anexo iii.4.- relación de cheques expedidos sin entregar hmifecha número de cuenta banco nombre...
TRANSCRIPT
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
28/06/2019 00140733066 BANORTE RODRIGUEZ VILLARREAL FRANCISCO FILIBERTO 000652925 6,842.73$
28/06/2019 00140733066 BANORTE ALCARAZ MONTIEL MICHELLE ORLENNE 000652926 8,158.53$
28/06/2019 00140733066 BANORTE ALVA RAMIREZ CEILA NESIB 000652927 7,195.32$
28/06/2019 00140733066 BANORTE ESCOBEDO NEVAREZ LUISA VIVIANA 000652928 7,195.32$
28/06/2019 00140733066 BANORTE FERNANDEZ MEDINA MARIA GUADALUPE 000652929 7,195.32$
28/06/2019 00140733066 BANORTE FERREIRA PARTIDA GLORIA PATRICIA 000652930 7,195.32$
28/06/2019 00140733066 BANORTE GARCIA CAMACHO ERY CAROLINA 000652931 8,756.17$
28/06/2019 00140733066 BANORTE GARCIA COVARRUBIAS MAYRA LISSET 000652932 8,158.53$
28/06/2019 00140733066 BANORTE GONZALEZ MILLAN MARIA ELENA 000652933 5,795.50$
28/06/2019 00140733066 BANORTE GONZALEZ PADILLA OFELIA EDITH 000652934 7,195.32$
28/06/2019 00140733066 BANORTE IBARRA LEONARDO ESTEFANY 000652935 8,158.53$
28/06/2019 00140733066 BANORTE MEZA MORA SARA GABRIELA 000652936 7,195.32$
28/06/2019 00140733066 BANORTE MOTA SANDOVAL ANA MARTHA 000652937 7,195.32$
28/06/2019 00140733066 BANORTE PEREZ RODRIGUEZ LAURA 000652938 6,009.47$
28/06/2019 00140733066 BANORTE RAMIRO MONTENEGRO MARINA 000652939 7,195.32$
28/06/2019 00140733066 BANORTE SANCHEZ FABELA TOMASA 000652940 8,158.53$
28/06/2019 00140733066 BANORTE DE LA TORRE PEREZ ADRIANA 000652941 7,195.32$
28/06/2019 00140733066 BANORTE ANAYA OJEDA ANA CAROLINA 000652942 6,658.63$
28/06/2019 00140733066 BANORTE BILVADO MIRANDA ANA KAREN 000652943 5,157.48$
28/06/2019 00140733066 BANORTE CHAVEZ COLORADO LAURA ANGELICA 000652944 7,195.32$
28/06/2019 00140733066 BANORTE CRUCES RODRIGUEZ JUAN MANUEL 000652945 13,611.06$
28/06/2019 00140733066 BANORTE GARCIA HERNANDEZ GUILLERMO 000652946 10,145.02$
28/06/2019 00140733066 BANORTE MENDEZ MEZA AARON 000652947 7,171.05$
28/06/2019 00140733066 BANORTE PADILLA RODRIGUEZ PAOLA NOEMI 000652948 9,517.38$
28/06/2019 00140733066 BANORTE PEREDA CRUZ EVA 000652949 4,061.53$
28/06/2019 00140733066 BANORTE REAL SANCHEZ AMELIA CAROLINA 000652950 14,726.04$
28/06/2019 00140733066 BANORTE SANCHEZ CARVAJAL ELVIA ANGELICA 000652951 7,195.32$
28/06/2019 00140733066 BANORTE SEPULVEDA LOZANO KAREN PAULINA 000652952 7,002.53$
28/06/2019 00140733066 BANORTE VARGAS GONZALEZ FERNANDO ISMAEL 000652953 11,380.16$
28/06/2019 00140733066 BANORTE YAÑEZ LENDIZABAL VICTOR MANUEL 000652954 14,726.04$
28/06/2019 00140733066 BANORTE MILLAN ESPINOZA XOCHITL JOVANNA 000652955 3,349.64$
28/06/2019 00140733066 BANORTE NAVARRO VALDEZ VERONICA 000652956 519.75$
28/06/2019 00140733066 BANORTE CINTORA ALVAREZ NURY CALIFORNIA 000652957 9,139.97$
28/06/2019 00140733066 BANORTE QUIÑONEZ MONTAÑO JUAN CARLOS 000652958 9,139.97$
28/06/2019 00140733066 BANORTE FARIAS DURAN DENNISE 000652959 8,802.22$
28/06/2019 00140733066 BANORTE MARTINEZ CERVANTES MARIA ELENA 000652960 8,802.22$
28/06/2019 00140733066 BANORTE SANDOVAL SOTO YISSEL 000652961 9,070.07$
28/06/2019 00140733066 BANORTE YAC LONGORIA ERICKA GABRIELA 000652962 9,070.07$
28/06/2019 00140733066 BANORTE CHICO OCHOA DIANA CATALINA 000652963 8,802.22$
28/06/2019 00140733066 BANORTE CERVANTES SALOMON ANA CECILIA 000652964 1,710.68$
28/06/2019 00140733066 BANORTE ANGULO DUENEZ KARINA 000652965 2,390.36$
28/06/2019 00140733066 BANORTE REZA ROBLES PAOLA LIVIETH 000652966 3,748.82$
28/06/2019 00140733066 BANORTE WILLIAMS HUERTA MARGARITA 000652967 904.56$
28/06/2019 00140733066 BANORTE RODRIGUEZ VILLARREAL FRANCISCO FILIBERTO 000652968 2,465.60$
28/06/2019 00140733066 BANORTE FLORES LOPEZ ARTURO 000652969 1,986.50$
28/06/2019 00140733066 BANORTE JIMENEZ RAMIREZ GABRIELA 000652970 2,375.00$
28/06/2019 00140733066 BANORTE CERVANTES SALOMON ANA CECILIA 000652971 616.40$
28/06/2019 00140733066 BANORTE RODRIGUEZ VILLARREAL FRANCISCO FILIBERTO 000652972 821.86$
28/06/2019 00140733066 BANORTE CERVANTES SALOMON ANA CECILIA 000652973 205.47$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar Contrato
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE OJEDA JAIME LUIS MIGUEL 000660142 4,014.79$
28/06/2019 00140733066 BANORTE GARCIA VAZQUEZ EVERARDO 000660143 3,368.92$
28/06/2019 00140733066 BANORTE VARGAS GOMEZ DANIEL ANTONIO 000660144 3,575.02$
28/06/2019 00140733066 BANORTE TORRES CASTILLO ADRIANA 000660145 6,436.94$
28/06/2019 00140733066 BANORTE AYALA RODRIGUEZ ISMAEL 000660146 11,629.29$
28/06/2019 00140733066 BANORTE CONTRERAS LOPEZ MARCELA 000660147 8,514.24$
28/06/2019 00140733066 BANORTE CONTRERAS LOPEZ MARCELA 000660148 10,468.32$
28/06/2019 00140733066 BANORTE LUGO TORRES ABRAHAM ENRIQUE 000660149 10,468.32$
28/06/2019 00140733066 BANORTE LUGO TORRES ABRAHAM ENRIQUE 000660150 10,468.32$
28/06/2019 00140733066 BANORTE ARCE MONTES MARA ALEJANDRA 000660151 3,368.92$
28/06/2019 00140733066 BANORTE GUZMAN COLORES YESENIA YURI 000660152 4,133.75$
28/06/2019 00140733066 BANORTE MAFARA ROSAS ALEJANDRA 000660153 4,749.36$
28/06/2019 00140733066 BANORTE REYES GALVAN NEREIDA 000660154 4,749.35$
28/06/2019 00140733066 BANORTE REYES GALVAN NEREIDA 000660155 1,752.46$
28/06/2019 00140733066 BANORTE ZAMORA PONCE JASON ERNESTO 000660156 4,749.35$
28/06/2019 00140733066 BANORTE COSIO RODRIGUEZ SALVADOR 000660157 13,119.20$
28/06/2019 00140733066 BANORTE COSIO RODRIGUEZ SALVADOR 000660158 6,559.60$
28/06/2019 00140733066 BANORTE COSIO RODRIGUEZ SALVADOR 000660159 3,279.80$
28/06/2019 00140733066 BANORTE JARA GONZALEZ ERIKA ALONDRA 000660160 13,119.20$
28/06/2019 00140733066 BANORTE JARA GONZALEZ ERIKA ALONDRA 000660161 6,559.60$
28/06/2019 00140733066 BANORTE JARA GONZALEZ ERIKA ALONDRA 000660162 3,279.80$
28/06/2019 00140733066 BANORTE MARTINEZ VILLA ALICIA 000660163 13,119.20$
28/06/2019 00140733066 BANORTE MARTINEZ VILLA ALICIA 000660164 6,559.60$
28/06/2019 00140733066 BANORTE MARTINEZ VILLA ALICIA 000660165 3,279.80$
28/06/2019 00140733066 BANORTE MENDOZA ORTIZ LLUVIA MARIEL 000660167 5,029.66$
28/06/2019 00140733066 BANORTE VALDEZ HEREDIA LORENA 000660168 2,133.65$
28/06/2019 00140733066 BANORTE AVITIA GOMEZ JOSEFINA 000660169 8,754.24$
28/06/2019 00140733066 BANORTE BERNAL MANJARREZ MANLIO CESAR 000660170 7,724.33$
28/06/2019 00140733066 BANORTE CARMONA SALGADO KARLA GUADALUPE 000660171 1,029.91$
28/06/2019 00140733066 BANORTE HERNANDEZ HERNANDEZ RUFINA 000660172 5,364.95$
28/06/2019 00140733066 BANORTE LEY HARO MARTIN MANUEL 000660173 1,029.91$
28/06/2019 00140733066 BANORTE LEON ORTIZ ALEJANDRA NAHELI 000660174 514.96$
28/06/2019 00140733066 BANORTE LOPEZ LAREDO GERALDINE 000660175 715.33$
28/06/2019 00140733066 BANORTE LOERA VAZQUEZ NICOLE 000660176 4,749.35$
28/06/2019 00140733066 BANORTE LUCERO MURUA TITO ISAIAS 000660177 8,754.24$
28/06/2019 00140733066 BANORTE LUJAN PERALTA ALMA GABRIELA 000660178 4,749.35$
28/06/2019 00140733066 BANORTE MORENO VERDUGO RAUL EDGARDO 000660179 7,724.33$
28/06/2019 00140733066 BANORTE MORA ZEPEDA ALEJANDRA 000660180 715.33$
28/06/2019 00140733066 BANORTE OJEDA PINEDA JAZMIN ARLETTE 000660181 5,364.95$
28/06/2019 00140733066 BANORTE RIVERA MONTES ISSA DAHARA 000660182 1,430.65$
28/06/2019 00140733066 BANORTE SANTOYO MARTINEZ LAURA GABRIELA 000660183 7,724.33$
28/06/2019 00140733066 BANORTE ZAVALA VELIZ JOANNA KAINA 000660184 5,364.95$
28/06/2019 00140733066 BANORTE CARRILLO OLACHEA DANIEL OSVALDO 000660185 2,059.82$
28/06/2019 00140733066 BANORTE CASTILLO RAMIREZ JULIAN RODOLFO 000660186 7,724.33$
28/06/2019 00140733066 BANORTE CHY YONG CASTRO SHEENA DANIELA 000660187 13,043.79$
28/06/2019 00140733066 BANORTE HIGUERA CARDENAS JESUS MANUEL 000660188 10,608.95$
28/06/2019 00140733066 BANORTE MIRANDA TAPIA ELVIRA 000660189 5,793.25$
28/06/2019 00140733066 BANORTE TORRES CASTILLO ADRIANA 000660190 1,029.91$
28/06/2019 00140733066 BANORTE AMEZCUA GALAZ CARLOS FACUNDO 000660191 2,996.90$
28/06/2019 00140733066 BANORTE ACOSTA SARABIA ROBERTO ALOMAR 000660192 3,368.92$
28/06/2019 00140733066 BANORTE BARRAZA VALENCIA IRADIK GUADALUPE 000660193 3,054.49$
28/06/2019 00140733066 BANORTE GALINDO MUÑOZ DULCE MARGARITA 000660194 3,368.92$
28/06/2019 00140733066 BANORTE GONZALEZ GARCIA IRAIS MONSERRAT 000660195 3,054.49$
28/06/2019 00140733066 BANORTE HERNANDEZ SILLAS WILLIAM JOSUE 000660196 2,297.62$
28/06/2019 00140733066 BANORTE HUERTERO BASILIO NICTEC 000660197 2,996.90$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE LAZO RESENDIS ALBERTO 000660198 3,368.92$
28/06/2019 00140733066 BANORTE MEZA CHAVOLLA MELISSA 000660199 3,368.92$
28/06/2019 00140733066 BANORTE OCHOA FRANCISCO JOSE LUIS 000660200 2,996.90$
28/06/2019 00140733066 BANORTE PEREZ BARRAZA MARGARITA 000660201 2,996.90$
28/06/2019 00140733066 BANORTE PEREZ JIMENEZ DANIEL 000660202 3,368.92$
28/06/2019 00140733066 BANORTE SOLIS PALOMINO DIANA ALEJANDRA 000660203 4,749.35$
28/06/2019 00140733066 BANORTE VELAZQUEZ MAURICIO CAMELIA 000660204 3,862.81$
28/06/2019 00140733066 BANORTE AYALA ARAGON TANIA ARACELY 000660205 3,862.81$
28/06/2019 00140733066 BANORTE ALCANTAR EXZACARIAS DANNA ESTEPHANIE 000660206 3,862.81$
28/06/2019 00140733066 BANORTE ALVARADO PEÑA LIZBETH 000660207 5,561.52$
28/06/2019 00140733066 BANORTE ALEJOS ARMENTA ALEJANDRA MICHELLE 000660208 3,368.92$
28/06/2019 00140733066 BANORTE ACERO CRUZ VIRGINIA 000660209 3,218.32$
28/06/2019 00140733066 BANORTE AVILA CAZARES JESSICA YARELI 000660210 4,749.35$
28/06/2019 00140733066 BANORTE ARCINIEGA LOPEZ ARGELIA 000660211 4,749.35$
28/06/2019 00140733066 BANORTE ARROYO ARIAS JORGE LUIS 000660212 3,862.81$
28/06/2019 00140733066 BANORTE AUDEVES LEYVA CINDI RAQUEL 000660213 3,862.81$
28/06/2019 00140733066 BANORTE ARGUELLO MONTIEL JOSE LUIS 000660214 6,282.45$
28/06/2019 00140733066 BANORTE ABUNDIZ MURO SILVIA MARGARITA 000660215 7,724.33$
28/06/2019 00140733066 BANORTE AGUILERA RAMIREZ VERONICA JOSELYNE 000660216 4,749.35$
28/06/2019 00140733066 BANORTE BRIONES ILLESCAS SHEILA DENISE 000660217 1,099.70$
28/06/2019 00140733066 BANORTE BUSTOS PAVON RICARDO ERASMO 000660218 4,749.35$
