDO | 2010002240 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000225 | VEGA DOMINGUEZ JESUS ARMANDO | 2010002257 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9201000063 | CALDERON SERRANO ARIANA YAZMIN | 92010000633 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9191000212 | VAZQUEZ ONTIVEROS JUAN FERNANDO | 91910002129 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 19860111 | VARGAS SANTILLAN ALBERTO | 198601114 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9181000100 | ALVARADO MENDOZA FRANCISCO JAVIER | 91810001007 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000009 | HERNANDEZ ROBLES FLOR AZUCENA | 2110000094 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000011 | GONZALEZ GOMEZ STEPHANIE CAROLINA | 2110000110 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000013 | LUNA SILVA DANIELA | 2110000136 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000015 | GALICIA MALDONADO EDGAR IVAN | 2110000151 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000017 | ALVAREZ ESQUIVEL LUIS RODRIGO | 2110000177 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000019 | FARIAS ESQUIVEL AZALIA ZARETH | 2110000193 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000021 | CRUZ ROMERO JOSE LUIS | 2110000219 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000023 | FELIX MARTINEZ ALONDRA GABRIELA | 2110000235 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000025 | LOZANO RODRIGUEZ KARLA KARIME | 2110000250 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000027 | GALVAN FERNIZA WENDY LIZETH | 2110000276 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000029 | FLORES RAMIREZ ANGEL IVAN | 2110000292 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000031 | ESQUIVEL ORTIZ DANIEL | 2110000318 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000033 | GARZA BARBOZA MAYRA XIMENA | 2110000334 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000035 | DE LA TORRE CRUZ JOHANNA | 2110000359 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000037 | HERNANDEZ MORALES ALEJANDRO | 2110000375 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000039 | CORREA RIOS ANGELA GUADALUPE | 2110000391 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 21130556 | CHAVEZ FRAGOZA EVELIN MICHEL | 211305560 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000199 | SALAS RAMIREZ XITLALI | 2110001993 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000201 | GOYTIA VALDEZ ALISSON DANIELA | 2110002017 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000203 | AYALA GRANADOS KENIA | 2110002033 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000204 | RAMIREZ HERRERA YAZMIN ESMERALDA | 2110002041 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000205 | BARRIENTOS TOVAR JOSE MAURICIO | 2110002058 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000206 | LARA MUÑOZ MARIA DEL CARMEN | 2110002066 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000207 | RODRIGUEZ RAMIREZ JONATHAN ALFREDO | 2110002074 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9171000061 | SANDOVAL LOPEZ SERGIO | 91710000612 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000210 | MENDOZA HERNANDEZ MARIANA MONSERRAT | 2110002108 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000211 | CARRILLO PEREZ GUSTAVO OSVALDO | 2110002116 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000215 | NAVA LOPEZ CLARIBEL ELOISA | 2110002157 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 918131050 | RAMIREZ RAMIREZ NOE | 9181310500 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000216 | SALDAÑA MURILLO TANIA JAZHEL | 2110002165 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 917130324 | SANTILLAN HERNANDEZ CARLOS ALDAIR | 9171303242 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000220 | SERRANO RUBIO PAULINA | 2110002207 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000221 | CASTAÑUELA CARLOS JUAN ANTONIO | 2110002215 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000077 | VERASTEGUI LOPEZ FANNY CECILIA | 2010000772 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000081 | CERVANTES DAVILA JESUS DANIEL | 2010000814 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000082 | CISNEROS RIVERA VICTORIA JUANITA | 2010000822 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000108 | ROCHA HIDROGO NADIA FERNANDA | 2010001085 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000126 | GONZALEZ VAZQUEZ MARIO ALBERTO | 2010001267 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000127 | HERNANDEZ VARGAS ITZEL CITLALI | 2010001275 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000128 | HERNANDEZ CHAVEZ HILDA ELIZABETH | 2010001283 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000129 | HERNANDEZ ROCHA VICTOR FABIAN | 2010001291 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000130 | JIMENEZ IBARRA HECTOR ADAIR | 2010001309 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000132 | LOPEZ GURROLA GLADYS GUADALUPE | 2010001325 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000133 | LOZA MILAN LEONARDO | 2010001333 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000134 | MACIAS SIFUENTES JESUS URIEL | 2010001341 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000136 | MARTINEZ ESCAREÑO CARLOS JESUS | 2010001366 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000137 | MENDOZA SOLIS JENIFER | 2010001374 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000138 | MORONES ROBLES DIDIAN LIZBETH | 2010001382 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000139 | MUÑIZ SORIA VICTOR MANUEL | 2010001390 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000140 | NATIVIDAD CANO JESUS ADOLFO | 2010001408 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000147 | RODRIGUEZ FINO PERLA YASMIN | 2010001473 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000161 | JUAREZ RIOS KRISHNA TALENA | 2010001614 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000162 | PADILLA GALVAN DILAN | 2010001622 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000163 | ORTIZ NAVARRO JOSE JAVIER | 2010001630 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000164 | ROSALES LOMAS DULCE PALOMA | 2010001648 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000165 | MENDEZ GONZALEZ JOSE YAHIR | 2010001655 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000166 | FLORES RIOS SAMUEL | 2010001663 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000208 | BALDERAS SANCHEZ ANTONIO | 2010002083 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000077 | VARELA MENDOZA KEVIN JOHARY | 2110000771 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000079 | TORRES AVALOS CRISTOFER | 2110000797 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000081 | AGUILAR HERNANDEZ BADDIA ESPERANZA | 2110000813 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000083 | MERCADO GUIJARRO OSCAR ALDAIR | 2110000839 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000084 | RODARTE HERNANDEZ LUIS ANGEL | 2110000847 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000086 | RODRIGUEZ ELORZA FERNANDA KARIME | 2110000862 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000088 | SERRANO PIÑA CRISTIAN | 2110000888 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000090 | HERNANDEZ SOTO NAYELI | 2110000904 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000093 | RAMIREZ ROSAS JOSE ALDAIR | 2110000938 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9181000095 | JARDON MARTINEZ JESUS MANUEL | 91810000959 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000095 | JARDON MARTINEZ JESUS MANUEL | 2110000953 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000099 | ROCHA RENDON CLARET ALEJANDRA | 2110000995 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000101 | IBARRA QUIRINO DORA AZENETH | 2110001019 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000103 | VALENZUELA LOZANO CARLOS OZIEL | 2110001035 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9171000288 | IBARRA AROCHA MIRIAM JULISSA | 91710002881 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000212 | HERNANDEZ ADAME AARON ISMAEL | 2110002124 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000213 | CHAIREZ LEZA EDWIN JARED | 2110002132 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000214 | ALCOCER REYES LUIS ANTONIO | 2110002140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000222 | IBARRA SANCHEZ IRVIN USIEL | 2110002223 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000223 | HERNANDEZ HERNANDEZ EVELYN ARIADNA | 2110002231 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000218 | DE AVILA RAMOS KAREN | 2110002181 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000224 | MENDOZA HERNANDEZ RAUL | 2110002249 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000225 | NIÑO CHAVEZ EIVI JESUS | 2110002256 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000226 | MARTINEZ MONTOYA JOSE MIGUEL | 2110002264 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000227 | TORRES VALENZUELA AMERICA ELIZABETH | 2110002272 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000228 | PALACIOS YAÑEZ CRISTINA | 2110002280 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9181000079 | LOPEZ SEGOVIA DAN | 91810000793 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000230 | CRUZ VENTURA ANAYELI | 2110002306 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 191000260 | LOPEZ GRANADOS OSKAR CANDELARIO | 1910002607 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000058 | PEREZ BAEZ KARLA GISSELLE | 2010000582 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000060 | RUIZ RODRIGUEZ YURIDIA LIZETH | 2010000608 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000061 | SANCHEZ HERNANDEZ RAUL ALBERTO | 2010000616 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000062 | SORIANO RAMIREZ ITZEL | 2010000624 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000067 | CARRILLO RODRIGUEZ ISABEL ESMERALDA | 2010000673 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000068 | CENICEROS CABRERA YOHEL | 2010000681 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000069 | CERVANTES LUJAN JORGE LUIS | 2010000699 