PENDIENTES DE ENTREGA DE LIBRO |
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| No. | Núm.cuenta | Nombre del usuario | ADQ |
| 1 | 6012080 | AVILA TORRES ROSA MARIA | 03527 |
| 2 | 8011239 | MENDOZA ALONSO FRANCISCO JAVIER | 03693 |
| 3 | 5011204 | MARTINEZ HERNANDEZ KARINA | 0253 |
| 4 | 6012050 | PARADA CORDOVA JONATHAN EDMUNDO | 03538 |
| 5 | 8011853 | PULIDO SALAS LUIS ANTONIO | 03390 |
| 6 | 8011245 | HERMOSILLO LOZANO DAVID EMMANUEL | 03638 |
| RECUERDA QUE AL NO ENTREGAR EL MATERIAL SE GENERA MULTA LA CUAL SE | |||
| INCREMENTA CON CADA DIA QUE PASA, ADEMAS NO ENTREGAR EL MATERIAL AFECTA | |||
| TU REINSCRIPCIÓN | |||
PENDIENTES CON MULTA |
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| No. | Núm.cuenta | Nombre del usuario | Monto |
| 1 | 7012739 | BECERRA CAZARES JUAN LUIS JUVENAL | $20.00 |
| 2 | 2460343 | MARTINEZ RODRIGUEZ MIRIAM ARACELI | $40.00 |
| 3 | 4012555 | ALDANA GOMEZ JAIME | $30.00 |
| 4 | 5011096 | MARTINEZ PARRA ANA LAURA | $20.00 |
| 5 | 8012829 | FRIAS AVILA RICARDO | $40.00 |
| 6 | 4011026 | VARELA PEREZ JESUS ALBERTO | $10.00 |
| 7 | 6011162 | ALEJO HUERTA YOLANDA | $10.00 |
| 8 | 7011711 | VAZQUEZ ESPARZA JORGE NARCISO | $10.00 |
| 9 | 7011783 | MORA FLORES CARLOS EDUARDO | $70.00 |
| 10 | 9012106 | SOTO HERNANDEZ CHRISTIAN | $140.00 |
| 11 | 5011263 | RUIZ MONROY NANCY | $20.00 |
| 12 | 5012187 | ZAVALA RODRIGUEZ RICARDO | $140.00 |
| 13 | 5012036 | HERNANDEZ LOPEZ CONRADO | $100.00 |
| 14 | 3010430 | CRUZ ORDOÑEZ MARIA CRISTINA | $40.00 |
| 15 | 3010340 | LARA TOLENTINO JOSE EDUARDO | $185.00 |
| 16 | 3010308 | LOPEZ SALAZAR FRANCISCO | $300.00 |
| 17 | 6011077 | BALTAZAR VERA JAIME ERNESTO | $100.00 |
| 18 | 6012693 | MENDOZA CORTES GERARDO | $10.00 |
| 19 | 7011048 | PEDRAZA VALLE HELIOTT ALEJANDRO | $30.00 |
| 20 | 5012080 | AGUILAR FRANCO RAMIRO IVAN | $20.00 |
| 21 | 6012664 | MENDOZA GOMEZ ARTURO | $60.00 |
| 22 | 6012671 | RODRIGUEZ CHRISTIAN FRANCISCO | $10.00 |
| 23 | 8012237 | AYALA PALACIOS DIEGO NAZARIO | $160.00 |
| 24 | 7011043 | CASTILLO FAJARDO ERNESTO CARLOS | $70.00 |
| 25 | 5011191 | JORGE ALVAREZ CESAR ALBERTO | $10.00 |
| 26 | 9012811 | HERNANDEZ GALLARDO VICTOR HUGO | $40.00 |
| 27 | 5012182 | SANCHEZ GONZALEZ JUAN MANUEL | $30.00 |
| 28 | 8011245 | HERMOSILLO LOZANO DAVID EMANUEL | $10.00 |
| 29 | 4012549 | VARGAS ARMENTA ULISES | $110.00 |
| 30 | 4010221 | HERNANDEZ TORRES CARLOS ALBERTO | $30.00 |
| 31 | 8011203 | RENTERIA SOTO CARLOS ANDRES | $40.00 |
| 32 | 9012298 | MELENDREZ ESTRADA MIGUEL ANGEL | $10.00 |
| 33 | 8012146 | TAPIA MORALES MARIO ALBERTO | $10.00 |
| 34 | 5011254 | GONZALEZ PINTOR MIGUEL ALEJANDRO | $20.00 |
| 35 | 9012236 | TREJO CARRANZA JORGE OCTAVIO | $40.00 |
| 36 | 9012146 | MARTINEZ OCHOA RODOLFO CARLOS | $40.00 |
| 37 | 8011353 | GUTIERREZ GUTIERREZ DAVID ALEJANDRO | $20.00 |
| 38 | 5012100 | MARTINEZ GOMEZ BRENDA ELIZABETH | $10.00 |
| 39 | 8011341 | BAHENA SOTO FERNANDO | $40.00 |
| TIENES HASTA EL 30 DE JULIO PARA PAGAR TU MULTA SIN SER BLOQUEADO EN CONECT | |||
| RECUERDA QUE LA MULTA AFECTA TU REINSCRIPCIÓN | |||