28/06/2019 00140733066 BANORTE BUENDIA SALAZAR FERNANDA ABIGAIL 000660219 4,749.35$
28/06/2019 00140733066 BANORTE CAMACHO ARCE VERONICA GRACIELA 000660220 4,749.35$
28/06/2019 00140733066 BANORTE CASTELLON GOMEZ JARITZA AYLIN 000660221 4,749.35$
28/06/2019 00140733066 BANORTE CABRERA MARTINEZ MARIO 000660222 4,749.35$
28/06/2019 00140733066 BANORTE COBOS AYALA DAVID 000660223 3,862.81$
28/06/2019 00140733066 BANORTE CONTRERAS LOPEZ MARCELA 000660224 10,468.32$
28/06/2019 00140733066 BANORTE CURIEL SILVA MICHELLE 000660225 4,749.35$
28/06/2019 00140733066 BANORTE DIAZ CAMACHO PERLA JACARANDA 000660226 4,749.35$
28/06/2019 00140733066 BANORTE DE DIOS RIVERA JUAN MANUEL 000660227 13,043.79$
28/06/2019 00140733066 BANORTE ESTEBAN DIONICIO ANA DANIELA 000660228 3,862.81$
28/06/2019 00140733066 BANORTE ESPINOSA FLORES MARCO ANTONIO 000660229 7,724.33$
28/06/2019 00140733066 BANORTE ESPINOZA PARRA IGNACIO 000660230 3,862.81$
28/06/2019 00140733066 BANORTE ESPINOZA VALENZUELA CYNTHIA AMAYRANI 000660231 4,749.35$
28/06/2019 00140733066 BANORTE FARIAS LLERENAS CHRISTIAN XARENI 000660232 7,724.33$
28/06/2019 00140733066 BANORTE GARCIA BAÑUELOS VERONICA ELIZABETH 000660233 4,749.35$
28/06/2019 00140733066 BANORTE GASTELUM HARO MARIA INES 000660234 3,419.54$
28/06/2019 00140733066 BANORTE GALLEGOS ROBLES JAZMIN GUADALUPE 000660235 4,749.35$
28/06/2019 00140733066 BANORTE GONZALEZ CABRERA JUAN CARLOS 000660236 11,526.85$
28/06/2019 00140733066 BANORTE GONZALEZ CAMARGO MOISES DOMINGO 000660237 4,749.35$
28/06/2019 00140733066 BANORTE GOMEZ PIZARRO CARLOS IVAN 000660238 13,043.79$
28/06/2019 00140733066 BANORTE GUTIERREZ CARREON SUSANA 000660239 13,043.79$
28/06/2019 00140733066 BANORTE GUTIERREZ NILA ANGEL SAUL 000660240 4,749.35$
28/06/2019 00140733066 BANORTE HEREDIA CAÑEDO FRANCISCO JAVIER 000660241 4,749.35$
28/06/2019 00140733066 BANORTE HEREDIA PULIDO ARIADNA BETSABEL 000660242 13,043.79$
28/06/2019 00140733066 BANORTE HILARIO MENDEZ CLELY 000660243 4,749.35$
28/06/2019 00140733066 BANORTE HURTADO CAMARENA MELISSA 000660244 4,749.35$
28/06/2019 00140733066 BANORTE IBARRA LOPEZ LUIS ANGEL 000660245 633.25$
28/06/2019 00140733066 BANORTE LEGORRETA FRIAS NORMA CRISTINA 000660246 7,724.33$
28/06/2019 00140733066 BANORTE LEGORRETA FRIAS SANDRA 000660247 3,368.92$
28/06/2019 00140733066 BANORTE LEMUS MARTINEZ LORENA 000660248 4,749.35$
28/06/2019 00140733066 BANORTE LOPEZ DIAZ FELIPE DE JESUS 000660249 3,862.81$
28/06/2019 00140733066 BANORTE LOPEZ RAMIREZ VIRMA CITLALLI 000660250 3,738.96$
28/06/2019 00140733066 BANORTE LOPEZ URIAS OLGA LIDIA 000660251 4,749.35$
28/06/2019 00140733066 BANORTE LUNA LOPEZ ARELY GUADALUPE 000660252 3,862.81$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE LUGO TORRES ABRAHAM ENRIQUE 000660253 10,468.32$
28/06/2019 00140733066 BANORTE MARTINEZ GASPAR OSCAR 000660254 4,749.35$
28/06/2019 00140733066 BANORTE MATEO HERNANDEZ MARLENI 000660255 4,749.35$
28/06/2019 00140733066 BANORTE MEDRANO GONZALEZ ENRIQUE 000660256 7,724.33$
28/06/2019 00140733066 BANORTE MILLAN ARREOLA ESPERANZA 000660257 10,005.38$
28/06/2019 00140733066 BANORTE MORENO CORONA ANDRES RAYMUNDO 000660258 13,043.79$
28/06/2019 00140733066 BANORTE MURILLO GONZALEZ LUCIANO 000660259 4,749.35$
28/06/2019 00140733066 BANORTE NUÑEZ CHAVEZ ALAN RAMSES 000660260 3,862.81$
28/06/2019 00140733066 BANORTE ORDAZ GUZMAN OCTAVIO 000660261 3,862.81$
28/06/2019 00140733066 BANORTE ORTEGA LOPEZ GLORIA 000660262 4,749.35$
28/06/2019 00140733066 BANORTE ORTIZ BAZAN IVAN 000660263 3,862.81$
28/06/2019 00140733066 BANORTE OLIVAREZ GONZALEZ LEYDI 000660264 4,749.35$
28/06/2019 00140733066 BANORTE OSORIO JAUREGUI NUBIA DELIL 000660265 10,005.28$
28/06/2019 00140733066 BANORTE OLMOS MUÑOZ VIRGEN VERONICA 000660266 4,749.35$
28/06/2019 00140733066 BANORTE OSUNA CARREÑO MELISSA AMPARO 000660267 3,862.81$
28/06/2019 00140733066 BANORTE PALOMARES CORONA MAYRA YARIM 000660268 4,749.35$
28/06/2019 00140733066 BANORTE PALLARES GARCIA FERNANDO 000660269 3,862.81$
28/06/2019 00140733066 BANORTE PALOMARES OLIVAS LIVIER GUADALUPE 000660270 4,749.35$
28/06/2019 00140733066 BANORTE PEREZ GOMEZ OSCAR 000660271 4,749.35$
28/06/2019 00140733066 BANORTE PELAYO URIBE SAYIL MARIELI 000660272 3,368.92$
28/06/2019 00140733066 BANORTE PIÑA MARTINEZ CLAUDIA LETICIA 000660273 4,749.35$
28/06/2019 00140733066 BANORTE RAMIREZ GONZALEZ ANGEL 000660274 4,749.35$
28/06/2019 00140733066 BANORTE RAZO GARCIA JORGE ARTURO 000660275 7,724.33$
28/06/2019 00140733066 BANORTE RAMIREZ PEREZ LUIS ALBERTO 000660276 3,218.32$
28/06/2019 00140733066 BANORTE RAMOS RAMIREZ ISAMAR 000660277 3,862.81$
28/06/2019 00140733066 BANORTE RAMIREZ SANDOVAL JOSE ARMANDO 000660278 3,862.81$
28/06/2019 00140733066 BANORTE RIVERA GARCIA ITZEL CAROLINA 000660279 4,749.35$
28/06/2019 00140733066 BANORTE RIVERA PINEDA NESTOR JAVIER 000660280 13,043.79$
28/06/2019 00140733066 BANORTE RODRIGUEZ CERVANTES JUAN 000660281 13,043.79$
28/06/2019 00140733066 BANORTE RODRIGUEZ CARVAJAL SOLMAIRA 000660282 4,749.35$
28/06/2019 00140733066 BANORTE RODRIGUEZ HIPOLITO LUCIA 000660283 8,754.24$
28/06/2019 00140733066 BANORTE ROCHA ROMERO ESTEBAN 000660284 4,749.35$
28/06/2019 00140733066 BANORTE RUIZ GALAVIZ RAMON 000660285 4,749.35$
28/06/2019 00140733066 BANORTE RUIZ NIETO KENYA 000660286 4,749.35$
28/06/2019 00140733066 BANORTE RUIZ RAMIREZ JOSE DANIEL 000660287 4,749.35$
28/06/2019 00140733066 BANORTE RUIZ RODRIGUEZ GABRIELA 000660288 3,862.81$
28/06/2019 00140733066 BANORTE RUIZ RAMIREZ RAQUEL ITZEL 000660289 4,749.35$
28/06/2019 00140733066 BANORTE SANCHEZ MORALES MARIA GUADALUPE DE JESUS 000660290 4,749.35$
28/06/2019 00140733066 BANORTE SEGOVIANO GARCIA NANCY YESENIA 000660291 4,749.35$
28/06/2019 00140733066 BANORTE SOLIS SALLAGO CLARISA 000660292 4,749.35$
28/06/2019 00140733066 BANORTE SOLIS SANCHEZ SUAY 000660293 4,749.35$
28/06/2019 00140733066 BANORTE TRINIDAD GALICIA DAVID 000660294 3,368.92$
28/06/2019 00140733066 BANORTE VALENZUELA ACOSTA MAYRA ESTELA 000660295 4,749.35$
28/06/2019 00140733066 BANORTE VAZQUEZ CERDA ADRIANA DENISSE 000660296 4,749.35$
28/06/2019 00140733066 BANORTE VALENTIN CRUZ FELIX 000660297 3,862.81$
28/06/2019 00140733066 BANORTE VALENZUELA MONTOYA MIZHAR SINAI 000660298 4,749.35$
28/06/2019 00140733066 BANORTE VELAZQUEZ LOPEZ JULIAN ABEL 000660299 4,749.35$
28/06/2019 00140733066 BANORTE VENTURA MARTINEZ JESSICA 000660300 673.78$
28/06/2019 00140733066 BANORTE VIRGEN PEREZ ALONSO 000660301 4,749.35$
28/06/2019 00140733066 BANORTE AYALA PEREZ ALEX EMIL 000660302 2,919.73$
28/06/2019 00140733066 BANORTE CAUDILLO VAZQUEZ ANGEL 000660303 4,491.90$
28/06/2019 00140733066 BANORTE DUKES ZAMORA MARIA DEL ALMA 000660304 673.78$
28/06/2019 00140733066 BANORTE FLORES ORTEGA OLGA BETSABE 000660305 2,470.54$
28/06/2019 00140733066 BANORTE GARCIA CHAVEZ ALICIA 000660306 898.38$
28/06/2019 00140733066 BANORTE MOCTEZUMA COLMENERO ENIF 000660307 3,032.02$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE PEREZ GARCIA BERTHA ALICIA 000660308 3,481.22$
28/06/2019 00140733066 BANORTE REYES GALVAN NEREIDA 000660309 4,749.35$
28/06/2019 00140733066 BANORTE ARBALLO ALDANA JOSE 000660310 5,364.95$
28/06/2019 00140733066 BANORTE ADAME PEREA YESSENIA JAQUELINE 000660311 4,749.35$
28/06/2019 00140733066 BANORTE AVIÑA LEDEZMA ROSA MARGARITA 000660312 4,749.35$
28/06/2019 00140733066 BANORTE ARROYO CARDENAS JACQUELINE 000660313 4,749.35$
28/06/2019 00140733066 BANORTE AGUNDEZ LUCERO AIMEE JACKELINE 000660314 4,749.35$
28/06/2019 00140733066 BANORTE BAÑUELOS DE LA CRUZ REYES OMAR 000660315 4,749.35$
28/06/2019 00140733066 BANORTE BRAVO SALAS YESENIA 000660316 4,749.35$
28/06/2019 00140733066 BANORTE BRISEÑO IBARRA WENDY JOVANA 000660317 4,749.35$
28/06/2019 00140733066 BANORTE CAMPOY CASTILLO MARINE 000660318 4,749.35$
28/06/2019 00140733066 BANORTE CASTILLO MORENO JUANA 000660319 4,749.35$
28/06/2019 00140733066 BANORTE CRUZ GALLEGOS JESUS ERNESTO 000660320 4,749.35$
28/06/2019 00140733066 BANORTE DOMINGUEZ ALONSO ROSALBA 000660321 4,749.35$
28/06/2019 00140733066 BANORTE ESCAMILLA AYALA SUSANA ELIZABETH 000660322 4,749.35$
28/06/2019 00140733066 BANORTE ESPINOZA MARTINEZ AYLIN KAROLINA 000660323 4,749.35$
28/06/2019 00140733066 BANORTE GANDARA CAMPOS DULCE IVETH 000660324 4,749.35$
28/06/2019 00140733066 BANORTE GATICA OCAMPO YEIMY 000660325 4,749.35$
28/06/2019 00140733066 BANORTE GALLEGOS RIOS KARLA 000660326 4,749.35$
28/06/2019 00140733066 BANORTE GUZMAN COLORES YESENIA YURI 000660327 4,749.35$
28/06/2019 00140733066 BANORTE GUTIERREZ FLORES CHRISTIAN CAROLINA 000660328 2,950.20$
28/06/2019 00140733066 BANORTE HUERTA DE LA LUZ GLENDA 000660329 224.59$
28/06/2019 00140733066 BANORTE JIMENEZ AVILES MARIA ELENA 000660330 4,749.35$
28/06/2019 00140733066 BANORTE LARA LARA ANDRES 000660331 4,749.35$
28/06/2019 00140733066 BANORTE LEAL BOJORQUEZ MAYLET CECILIA 000660332 4,749.35$
28/06/2019 00140733066 BANORTE LOPEZ LOPEZ ANTONIO 000660333 4,749.35$
28/06/2019 00140733066 BANORTE LOPEZ SANTIAGO SARAI 000660334 4,749.35$
28/06/2019 00140733066 BANORTE MAFARA ROSAS ALEJANDRA 000660335 4,749.35$
28/06/2019 00140733066 BANORTE MENDOZA CABALLERO MARIA ELVIA 000660336 4,749.35$
28/06/2019 00140733066 BANORTE MEDINA RAMIREZ ARACELY JAKELIN 000660337 4,749.35$
28/06/2019 00140733066 BANORTE MEDINA SANCHEZ BELEN 000660338 7,724.33$
28/06/2019 00140733066 BANORTE MORENO DUARTE XIOMARA 000660339 4,749.35$
28/06/2019 00140733066 BANORTE MORALES DE LA LUZ MARIA FERNANDA 000660340 4,749.35$
28/06/2019 00140733066 BANORTE MUÑOZ PALACIOS ESTRELLA SOBEL 000660341 4,749.35$
28/06/2019 00140733066 BANORTE NAVARRETE HERNANDEZ LUZ ARELI 000660342 1,909.05$
28/06/2019 00140733066 BANORTE OJEDA ARIPEZ VERONICA 000660343 4,749.35$
28/06/2019 00140733066 BANORTE ORDORICA VELAZCO EIRA 000660344 4,749.35$
28/06/2019 00140733066 BANORTE PADILLA NUÑEZ ANA MARIA 000660345 4,749.35$
28/06/2019 00140733066 BANORTE PALACIOS UGALDE ALVARO DANIEL 000660346 4,749.35$
28/06/2019 00140733066 BANORTE PEREZ SOTO GUILLERMO 000660347 7,724.33$