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000070 | ESQUIVEL ALVARADO LADY AYRAM | 2010000707 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000071 | GRANADOS RIVERA PEDRO ANTONIO | 2010000715 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000072 | VARELA SALINAS ESMERALDA | 2010000723 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000073 | ALVARADO CAVAZOS DIEGO ARAHM | 2010000731 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000079 | ALVAREZ LOZA JOB ALBERTO | 2010000798 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000080 | CERVANTES ALTAMIRANO ANGEL FRANCISCO | 2010000806 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000093 | GONZALEZ HERNANDEZ FLOR MONSERRAT | 2010000939 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000107 | QUISTIAN GOMEZ HANNIA ELIZABETH | 2010001077 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000109 | RODRIGUEZ MUÑOZ YADIRA BERENICE | 2010001093 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000110 | SANCHEZ DIAZ GABRIELA | 2010001101 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000111 | SIFUENTES SALAS YAMMILETH ALEJANDRA | 2010001119 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000112 | SOTO RODRIGUEZ BERENICE | 2010001127 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000113 | VALERO DE LA ROSA ALONDRA | 2010001135 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000114 | VELASQUEZ VAZQUEZ DIANA KAREN | 2010001143 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000116 | ARENAS ALVAREZ ESMERALDA JUDITH | 2010001168 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000117 | BURCIAGA ESQUIVEL JESUS EDUARDO | 2010001176 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000118 | CARRILLO RODRIGUEZ OMAR EDUARDO | 2010001184 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000119 | CEDILLO PINEDA JOAHAN EMMANUEL | 2010001192 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000120 | CONCHOS PEREZ PRISCILA DANIELA | 2010001200 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 20100012| | ESPINOZA GOMEZ JUAN URIEL | 201000122 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000121 | ESPINOZA GOMEZ JUAN URIEL | 2010001218 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000123 | GARCIA PEREZ MARIA GUADALUPE | 2010001234 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000124 | GARCIA LOPEZ BRAYAN ANTONIO | 2010001242 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000175 | CARRIZALES CARRILLO LUIS GAEL | 2010001754 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9161000114 | MARTINEZ GARCIA MARTHA YADIRA | 91610001140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000230 | HERNANDEZ ADAME AARON ISMAEL | 2010002307 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000234 | PALOMINO RAMIREZ KAREN MARIA LUISA | 2010002349 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 19860112 | VILLARREAL LIRA JULIO CESAR | 198601122 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000002 | GUTIERREZ TORRES JOSE ALFREDO | 2110000029 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000085 | MORALES DE LEON OSCAR ALEJANDRO | 2110000854 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000181 | ADAME MIJARES DIANA PAOLA | 2110001811 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000183 | HUERTA CARRILLO SONIA ABIGAIL | 2110001837 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000185 | SANCHEZ DEL TORO JUAN ANTONIO | 2110001852 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000187 | RUBIO RAMIREZ XIMENA | 2110001878 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000189 | BARRAZA PUENTE NAOMI PAULETTE | 2110001894 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000191 | MARTINEZ ROJAS JONATHAN FRANCISCO | 2110001910 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000193 | VERASTEGUI JUAREZ CARLOS ANTONIO | 2110001936 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000195 | NAJERA NAVARRO DIEGO | 2110001951 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000196 | ROCHA CARRILLO RAYMUNDO HIRAM | 2110001969 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000198 | MARTINEZ GONZALEZ ASLHY | 2110001985 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000200 | MONTOYA MORENO GEORGINA | 2110002009 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000202 | MARTINEZ CHAVEZ JESUS GERARDO | 2110002025 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000217 | JALOMO CAMPOS FERNANDO GABRIEL | 2110002173 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000219 | NARANJO FRAUSTO KORIME ALEJANDRA | 2110002199 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9161000071 | ESPINOZA MATA ANTONIO | 91610000712 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000229 | ESPINOZA LUNA JOSE ALEJANDRO | 2110002298 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000103 | OLIVARES RAMIREZ JENNIFER ISABEL | 2010001036 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000151 | SANCHEZ RIVAS KEVIN JARED | 2010001515 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000152 | SCOTT CARREON PAOLA ALEJANDRA | 2010001523 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000153 | SOLIS OLVERA SELENE YAMILET | 2010001531 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000154 | TOVAR FLORES JESUS GUIOMAR | 2010001549 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000157 | VERASTIGUE BRIONES LUISA FERNANDA | 2010001572 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000168 | VAZQUEZ PALACIOS SALMA | 2010001689 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000006 | CALAMACO MENDOZA MARTIN ABAD | 2110000060 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000176 | GANDARA MARTINEZ JOSE ISMAEL | 2010001762 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000195 | AVILA MOTA JAZIEL IRAM | 2010001952 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000197 | MONSIVAIS FLORES ANGEL RIVALDO | 2010001978 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000198 | RODRIGUEZ HERNANDEZ JUAN ANGEL | 2010001986 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000203 | ONTIVEROS MORALES ADRIANA GUADALUPE | 2010002034 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000204 | GANDARA GOMEZ DULCE MARIA | 2010002042 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000205 | GANDARA GOMEZ ZAIDA ITAII | 2010002059 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000206 | ESPINO RODRIGUEZ CHRISTIAN | 2010002067 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000207 | ORTEGA RODRIGUEZ DIEGO ARMANDO | 2010002075 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9151000133 | RUIZ ESPINOZA ROSAURA | 91510001331 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000233 | CEDILLO MACARENO ADOLFO | 2010002331 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000008 | CONTRERAS RUIZ YONATHAN JESUS | 2110000086 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000010 | ESCAREÑO LOPEZ ANGELY MICHELLE | 2110000102 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000012 | DE LUNA MONTOYA DULCE MARIA | 2110000128 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000014 | ALVARADO VAQUERA CARLOS EDUARDO | 2110000144 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000016 | GALICIA GONZALEZ EDSON EMMANUEL | 2110000169 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000018 | GARCIA PALACIO NORBERTO | 2110000185 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000020 | HINOSTROZA HERNANDEZ ABRIL | 2110000201 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000022 | CRUZ PEREZ AMERICA CITLALY | 2110000227 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000114 | PANIAGUA ACOSTA PABLO ORLANDO | 2110001142 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000116 | OCON ARANDA JUAN CARLOS | 2110001167 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000119 | MORENO RODRIGUEZ JAPHET | 2110001191 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000121 | VEGA RODARTE VICTOR MANUEL | 2110001217 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000123 | QUISTIAN SANCHEZ JAIME EMANUEL | 2110001233 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000125 | ORTIZ QUISTIAN ADRIAN | 2110001258 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000127 | SAAVEDRA ROSALES DANIEL EDUARDO | 2110001274 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000129 | ALEMAN MARTINEZ ALEJANDRA AZENETH | 2110001290 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000131 | MUÑOZ PEREZ DANIELA JOSEPHINE | 2110001316 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000132 | GONZALEZ LOZANO EDUARDO | 2110001324 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000134 | ZAMORA LOPEZ BRANDON ANTONIO | 2110001340 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000136 | ZAPATA GONZALEZ YOLANDA ELIZABETH | 2110001365 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000138 | LUEVANO CASTILLO JORGE ARMANDO | 2110001381 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000140 | PIÑA MILAN JOSUE EMMANUEL | 2110001407 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000142 | TORRES CALZADA LEVI JOAB | 2110001423 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000182 | GONZALEZ AGUILAR ANGELES JOCELYN | 2110001829 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000184 | CASTILLO MENDOZA LUIS SEBASTIAN | 2110001845 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000186 | HERNANDEZ QUEZADA JOSE DANIEL | 2110001860 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000188 | HERNANDEZ RODRIGUEZ LUIS ARMANDO | 2110001886 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000190 | RAMIREZ HERNANDEZ MIGUEL ANGEL | 2110001902 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000192 | MARTINEZ FAVELA RODOLFO | 2110001928 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000194 | ROJAS SIFUENTES ABRAHAM | 2110001944 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000197 | CERDA TORRES DANIEL GERARDO | 2110001977 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9191000217 | MOTA SALAZAR JESUS ARMANDO | 91910002178 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9171000073 | MENA CAMACHO ZEUS RENE | 91710000737 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000208 | ZENTELLA