28/06/2019 00140733066 BANORTE RODRIGUEZ AVILA NANCY JANETH 000660348 4,749.35$
28/06/2019 00140733066 BANORTE ROJAS BARRERA ANA DELI 000660349 2,532.99$
28/06/2019 00140733066 BANORTE ROMERO GUZMAN LUIS JOSE 000660350 4,749.35$
28/06/2019 00140733066 BANORTE RUIZ MEZA PAOLA ALEJANDRA 000660351 4,749.35$
28/06/2019 00140733066 BANORTE RUIZ OSUNA AMERICA TALINA 000660352 4,749.35$
28/06/2019 00140733066 BANORTE RUIZ RAMIREZ JOSE RAMON 000660353 4,749.35$
28/06/2019 00140733066 BANORTE SANCHEZ GONZALEZ DIANA ELIZABETH 000660354 4,749.35$
28/06/2019 00140733066 BANORTE SALAS RAMIREZ PAOLA SUZETTE 000660355 4,749.35$
28/06/2019 00140733066 BANORTE TORRES TRUJILLO LUIS ALBERTO 000660356 4,749.35$
28/06/2019 00140733066 BANORTE TORRES TORRES GUADALUPE LIZBETH 000660357 4,749.35$
28/06/2019 00140733066 BANORTE VALDEZ BAEZA PALOMA 000660358 4,749.35$
28/06/2019 00140733066 BANORTE VAZQUEZ RAMIREZ GLENDA GLIZZETH 000660359 4,749.35$
28/06/2019 00140733066 BANORTE ZARATE ALMANZA ANGEL EDUARDO 000660360 4,749.35$
28/06/2019 00140733066 BANORTE ALVAREZ ROSILLO MARIO 000660361 1,899.74$
28/06/2019 00140733066 BANORTE CEJA SOLAIZA BLANCA PAOLA 000660362 4,274.42$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE CORRALES ROCHA ELVIRA 000660363 4,274.42$
28/06/2019 00140733066 BANORTE ESTRADA AGUAS MARIA DEL CARMEN 000660364 4,274.42$
28/06/2019 00140733066 BANORTE GONZALEZ ANTUNA DAISY 000660365 3,007.92$
28/06/2019 00140733066 BANORTE HERNANDEZ JUAREZ AIME RUBY 000660366 3,324.55$
28/06/2019 00140733066 BANORTE LAREDO LAUREL NADIA KARINA 000660367 3,161.62$
28/06/2019 00140733066 BANORTE LOPEZ FLORES RAFAEL ALBERTO 000660368 4,274.42$
28/06/2019 00140733066 BANORTE MORALES ARCE HAZIEL 000660369 1,266.49$
28/06/2019 00140733066 BANORTE RODRIGUEZ MADERO SUSANA MERCEDES 000660370 4,274.42$
28/06/2019 00140733066 BANORTE RUIZ LOPEZ ANA ALICIA 000660371 3,957.80$
28/06/2019 00140733066 BANORTE VAZQUEZ LOYOLA DAMIAN 000660372 3,755.47$
28/06/2019 00140733066 BANORTE ZAMORA PONCE JASON ERNESTO 000660373 4,274.42$
28/06/2019 00140733066 BANORTE CISNEROS MARTINEZ CARLOS 000660374 1,122.98$
28/06/2019 00140733066 BANORTE TORRES ESTRADA MICHELLE STHEPANIE 000660375 491.70$
28/06/2019 00140733066 BANORTE ARELLANO RAMIREZ MARISOL 000660376 1,430.65$
28/06/2019 00140733066 BANORTE FELIX FELIX YUNIVA 000660377 1,583.12$
28/06/2019 00140733066 BANORTE MERINO TRINIDAD MARCELINO 000660378 1,072.99$
28/06/2019 00140733066 BANORTE MUÑIZ ARROYO DANIEL 000660379 2,145.98$
28/06/2019 00140733066 BANORTE ACOSTA FUENTES GUADALUPE GISEL 000660380 2,582.83$
28/06/2019 00140733066 BANORTE GONZALEZ GOMEZ ALFREDO 000660381 920.62$
28/06/2019 00140733066 BANORTE HERNANDEZ MARINA 000660382 736.48$
28/06/2019 00140733066 BANORTE HIDALGO REYES YAHAIRA ANETTE 000660383 449.19$
28/06/2019 00140733066 BANORTE LOPEZ VEGA LUCAS 000660384 1,104.74$
28/06/2019 00140733066 BANORTE RIOS ALVAREZ OFELIA 000660385 2,853.90$
28/06/2019 00140733066 BANORTE VILLEGAS GALDEAN DANIEL 000660386 2,301.53$
28/06/2019 00140733066 BANORTE ALVAREZ DONJUAN JOAQUIN 000660387 1,104.74$
28/06/2019 00140733066 BANORTE BENITEZ GARCIA MARIO GERARDO 000660388 1,966.80$
28/06/2019 00140733066 BANORTE BECERRA LOPEZ ALMA ISELA 000660389 3,089.73$
28/06/2019 00140733066 BANORTE FRANCO BARAJAS ILIANA 000660390 13,478.59$
28/06/2019 00140733066 BANORTE GONZALEZ PARRA HECTOR 000660391 4,749.35$
28/06/2019 00140733066 BANORTE IBAÑEZ BIVIANO NEYVA 000660392 799.17$
28/06/2019 00140733066 BANORTE MALDONADO ANGEL DULCE JETZABETH 000660393 9,130.65$
28/06/2019 00140733066 BANORTE MONTERO CRUZ JUAN RAMON 000660394 4,749.35$
28/06/2019 00140733066 BANORTE PACHECO REYNA MIGUEL ALEJANDRO 000660395 5,364.95$
28/06/2019 00140733066 BANORTE PEREZ LOPEZ BETZAIDA ESTHER 000660396 4,749.35$
28/06/2019 00140733066 BANORTE VARGAS GARNICA ARMANDO 000660397 399.58$
28/06/2019 00140733066 BANORTE VEGA GARDUZA NANCY YAZMIN 000660398 736.48$
28/06/2019 00140733066 BANORTE ZARAHUT LLANOS DANIA 000660399 4,749.35$
28/06/2019 00140733066 BANORTE ZAMUDIO VALDEZ CARLA MARIANA 000660400 1,739.18$
28/06/2019 00140733066 BANORTE BALLESTEROS PINO RAMON EMILIO 000660401 1,666.66$
28/06/2019 00140733066 BANORTE CASTRO QUINTANA BIANKA GUADALUPE 000660402 1,000.00$
28/06/2019 00140733066 BANORTE GALLARDO FLORES ENRIQUE 000660403 1,666.66$
28/06/2019 00140733066 BANORTE MEJIA MARTINEZ FEDERICO ENRIQUE 000660404 1,666.66$
28/06/2019 00140733066 BANORTE SERENA ROSAS CRISTOBAL MANUEL 000660405 3,279.80$
28/06/2019 00140733066 BANORTE BARRON GONZALEZ LETICIA NALLELY 000660406 5,619.92$
28/06/2019 00140733066 BANORTE MORALES GIL VIDAL ALEJANDRO 000660407 2,500.00$
28/06/2019 00140733066 BANORTE OSUNA SAUCEDO JOSE RAMON 000660408 437.30$
28/06/2019 00140733066 BANORTE CESEÑA ALVAREZ EDNA DENISE 000660409 11,488.95$
28/06/2019 00140733066 BANORTE CESEÑA ALVAREZ EDNA DENISE 000660410 11,488.95$
28/06/2019 00140733066 BANORTE VILLAR OROZCO MAYRA CONCEPCION 000660411 1,666.66$
28/06/2019 00140733066 BANORTE CARDENAS MENCHACA EDUARDO 000660412 1,051.83$
28/06/2019 00140733066 BANORTE CARDENAS MENCHACA EDUARDO 000660413 1,051.83$
28/06/2019 00140733066 BANORTE MONTOYA NUÑEZ RUBEN 000660414 1,051.83$
28/06/2019 00140733066 BANORTE ARAUJO SANCHEZ FLOR MICHELLE 000660415 1,426.23$
28/06/2019 00140733066 BANORTE ARAUJO SANCHEZ FLOR MICHELLE 000660416 1,426.23$
28/06/2019 00140733066 BANORTE BRISEÑO IBARRA WENDY JOVANA 000660417 1,426.23$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE BRISEÑO IBARRA WENDY JOVANA 000660418 1,426.23$
28/06/2019 00140733066 BANORTE BORJA AVELAR JOSE IVAN 000660419 1,426.23$
28/06/2019 00140733066 BANORTE BORJA AVELAR JOSE IVAN 000660420 1,426.23$
28/06/2019 00140733066 BANORTE CAMPOY CASTILLO MARINE 000660421 1,426.23$
28/06/2019 00140733066 BANORTE CAMPOY CASTILLO MARINE 000660422 1,426.23$
28/06/2019 00140733066 BANORTE CASTILLO MORENO JUANA 000660423 1,426.23$
28/06/2019 00140733066 BANORTE CASTILLO MORENO JUANA 000660424 1,426.23$
28/06/2019 00140733066 BANORTE CESEÑA SOSA MARIA CATALINA 000660425 950.82$
28/06/2019 00140733066 BANORTE CESEÑA SOSA MARIA CATALINA 000660426 950.82$
28/06/2019 00140733066 BANORTE DIAZ RAMIREZ RACHEL 000660427 1,426.23$
28/06/2019 00140733066 BANORTE DIAZ RAMIREZ RACHEL 000660428 1,426.23$
28/06/2019 00140733066 BANORTE GANDARA CAMPOS DULCE IVETH 000660429 1,426.23$
28/06/2019 00140733066 BANORTE GANDARA CAMPOS DULCE IVETH 000660430 1,426.23$
28/06/2019 00140733066 BANORTE GAMEZ LOPEZ DIANA ABIGAIL 000660431 950.82$
28/06/2019 00140733066 BANORTE GATICA OCAMPO YEIMY 000660432 1,426.23$
28/06/2019 00140733066 BANORTE GATICA OCAMPO YEIMY 000660433 1,426.23$
28/06/2019 00140733066 BANORTE GALLEGOS RIOS KARLA 000660434 1,426.23$
28/06/2019 00140733066 BANORTE GALLEGOS RIOS KARLA 000660435 1,426.23$
28/06/2019 00140733066 BANORTE HERNANDEZ HERNANDEZ ALICIA 000660436 1,426.23$
28/06/2019 00140733066 BANORTE HERNANDEZ HERNANDEZ ALICIA 000660437 1,426.23$
28/06/2019 00140733066 BANORTE JIMENEZ AVILES MARIA ELENA 000660438 1,426.23$
28/06/2019 00140733066 BANORTE JIMENEZ AVILES MARIA ELENA 000660439 1,426.23$
28/06/2019 00140733066 BANORTE LOPEZ DIAZ KEVIN ISAAC 000660440 1,426.23$
28/06/2019 00140733066 BANORTE LOPEZ DIAZ KEVIN ISAAC 000660441 1,426.23$
28/06/2019 00140733066 BANORTE LOPEZ LOPEZ ANTONIO 000660442 1,426.23$
28/06/2019 00140733066 BANORTE MENDOZA CABALLERO MARIA ELVIA 000660443 1,426.23$
28/06/2019 00140733066 BANORTE NOLASCO VARGAS VIVIANA 000660444 1,426.23$
28/06/2019 00140733066 BANORTE NOLASCO VARGAS VIVIANA 000660445 1,426.23$
28/06/2019 00140733066 BANORTE PACHECO HURTADO JESUS EDUARDO 000660446 1,426.23$
28/06/2019 00140733066 BANORTE PAZ MORA ALDO ARTURO 000660447 1,426.23$
28/06/2019 00140733066 BANORTE PROA MORENO BRENDA 000660448 1,426.23$
28/06/2019 00140733066 BANORTE RAMIREZ ESTRADA VICTOR MANUEL 000660449 1,426.23$
28/06/2019 00140733066 BANORTE RAMIREZ ESTRADA VICTOR MANUEL 000660450 1,426.23$
28/06/2019 00140733066 BANORTE RAMIREZ ESTRADA VICTOR MANUEL 000660451 1,426.23$
28/06/2019 00140733066 BANORTE REYES GALVAN NEREIDA 000660452 1,426.23$
28/06/2019 00140733066 BANORTE REYES GALVAN NEREIDA 000660453 1,426.23$
28/06/2019 00140733066 BANORTE REYES GALVAN NEREIDA 000660454 1,426.23$
28/06/2019 00140733066 BANORTE ROBLES COSSIO MARTHA IVON 000660455 2,377.05$
28/06/2019 00140733066 BANORTE ROBLES COSSIO MARTHA IVON 000660456 1,426.23$
28/06/2019 00140733066 BANORTE RUIZ MEZA PAOLA ALEJANDRA 000660457 1,426.23$
28/06/2019 00140733066 BANORTE SALAS FIERRO MARILYN YURIEN 000660458 950.82$
28/06/2019 00140733066 BANORTE SALAS FIERRO MARILYN YURIEN 000660459 1,426.23$
28/06/2019 00140733066 BANORTE SANCHEZ ROMERO ROCIO CRISTAL 000660460 1,426.23$
28/06/2019 00140733066 BANORTE TORRES TRUJILLO LUIS ALBERTO 000660461 1,426.23$
28/06/2019 00140733066 BANORTE VALDEZ BAEZA PALOMA 000660462 1,426.23$
28/06/2019 00140733066 BANORTE ZARATE ALMANZA ANGEL EDUARDO 000660463 1,426.23$
28/06/2019 00140733066 BANORTE ZARATE ALMANZA ANGEL EDUARDO 000660464 1,426.23$
28/06/2019 00140733066 BANORTE OSUNA OSUNA DANIEL 000660465 7,724.33$
28/06/2019 00140733066 BANORTE CARRILLO ARVAYO VICTOR MANUEL 000660466 869.58$
28/06/2019 00140733066 BANORTE CARRILLO ARVAYO VICTOR MANUEL 000660467 13,043.79$
28/06/2019 00140733066 BANORTE RAMIREZ GONZALEZ JUANITA LUDIVINA 000660468 7,724.33$
28/06/2019 00140733066 BANORTE RAMIREZ GONZALEZ JUANITA LUDIVINA 000660469 7,724.33$
28/06/2019 00140733066 BANORTE RAMIREZ GONZALEZ JUANITA LUDIVINA 000660470 7,724.33$
28/06/2019 00140733066 BANORTE RAMIREZ GONZALEZ JUANITA LUDIVINA 000660471 7,724.33$
28/06/2019 00140733066 BANORTE RAMIREZ GONZALEZ JUANITA LUDIVINA 000660472 7,724.33$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE TORRES CASTILLO ADRIANA 000660473 1,029.91$
28/06/2019 00140733066 BANORTE HERNANDEZ SILLAS WILLIAM JOSUE 000660474 399.58$
28/06/2019 00140733066 BANORTE MORENO LOPEZ PAOLI 000660475 274.92$
28/06/2019 00140733066 BANORTE ALVARADO PEÑA LIZBETH 000660476 4,840.58$
28/06/2019 00140733066 BANORTE ALVARADO PEÑA LIZBETH 000660477 4,892.07$
28/06/2019 00140733066 BANORTE ACERO CRUZ VIRGINIA 000660478 4,749.36$
28/06/2019 00140733066 BANORTE ACERO CRUZ VIRGINIA 000660479 1,266.49$
28/06/2019 00140733066 BANORTE AGUILERA RAMIREZ VERONICA JOSELYNE 000660480 4,749.35$
28/06/2019 00140733066 BANORTE ESTEBAN DIONICIO ANA DANIELA 000660481 4,749.36$
28/06/2019 00140733066 BANORTE FLORES MONTES OLIVIA ALEJANDRA 000660482 6,956.69$
28/06/2019 00140733066 BANORTE FLORES MONTES OLIVIA ALEJANDRA 000660483 6,956.69$
28/06/2019 00140733066 BANORTE GASTELUM HARO MARIA INES 000660484 3,862.81$
28/06/2019 00140733066 BANORTE GARCIA VARGAS JONATHAN EMMANUEL 000660485 449.19$
28/06/2019 00140733066 BANORTE GONZALEZ HERNANDEZ FATIMA AYUNY 000660486 449.19$
28/06/2019 00140733066 BANORTE LEGORRETA FRIAS NORMA CRISTINA 000660487 7,724.33$
28/06/2019 00140733066 BANORTE LOPEZ RAMIREZ MANUELA 000660488 4,749.35$
28/06/2019 00140733066 BANORTE ORTEGA LOPEZ GLORIA 000660489 4,749.35$
28/06/2019 00140733066 BANORTE ORTIZ BAZAN IVAN 000660490 4,749.35$
28/06/2019 00140733066 BANORTE OROPEZA PRIETO ALICIA 000660491 1,046.83$
28/06/2019 00140733066 BANORTE PALOMARES CORONA MAYRA YARIM 000660492 4,749.36$
28/06/2019 00140733066 BANORTE RAZO GARCIA JORGE ARTURO 000660493 7,724.33$
28/06/2019 00140733066 BANORTE ROCHA ROMERO ESTEBAN 000660494 4,749.36$
28/06/2019 00140733066 BANORTE VELAZQUEZ LOPEZ JULIAN ABEL 000660495 4,749.36$
28/06/2019 00140733066 BANORTE VIRGEN PEREZ ALONSO 000660496 3,862.81$
28/06/2019 00140733066 BANORTE CASTILLO CASTILLO SAMARIA 000660497 4,749.36$
28/06/2019 00140733066 BANORTE CASTILLO CASTILLO SAMARIA 000660498 4,749.36$
28/06/2019 00140733066 BANORTE CASTILLO CASTILLO SAMARIA 000660499 4,749.36$
28/06/2019 00140733066 BANORTE CASTILLO CASTILLO SAMARIA 000660500 4,749.36$
28/06/2019 00140733066 BANORTE CASTILLO CASTILLO SAMARIA 000660501 4,749.36$
28/06/2019 00140733066 BANORTE CASTILLO CASTILLO SAMARIA 000660502 4,749.36$
28/06/2019 00140733066 BANORTE LIMON FELIX ROBERTO 000660503 1,788.32$
28/06/2019 00140733066 BANORTE DUEÑAS REYES LESLIE KARINA 000660504 3,007.92$
28/06/2019 00140733066 BANORTE MORALES CABRERA HILARIO 000660505 3,368.92$
28/06/2019 00140733066 BANORTE RUEDA RUIZ YERILIA 000660506 633.25$
28/06/2019 00140733066 BANORTE VARGAS GARNICA ARMANDO 000660507 399.58$
28/06/2019 00140733066 BANORTE VEGA GARDUZA NANCY YAZMIN 000660508 736.48$
28/06/2019 00140733066 BANORTE PEREZ LOPEZ BETZAIDA ESTHER 000660509 4,749.36$
28/06/2019 00140733066 BANORTE ZARAHUT LLANOS DANIA 000660510 4,749.36$
28/06/2019 00140733066 BANORTE AVALOS CAMPILLO BRENDA ARLY 000660511 7,724.33$
28/06/2019 00140733066 BANORTE GONZALEZ SALDAÑA WENDY YANET 000660512 10,128.35$
28/06/2019 00140733066 BANORTE GUTIERREZ AVILEZ JESUS EDGAR 000660513 7,331.13$
28/06/2019 00140733066 BANORTE OROZCO CEBALLOS RUBEN 000660514 9,224.33$
28/06/2019 00140733066 BANORTE RAMIREZ GUERRERO KARLA ODETTE 000660515 3,368.92$
28/06/2019 00140733066 BANORTE BARRAZA ARCE MARIEL ARIANA 000660516 9,239.32$
28/06/2019 00140733066 BANORTE INUSTROZA SANCHEZ LESLIE CAROLINA 000660517 8,117.14$
28/06/2019 00140733066 BANORTE TORRES MENDEZ PEDRO 000660518 7,669.28$
28/06/2019 00140733066 BANORTE VILLANUEVA DURAN JACQUELINE 000660519 9,911.70$
28/06/2019 00140733066 BANORTE FIGUEROA RODRIGUEZ JUAN CARLOS 000660520 11,488.95$
28/06/2019 00140733066 BANORTE ROBLES GARIBAY YAZMIN ELIZABETH 000660521 11,488.95$
28/06/2019 00140733066 BANORTE SILLAS CASTRO YESICA ELIZABETH 000660522 11,488.95$
28/06/2019 00140733066 BANORTE NUNEZ CINE GEOVANNY EDUARDO 000660523 11,488.95$
28/06/2019 00140733066 BANORTE CELAYA ELIZONDO DIANA CAROLINA 000660524 7,000.06$
28/06/2019 00140733066 BANORTE ACEVEDO LEON ANA DINAZHART 000660525 16,734.69$
28/06/2019 00140733066 BANORTE VENEGAS BENITEZ SUSANA 000660526 9,730.82$
28/06/2019 00140733066 BANORTE GONZALEZ GUILLEN GILBERTO GERARDO 000660527 9,730.82$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE RAMIREZ SALAS ARTEMISA ANDREA 000660528 4,643.72$
28/06/2019 00140733066 BANORTE REYES SANCHEZ JUAN MANUEL 000660529 8,626.72$
28/06/2019 00140733066 BANORTE RODRIGUEZ GALLARDO YAMELI GUADALUPE 000660530 9,730.82$
28/06/2019 00140733066 BANORTE BARBOZA GONZALEZ JOSE ALEJANDRO 000660531 3,555.92$
28/06/2019 00140733066 BANORTE BUGARIN CEDANO PEDRO DE JESUS 000660532 5,055.92$
28/06/2019 00140733066 BANORTE CAZARES CASTILLO GRISELDA RUBI 000660533 5,055.92$
28/06/2019 00140733066 BANORTE CASTRO LARA PEDRO JONATHAN 000660534 5,055.92$
28/06/2019 00140733066 BANORTE CARRILLO MONGE CARLOS 000660535 5,055.92$
28/06/2019 00140733066 BANORTE CASTANEDA ROGEL JORGE MANLIO 000660536 5,055.92$
28/06/2019 00140733066 BANORTE CORTEZ CHAVEZ GABRIEL 000660537 5,076.45$
28/06/2019 00140733066 BANORTE COVARRUBIAS SANCHEZ ROSENDO 000660538 5,055.92$
28/06/2019 00140733066 BANORTE ESCARREGA RUBIO LUIS HUMBERTO 000660539 5,055.92$
28/06/2019 00140733066 BANORTE FELIX MEDINA ALEJANDRINA 000660540 5,055.92$
28/06/2019 00140733066 BANORTE GARCIA CARRILLO IRMA 000660541 5,055.92$
28/06/2019 00140733066 BANORTE HERNANDEZ LIZARDI JOHNATAN ALEJANDRO 000660542 5,055.92$
28/06/2019 00140733066 BANORTE JIMENEZ MONTAÑO OLGA 000660543 5,055.92$
28/06/2019 00140733066 BANORTE LOPEZ MONTAÑO ANTONIO WELMORY 000660544 5,055.92$
28/06/2019 00140733066 BANORTE MAGALLANES GIL JUAN 000660545 5,055.92$
28/06/2019 00140733066 BANORTE MARISCAL VALENZUELA MARIANA 000660546 5,055.92$
28/06/2019 00140733066 BANORTE MARISCAL VALENZUELA VERONICA 000660547 5,076.45$
28/06/2019 00140733066 BANORTE MONTENEGRO ORNELAS ANDRES 000660548 5,055.92$
28/06/2019 00140733066 BANORTE MURILLO GONZALEZ ALEJANDRO 000660549 5,076.45$
28/06/2019 00140733066 BANORTE MURILLO MIRANDA GABRIEL 000660550 5,055.92$
28/06/2019 00140733066 BANORTE NEGRETE GONZALEZ ROCIO 000660551 5,055.92$
28/06/2019 00140733066 BANORTE PEREZ VELASQUEZ ARMANDO 000660552 5,055.92$
28/06/2019 00140733066 BANORTE RAMIREZ HERRERA RAUL JUNIOR 000660553 5,055.92$
28/06/2019 00140733066 BANORTE ROCHIN VILLA MARTHA ALICIA 000660554 5,055.92$
28/06/2019 00140733066 BANORTE TAPIA MORENO EDUARDO 000660555 5,055.92$
28/06/2019 00140733066 BANORTE DE LA TORRE TORRES ROBERTO 000660556 5,076.45$
28/06/2019 00140733066 BANORTE VILLANUEVA MENDOZA JOAQUIN ANTONIO 000660557 5,055.92$
28/06/2019 00140733066 BANORTE CAÑEDO RIVERA VERONICA CHANTAL 000660558 5,055.92$
28/06/2019 00140733066 BANORTE DELGADO MOJICA ANDREA 000660559 5,055.92$
28/06/2019 00140733066 BANORTE SANDOVAL SANDOVAL MELISSA IRENE 000660560 7,000.06$
28/06/2019 00140733066 BANORTE TORRERO LOPEZ MICHELLE DENISE 000660561 7,000.06$
28/06/2019 00140733066 BANORTE WONG MARTINEZ JENNIFER 000660562 14,350.45$
28/06/2019 00140733066 BANORTE KINOSHITA MORALES OYUKY CAROLINA 000660563 13,661.74$
28/06/2019 00140733066 BANORTE VEGA AMARO KARINA 000660564 7,000.06$
28/06/2019 00140733066 BANORTE BUJANDA PERAZA EDNA ANGELINA 000660565 8,626.72$
28/06/2019 00140733066 BANORTE CHAVEZ MARTINEZ MARICELA 000660566 5,076.45$
28/06/2019 00140733066 BANORTE SAN AGUSTIN HURTADO IGNACIO 000660567 5,055.92$
28/06/2019 00140733066 BANORTE DEL CID HERALDEZ JORGE RAMON 000660568 8,117.14$
28/06/2019 00140733066 BANORTE LOPEZ GONZALEZ ANGELICA 000660569 9,239.32$
28/06/2019 00140733066 BANORTE ROQUE HERNANDEZ LILIANA 000660570 9,911.70$
28/06/2019 00140733066 BANORTE SALAS VERDUGO CESAR ALONSO 000660571 14,350.45$
28/06/2019 00140733066 BANORTE HARO HURTADO NANCY ARELY 000660572 8,626.72$
28/06/2019 00140733066 BANORTE BAZA REYNOSO ABEL 000660573 5,055.92$
28/06/2019 00140733066 BANORTE CASTREJON ISLAS EVANGELINA 000660574 5,055.92$
28/06/2019 00140733066 BANORTE CERRILLO MACIAS AUREA TALIA 000660575 5,055.92$
28/06/2019 00140733066 BANORTE FLORES ROBLES TERESA ANAID 000660576 5,715.86$
28/06/2019 00140733066 BANORTE GONZALEZ OROZCO TANIA VIRIDIANA 000660577 5,055.92$
28/06/2019 00140733066 BANORTE PIÑON MEDEL FERNANDO 000660578 5,055.92$
28/06/2019 00140733066 BANORTE CASTRO GOMEZ DAVID ALEJANDRO 000660579 4,769.88$
28/06/2019 00140733066 BANORTE RUBIO LIZARRAGA CLAUDIA 000660580 5,055.92$
28/06/2019 00140733066 BANORTE DE LA PAZ LEAL CARLOS ALFREDO 000660581 12,703.84$
28/06/2019 00140733066 BANORTE CORNEJO GAMINO JACQUELINE 000660582 9,239.32$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE ANDRADE BALLESTEROS CAROL AILEC 000660583 7,724.33$
28/06/2019 00140733066 BANORTE ALEJO MEDINA FRANCISCO JOSE 000660584 7,724.33$
28/06/2019 00140733066 BANORTE APODACA ALVAREZ BRIAN ALEJANDRO 000660585 5,364.96$
28/06/2019 00140733066 BANORTE CASTILLO BENITEZ ROBERTO 000660586 6,544.73$
28/06/2019 00140733066 BANORTE CARDENAS OSUNA DENISSE 000660587 7,724.33$
28/06/2019 00140733066 BANORTE GARCIA AHUMADA BRIANDA MARIEL 000660588 7,920.93$
28/06/2019 00140733066 BANORTE GERALDO DUARTE ANA LAURA 000660589 7,724.33$
28/06/2019 00140733066 BANORTE GUTIERREZ SEPULVEDA SONIA MARITZA 000660590 7,920.93$
28/06/2019 00140733066 BANORTE HEREDIA CARRILLO GEORGINA GUADALUPE 000660591 8,747.81$
28/06/2019 00140733066 BANORTE HERRERA GONZALEZ VERONICA JANETTE 000660592 9,907.67$
28/06/2019 00140733066 BANORTE HERNANDEZ RODRIGUEZ MINERVA 000660593 10,177.41$
28/06/2019 00140733066 BANORTE LOPEZ MORENO LUIS GABRIEL 000660594 3,305.42$
28/06/2019 00140733066 BANORTE MAYORAL ESPINOZA LUIS ENRIQUE 000660595 5,091.97$
28/06/2019 00140733066 BANORTE MEDINA MENDOZA PEDRO 000660596 8,510.73$
28/06/2019 00140733066 BANORTE MENDOZA PEREZ KARLA LIZBETH 000660597 5,364.96$
28/06/2019 00140733066 BANORTE RAMIREZ DOMINGUEZ XIMENA 000660598 7,331.13$
28/06/2019 00140733066 BANORTE RAMIREZ VALDIVIA PAMELA ESTEFANIA 000660599 9,100.53$
28/06/2019 00140733066 BANORTE RODRIGUEZ DIAZ KARLA TERESA 000660600 4,322.47$
28/06/2019 00140733066 BANORTE ROMERO RUBIO ANGEL ALFONSO 000660601 8,092.36$
28/06/2019 00140733066 BANORTE SANDOVAL GASTELUM MARCIA BEATRIZ 000660602 6,544.73$
28/06/2019 00140733066 BANORTE SILVA CERVANTES ARELY CAROLINA 000660603 6,937.93$
28/06/2019 00140733066 BANORTE SOSA CHAIREZ KARLA JUDITH 000660604 5,364.96$
28/06/2019 00140733066 BANORTE VALDES JUAREZ KEILA SASHARI 000660605 4,873.86$