MENDOZA CESAR JESUS | 2110002082 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000209 | SANCHEZ AGUERO AMERICA FRANCELY | 2110002090 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000074 | MEZA SALAZAR JESUS ALEJANDRO | 2010000749 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000160 | CARDONA ESTRADA MELANIE MICHEL | 2010001606 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000085 | ESQUIVEL LIVAS PERLA GUADALUPE | 2010000855 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000086 | ESQUIVEL MONSIVAIS JOSE FRANCISCO | 2010000863 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000159 | ZAMORA FRANCO FRANCISCO JAVIER | 2010001598 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000115 | ALVARADO MARTINEZ GISSELL GUADALUPE | 2010001150 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000141 | OBREGON ESTRADA EMMANUEL | 2010001416 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000142 | PINEDA SALCE JESUS EMANUEL | 2010001424 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000143 | RAMIREZ ALVARADO JESUS ABRAHAM | 2010001432 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000155 | TOVAR FLORES OSCAR JOSUE | 2010001556 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000167 | CHAIREZ MONTELONGO LUIS ALONSO | 2010001671 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000169 | REYES BARRAZA DARIANA | 2010001697 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000174 | JARA GUERRERO GISSELE GUADALUPE | 2010001747 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000177 | MARTINEZ RAMIREZ ANA MAYELA | 2010001770 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000178 | SARMIENTO HERNANDEZ CESIA GABRIELA | 2010001788 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000179 | VAZQUEZ MARTINEZ JAFEHT NORBERTO | 2010001796 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000180 | AVITIA MUÑIZ ELIENAI AZUCENA | 2010001804 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000181 | MENDOZA RODRIGUEZ NORA | 2010001812 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000182 | RIOS MENDOZA ZABDIEL ARMANDO | 2010001820 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000183 | LOPEZ CASTRO VANESSA | 2010001838 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000184 | PEREZ LOZA LEONARDO PABLO | 2010001846 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000185 | OLIVAS RODRIGUEZ LUIS FERNANDO | 2010001853 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 917131091 | FLORES MEDINA CAROLINA | 9171310916 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000215 | SALAS LOPEZ CARLOS RAUL | 2010002158 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000222 | ESCAMILLA CASTRO JUAN ALEJANDRO | 2010002224 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000223 | AVILA MARTINEZ KEVIN ANTONIO | 2010002232 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000232 | GONZALEZ RAMIREZ RANDALL | 2010002323 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000229 | ESPINOSA ALEMAN LUIS EDUARDO | 2010002299 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9151000192 | REYES MEDINA PEDRO DAMIAN | 91510001927 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000113 | LUEVANO RUIZ INGRID GRACIELA | 2110001134 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000115 | CARRILLO CAÑEDO WALTER ANTONIO | 2110001159 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000117 | MEDINA FUENTES SAMUEL DE JESUS | 2110001175 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000118 | MATA GAMBOA ROCIO ARELY | 2110001183 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000120 | HERNANDEZ PINEDA RUBEN JESE | 2110001209 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000122 | RODRIGUEZ DIAZ DANIELA AILYN | 2110001225 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000124 | VAZQUEZ ARRIAGA RICARDO LENIN | 2110001241 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000126 | SANDOVAL MARTINEZ EZEQUIEL | 2110001266 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000128 | MORILLON TOVAR GUSTAVO OMAR | 2110001282 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000130 | BARAJAS RANGEL JAIME | 2110001308 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000133 | CERVANTES MARTINEZ EMANUEL | 2110001332 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000135 | VELAZQUEZ SOLIS PABLO ALBERTO | 2110001357 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000137 | MENDOZA LOMAS EDUARDO | 2110001373 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000139 | VARGAS HERNANDEZ ALFONSO | 2110001399 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000141 | VELASQUEZ VAZQUEZ JESUS ADRIAN | 2110001415 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000143 | ALVARADO VAZQUEZ WILLIAM | 2110001431 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000145 | TOVAR ROSALES MARIA FERNANDA | 2110001456 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000147 | ISAIS MOCTEZUMA IDANIA WENDOLINE | 2110001472 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000149 | PEREZ GARCIA KENIA ALELY | 2110001498 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000151 | GARCIA HERNANDEZ KASSANDRA ELIZABETH | 2110001514 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000153 | MORALES ZAMUDIO DEREK ALDAIR | 2110001530 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000155 | MUÑIZ LOPEZ ALEJANDRA ALBERTINA | 2110001555 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000157 | MENDOZA HERNANDEZ ANGEL ROBERTO | 2110001571 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000159 | LOPEZ PEREZ MARIA DE LOS MILAGROS | 2110001597 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000161 | MAURICIO CALDERON BRANDON RAFAEL | 2110001613 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000076 | SANTANA RODRIGUEZ RAMON ABRAHAM | 2010000764 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000078 | HERNANDEZ AGUILAR NAYDELIN GUADALUPE | 2010000780 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000083 | DELGADO VAZQUEZ JOSE FERNANDO | 2010000830 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000087 | ESTRADA CISNEROS ILSE LIZAYTH | 2010000871 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000088 | FLORES CASTRO ROBERTO CARLOS | 2010000889 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000089 | FRAUSTO GAMBOA EVELIN | 2010000897 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000090 | GALLEGOS RIVERA DIANA PAOLA | 2010000905 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000096 | LOPEZ SERRANO MARIA GUADALUPE | 2010000962 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000097 | LOZANO SANCHEZ ANDREA SCARLET | 2010000970 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000098 | MARTINEZ VELA CARLOS JARED | 2010000988 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000099 | MONSIVAIS GOMEZ NATALIA | 2010000996 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000100 | MORENO BRICEÑO WENDOLEE AZENETH | 2010001002 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000101 | MOTTU HERNANDEZ DULCE MARIA | 2010001010 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000131 | JORDAN REGALADO FIDEL EDUARDO | 2010001317 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000135 | MAGALLANES AYALA DILAN | 2010001358 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000075 | DE LA FUENTE GALLEGOS TANIA ISABEL | 2010000756 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000149 | SALAZAR GARCIA JOSE ALEJANDRO | 2010001499 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000150 | SANCHEZ RUIZ ORLANDO PAUL | 2010001507 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000170 | TRUJILLO GARCIA GAEL HERNAN | 2010001705 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000171 | HUERTA ORTIZ FRANCISCO | 2010001713 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000172 | JARAMILLO SANTOS JAZMIN ESTEFANIA | 2010001721 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000188 | OCHOA ESPARZA SANJUANA MELISSA | 2010001887 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000189 | RODRIGUEZ DIAZ PERLA ALEJANDRA | 2010001895 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000190 | ESQUIVEL ESPARZA JOSE FELIX | 2010001903 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000191 | NORIEGA LUNA CARLOS IVAN | 2010001911 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000193 | OCHOA MARTINEZ DIANA ROCIO | 2010001937 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000194 | RAMIREZ MARTINEZ DANIELA | 2010001945 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000216 | CASTILLO PERALES JUAN JAVIER | 2010002166 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000217 | CHAVARRIA GONZALEZ HECTOR MANUEL | 2010002174 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000218 | GARCIA MOLINA LUIS DONALDO | 2010002182 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000219 | MARTINEZ GUERRA KAREN ROCIO | 2010002190 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 201000213 | HERNANDEZ RIOS DIANA SARAHI | 2010002133 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9181000102 | ROJAS MARTINEZ JESUS EMMANUEL | 91810001023 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000003 | GUERRA ARRIETA ANTON EDUARDO | 2110000037 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000042 | PEREZ BORDALLO MARIA ELENA | 2110000425 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000044 | TORRES TREJO ISMAEL | 2110000441 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000046 | QUIROZ RAMIREZ ADAN LEONARDO | 2110000466 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000048 | MARTINEZ LANDA GLORIA ITHALY | 2110000482 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000050 | ORTIZ LOPEZ JOAQUIN | 2110000508 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000052 | CASTILLO GONZALEZ JOSUE JARED | 2110000524 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000054 | GALVAN DELGADILLO EDUARDO | 2110000540 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000056 | RESENDIZ MEDINA PERLA JANETH | 2110000565 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000058 | MOLINA DE LA CRUZ EDWIN GUILLERMO | 2110000581 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000060 | NATIVIDAD SALAZ FLOR SABINE | 2110000607 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000063 | RIVERA PERALES PILAR JANETH | 2110000631 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000065 | GALVAN CHAVEZ MARIA DE LOS ANGELES | 2110000656 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000066 | TREVIÑO JIMENEZ AXEL FERNANDO | 2110000664 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000068 | PEREZ RAMIREZ WILIAM ALBERTO | 2110000680 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000070 | SILVA SANTOYO ARMANDO | 2110000706 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000072 | ORTIZ RODARTE JESUS EDUARDO | 2110000722 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000074 | CORTES ANGUIANO ORLANDO | 2110000748 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000087 | CHAIREZ GONZALEZ KATYA ELIZABETH | 2110000870 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000089 | MACIAS OROZCO ANTHONY DE JESUS | 2110000896 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000091 | CASTILLO SILVA JOSEPH MOISES | 2110000912 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 211000092 | HERNANDEZ RODRIGUEZ DANA ISABEL | 2110000920 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000019 | BORREGO CASTAÑEDA EDWIN | 2210000192 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000012 | CORTINAS CORREA AURORA | 2210000127 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000023 | LOPEZ NIÑO HUGO JARED | 2210000234 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000025 | CABRERA RENDON LUIS HUMBERTO | 2210000259 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000030 | DE LA CRUZ MORALES ADAN | 2210000309 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000033 | DE LOS SANTOS JUAREZ ISAIAS | 2210000333 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000044 | MENDEZ BARBOZA VICTOR ALONSO | 2210000440 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000053 | MORENO SOSA ESTRELLA IVONNE | 2210000531 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000055 | LOPEZ RENDON JOSE HECTOR | 2210000556 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000060 | VAQUERA GOMEZ ERIK URIEL | 2210000606 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000068 | MEDELLIN VALDEZ MARCOS URIEL | 2210000689 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000074 | MARENTES VILLEGAS XOCHITL LIZETH | 2210000747 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000075 | DE LA CRUZ ARGUIJO WENDY YUSSELI | 2210000754 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000087 | DE LA CRUZ REGALADO JOSE LUIS | 2210000879 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000088 | FERNANDEZ RIVAS JOSE LUIS | 2210000887 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000089 | SALAZAR NAVARRO JESUS SALVADOR | 2210000895 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000092 | MARTINEZ NAVARRO OSCAR SALVADOR | 2210000929 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000104 | QUISTIAN FRAIRE MANUEL ALEXIS | 2210001042 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000106 | JIMENEZ MENDEZ MARCO MANUEL | 2210001067 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000107 | FERNANDEZ - BRIAN GUADALUPE | 2210001075 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000116 | CARDONA SALAZAR JOSE RAFAEL | 2210001166 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000117 | MONTEMAYOR CORNEJO JOSE ANTONIO | 2210001174 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000134 | SANCHEZ BAUTISTA SERGIO | 2210001349 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000137 | BARAJAS ESCOBAR LUIS DIEGO | 2210001372 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000140 | FLORES GALVAN JARED | 2210001406 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000142 | MUÑOZ MARTINEZ ROBERTO EMMANUEL | 2210001422 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000148 | MARTINEZ GONZALEZ JESUS ALEJANDRO | 2210001489 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000152 | SILVA MARTINEZ ARMANDO | 2210001521 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000156 | SOTO LUEVANOS ANGELA IVON | 2210001562 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000167 | GARCIA VAZQUEZ JOSE ANGEL | 2210001679 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000170 | RAMIREZ TREVINO KARLA JANETH | 2210001703 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000176 | OLIVARES MENDEZ SEBASTIAN | 2210001760 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000178 | VAZQUEZ SANTIAGO YAQUELIN | 2210001786 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000188 | CORRAL ESQUIVEL JOSE ANGEL | 2210001885 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000192 | AVILA - SANTIAGO | 2210001927 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000193 | RAMIREZ HERNANDEZ JOSE IGNACIO | 2210001935 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000207 | ALVARADO LOPEZ FRANCISCO JAVIER | 2210002073 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000208 | DIAZ NAVARRETE ISIS REGINA | 2210002081 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000211 | VALENZUELA ROSAS DIRIEL SALEM | 2210002115 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000224 | CHAVEZ PEREZ JUAN | 2210002248 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000229 | MARTINEZ GARCIA ELISEO | 2210002297 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000232 | ALVARADO LUEVANOS DANIEL | 2210002321 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000233 | CHAVEZ CORONADO FERNANDA VANESSA | 2210002339 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000235 | MENA ESQUIVEL ANGEL SIMON | 2210002354 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000238 | ROCHA CARRILLO RAYMUNDO HIRAM | 2210002388 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000243 | HERNANDEZ ADAME AARON ISMAEL | 2210002438 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 21130878 | LEOS TORRES PEDRO ANTONIO | 211308788 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000001 | HERNANDEZ CASTILLO JOSE ARTURO | 2210000010 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000002 | RODRIGUEZ MORALES JOSE ANGEL | 2210000028 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000003 | ARAUJO LOPEZ JOSTHIN SIKEM | 2210000036 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000007 | AVILA CHAVARRIA MARLEN ABIGAIL | 2210000077 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000010 | CHAIREZ GONZALEZ JULIO CESAR | 2210000101 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000024 | ARELLANO PEREZ TERALY SUJEY | 2210000242 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000028 | GONZALEZ SOTO VICTOR MANUEL | 2210000283 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000031 | LARA NUÑEZ XIMENA ALEXIA | 2210000317 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000036 | LOMAS MARTINEZ ISAAC | 2210000366 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000052 | RUIZ CARRILLO EDUARDO ARTURO | 2210000523 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000054 | VILLARREAL RUBIO ALAN | 2210000549 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000058 | GONZALEZ LUNA JOSE JUAN | 2210000580 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000061 | VELAZQUEZ LOPEZ CARLOS EDUARDO | 2210000614 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000065 | BENAVENTE HERNANDEZ JOSE GAEL | 2210000655 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000067 | DE LA ROSA CHAVARRIA JOSE ANGEL | 2210000671 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000069 | RODRIGUEZ SANCHEZ KATIA ITZEL | 2210000697 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000079 | MARIN AGUILAR ARANXA | 2210000796 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000080 | CHAIREZ MEDRANO CUAUHTEMOC DEL ANGEL | 2210000804 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000083 | SOTO RODRIGUEZ MA. DE LOS ANGELES | 2210000838 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000094 | ACOSTA GALVAN ANUAR HUMBERTO | 2210000945 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000108 | MONSIVAIS RODRIGUEZ JORGE LUIS | 2210001083 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000110 | MARTINEZ DE LA CRUZ ARON YUNIEL | 2210001109 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000127 | ARELLANO TENORIO ANUHAR ALBERTO | 2210001273 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000129 | HERNANDEZ CARRILLO HECTOR MIGUEL | 2210001299 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000135 | PRADO LOZANO SERGIO SERVANDO | 2210001356 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000139 | HERNANDEZ RODRIGUEZ SAUL EDUARDO | 2210001398 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000141 | HERNANDEZ DE LA CRUZ JAIRO EMMANUEL | 2210001414 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000146 | QUEZADA RODRIGUEZ DANIELA | 2210001463 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000149 | RODRIGUEZ HERNANDEZ JANETH ESMERALDA | 2210001497 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000153 | GALLEGOS HERNANDEZ DULCE MARIA | 2210001539 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000173 | GARZA HERRERA PAMELA SOFIA | 2210001737 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000179 | PUENTE ESCALANTE ADRIANA | 2210001794 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000181 | TORRES RAMIREZ ELISA MARIA | 2210001810 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000223 | MEDINA RODRIGUEZ HUGO GABRIEL | 2210002230 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000225 | ARGUIJO MARTINEZ ASHLY ALEJANDRA | 2210002255 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000228 | OJEDA ZAPATA BRANDON MIGUEL | 2210002289 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000240 | ESPINOZA MARTINEZ HECTOR DAHYR | 2210002404 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 916130861 | CASAS SALAS EDSON SALVADOR | 9161308615 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000011 | GUTIERREZ MEDRANO MISAEL | 2210000119 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000047 | SALAS GONZALEZ EVELIO JOSAFAT | 2210000473 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000059 | MACIAS