28/06/2019 00140733066 BANORTE ZUÑIGA CAMEZ KARINA YESENIA 000660606 6,544.73$
28/06/2019 00140733066 BANORTE ALVAREZ MARISCAL ADRIANA 000660607 2,500.00$
28/06/2019 00140733066 BANORTE ALVAREZ MAESTRO ANDREA DEL ROSARIO 000660608 2,500.00$
28/06/2019 00140733066 BANORTE ARVIZU APODACA ANA KAREN 000660609 2,500.00$
28/06/2019 00140733066 BANORTE AGRIPIN AGUIRRE JOEL 000660610 2,500.00$
28/06/2019 00140733066 BANORTE BOJORQUEZ VALDEZ FAUSTO JULIAN 000660611 2,500.00$
28/06/2019 00140733066 BANORTE BUENDIA GASPAR LAURA EDITH 000660612 2,500.00$
28/06/2019 00140733066 BANORTE CASTILLO ACEVES SANDRA DEL CARMEN 000660613 2,500.00$
28/06/2019 00140733066 BANORTE CAZAREZ PADILLA ALEC RUBEN 000660614 2,500.00$
28/06/2019 00140733066 BANORTE CHAVARIN RODRIGUEZ DANIELA 000660615 2,500.00$
28/06/2019 00140733066 BANORTE COVARRUBIAS NAVARRETE YESENIA 000660616 2,500.00$
28/06/2019 00140733066 BANORTE COMPARAN SANDOVAL GERMAN ARTURO 000660617 2,500.00$
28/06/2019 00140733066 BANORTE ESCANDON SIQUEIROS CARLOS 000660618 2,500.00$
28/06/2019 00140733066 BANORTE FLORES MOLINA KARLA 000660619 2,500.00$
28/06/2019 00140733066 BANORTE GARCIA FLORES KEYLA YANETH 000660620 2,500.00$
28/06/2019 00140733066 BANORTE GARCIA LOPEZ KARINA 000660621 2,500.00$
28/06/2019 00140733066 BANORTE GUILLEN ARMENTA LIZZETH DEL CARMEN 000660622 2,500.00$
28/06/2019 00140733066 BANORTE GUERRERO DELGADILLO CATARINO 000660623 2,500.00$
28/06/2019 00140733066 BANORTE HERNANDEZ GUZMAN ROSA MARIA 000660624 2,500.00$
28/06/2019 00140733066 BANORTE HERNANDEZ MEDINA MIGUEL ENRIQUE 000660625 2,500.00$
28/06/2019 00140733066 BANORTE JACKSON PLASCENCIA MARIO ERNESTO 000660626 2,500.00$
28/06/2019 00140733066 BANORTE LAGUNA URQUIDEZ DANIEL 000660627 2,500.00$
28/06/2019 00140733066 BANORTE LEON LOPEZ CARLOS GADDIEL 000660628 2,500.00$
28/06/2019 00140733066 BANORTE LOPEZ LINARES CALDERON CHRISTIAN ABRAHAM 000660629 2,500.00$
28/06/2019 00140733066 BANORTE MANZO GOMEZ CARLOS ABRAHAM 000660630 2,500.00$
28/06/2019 00140733066 BANORTE MORENO BAÑUELOS OMAR 000660631 2,500.00$
28/06/2019 00140733066 BANORTE MORA CONTRERAS TOMAS 000660632 2,500.00$
28/06/2019 00140733066 BANORTE OLALDE LUCATERO JOSE ANTONIO 000660633 2,500.00$
28/06/2019 00140733066 BANORTE PICHARDO GARCIA RODOLFO MARTIN 000660634 2,500.00$
28/06/2019 00140733066 BANORTE PONCE PARRA ISAAC ALEJANDRO 000660635 2,500.00$
28/06/2019 00140733066 BANORTE QUIJAS HERNANDEZ MA. DE LOS ANGELES 000660636 2,500.00$
28/06/2019 00140733066 BANORTE QUIROZ HERNANDEZ JOSE 000660637 2,500.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE QUINTERO ORTEGA KARINA 000660638 2,500.00$
28/06/2019 00140733066 BANORTE RASCON VALDEZ KEVIN 000660639 2,500.00$
28/06/2019 00140733066 BANORTE RAMIREZ ZAZUETA DIANA MAGDALENA 000660640 2,500.00$
28/06/2019 00140733066 BANORTE REYES ORTEGA DANIELA MARLEN 000660641 2,500.00$
28/06/2019 00140733066 BANORTE REYES ORTEGA OMAR ISRAEL 000660642 2,500.00$
28/06/2019 00140733066 BANORTE ROMERO FORTANEL ROBERTO 000660643 2,500.00$
28/06/2019 00140733066 BANORTE ROMAN VILLEGAS OMAR 000660644 2,500.00$
28/06/2019 00140733066 BANORTE SANCHEZ ARMENTA JOSE 000660645 2,500.00$
28/06/2019 00140733066 BANORTE SOTO RIVERA ALEJANDRA ESMERALDA 000660646 2,500.00$
28/06/2019 00140733066 BANORTE URBINA MALDONADO KARLA MARIEL 000660647 2,500.00$
28/06/2019 00140733066 BANORTE VALDOVINOS RAZO DANATELI 000660648 2,500.00$
28/06/2019 00140733066 BANORTE VIRGEN GARCIA ALEXIS FABIEN 000660649 2,500.00$
28/06/2019 00140733066 BANORTE VIERA LUQUE JOSE MANUEL 000660650 2,500.00$
28/06/2019 00140733066 BANORTE VIERA MUÑOZ LUIS ALBERTO 000660651 2,500.00$
28/06/2019 00140733066 BANORTE ZAVALA RAMIREZ JOSE CARLOS 000660652 2,500.00$
28/06/2019 00140733066 BANORTE CAMBEROS BUENO NALLELY 000660653 3,279.80$
28/06/2019 00140733066 BANORTE GONZALEZ GALVAN ALEJANDRA 000660654 2,989.23$
28/06/2019 00140733066 BANORTE TORRES SANCHEZ MARICELA 000660655 3,279.80$
28/06/2019 00140733066 BANORTE URIARTE DE LA CRUZ ROSA LORENA 000660656 3,279.80$
28/06/2019 00140733066 BANORTE OJEDA JAIME LUIS MIGUEL 000660657 7,527.73$
28/06/2019 00140733066 BANORTE MIRANDA FLORES JORGE 000660658 18,933.97$
28/06/2019 00140733066 BANORTE AMBRIZ SANDOVAL MANUEL ALEJANDRO 000660659 3,279.80$
28/06/2019 00140733066 BANORTE CLEMENTE NAVA JESUS ALBERTO 000660660 3,279.80$
28/06/2019 00140733066 BANORTE HERRERA DIAZ CARLOS ALBERTO 000660661 3,279.80$
28/06/2019 00140733066 BANORTE REYNA CORNELIO ANAKAREN 000660662 3,279.80$
28/06/2019 00140733066 BANORTE SANCHEZ OJEDA JULY ANEL 000660663 3,279.80$
28/06/2019 00140733066 BANORTE CALLEJA LUCERO LUIS ARMANDO 000660664 3,279.80$
28/06/2019 00140733066 BANORTE GARCIA MARTINEZ JOSE LINO 000660665 3,279.80$
28/06/2019 00140733066 BANORTE GODINEZ CERVANTES CLAUDIA 000660666 3,279.80$
28/06/2019 00140733066 BANORTE HUICOCHEA OVELIS IRVING EMMANUEL 000660667 3,279.80$
28/06/2019 00140733066 BANORTE MENDOZA ZAVALA MALESVI 000660668 3,279.80$
28/06/2019 00140733066 BANORTE NUÑEZ MACIAS JESUS ENRIQUE 000660669 3,279.80$
28/06/2019 00140733066 BANORTE PALACIOS RODRIGUEZ ANA MARCELA GUADALUPE 000660670 3,279.80$
28/06/2019 00140733066 BANORTE RAMIREZ VALDIVIA REYNA GUADALUPE 000660671 3,279.80$
28/06/2019 00140733066 BANORTE SANDEZ PRESICHI JOSE EZEQUIEL 000660672 3,279.80$
28/06/2019 00140733066 BANORTE VILLA DIAZ KEVIN 000660673 3,279.80$
28/06/2019 00140733066 BANORTE ZAÑUDO OCHOA ELIZABETH 000660674 3,279.80$
28/06/2019 00140733066 BANORTE FELIX NAVARRO LUIS ENRIQUE 000660675 9,911.70$
28/06/2019 00140733066 BANORTE ESPARZA AVILA DOMENICA MAGALY 000660676 3,952.25$
28/06/2019 00140733066 BANORTE MORALES ORTEGA RODRIGO 000660677 3,368.92$
28/06/2019 00140733066 BANORTE VASQUEZ MONTAÑO MANUEL EDUARDO 000660678 7,724.33$
28/06/2019 00140733066 BANORTE TORRES MEZA JOSE LUIS 000660679 14,350.45$
28/06/2019 00140733066 BANORTE AYALA FIGUEROA PAOLA CAROLINA 000660680 11,488.95$
28/06/2019 00140733066 BANORTE GUTIERREZ GAMEZ LUIS ANDRES 000660681 11,488.95$
28/06/2019 00140733066 BANORTE MALDONADO RODRIGUEZ ELIZABETH 000660682 11,488.95$
28/06/2019 00140733066 BANORTE NUÑO BAÑUELOS CRISTINA CATALINA 000660683 11,488.95$
28/06/2019 00140733066 BANORTE ROMERO OLIVARES JESUS MANUEL 000660684 11,488.95$
28/06/2019 00140733066 BANORTE CORONA LEANDRO OSCAR ARTURO 000660685 8,626.72$
28/06/2019 00140733066 BANORTE PALACIOS MARTINEZ SHEYLA LIZETH 000660686 9,730.82$
28/06/2019 00140733066 BANORTE FLORES VALLE JESUS GUILLERMO 000660687 5,076.45$
28/06/2019 00140733066 BANORTE REYES VALENZUELA JUAN CARLOS 000660688 5,076.45$
28/06/2019 00140733066 BANORTE OSUNA JIMENEZ ALMA GRISELDA 000660689 7,000.06$
28/06/2019 00140733066 BANORTE MIRANDA FLORES YOLANDA 000660690 8,117.14$
28/06/2019 00140733066 BANORTE VILLA VELARDE CINTHYA LIZETH 000660691 5,076.45$
28/06/2019 00140733066 BANORTE AVENA LOERAS ESTHER DEL ROSARIO 000660692 5,055.92$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE AGUILAR GODOY ANGELICA GABRIELA 000660693 3,315.73$
28/06/2019 00140733066 BANORTE CAMACHO MOZQUEDA JESUS EFRAIN 000660694 5,055.92$
28/06/2019 00140733066 BANORTE GONZALEZ RIOS ESTEFANIA 000660695 5,055.92$
28/06/2019 00140733066 BANORTE MARTINEZ CORTEZ ARELY ITZAYANA 000660696 9,239.32$
28/06/2019 00140733066 BANORTE ORTEGA MUÑOZ OSMARA PAOLET 000660697 5,055.92$
28/06/2019 00140733066 BANORTE RUIZ PEÑA PEDRO 000660698 5,055.92$
28/06/2019 00140733066 BANORTE SANCHEZ AVILA FLOR DEL ALBA 000660699 14,350.45$
28/06/2019 00140733066 BANORTE SILVA GARCIA ARACELY 000660700 4,625.11$
28/06/2019 00140733066 BANORTE VELASQUEZ MONTEJANO KARIME JANETTH 000660701 5,055.92$
28/06/2019 00140733066 BANORTE MAIN LOA MARIA GUADALUPE 000660702 4,749.36$
28/06/2019 00140733066 BANORTE BATIZ LOPEZ RICARDO 000660703 8,707.33$
28/06/2019 00140733066 BANORTE PONCE ARVIZU DAVID OMAR 000660704 6,151.53$
28/06/2019 00140733066 BANORTE VALENZUELA MORENO JOSE 000660705 2,992.67$
28/06/2019 00140733066 BANORTE CASTAÑEDA CHAIREZ ADRIAN 000660706 2,500.00$
28/06/2019 00140733066 BANORTE CHAVEZ GONZALEZ ERIKA DIALETH 000660707 2,500.00$
28/06/2019 00140733066 BANORTE CARDENAS LOPEZ MARIEL 000660708 2,500.00$
28/06/2019 00140733066 BANORTE CASTELLON MENDOZA FRANK 000660709 2,500.00$
28/06/2019 00140733066 BANORTE CENICEROS LOPEZ LUIS ARTURO 000660710 2,500.00$
28/06/2019 00140733066 BANORTE GRANADOS BUENROSTRO JOSEFA 000660711 2,500.00$
28/06/2019 00140733066 BANORTE HERAS LEON DEYFI ANNET 000660712 2,500.00$
28/06/2019 00140733066 BANORTE HERNANDEZ VARGAS SARA 000660713 2,500.00$
28/06/2019 00140733066 BANORTE HUITRON HERALDEZ MANUEL FRANCISCO 000660714 2,500.00$
28/06/2019 00140733066 BANORTE LOPEZ ALMODOVAR BERTHA DOMITILA 000660715 2,500.00$
28/06/2019 00140733066 BANORTE MAYORAL MENDEZ STEPHANIE 000660716 2,500.00$
28/06/2019 00140733066 BANORTE MEJIA DOMINGUEZ ADRIANA PATRICIA 000660717 2,500.00$
28/06/2019 00140733066 BANORTE MENDEZ SANCHEZ JUAN ANTONIO 000660718 2,500.00$
28/06/2019 00140733066 BANORTE MONTES LOPEZ LUIS ANTONIO 000660719 2,500.00$
28/06/2019 00140733066 BANORTE MORA ROCHA RIGOBERTO 000660720 2,500.00$
28/06/2019 00140733066 BANORTE MURILLO GUZMAN CINTHYA FERNANDA 000660721 2,500.00$
28/06/2019 00140733066 BANORTE MURILLO TOVAR ARIZETH ANDREA 000660722 2,500.00$
28/06/2019 00140733066 BANORTE ORTIZ PADILLA EDGAR IVAN 000660723 2,500.00$
28/06/2019 00140733066 BANORTE REYES CERVANTES BRYAN 000660724 2,500.00$
28/06/2019 00140733066 BANORTE REYES URIBE GUILLERMO JESUS 000660725 2,500.00$
28/06/2019 00140733066 BANORTE RODRIGUEZ SANCHEZ MARGARITA 000660726 2,500.00$
28/06/2019 00140733066 BANORTE RUIZ OJEDA ELVIA 000660727 2,500.00$
28/06/2019 00140733066 BANORTE SANTIAGO LOPEZ GLORIA MICHELLE 000660728 2,500.00$
28/06/2019 00140733066 BANORTE VILLEGAS LOPEZ MELINA ALEXIS 000660729 2,500.00$
28/06/2019 00140733066 BANORTE VILLEGAS MARQUEZ MARCO ANTONIO 000660730 2,500.00$
28/06/2019 00140733066 BANORTE ARCE GERARDO KAREN ELENA 000660731 2,500.00$
28/06/2019 00140733066 BANORTE BARBOZA ESPARZA REYNA KATHERINE 000660732 2,500.00$
28/06/2019 00140733066 BANORTE BECKER MERCADO MICHELLE MONSERRAT 000660733 2,500.00$
28/06/2019 00140733066 BANORTE BORBON ENRIQUEZ RAMONA 000660734 2,500.00$
28/06/2019 00140733066 BANORTE CORTEZ MARTINEZ ANTONIO 000660735 2,500.00$
28/06/2019 00140733066 BANORTE DE LA CRUZ CHAGALA JAIME 000660736 2,500.00$
28/06/2019 00140733066 BANORTE DAMIAN ARVIZU ANDREA 000660737 2,500.00$
28/06/2019 00140733066 BANORTE DAVILA SANCHEZ GRISELDA TERESA 000660738 2,288.01$
28/06/2019 00140733066 BANORTE DURAN IÑIGUEZ MAURO 000660739 2,500.00$
28/06/2019 00140733066 BANORTE ESCOBOZA SANCHEZ ANA SUGHEY 000660740 2,500.00$
28/06/2019 00140733066 BANORTE FIGUEROA LOPEZ KENYA SELENE 000660741 2,500.00$
28/06/2019 00140733066 BANORTE GARCIA AISPURO MARCOS RAFAEL 000660742 2,500.00$
28/06/2019 00140733066 BANORTE GOMEZ CEDILLO BRENDA YANIN 000660743 2,500.00$
28/06/2019 00140733066 BANORTE GONZALEZ HERNANDEZ CLAUDIA ELENA 000660744 2,500.00$
28/06/2019 00140733066 BANORTE GONZALEZ TAVARES PATRICIA 000660745 2,500.00$
28/06/2019 00140733066 BANORTE HERNANDEZ BARRAZA BEATRIZ 000660746 2,500.00$
28/06/2019 00140733066 BANORTE HERNANDEZ JIMENEZ ANTONIO 000660747 2,500.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE ISAIS PEÑA JORGE ALBERTO 000660748 2,500.00$
28/06/2019 00140733066 BANORTE LEGORRETA BENAVIDEZ PAOLA YANETH 000660749 2,500.00$
28/06/2019 00140733066 BANORTE LIZARRAGA VELAZQUEZ DIANA ORQUIDIA 000660750 2,500.00$
28/06/2019 00140733066 BANORTE LOEZA AGUELLES ALEIDA 000660751 2,500.00$
28/06/2019 00140733066 BANORTE LOPEZ HERNANDEZ CLAUDIA VERONICA 000660752 2,500.00$
28/06/2019 00140733066 BANORTE LUNA ZAMBRANO ERIKA JUDITH 000660753 2,500.00$
28/06/2019 00140733066 BANORTE MERCADO HERNANDEZ SANDRA 000660754 2,500.00$
28/06/2019 00140733066 BANORTE ORANTES HERNANDEZ GUILLERMO 000660755 2,500.00$
28/06/2019 00140733066 BANORTE OLVERA GARCIA ESHTER CELINA 000660756 2,500.00$
28/06/2019 00140733066 BANORTE OLIVAS BROWNELL GLORITA LETICIA 000660757 2,500.00$
28/06/2019 00140733066 BANORTE PRECIADO CONTRERAS SALVADOR 000660758 2,500.00$
28/06/2019 00140733066 BANORTE QUINTERO ORTEGA MARIA ANGELICA 000660759 2,500.00$
28/06/2019 00140733066 BANORTE REDONDO BECERRA XENIA YORLENIS 000660760 2,500.00$
28/06/2019 00140733066 BANORTE ROBLES NAJAR EVA FABIOLA 000660761 2,500.00$
28/06/2019 00140733066 BANORTE ROSALES WILLIAMS GABRIEL 000660762 2,500.00$
28/06/2019 00140733066 BANORTE SANCHEZ RODRIGUES YESSICA PAMELA 000660763 2,500.00$
28/06/2019 00140733066 BANORTE YAÑEZ CHAVEZ CARMEN YADIRA 000660764 2,500.00$
28/06/2019 00140733066 BANORTE ZAMILPA LOPEZ KARLA 000660765 2,500.00$
28/06/2019 00140733066 BANORTE ARAMBULA DE LA TORRE MA ELENA 000660766 3,279.80$
28/06/2019 00140733066 BANORTE BAÑAGA BERRELLEZA JORGE LUIS 000660767 3,279.80$
28/06/2019 00140733066 BANORTE CELAYA MORENO EVELYN GISELL 000660768 3,279.80$
28/06/2019 00140733066 BANORTE DUEÑAS HERNANDEZ JUAN JOSE 000660769 3,279.80$
28/06/2019 00140733066 BANORTE GONZALEZ LOPEZ NADIA AZUCENA 000660770 3,279.80$
28/06/2019 00140733066 BANORTE MONDRAGON RODRIGUEZ MARIELA 000660771 3,279.80$
28/06/2019 00140733066 BANORTE OROZCO SOMOZA ELSA 000660772 3,279.80$
28/06/2019 00140733066 BANORTE SALCEDO GARCIA MARIA GUADALUPE 000660773 3,279.80$
28/06/2019 00140733066 BANORTE TORRES CHAVEZ SILVIA AIDA 000660774 3,279.80$
28/06/2019 00140733066 BANORTE ABITIA BRAVO FABIAN 000660775 5,726.14$
28/06/2019 00140733066 BANORTE CHAVEZ RODRIGUEZ ANETTE 000660776 5,726.14$
28/06/2019 00140733066 BANORTE CHICATI PARRA ROBERTO MANUEL 000660777 5,726.14$
28/06/2019 00140733066 BANORTE BRICENO ALTAMIRANO JOSE ANGEL 000660778 6,731.89$
28/06/2019 00140733066 BANORTE GASTELUM OROZCO RAFAEL 000660779 6,731.89$
28/06/2019 00140733066 BANORTE MENDEZ PEREZ ANGEL ARIEL 000660780 6,731.89$
28/06/2019 00140733066 BANORTE GUZMAN ARENAS ALEJANDRO 000660781 3,279.80$
28/06/2019 00140733066 BANORTE LOPEZ ZUNIGA MARIA SOCORRO 000660782 3,279.80$
28/06/2019 00140733066 BANORTE LUENGAS BARROSO RAFAEL 000660783 3,279.80$
28/06/2019 00140733066 BANORTE MEXIA VAZQUEZ JAVIER 000660784 3,279.80$
28/06/2019 00140733066 BANORTE NUÑEZ ARMENTA JERONIMO 000660785 3,279.80$
28/06/2019 00140733066 BANORTE RANGEL BELTRAN EDGAR ALEXIS 000660786 3,279.80$
28/06/2019 00140733066 BANORTE RANGEL MARRERO PRISCILA BERENICE 000660787 3,279.80$
28/06/2019 00140733066 BANORTE ROSALES ESTAVILLO ANAID 000660788 2,996.99$
28/06/2019 00140733066 BANORTE SANDEZ ZARATE VARINIA 000660789 3,279.80$
28/06/2019 00140733066 BANORTE VIDRIO REYNEROS EDWIN NEFTALI 000660790 3,279.80$
28/06/2019 00140733066 BANORTE RODRIGUEZ LLERENAS JOEL 000660791 16,734.69$
28/06/2019 00140733066 BANORTE QUINTERO MARIN CARLOS ALBERTO 000660792 5,076.45$
28/06/2019 00140733066 BANORTE ESPINOZA NEVAREZ ARMANDO 000660793 5,624.64$
28/06/2019 00140733066 BANORTE FERNANDEZ SILVA RAUL ERNESTO 000660794 13,043.79$
28/06/2019 00140733066 BANORTE DURAN ACOSTA JUAN PABLO 000660795 9,224.33$
28/06/2019 00140733066 BANORTE PEREZ PEREZ MARICELA 000660796 5,431.57$
28/06/2019 00140733066 BANORTE MORALES RAMOS ANDREA 000660797 9,239.32$
28/06/2019 00140733066 BANORTE AGUILAR ARELLANO LEIBNIZ GISELLE 000660798 5,029.66$
28/06/2019 00140733066 BANORTE MURO ARECHIGA LEOPOLDO FABIO 000660799 5,364.96$
28/06/2019 00140733066 BANORTE BUSTAMANTE GIANOLA ROMINA 000660800 4,954.55$
28/06/2019 00140733066 BANORTE GARCIA SALCIDO CLAUDIA 000660801 6,544.73$
28/06/2019 00140733066 BANORTE LEYVA MORA RAUL ANTONIO 000660802 5,364.96$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE MANRIQUEZ GUZMAN AARON 000660803 6,544.73$
28/06/2019 00140733066 BANORTE MALDONADO VIDALES JUDITH 000660804 13,043.79$
28/06/2019 00140733066 BANORTE AVILA RODRIGUEZ MARIA CECILIA 000660805 4,531.36$
28/06/2019 00140733066 BANORTE GARCIA HUERTA JUAN CARLOS 000660806 3,575.02$
28/06/2019 00140733066 BANORTE GARCIA VAZQUEZ EVERARDO 000660807 4,535.58$
28/06/2019 00140733066 BANORTE MIRANDA MORALES MARTHA SARAY 000660808 4,857.51$
28/06/2019 00140733066 BANORTE NAVEJAS CASTRO SANDRA BEATRIZ 000660809 3,391.86$
28/06/2019 00140733066 BANORTE RAMIREZ CABADA VICTOR LUCAS 000660810 3,368.92$
28/06/2019 00140733066 BANORTE URETA MORALES VERONICA 000660811 4,543.86$
28/06/2019 00140733066 BANORTE VARGAS GOMEZ DANIEL ANTONIO 000660812 4,866.18$
28/06/2019 00140733066 BANORTE ALVARADO MORALES JESSICA YESENIA 000660813 5,624.36$
28/06/2019 00140733066 BANORTE MONTERROSO GOMEZ CLAUDIA LIZETH 000660814 4,615.04$
28/06/2019 00140733066 BANORTE AGUILAR TURRADO ROSARIO ELBA ANAHY 000660815 11,488.95$
28/06/2019 00140733066 BANORTE JUAREZ SANCHEZ CRYSTAL YAXBITE 000660816 11,488.95$
28/06/2019 00140733066 BANORTE ROMERO MARTINEZ MIGUEL ANGEL 000660817 11,488.95$
28/06/2019 00140733066 BANORTE SANCHEZ LOPEZ SILVIA ELENA 000660818 11,488.95$
28/06/2019 00140733066 BANORTE VALADEZ MADERA EDITH 000660819 11,488.95$
28/06/2019 00140733066 BANORTE FRANCO VALENZUELA MARIA MAGDALENA 000660820 9,730.82$
28/06/2019 00140733066 BANORTE BAUTISTA CRUZ JUAN 000660821 8,626.72$
28/06/2019 00140733066 BANORTE CARRASCO GARCIA CARLOS ARTURO 000660822 8,626.72$
28/06/2019 00140733066 BANORTE RAMOS CORRAL VIRIDIANA 000660823 9,730.82$
28/06/2019 00140733066 BANORTE VILLANAZUL GASTELUM DALIA LIZETH 000660824 9,730.82$
28/06/2019 00140733066 BANORTE CARDENAS LOAIZA EVELYN LIZBETH 000660825 9,730.82$
28/06/2019 00140733066 BANORTE MARTINEZ PAREDES CESAR DAVID 000660826 8,626.72$
28/06/2019 00140733066 BANORTE NORIEGA CAMACHO ANA LILIA 000660827 7,000.06$
28/06/2019 00140733066 BANORTE LANDAVERDE MONTOYA NAGAI ADMIN 000660828 5,055.92$
28/06/2019 00140733066 BANORTE LUGO MORENO EDWIN ANTONIO 000660829 5,055.92$
28/06/2019 00140733066 BANORTE RIOS ARELLANO LILIA 000660830 5,055.92$
28/06/2019 00140733066 BANORTE RODRIGUEZ QUINTERO CRISTHIAN DE JESUS 000660831 5,055.92$
28/06/2019 00140733066 BANORTE RODRIGUEZ QUINTERO FATIMA DEL ROSARIO 000660832 5,055.92$
28/06/2019 00140733066 BANORTE TORIZ DE LA TOVA ELENA 000660833 5,055.92$
28/06/2019 00140733066 BANORTE VILLAESCUSA LOPEZ CINTHIA ALEJANDRA 000660834 5,055.92$
28/06/2019 00140733066 BANORTE VEGA DIAZ MARIEL 000660835 7,000.06$
28/06/2019 00140733066 BANORTE LOPEZ PALACIOS AIDEE 000660836 7,000.06$
28/06/2019 00140733066 BANORTE ALVARADO MORALES ANA MILAGROS 000660837 5,076.45$
28/06/2019 00140733066 BANORTE GUTIERREZ GARCIA LAURA 000660838 8,117.14$
28/06/2019 00140733066 BANORTE SANCHEZ MENDOZA ISELA 000660839 5,055.92$
28/06/2019 00140733066 BANORTE ZAMORA VERDUGO DIANA GUADALUPE 000660840 5,055.92$
28/06/2019 00140733066 BANORTE CHAVEZ CURIEL JOSE MANUEL 000660841 16,734.69$
28/06/2019 00140733066 BANORTE ESPINOZA APARICIO ROSALIA 000660842 5,055.92$
28/06/2019 00140733066 BANORTE FLORES BARRIOS YENIFER GUADALUPE 000660843 5,055.92$
28/06/2019 00140733066 BANORTE GONZALEZ GUTIERREZ MARGARITA 000660844 5,055.92$
28/06/2019 00140733066 BANORTE DE JESUS CALIXTO YENNI 000660845 5,055.92$
28/06/2019 00140733066 BANORTE MENDOZA VALDEZ LIDIA 000660846 5,055.92$
28/06/2019 00140733066 BANORTE MONTOYA LIZARRAGA JOEL ALEJANDRO 000660847 14,350.45$
28/06/2019 00140733066 BANORTE SILVA MUNGUIA EFRAIN AZAEL 000660848 5,055.92$
28/06/2019 00140733066 BANORTE SOLIS ROBLES JESENIA 000660849 5,055.92$
28/06/2019 00140733066 BANORTE VALDEZ ANAYA MIRIAM 000660850 5,055.92$
28/06/2019 00140733066 BANORTE BARRON GONZALEZ LETICIA NALLELY 000660851 5,619.92$
28/06/2019 00140733066 BANORTE GARCIA NAVARRO LILIANA 000660852 5,619.92$
28/06/2019 00140733066 BANORTE CORRO RUBIO PERLA JANET 000660853 5,055.92$
28/06/2019 00140733066 BANORTE RIVERA MORA ESMERALDA ISABEL 000660854 8,707.33$
28/06/2019 00140733066 BANORTE ARANGUERE REYES JESUS RAMON 000660855 2,500.00$
28/06/2019 00140733066 BANORTE AVALOS SALAZAR MONICA 000660856 2,500.00$
28/06/2019 00140733066 BANORTE AMEZCUA GUIDO MIRIAM ELIZABETH 000660857 2,500.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE AGUILAR OCHOA ROCIO 000660858 2,500.00$
28/06/2019 00140733066 BANORTE BOJORQUEZ MASCARENO EMMA CECILIA 000660859 2,500.00$
28/06/2019 00140733066 BANORTE CAMPOS ACEVES ALAN 000660860 2,500.00$