MARTINEZ JAFET ELIEZER | 2210000598 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000063 | ORTIZ RAMIREZ MANUEL DE JESUS | 2210000630 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000071 | RIVERA RODRIGUEZ PRICILA | 2210000713 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000086 | CASTORENA CASTAÑEDA HANNA NAHOMI | 2210000861 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000095 | TORRES GARCIA VICTOR ALEJANDRO | 2210000952 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000105 | MEDINA MARTINEZ BRANDON GAEL | 2210001059 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000113 | MATA AVILA MARIANA | 2210001133 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000118 | CEPEDA JIMENEZ NAHOMI | 2210001182 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000122 | FLORES MUNIZ ROBERTO CARLOS | 2210001224 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000131 | CASTRO ALCANTAR ALDO ARIEL | 2210001315 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000143 | GALVAN SALDAÑA DIEGO HANS | 2210001430 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000159 | ESCAREÑO RIVAS JOSE IVAN | 2210001596 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000162 | SANDATE RODRIGUEZ JOANA ELIZABETH | 2210001620 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000163 | HERNANDEZ LEOS MARLETH | 2210001638 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000164 | ESQUIVEL FLORES CRUZ DENISSE | 2210001646 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000168 | SOLANO VARGAS RAFAEL | 2210001687 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000182 | BAUTISTA CORRAL CARLOS JARED | 2210001828 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000184 | BELTRAN GONZALEZ MAURO JUSEF | 2210001844 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000196 | DIAZ DE LEON TORRES LUIS GERARDO | 2210001968 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000200 | GONZALEZ LOPEZ EVELIN | 2210002008 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000204 | MOLINA SAAVEDRA OLIVER | 2210002040 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000212 | MONTAÑA ROSALES DAVID | 2210002123 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000217 | MACIEL GOMEZ CRISTIAN ABDUL | 2210002172 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000221 | SERRANO RUBIO JOEL | 2210002214 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000222 | CORDERO QUEZADA JOSE ANTONIO | 2210002222 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000234 | DIAZ DAVILA RACHEL JAQUELINE | 2210002347 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000241 | FLORES CARRILLO OMAR ARNOLDO | 2210002412 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000246 | JUAREZ PALACIOS JESAHIAS FERNANDO | 2210002461 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 920131447 | ALANIS HERNANDEZ GERARDO ELIEZER | 9201314474 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9201000039 | BOTELLO MACIAS PERLA LUCERO | 92010000393 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9181000149 | LOPEZ ESCOBAR ERWIN | 91810001494 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9191000221 | MEDINA ESPINO JOSE ALEXIS | 91910002210 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000004 | GARCIA MARTINEZ JOSE ALBERTO | 2210000044 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000008 | JUAREZ GARCIA JULIO CESAR | 2210000085 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000016 | DE AVILA RAMOS PERLA NAYELI | 2210000168 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000022 | CHAVEZ PEREZ ANGEL EMMANUEL | 2210000226 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000038 | ESPARZA GARCIA OMAR ALEJANDRO | 2210000382 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000039 | ALMAGUER COLLAZO JOSE LUIS | 2210000390 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000040 | ARANDA RODRIGUEZ AGUSTIN | 2210000408 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000041 | MONSIVAIS CORONADO ANGEL JAVIER | 2210000416 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000050 | RIVERA RODRIGUEZ RAYMUNDO | 2210000507 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000073 | OLAZABA HERNANDEZ LESLY GRISELDA | 2210000739 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000090 | HERNANDEZ MORENO ESMERALDA | 2210000903 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000093 | GARCIA SALDAÑA IRIDIA RUBI | 2210000937 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000098 | ACOSTA GUTIERREZ VIANNEY | 2210000986 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000099 | GARCIA SIFUENTES JUAN ANGEL | 2210000994 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000102 | MIRELES ORTIZ MIRIAM HITZEL | 2210001026 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000100 | MARTINEZ REGALADO MARYJOSE | 2210001000 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000103 | LOPEZ MARTINEZ ANGEL JOBANY | 2210001034 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000112 | MENDOZA CAMPOS BRAYAN ALBERTO | 2210001125 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000114 | VIESCA HINOJOZA LUIS ALEJANDRO | 2210001141 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000123 | RODRIGUEZ ESQUIVEL ITZEL GUADALUPE | 2210001232 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000138 | COLLAZO ESPARZA JORGE ANTONIO | 2210001380 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000145 | GUERRERO DIAZ MARVIN SAMUEL | 2210001455 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000154 | PALACIOS RAMOS JENNY LIZEHT | 2210001547 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000157 | MACIAS RANGEL BRAYAN | 2210001570 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000166 | RODRIGUEZ LOPEZ JESUS ANTONIO | 2210001661 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000171 | HERNANDEZ PALACIOS PERLA NAYELI | 2210001711 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000174 | LOPEZ MONTOYA BRAYAN DANIEL | 2210001745 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000177 | SANCHEZ ROJAS CRISTIAN JOVANY | 2210001778 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000183 | HERNANDEZ SANCHEZ RUBEN EMILIANO | 2210001836 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000186 | MENDOZA DIAZ MIGUEL ANGEL | 2210001869 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000194 | TORRES JIMENEZ CARLOS IGNACIO | 2210001943 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000197 | ALVARADO CHAVEZ FELIX EMMANUEL | 2210001976 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000203 | HERRERA FLORES AMERICA DALAI | 2210002032 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000205 | NUÑEZ SUBIRIAS DRESLER ALDAHIR | 2210002057 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000219 | OBREGON DE LA ROSA DAVHIR ELIEL | 2210002198 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000244 | GUTIERREZ CUEVAS TANIA MONSERRATH | 2210002446 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000248 | DELGADO REYNA MARIO JASSIEL | 2210002487 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9201000081 | CERVANTES DAVILA JESUS DANIEL | 92010000815 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000005 | HERNANDEZ BERNAL LUIS FERNANDO | 2210000051 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000009 | LOPEZ VENZOR GERARDO ANTONIO | 2210000093 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000014 | DURON SALINAS MIRIAM JUDITH | 2210000143 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000018 | DE LA PAZ RODRIGUEZ CARLOS ANTONIO | 2210000184 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000021 | FRAGOZA BARRON ALEXIS GAEL | 2210000218 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000026 | LUNA SIFUENTES CUAUHTEMOC | 2210000267 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000027 | BOTELLO MACIAS ESTRELLA GERALDIN | 2210000275 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000046 | MORALES MORENO ADRIANA MYCHEL | 2210000465 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000049 | BORJON CASTANEDA ZULEMA | 2210000499 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000051 | SEGOVIA HERNANDEZ LUIS ALONSO | 2210000515 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000070 | PICAZO MARTINEZ ALDRIN RENE | 2210000705 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000072 | GONZALEZ OCHOA MARISOL | 2210000721 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000082 | SOTO GARCIA NADIA | 2210000820 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000109 | CISNEROS RIVERA MARIA DE JESUS | 2210001091 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000115 | RUIZ SALAS OMAR ALEXIS | 2210001158 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000119 | RODALLEGAS REGALADO GERARDO DANIEL | 2210001190 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000121 | BRACHO FELIX MARIA DEL CARMEN | 2210001216 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000161 | CORTINAS JARA NAYELY ESTEPHANIA | 2210001612 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000165 | ARAGON TOLEDO LUIS ARMANDO | 2210001653 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000169 | RANGEL AGUILERA KARELY ADILENE | 2210001695 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000172 | LARA REYES IMELDA BETSABE | 2210001729 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000175 | LOPEZ ALVAREZ VICTOR MANUEL | 2210001752 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000185 | BENAVENTE ZAVALA DANIEL ALEJANDRO | 2210001851 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000189 | MONTEMAYOR FERNANDEZ MIRIAM PAOLA | 2210001893 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000199 | RODRIGUEZ SEGOVIA XIMENA | 2210001992 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000210 | GASPAR MENDOZA JOSE EDUARDO | 2210002107 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000213 | HERNANDEZ TORRES LEONARDO | 2210002131 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000214 | ROJAS ALVARADO RAUL | 2210002149 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000227 | AGUILAR CARDONA ANGEL JOHAN | 2210002271 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000231 | ALVARADO NUÑEZ EDWIN JAVIER | 2210002313 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000236 | DAVILA DELGADO JOICE MONSERRAT | 2210002362 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000242 | VALDEZ DIAZ ALFREDO | 2210002420 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000245 | ALTAMIRANO LOPEZ ANGELES ARIZBETH | 2210002453 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 920130074 | GAYTAN HERNANDEZ JOSE JOHAN | 9201300747 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000249 | IBARRA RAMIREZ MARIA ANDREA | 2210002495 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9201000070 | ESQUIVEL ALVARADO LADY AYRAM | 92010000708 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 920130179 | MARTINEZ CASTRO AARON | 9201301794 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000013 | ESCAREÑO HERNANDEZ CESAR ANTONIO | 2210000135 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000020 | JUAREZ REYES LESLY KARIME | 2210000200 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000035 | ESPINOZA VALADEZ MARISSA | 2210000358 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000042 | RODRIGUEZ LOPEZ CARLOS EDUARDO | 2210000424 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000045 | REGALADO MONSIVAIS KEVIN JASSIEL | 2210000457 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000048 | OLIVARES MENDEZ ALAN JESUS | 2210000481 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000057 | PINTOR GALLEGOS CRISTIAN | 2210000572 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000076 | MARTINEZ MATA DANNA PAOLA | 2210000762 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000077 | PADILLA GALVAN ADALI MERIT | 2210000770 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000081 | PONCE BANDA KARLA LETICIA | 2210000812 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000085 | RODRIGUEZ RODRIGUEZ ESTEFANY JUDITH | 2210000853 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000097 | RENTERIA OROZCO RICARDO DANIEL | 2210000978 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000101 | CASTILLO CASTRO LYNDA MARIEL | 2210001018 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000111 | VELAZQUEZ PEREZ ROBERTO ANTONIO | 2210001117 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000120 | CAMACHO RIVERA EDUARDO | 2210001208 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000124 | ORTIZ REYNA DULCE ISABEL | 2210001240 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000126 | GALICIA LUEVANOS AMADO IVAN | 2210001265 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000128 | ESQUIVEL LOPEZ KARINA | 2210001281 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000132 | DE JESUS VIGIL OSCAR YAHIR | 2210001323 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000155 | HERNANDEZ AMADOR LUIS ANTONIO | 2210001554 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000158 | RODRIGUEZ CARDENAS JESUS VLADIMIR | 2210001588 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000187 | CASTILLO HERNANDEZ JUAN CARLOS | 2210001877 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000201 | HERNANDEZ MENDOZA ERICK DE JESUS | 2210002016 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000202 | REYES BOTELLO JUAN CARLOS | 2210002024 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000230 | RIVERA LOPEZ GUSTAVO HASSAM | 2210002305 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000237 | CARRILLO RODRIGUEZ ALEXA MARIAN | 2210002370 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000247 | DE LA CRUZ ESQUIVEL VANIA ALEJANDRA | 2210002479 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9191000216 | MARTINEZ GAYTAN ALMA LETICIA | 91910002160 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000006 | FAVELA LLANES ISMAEL DE JESUS | 2210000069 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000015 | GOMEZ MANCINAS JUAN ANTONIO | 2210000150 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000017 | DE ANDA GARCIA EMILY GUADALUPE | 2210000176 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000029 | AVALOS SILVAS CAROLINA | 2210000291 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000032 | CASTAÑEDA DOMINGUEZ EDUARDO | 2210000325 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000034 | MARRUFO HERNANDEZ JORGE LUIS DE JESUS | 2210000341 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000037 | DURAN CARMONA DANIA | 2210000374 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000043 | LARA MUÑOZ ANA PAOLA | 2210000432 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000056 | RECIO GAONA ALEIDY AVIUD | 2210000564 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000062 | SOLIS DIAZ JESUS ULISES | 2210000622 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000064 | MORALES MONTELONGO DIANA JAZMIN | 2210000648 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000066 | RAMIREZ ALMANZA MARIO | 2210000663 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000078 | SANDOVAL BOCANEGRA ALMA DARANY | 2210000788 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000084 | HERNANDEZ SANCHEZ TOMAS JARED | 2210000846 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000091 | IBARRA HERNANDEZ MARIA GUADALUPE | 2210000911 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000096 | CERVANTES DELGADO ANDRES | 2210000960 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000125 | RODRIGUEZ NAVA JESUS FERNANDO | 2210001257 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000130 | SANCHEZ GONZALEZ ALVARO | 2210001307 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000133 | MUÑIZ GONZALEZ CLARET VANESSA | 2210001331 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000136 | ESCOBAR CHAVEZ IVAN JOSE | 2210001364 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000144 | AGUILERA PEREZ ABRAHAM | 2210001448 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000147 | GARCIA RODRIGUEZ KEILA ARACELI | 2210001471 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000150 | RAMIREZ HERNANDEZ HALEY PALOMA | 2210001505 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000151 | MACIEL NEGRETE DULCE MARIA | 2210001513 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000160 | ATILANO REGALADO EIBY ALBERTO | 2210001604 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000180 | ELIZALDE RODRIGUEZ JARED DE JESUS | 2210001802 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000190 | SALAZAR FRANCO JUAN TANIZ | 2210001901 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000191 | VAZQUEZ GOMEZ REYES DAVID | 2210001919 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000195 | VILLEGAS VILLEGAS ELEAZAR | 2210001950 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000198 | CASTELLANOS MACIAS MARIA GUADALUPE | 2210001984 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000206 | CHAIREZ SAMANIEGO CESAR DAVID | 2210002065 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000209 | DIAZ DE LA CERDA ASHLEY YESSENIA | 2210002099 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000215 | RAMIREZ AMADOR ESTRELLA | 2210002156 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000216 | MARTINEZ GUZMAN JOSE DE JESUS | 2210002164 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000218 | SALAZAR CARBAJAL EDWIN JOSUE | 2210002180 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000220 | JUAREZ GARCIA ALEJANDRO | 2210002206 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000226 | CHAVARRIA RODRIGUEZ ARATH | 2210002263 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9201000223 | AVILA MARTINEZ KEVIN ANTONIO | 92010002233 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 9191000121 | TORRES ORTEGA AXEL LORENZO | 91910001212 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000239 | MEZA ROMERO MIGUEL ANGEL | 2210002396 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000250 | MORALES CALDERON KEVIN PAUL | 2210002503 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 221000251 | MARTINEZ DIAZ JORGE JAFER | 2210002511 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000010 | ESCAMILLA CHAVARRIA JACIEL | 2310000100 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000012 | ESTRADA DE LA CRUZ AMNER DAVID | 2310000126 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000068 | MARTINEZ FLORES SURI ABIGAIL | 2310000688 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000077 | MACIAS AVILA NELSON RUBEN | 2310000779 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000190 | ORTEGA CENICEROS VANESSA | 2310001900 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000220 | IÑIGUEZ JUAREZ NOHEMI SALOME | 2310002205 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000008 | GONZALEZ MARTINEZ ALONDRA JANETH | 2310000084 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000109 | MARTINEZ GARCIA FRANCISCO JAVIER | 2310001090 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000141 | LOPEZ FLORES DANIELA MARLEN | 2310001413 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000160 | COLORADO GUERRERO WENDY RUBI | 2310001603 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000218 | TREJO FLORES ALEXANDRA | 2310002189 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000034 | RIVERA JUAREZ HANNIA | 2310000340 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000041 | MEDINA CRUZ JESUS | 2310000415 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000096 | QUISTIAN LOPEZ PABLO ANTONIO | 2310000969 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000136 | GALICIA MARQUEZ MELANIE DOLORES | 2310001363 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000197 | DELGADO PALACIOS ODALYS DANIELA | 2310001975 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000019 | DIAZ DE LEON GARCIA KARIME | 2310000191 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000076 | NAJERA LOPEZ MARIA ELENA | 2310000761 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000083 | FERNANDEZ BERNAL ALBERTO ULISES | 2310000837 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000156 | DERAS TORRES ANA IRIDIA | 2310001561 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000192 | HERNANDEZ MORALES JESUS ALBERTO | 2310001926 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000207 | CALDERON BORDALLO KAROL DAVID | 2310002072 