28/06/2019 00140733066 BANORTE CHAVEZ ANDRADE REBECA ISABEL 000660861 2,500.00$
28/06/2019 00140733066 BANORTE CASTILLO CAZARES EMMANUEL RAMSES 000660862 2,500.00$
28/06/2019 00140733066 BANORTE CARDENAS LOAIZA MERARI NAHARAI 000660863 2,500.00$
28/06/2019 00140733066 BANORTE CONTRERAS HERNANDEZ BENJAMIN URIEL 000660864 2,500.00$
28/06/2019 00140733066 BANORTE CONTRERAS HERNANDEZ DAVID JAZIEL 000660865 2,500.00$
28/06/2019 00140733066 BANORTE CORTEZ TORIZ RICARDO JULIAN 000660866 2,500.00$
28/06/2019 00140733066 BANORTE DOMINGUEZ FERNANDEZ MARICRUZ 000660867 2,500.00$
28/06/2019 00140733066 BANORTE ESCALANTE RODRIGUEZ PATRICIA JOHANNA 000660868 2,500.00$
28/06/2019 00140733066 BANORTE ESPINOZA CHAVEZ PAOLA LIZETH 000660869 2,500.00$
28/06/2019 00140733066 BANORTE FLORES BONILLA BRIAN ALI 000660870 2,500.00$
28/06/2019 00140733066 BANORTE GUEVARA HERNANDEZ CARLOS IVAN 000660871 2,500.00$
28/06/2019 00140733066 BANORTE HEREDIA MONTIEL JOEL FRANCISCO 000660872 2,500.00$
28/06/2019 00140733066 BANORTE LOPEZ VILLAESCUSA NADIA BELEN 000660873 2,500.00$
28/06/2019 00140733066 BANORTE MEDINA LOPEZ CARLOS EFRAIN 000660874 2,500.00$
28/06/2019 00140733066 BANORTE MEJIA NEGRETE ALEJANDRO EMMANUEL 000660875 2,500.00$
28/06/2019 00140733066 BANORTE MENDOZA NAVARRO MAETZIN CARMEN 000660876 2,500.00$
28/06/2019 00140733066 BANORTE MENDEZ SOLIS DEYSI NOEMI 000660877 2,500.00$
28/06/2019 00140733066 BANORTE MERCADO SANCHEZ PEDRO 000660878 2,500.00$
28/06/2019 00140733066 BANORTE MORA VAZQUEZ SUSANA EDITH 000660879 2,500.00$
28/06/2019 00140733066 BANORTE MUÑIZ PARRA JUAN PABLO 000660880 2,500.00$
28/06/2019 00140733066 BANORTE QUIÑONEZ SANCHEZ RADAMES 000660881 2,500.00$
28/06/2019 00140733066 BANORTE RIOS VOELKER ANDRES ALEJANDRO 000660882 2,500.00$
28/06/2019 00140733066 BANORTE DE ROMAN MENDOZA EVELYN RUBY 000660883 2,500.00$
28/06/2019 00140733066 BANORTE ROMAN RODRIGUEZ ERICK 000660884 2,500.00$
28/06/2019 00140733066 BANORTE RUIZ PAZ ETHIEL UVALDO 000660885 2,500.00$
28/06/2019 00140733066 BANORTE SANTANA BUCIO ARCELIA 000660886 2,500.00$
28/06/2019 00140733066 BANORTE SANCHEZ BARRAGAN NORMA 000660887 2,500.00$
28/06/2019 00140733066 BANORTE SAENZ CORRAL KARLA GABRIELA 000660888 2,500.00$
28/06/2019 00140733066 BANORTE SALAS ESPINOZA KRISTIAN JESUS 000660889 2,500.00$
28/06/2019 00140733066 BANORTE SANDOVAL GONZALEZ JOSE ALBERTO 000660890 2,500.00$
28/06/2019 00140733066 BANORTE SANTOS MARTINEZ CAROLINA 000660891 2,500.00$
28/06/2019 00140733066 BANORTE TORRES BOJORGES CHRISTIAN DARIO 000660892 2,500.00$
28/06/2019 00140733066 BANORTE TORRERO RODRIGUEZ IMELDA ALEJANDRA 000660893 2,500.00$
28/06/2019 00140733066 BANORTE URBINA ROLON ALAN JAIR 000660894 2,500.00$
28/06/2019 00140733066 BANORTE BALDERRAMA DOMINGUEZ LUANNA JANICE 000660895 2,500.00$
28/06/2019 00140733066 BANORTE BARRAGAN LEON YADIRA 000660896 2,500.00$
28/06/2019 00140733066 BANORTE BETANCOURT VILLA SUGEY SARAHI 000660897 2,500.00$
28/06/2019 00140733066 BANORTE CERVANTES BENITEZ MARGARITA 000660898 2,500.00$
28/06/2019 00140733066 BANORTE CELIS JERONIMO TERESA 000660899 2,500.00$
28/06/2019 00140733066 BANORTE CHINO LOPEZ JULIO CESAR 000660900 2,500.00$
28/06/2019 00140733066 BANORTE CRUZ CASTAÑEDA PERLA IRIS 000660901 2,500.00$
28/06/2019 00140733066 BANORTE CRUZ SANCHEZ LILIANA ISABEL 000660902 2,500.00$
28/06/2019 00140733066 BANORTE ESPARZA LANGARICA MICHAEL AYLIN 000660903 2,500.00$
28/06/2019 00140733066 BANORTE GARCIA ALCOCER YADIRA 000660904 2,500.00$
28/06/2019 00140733066 BANORTE GOMEZ ESCOBEDO JOHANA JAZMIN 000660905 2,500.00$
28/06/2019 00140733066 BANORTE GONZALEZ DE LA CRUZ CYNTHIA ARACELI 000660906 2,500.00$
28/06/2019 00140733066 BANORTE GUILLEN ROJAS ABSALON 000660907 2,500.00$
28/06/2019 00140733066 BANORTE HERNANDEZ PEÑA MARIA GABRIELA 000660908 2,500.00$
28/06/2019 00140733066 BANORTE LEYVA FELIX SAMUEL 000660909 2,500.00$
28/06/2019 00140733066 BANORTE LINARES ZAMORA YOSEIMA 000660910 2,500.00$
28/06/2019 00140733066 BANORTE MADRIGAL ESPARZA ANA ABIGAIL 000660911 2,500.00$
28/06/2019 00140733066 BANORTE MARTINEZ PERAZA JACQUELINE 000660912 2,500.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE MELENDEZ CHAIREZ MARCOS JOVANY 000660913 2,500.00$
28/06/2019 00140733066 BANORTE MERIDA GALVAN MARITZA 000660914 2,500.00$
28/06/2019 00140733066 BANORTE MERIDA MENDOZA RAQUEL 000660915 2,500.00$
28/06/2019 00140733066 BANORTE MIRANDA BENITEZ LUIS JAIR 000660916 2,500.00$
28/06/2019 00140733066 BANORTE MORALES GIL VIDAL ALEJANDRO 000660917 2,500.00$
28/06/2019 00140733066 BANORTE MORENO LOPEZ KATIA MARLENE 000660918 2,500.00$
28/06/2019 00140733066 BANORTE MORALES PEREZ MARVITA ERIDANY 000660919 2,500.00$
28/06/2019 00140733066 BANORTE ONTIVEROS SALAZAR ANGELA 000660920 2,500.00$
28/06/2019 00140733066 BANORTE DE LA PAZ HERNANDEZ MAYRA GUADALUPE 000660921 2,500.00$
28/06/2019 00140733066 BANORTE PINEDA RADILLA MARIA DEL PILAR 000660922 2,500.00$
28/06/2019 00140733066 BANORTE RAMOS CABRERA MARIANA 000660923 2,500.00$
28/06/2019 00140733066 BANORTE RIVERA CHAVEZ JONATHAN 000660924 2,500.00$
28/06/2019 00140733066 BANORTE RIVERA ESTRADA JUAN LUIS 000660925 2,500.00$
28/06/2019 00140733066 BANORTE RIVERA MARTINEZ NINEMI ISAELY 000660926 2,500.00$
28/06/2019 00140733066 BANORTE RIVERA ROCHA STEPHANIE ALEJANDRA 000660927 2,500.00$
28/06/2019 00140733066 BANORTE RODRIGUEZ LANDIN DIANA ZULEM 000660928 2,500.00$
28/06/2019 00140733066 BANORTE RODRIGUEZ LEDEZMA OSCAR DANIEL 000660929 2,500.00$
28/06/2019 00140733066 BANORTE ROMERO NIEVES LIVIER ALEJANDRA 000660930 2,500.00$
28/06/2019 00140733066 BANORTE RODRIGUEZ VIZCARRA MARIA LUISA 000660931 2,500.00$
28/06/2019 00140733066 BANORTE SANTILLAN AGUILAR ADRIAN 000660932 2,500.00$
28/06/2019 00140733066 BANORTE SANDOVAL AYALA SINNAI NAZARETH 000660933 2,500.00$
28/06/2019 00140733066 BANORTE SILVA FLORES SANDRA KATIA 000660934 2,500.00$
28/06/2019 00140733066 BANORTE SOTO ANTAÑO BRENDA EDITH 000660935 2,500.00$
28/06/2019 00140733066 BANORTE TAPIA ROMERO ISAURA DAYANE 000660936 2,500.00$
28/06/2019 00140733066 BANORTE VEGA VIEYRA MARIA GABRIELA 000660937 2,500.00$
28/06/2019 00140733066 BANORTE ZAVALA HERNANDEZ YESENIA LIZETH 000660938 2,500.00$
28/06/2019 00140733066 BANORTE ALVAREZ PINTO SAMANTHA 000660939 3,279.80$
28/06/2019 00140733066 BANORTE BRACAMONTES RODRIGUEZ ROSA EBELIA 000660940 3,279.80$
28/06/2019 00140733066 BANORTE DIARTE CASTRO NATIVIDAD 000660941 3,279.80$
28/06/2019 00140733066 BANORTE ENRIQUEZ JACOBO EUNICE 000660942 3,279.80$
28/06/2019 00140733066 BANORTE GUTIERREZ GARCIA MINERVA 000660943 3,279.80$
28/06/2019 00140733066 BANORTE MENDIVIL CORDOVA DAVID ERNESTO 000660944 3,279.80$
28/06/2019 00140733066 BANORTE MUÑOZ GONZALEZ DANIEL 000660945 3,279.80$
28/06/2019 00140733066 BANORTE RENDON CHACON MELVA TERESA 000660946 3,279.80$
28/06/2019 00140733066 BANORTE VEGA GOMEZ NYDIA LIZETH 000660947 3,279.80$
28/06/2019 00140733066 BANORTE VEGA GOMEZ SURIEL SADDAI 000660948 3,279.80$
28/06/2019 00140733066 BANORTE BELTRAN CORONA EMMANUEL 000660949 5,726.14$
28/06/2019 00140733066 BANORTE CARRILLO GALAN LUIS ALBERTO 000660950 5,726.14$
28/06/2019 00140733066 BANORTE GARCIA CORTES VIRIDIANA 000660951 5,726.14$
28/06/2019 00140733066 BANORTE HERNANDEZ GARCIA JUAN FRANCISCO 000660952 5,726.14$
28/06/2019 00140733066 BANORTE PLATA BRISEÑO LETICIA 000660953 5,726.14$
28/06/2019 00140733066 BANORTE SALAZAR DURAN JOSE ANTONIO 000660954 5,726.14$
28/06/2019 00140733066 BANORTE SALAS VILLORDO DANIEL 000660955 5,726.14$
28/06/2019 00140733066 BANORTE VARGAS BONILLA JULIO CESAR 000660956 5,726.14$
28/06/2019 00140733066 BANORTE CARRAZCO REYES GENESIS YESENIA 000660957 6,731.89$
28/06/2019 00140733066 BANORTE GARCIA SANCHEZ VICTOR HUGO 000660958 10,026.24$
28/06/2019 00140733066 BANORTE HERRERA RODRIGUEZ MIGUEL ANGEL 000660959 6,731.89$
28/06/2019 00140733066 BANORTE MAGANDA DIAZ YASMIN 000660960 6,731.89$
28/06/2019 00140733066 BANORTE MONTES CONTRERAS JULIANA 000660961 6,731.89$
28/06/2019 00140733066 BANORTE MONTOYA SANCHEZ JESUS 000660962 6,731.89$
28/06/2019 00140733066 BANORTE QUEVEDO HERNANDEZ MARTHA ELENA 000660963 6,731.89$
28/06/2019 00140733066 BANORTE RAYGOZA DURAN MARIA GUADALUPE 000660964 6,731.89$
28/06/2019 00140733066 BANORTE REYES FIRMAN ALBERTO 000660965 13,730.74$
28/06/2019 00140733066 BANORTE RENTERIA GAMEZ CECILIA 000660966 10,026.24$
28/06/2019 00140733066 BANORTE RODRIGUEZ CASTILLO CZINDA LINTHIA 000660967 10,026.24$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE ROJAS MARTINEZ JOSE LUIS 000660968 10,026.24$
28/06/2019 00140733066 BANORTE RODRIGUEZ ROJAS CLAUDIA GUADALUPE 000660969 6,731.89$
28/06/2019 00140733066 BANORTE ORTIZ RODRIGUEZ ROSA AMOR 000660970 7,000.06$
28/06/2019 00140733066 BANORTE ARMENTA ONTIVEROS KARMINA LIZBETH 000660971 3,279.80$
28/06/2019 00140733066 BANORTE CABRERA VAZQUEZ SELENE 000660972 3,279.80$
28/06/2019 00140733066 BANORTE LOPEZ DENISSE LIZETH 000660973 3,279.80$
28/06/2019 00140733066 BANORTE PEREZ CAMPERO ISABEL 000660974 3,279.80$
28/06/2019 00140733066 BANORTE SANCHEZ ZUÑIGA ARACELI 000660975 3,279.80$
28/06/2019 00140733066 BANORTE ZUNIGA CHAVEZ JOHANA MARLENE 000660976 3,279.80$
28/06/2019 00140733066 BANORTE NAJERA HUERTA MARIA JANETH 000660977 9,224.33$
28/06/2019 00140733066 BANORTE ARCEO CABRERA KARINA AMAPOLA 000660978 5,364.96$
28/06/2019 00140733066 BANORTE LOZOYA BURGUEÑO IGNACIO 000660979 3,876.87$
28/06/2019 00140733066 BANORTE SANCHEZ FUENTES JAVIER 000660980 6,544.73$
28/06/2019 00140733066 BANORTE SALAZAR URIARTE ANA LAURA 000660981 7,724.33$
28/06/2019 00140733066 BANORTE CORDOVA JUAREZ GABRIELA 000660982 11,488.95$
28/06/2019 00140733066 BANORTE SANCHEZ ZAVALA LINNET 000660983 11,488.95$
28/06/2019 00140733066 BANORTE LINARES JURADO CLAUDIA ROCIO 000660984 11,488.95$
28/06/2019 00140733066 BANORTE ARAIZA SALDANA VIOLETA ALEJANDRINA 000660985 11,488.95$
28/06/2019 00140733066 BANORTE LAVANDERA OROZCO ISABEL CAROLINA 000660986 9,730.82$
28/06/2019 00140733066 BANORTE MEDINA TALAMANTES DANYELA 000660987 16,734.69$
28/06/2019 00140733066 BANORTE REAL OJEDA LOURDES 000660988 8,210.72$