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000091 | GARZA ROBLES FRANCISCO JAVIER | 2310000910 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000113 | GOMEZ RENTERIA MARIAM GETZAMARET | 2310001132 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000115 | TRUJILLO REQUEJO MARIANA | 2310001157 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000158 | DE LA CRUZ GONZALEZ INDALY | 2310001587 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000168 | BERNAL ORTIZ HANNIA | 2310001686 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000215 | TREJO MAGALLANES ALAN | 2310002155 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000078 | COBOS HAM AILYN ROCHIN | 2310000787 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000116 | ESQUIVEL CUELLAR JORGE HUMBERTO | 2310001165 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000039 | RIVERA GONZALEZ MARIANA MICHELLE | 2310000399 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000044 | RODRIGUEZ ELORZA LEIDY CAROLINA | 2310000449 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000080 | LOPEZ LOPEZ AIMARA AMELI | 2310000803 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000042 | MARTINEZ REYES ANGEL GERARDO | 2310000423 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000121 | MEZTA ORTIZ KEVIN JAVIER | 2310001215 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000162 | REYES RUIZ KEYLA GUADALUPE | 2310001629 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000040 | ZAVALA HERNANDEZ DAVID | 2310000407 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000046 | QUISTIAN REYES LUIS CANEK | 2310000464 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000081 | RIVAS RUIZ OWEN IDAIR | 2310000811 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000097 | REGALADO SANCHEZ MADDOX KALEF | 2310000977 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000161 | VIRAMONTES GOMEZ EUNICE YAMILETH | 2310001611 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000099 | CHAIREZ OLIVA BERENICE PATRICIA | 2310000993 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000111 | VIESCA CORTEZ LETICIA PAOLA | 2310001116 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000163 | ESCOBAR JUAREZ CARLO MIGUEL | 2310001637 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000072 | SALAS PEREZ EVELIN ITZEL | 2310000720 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000188 | ORTEGA LUEVANOS BRYAN STEVE | 2310001884 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000112 | MARTINEZ HERNANDEZ JESUS JAVIER | 2310001124 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000095 | GARCIA MELENDEZ ROGELIO | 2310000951 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000048 | TREVIÑO OLIVARES RAUL | 2310000480 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000056 | SALAS COLORADO GUILLERMO | 2310000563 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000138 | VEGA DOMINGUEZ KORINA AZENETH | 2310001389 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000174 | MONTEMAYOR GARCIA ARATH | 2310001744 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000086 | MARMOLEJO VENEGAS LUZ PAMELA | 2310000860 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000147 | DURAN GUZMAN JESUS ALFREDO | 2310001470 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000014 | GANDARA MARTINEZ RAUL | 2310000142 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000114 | HERRERA DIAZ ALFONSO | 2310001140 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000053 | MORA LARA JORGE | 2310000530 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000172 | RODRIGUEZ GONZALEZ ALAN FERNANDO | 2310001728 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000196 | BARRAGAN RIVAS ANGEL MAXIMUS | 2310001967 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000055 | REYES BATIZ ADOLFO | 2310000555 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000075 | QUIROZ FERNANDEZ MARIA DEL CARMEN | 2310000753 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000118 | HERNANDEZ HAM RENATA EMIRETH | 2310001181 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000175 | AGUIRRE RENDON MELANIE YULIANA | 2310001751 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000054 | MENDOZA ORTIZ JESUS ALEJANDRO | 2310000548 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000058 | RAMIREZ MARTINEZ ORLANDO | 2310000589 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000084 | RODRIGUEZ HERNANDEZ ALEJANDRA | 2310000845 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000089 | BALDERAS GONZALEZ LUIS ANGEL | 2310000894 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000079 | OLVERA MORENO NATALIA MARIANA | 2310000795 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000137 | TRUJILLO TORRES RAFAEL | 2310001371 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000152 | GAMBOA MENDOZA XIMENA | 2310001520 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000085 | FLORES GARCIA ESAU | 2310000852 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000103 | RUIZ ESQUIVEL BLANCA ELIZABETH | 2310001033 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000123 | ENG MONTIEL JONATHAN | 2310001231 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000128 | ARROYO MUÑIZ JOHN KEVIN | 2310001280 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000194 | VAZQUEZ RENDON JESUS EDUARDO | 2310001942 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000022 | GONZALEZ LUNA ELIDA IVONNE | 2310000225 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000052 | FLORES RUBIO HECTOR MANUEL | 2310000522 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000195 | PALACIOS MATA ESTEFANIA | 2310001959 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000199 | GARCIA GONZALEZ YEIMI YESENIA | 2310001991 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000082 | MARTINEZ - ALEJANDRA ISABEL | 2310000829 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000100 | RAMIREZ VARGAS LUIS AGUSTIN | 2310001009 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000127 | BERNAL ALVARADO ANGELES | 2310001272 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000151 | BERNAL PRADO EDGAR OMAR | 2310001512 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000200 | SANCHEZ GUTIERREZ RAUL | 2310002007 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000203 | VIZCARRA SALAZAR LUIGGI | 2310002031 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000049 | QUIROZ MARTINEZ ERICK VLADIMIR | 2310000498 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000026 | GUERRERO TULA CESAR ALEXIS | 2310000266 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000062 | MARTINEZ NEVAREZ ARTURO | 2310000621 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000090 | RAMIREZ FLORES JULIA YANETT | 2310000902 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000092 | VERASTEGUI LOPEZ ARIANA | 2310000928 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000102 | MARTINEZ GONZALEZ BRYAN | 2310001025 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000064 | RODRIGUEZ PEREZ SERGIO SEBASTIAN | 2310000647 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000149 | ZAVALA LOPEZ DAVID GAEL | 2310001496 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000059 | MEDINA SALAZAR CAROL SARELY | 2310000597 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000094 | QUIÑONES RIOS BERTHA ESMERALDA | 2310000944 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000129 | GOMEZ RUVALCABA ESTEFANIA | 2310001298 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000191 | MARTINEZ CARREON YESENIA MICHEL | 2310001918 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000073 | BARRIENTOS REYES JUAN MANUEL | 2310000738 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000087 | ESCOBAR CARRILLO JOSE FERNANDO | 2310000878 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000101 | JUAREZ HERNANDEZ JESUS FERMIN | 2310001017 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000025 | PEREZ HERNANDEZ ARLETH CRISTAL | 2310000258 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000061 | SALAS CERVANTES VICTOR DANIEL | 2310000613 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000131 | DE LA CRUZ RODRIGUEZ HECTOR | 2310001314 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000179 | GARCIA MORENO JONATHAN TADEO | 2310001793 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000148 | ORDAZ MUÑOZ GUSTAVO | 2310001488 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000173 | SANCHEZ GARCIA HORACIO | 2310001736 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000106 | LIRA MARTINEZ WENDY NOHEMI | 2310001066 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000069 | TREJO VILLEGAS ANDREA MONSERRAT | 2310000696 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000088 | ESCOBAR CARRILLO JOSE ALEJANDRO | 2310000886 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000157 | ARCINIEGA CAMPOS YARUMI | 2310001579 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000150 | MEJIA CORNEJO GALILEA | 2310001504 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000067 | CALDERON CORTES LUIS FERNANDO | 2310000670 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000126 | MUÑOZ YAÑEZ DULCE MARIA | 2310001264 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000155 | MEJIA ACEVEDO DAVID SANTIAGO | 2310001553 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000164 | LOPEZ MONTOYA LUIS FERNANDO | 2310001645 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000184 | HERNANDEZ SANTANDER LUZ GABRIELA | 2310001843 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000186 | SANDOVAL MEJIA LUIS ANTONIO | 2310001868 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000205 | MACIAS MORENO DEISY PAOLA | 2310002056 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000221 | ESPARZA MENDOZA ALEJANDRA YAMILETH | 2310002213 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000002 | GUILLEN GUERRERO LUCIO GABRIEL | 2310000027 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000003 | CORDOVA VALERO VICTOR EMMANUEL | 2310000035 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000060 | MERCADO MARTINEZ TANYA | 2310000605 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000027 | NIÑO MONSIVAIS JACKSEL UBALDO | 2310000274 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000037 | PALACIOS MURILLO ALAN YOBANI | 2310000373 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000169 | CALZADA GARCIA JORGE | 2310001694 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000180 | MORALES CASTRO ANIBAL | 2310001801 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000211 | RUIZ SALAS SHARON | 2310002114 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000024 | BARRIENTOS LAZARIN JESUS | 2310000241 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000030 | MENA HERNANDEZ EDUARDO | 2310000308 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000140 | AGUILERA SANCHEZ KARLA YASMIN | 2310001405 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000181 | SOLIS LIRA ABRIL | 2310001819 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000201 | AVILA DE LA FUENTE HUGO ADRIAN | 2310002015 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000202 | IBARRA RIOS SONIA NAYELI | 2310002023 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000028 | RAMIREZ PINALES EMILIANO | 2310000282 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000033 | LOPEZ CISNEROS ALEXA DIANELY | 2310000332 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000036 | SANCHEZ CARDENAS FRED | 2310000365 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000134 | GARZA TRUJILLO VALERIA XIMENA | 2310001348 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000182 | DIAZ GONZALEZ CHRISTIAN FERNANDO | 2310001827 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000209 | FUENTES ESCOBAR JESUS MANUEL | 2310002098 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000212 | VILLARREAL ELORZA GODWIN | 2310002122 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000166 | CASTILLO - MOISES | 2310001660 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000222 | CONTRERAS AMADOR JUAN CARLOS | 2310002221 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000032 | JIMENEZ ACEVEDO LINDA CELESTE | 2310000324 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000108 | COLORADO MORALES MARTHA LISETTE | 2310001082 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000120 | HERNANDEZ CRUZ ALAN SALVADOR | 2310001207 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000135 | BORDALLO RODRIGUEZ JOSE EINAR | 2310001355 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000146 | MOTA VALLES MIGUEL ANGEL | 2310001462 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000204 | MORENO CUENCA JUAN ALBERTO | 2310002049 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000216 | ROBLES QUEVEDO ANA DANAE | 2310002163 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000011 | ESTRADA RECIO MONTSERRAT | 2310000118 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000198 | GARCIA GONZALEZ LAURA | 2310001983 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000223 | SANDOVAL CARDENAS GETSEMANI CAMILA | 2310002239 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000185 | BALDERAS RICO CARLOS GABRIEL | 2310001850 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000193 | AGUILERA LIRA JUANA MARIA | 2310001934 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000004 | GUZMAN RAMIREZ RAQUEL | 2310000043 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000178 | SANCHEZ RUIZ EDUARDO LEXANDER | 2310001785 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000214 | MARTINEZ ROCHA ERICK | 2310002148 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000066 | CISNEROS ESQUIVEL ESTRELLA AZUCENA | 2310000662 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000153 | GARCIA FERNANDEZ JADE LIZAMIA | 2310001538 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000183 | DE LUNA MARTINEZ CRISTIAN | 2310001835 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000006 | CASTILLO SILVA MARBELLA | 2310000068 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000029 | RODRIGUEZ RODRIGUEZ JESUS | 2310000290 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000070 | LOZANO HERNANDEZ ANGEL CELESTE | 2310000704 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000105 | GARZA PINEDA BARUK OMAR | 2310001058 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000130 | MONSIVAIS MARTINEZ GAEL | 2310001306 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000187 | VIELMA LOPEZ ARTURO BANDIAN | 2310001876 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000009 | HERNANDEZ MONROY SHARON FABIOLA | 2310000092 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000093 | RAMIREZ VARGAS ANA ALICIA | 2310000936 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000119 | GARCIA FERNANDEZ VALERIA | 2310001199 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000107 | CORNEJO RANGEL JESUS MANUEL | 2310001074 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000122 | BARAJAS CONTRERAS KEVIN URIEL | 2310001223 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000007 | DAVILA RIVAS GIOVANNY ADAIR | 2310000076 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000031 | PIÑA GONZALEZ JAVIER | 2310000316 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000133 | CORONADO BRAVO CRISTIAN | 2310001330 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000145 | FERNIZA SIFUENTES LUISA | 2310001454 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000038 | ZURITA RODARTE CRISTIAN | 2310000381 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000005 | ESCOBEDO GALVAN JORGE LUIS | 2310000050 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000013 | HERNANDEZ RODRIGUEZ ANGEL DE JESUS | 2310000134 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000035 | ROMERO RODRIGUEZ JOSE LUIS | 2310000357 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000165 | LOPEZ IBARRA FERNANDO | 2310001652 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000074 | MANCINAS VILLEGAS VIANNEY GUADALUPE | 2310000746 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000206 | FLORES VELA LUIS ANTONIO | 2310002064 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000020 | HERNANDEZ SALAZAR MARLENE GUADALUPE | 2310000209 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000045 | MARTINEZ VAZQUEZ EVER OMAR | 2310000456 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000051 | MARTINEZ SANCHEZ AMERICA | 2310000514 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000043 | ROSAS LOPEZ URIEL AMED | 2310000431 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000176 | ALVARADO GOMEZ ALEXIS | 2310001769 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000098 | VARGAS HERNANDEZ EMMANUEL DE JESUS | 2310000985 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000104 | MACARENO MEDINA YISEL ALONDRA | 2310001041 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000071 | PEREZ HERNANDEZ LUIS ALBERTO | 2310000712 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000017 | GALLARDO RUVALCABA LUIS ALEJANDRO | 2310000175 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000021 | GONZALEZ RAMIREZ GADIEL | 2310000217 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000047 | TRUJILLO HERNANDEZ JESUS ALEJANDRO | 2310000472 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000050 | URRIETA ESPARZA LUIS FERNANDO | 2310000506 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000015 | HERNANDEZ SANCHEZ ASLIN MARIA CONSUELO | 2310000159 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000125 | LUNA COVARRUBIAS BRAYAN DE JESUS | 2310001256 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000016 | CORDERO TINAJERA ALEJANDRO | 2310000167 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000023 | ALCALA SOTO ESTRELLA | 2310000233 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000057 | CASTRO LANZARIN JOSE FELIX | 2310000571 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000219 | CAMPOS OLIVA HECTOR SEVERO | 2310002197 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000063 | TORRES MONTAÑEZ JULIANA | 2310000639 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000217 | FLORES GARCIA NYDIA XIMENA | 2310002171 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000065 | CASTILLO MOTTU YAHIR EDUARDO | 2310000654 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000143 | SANCHEZ ESPINOZA NAHOMY YAMILETH | 2310001439 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000167 | SALAZAR LARA ITZEL XIMENA | 2310001678 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000142 | RODRIGUEZ MEDINA PAULINA AMAYRANI | 2310001421 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000154 | GALLEGOS ESQUIVEL WENDY ROCIO | 2310001546 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000208 | FLORES RAMIREZ RENATA MONSERRATH | 2310002080 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000110 | GUERRERO ZUÑIGA MIRIAM GUADALUPE | 2310001108 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000159 | OLIVARES MENDEZ ALICIA CELESTE | 2310001595 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000189 | RAYOS CARRILLO EVELYN NATALIA | 2310001892 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000170 | CAMARILLO FLORES SOFIA | 2310001702 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000210 | GUERECA GONZALEZ GIOVANNY | 2310002106 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000018 | ARELLANO ESPARZA BRANDON ISAI | 2310000183 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000132 | ESQUIVEL CURIEL KEYLA JOCABET | 2310001322 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000124 | LUNA COVARRUBIAS DANNA PAOLA | 2310001249 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000171 | EMILIANO FRAUSTO DANA PAOLA | 2310001710 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000139 | HERNANDEZ FOURCANS KARLA SUJEY | 2310001397 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000144 | VALLE HERNANDEZ MARIEL HERALIDA | 2310001447 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000213 | MORALES ROSAS JULIAN | 2310002130 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000177 | RIVAS OBREGON NAILA | 2310001777 | 2104946 | 012914002021049465 | $ 2,940.00 |
| 231000117 | ORTIZ RODRIGUEZ EFREN MOISES | 2310001173 | 2104946 | 012914002021049465 | $ 2,940.00 |