28/06/2019 00140733066 BANORTE DURAZO AGUILAR JEANNETTE 000660989 9,730.82$
28/06/2019 00140733066 BANORTE GRANADOS OCHOA FERNANDA JASMIN 000660990 9,730.82$
28/06/2019 00140733066 BANORTE ORTIZ ALVARADO FERNANDO 000660991 8,626.72$
28/06/2019 00140733066 BANORTE GRACIEUX GARCIA FRANCISCO JAVIER 000660992 8,626.72$
28/06/2019 00140733066 BANORTE SANCHEZ LEON FRANCISCO ANTONIO 000660993 9,730.82$
28/06/2019 00140733066 BANORTE BEJARANO MOLINA FERNANDO RENE 000660994 5,055.92$
28/06/2019 00140733066 BANORTE ESPINO RUIZ JORGE ALBERTO 000660995 5,055.92$
28/06/2019 00140733066 BANORTE GONZALEZ YAÑEZ HECTOR ELIEZER 000660996 5,055.92$
28/06/2019 00140733066 BANORTE MADRIGAL GALLARDO ARMANDO 000660997 5,055.92$
28/06/2019 00140733066 BANORTE MARTINEZ PALACIOS LUIS ERNESTO 000660998 5,055.92$
28/06/2019 00140733066 BANORTE RECIO SANCHEZ LESLI BIANEETH 000660999 5,055.92$
28/06/2019 00140733066 BANORTE SANABRIA LOPEZ CRUZ MIGUEL 000661000 5,055.92$
28/06/2019 00140733066 BANORTE SANABRIA LOPEZ CECILIA ADRIANA 000662501 5,055.92$
28/06/2019 00140733066 BANORTE VILLEGAS MARQUEZ RODOLFO LEONEL 000662503 5,055.92$
28/06/2019 00140733066 BANORTE COTA FLORES RAUL 000662505 5,055.92$
28/06/2019 00140733066 BANORTE RUIZ GOMEZ LILIANA 000662506 5,572.34$
28/06/2019 00140733066 BANORTE VEA AVALOS EVA CRISTINA 000662507 5,055.92$
28/06/2019 00140733066 BANORTE DURAN RAMIREZ NANCY ZULEMA 000662509 5,055.92$
28/06/2019 00140733066 BANORTE GUZMAN ESCOBAR XIMENA SUJARI 000662510 5,055.92$
28/06/2019 00140733066 BANORTE MORALES BURGOS FATIMA ANAHI 000662511 5,055.92$
28/06/2019 00140733066 BANORTE MURILLO LOPEZ MIGUEL ANGEL 000662512 14,350.45$
28/06/2019 00140733066 BANORTE ORTIZ AMBRIZ ARLETTE SHIOMARA 000662513 4,625.11$
28/06/2019 00140733066 BANORTE PADILLA RUIZ KATHERINE YOATZIN 000662514 5,055.92$
28/06/2019 00140733066 BANORTE SOTELO SANCHEZ KELLY SANDER 000662515 5,055.92$
28/06/2019 00140733066 BANORTE ARENAS RUIZ JULIO CESAR 000662516 5,055.92$
28/06/2019 00140733066 BANORTE ALVAREZ OJEDA NESTOR JACOBO 000662517 2,500.00$
28/06/2019 00140733066 BANORTE AMEZCUA RUIZ JAIME IVAN 000662518 2,500.00$
28/06/2019 00140733066 BANORTE ARRIAGA MORALES HUGO ERNESTO 000662519 2,500.00$
28/06/2019 00140733066 BANORTE BIZUETH LOPEZ BETZABETH 000662520 2,500.00$
28/06/2019 00140733066 BANORTE CHAVARRIA DAVILA CESAR ABEL 000662521 2,500.00$
28/06/2019 00140733066 BANORTE CAMACHO ZARATE BLANCA MARISOL 000662522 2,500.00$
28/06/2019 00140733066 BANORTE COTA BELTRAN LILIANA 000662523 2,500.00$
28/06/2019 00140733066 BANORTE FLORES PADILLA ALBERTO 000662524 2,500.00$
28/06/2019 00140733066 BANORTE GAONA CRUZ JUANA OLIVIA 000662525 2,500.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE GONZALES PADILLA JONATAN MARTIN 000662526 2,500.00$
28/06/2019 00140733066 BANORTE GUTIERREZ RODRIGUEZ JONATHAN 000662527 2,500.00$
28/06/2019 00140733066 BANORTE HERNANDEZ NAVARRRO PERLA ROCIO 000662528 2,500.00$
28/06/2019 00140733066 BANORTE HERNANDEZ SALCEDO MANUEL BONIFACIO 000662529 2,500.00$
28/06/2019 00140733066 BANORTE LEMUS RUBIO LUIS ALFREDO 000662530 2,500.00$
28/06/2019 00140733066 BANORTE LIZARRAGA MOLINA MONICA DENISSE 000662531 2,500.00$
28/06/2019 00140733066 BANORTE LOPEZ FELIX LOURDES MAVELI 000662532 2,500.00$
28/06/2019 00140733066 BANORTE LOPEZ MEDINA ARTURO FRANCISCO 000662533 2,500.00$
28/06/2019 00140733066 BANORTE LOAIZA MANJARREZ MIGUEL ALEJANDRO 000662534 2,500.00$
28/06/2019 00140733066 BANORTE MARQUEZ BACASEGUA JOSE 000662535 2,500.00$
28/06/2019 00140733066 BANORTE MENDOZA HERRERA BIBIANA EDITH 000662536 2,500.00$
28/06/2019 00140733066 BANORTE MENDEZ RIVERA KEVIN OZIEL 000662537 2,500.00$
28/06/2019 00140733066 BANORTE ORTEGA DIAZ YAZMIN ANGELICA 000662538 2,500.00$
28/06/2019 00140733066 BANORTE PACHECO CRUZ OMAR ELLOOD 000662539 2,500.00$
28/06/2019 00140733066 BANORTE PEREZ RIVERA MIRIAM ROCIO 000662540 2,500.00$
28/06/2019 00140733066 BANORTE PULIDO ALVARADO LUIS ADAN 000662541 2,500.00$
28/06/2019 00140733066 BANORTE RAMIREZ GONZALEZ LEONARDO DANIEL 000662542 2,500.00$
28/06/2019 00140733066 BANORTE RENTERIA ALVAREZ JESUS ARMANDO 000662543 2,500.00$
28/06/2019 00140733066 BANORTE ROMERO FELIX JOHAN FERNANDO 000662544 2,500.00$
28/06/2019 00140733066 BANORTE SARABIA ZAVALA GABRIELA 000662545 2,500.00$
28/06/2019 00140733066 BANORTE VELAZQUEZ SOTO YESENIA ARACELI 000662546 2,500.00$
28/06/2019 00140733066 BANORTE ALVARADO LOPEZ GRETHEL AREXIE 000662547 2,500.00$
28/06/2019 00140733066 BANORTE AMARO RODRIGUEZ VIANEY ARACELI 000662548 2,500.00$
28/06/2019 00140733066 BANORTE BARON RAMIREZ MACEDON 000662549 2,500.00$
28/06/2019 00140733066 BANORTE DIAZ BROWN WENDY LIZETH 000662550 2,500.00$
28/06/2019 00140733066 BANORTE DUARTE GRIMALDO ABILENE 000662551 2,500.00$
28/06/2019 00140733066 BANORTE ESPINOZA GARCIA EDGAR RUBEN 000662552 2,500.00$
28/06/2019 00140733066 BANORTE FARFAN IÑIGUEZ ALEJANDRA 000662553 2,500.00$
28/06/2019 00140733066 BANORTE GUDIÑO GONZALEZ RAQUEL 000662554 2,500.00$
28/06/2019 00140733066 BANORTE GUILLEN LEON JUAN CARLOS 000662555 2,500.00$
28/06/2019 00140733066 BANORTE JIMENEZ PRECIADO CINTHIA DEL CARMEN 000662556 2,500.00$
28/06/2019 00140733066 BANORTE KING LARA ALLAN ROBERTO 000662557 2,500.00$
28/06/2019 00140733066 BANORTE LLERENAS GONZALEZ OMAR IVAN 000662558 2,500.00$
28/06/2019 00140733066 BANORTE LOPEZ DIAZ KEVIN ISAAC 000662559 2,500.00$
28/06/2019 00140733066 BANORTE MEDINA CARDENAS ROSANGEL 000662560 2,500.00$
28/06/2019 00140733066 BANORTE MORAN RUIZ ANA STEPHANIE 000662561 2,500.00$
28/06/2019 00140733066 BANORTE MUNGUIA ESPINOZA LAURA ELENA 000662562 2,500.00$
28/06/2019 00140733066 BANORTE OCAMPO ALCARAZ ANDREA YASMIN 000662563 2,500.00$
28/06/2019 00140733066 BANORTE ROJO VELARDE FABIOLA ALEJANDRA 000662564 2,500.00$
28/06/2019 00140733066 BANORTE SANTISBAIS BEAS MARTHA CRISTINA 000662565 2,500.00$
28/06/2019 00140733066 BANORTE SANCHEZ ROMERO ROCIO CRISTAL 000662566 2,500.00$
28/06/2019 00140733066 BANORTE VAZQUEZ SANCHEZ SANDRA NELIDA 000662567 2,500.00$
28/06/2019 00140733066 BANORTE ZAMORA RIVERA MARIA GUADALUPE 000662568 2,500.00$
28/06/2019 00140733066 BANORTE HERNANDEZ ROMERO CLAUDIA ALEJANDRA 000662569 5,726.14$
28/06/2019 00140733066 BANORTE VENTURA PONCE ROSALBA 000662570 5,726.14$
28/06/2019 00140733066 BANORTE GARCIA ALVAREZ LEIVA PABLO 000662571 4,023.59$
28/06/2019 00140733066 BANORTE LOEZA GUIZAR MARIA DEL CARMEN 000662572 6,731.89$
28/06/2019 00140733066 BANORTE LUEVANO SALAZAR CYNTHIA ITZEL 000662573 13,730.74$
28/06/2019 00140733066 BANORTE PEREZ MELGOZA MARIA DOLORES 000662574 7,000.06$
28/06/2019 00140733066 BANORTE ARBALLO ALDANA JUAN IGNACIO 000662575 3,279.80$
28/06/2019 00140733066 BANORTE MORENO MAGALLON DULCE ALEJANDRA 000662576 3,279.80$
28/06/2019 00140733066 BANORTE MOCTEZUMA MORAN KARLA LIZETH 000662577 3,279.80$
28/06/2019 00140733066 BANORTE ROBLEDO REYNA PATRICIA ANGELICA 000662578 3,279.80$
28/06/2019 00140733066 BANORTE VILLALOBOS HERNANDEZ REYNA BEATRIZ 000662579 3,279.80$
28/06/2019 00140733066 BANORTE PUMA CHAVEZ ADRIANA 000662580 4,154.52$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE ALVARADO SOTO ALEJANDRO 000662581 6,544.73$
28/06/2019 00140733066 BANORTE CARMONA OROPEZA CESAR ALEJANDRO 000662582 3,368.92$
28/06/2019 00140733066 BANORTE ESTRADA ESPINOZA ANDREA 000662583 3,368.92$
28/06/2019 00140733066 BANORTE JACOBO ORTEGA RAUL ALBERTO 000662584 4,125.38$
28/06/2019 00140733066 BANORTE MONTOYA MEZA MARA GUADALUPE 000662585 3,833.41$
28/06/2019 00140733066 BANORTE QUINTERO SERENA PATRICIA ALEXANDRA 000662586 5,364.96$
28/06/2019 00140733066 BANORTE DEL CAMPO FIERRO LUZ XOCHITL 000662587 6,540.63$
28/06/2019 00140733066 BANORTE CAMACHO VALDEZ XOLYANETZI 000662588 2,545.16$
28/06/2019 00140733066 BANORTE DIAZ PEREIDA SANTOS LETICIA LAURELI 000662589 5,624.36$
28/06/2019 00140733066 BANORTE GARCIA ROJO YAJAIRA 000662590 4,908.14$
28/06/2019 00140733066 BANORTE GOMEZ LOPEZ EDGAR AUGUSTO 000662591 15,688.37$
28/06/2019 00140733066 BANORTE HERNANDEZ AGUILAR VIANEY 000662592 4,815.81$
28/06/2019 00140733066 BANORTE HERNANDEZ CARRANZA SARA LILIANA 000662593 4,908.14$
28/06/2019 00140733066 BANORTE HERNANDEZ MAZAS DANIEL ADRIAN 000662594 4,920.17$
28/06/2019 00140733066 BANORTE HERNANDEZ SERENA EDUARDO 000662595 3,935.16$
28/06/2019 00140733066 BANORTE HERNANDEZ VILLARREAL AMELIA 000662596 5,624.36$
28/06/2019 00140733066 BANORTE LERMA CASTILLO ASAEL 000662597 5,624.36$
28/06/2019 00140733066 BANORTE LEON SILVA CRISTIAN 000662598 4,749.36$
28/06/2019 00140733066 BANORTE MEZA LABARRIOS RICARDO 000662599 3,810.14$
28/06/2019 00140733066 BANORTE MEZA PEREZ KAREN 000662600 4,749.36$
28/06/2019 00140733066 BANORTE NAVA BENITEZ ERICKA NAYELI 000662601 4,499.35$
28/06/2019 00140733066 BANORTE OLVERA MENDEZ HECTOR RAUL 000662602 5,624.36$
28/06/2019 00140733066 BANORTE PARTIDA MORONES LUIS FERNANDO 000662603 5,624.36$
28/06/2019 00140733066 BANORTE DE LA PUENTE ALMADA ANA GABRIELA 000662604 5,624.36$
28/06/2019 00140733066 BANORTE RAMIREZ GOMEZ LUIS ENRIQUE 000662605 5,783.14$
28/06/2019 00140733066 BANORTE RAMOS SANDOVAL KARLA DANIELA 000662606 4,749.36$
28/06/2019 00140733066 BANORTE RETE AUDEVES JOSE LUIS 000662607 4,455.47$
28/06/2019 00140733066 BANORTE RUIZ HOLGUIN EDUARDO 000662608 7,724.33$
28/06/2019 00140733066 BANORTE VALENZUELA RUELAS ISMAEL DE JESUS 000662609 10,468.32$
28/06/2019 00140733066 BANORTE HERNANDEZ CANDELARIO SIMONA ALEJANDRA 000662610 5,076.45$
28/06/2019 00140733066 BANORTE MONTERO BENITEZ JESSICA 000662611 5,962.17$
28/06/2019 00140733066 BANORTE SOLANO MATUS DENISSE 000662612 5,076.45$
28/06/2019 00140733066 BANORTE VAZQUEZ VALENZUELA DANIELA GUADALUPE 000662613 7,182.10$
28/06/2019 00140733066 BANORTE ARBALLO LOPEZ OLGA PATRICIA 000662614 3,368.92$
28/06/2019 00140733066 BANORTE ACOSTA LUNA FRANCISCO DANIEL 000662615 3,368.92$
28/06/2019 00140733066 BANORTE BLANCO LASTRA JUAN FRANCISCO 000662616 3,368.92$
28/06/2019 00140733066 BANORTE CARMONA SALINAS MARLENY 000662617 3,368.92$
28/06/2019 00140733066 BANORTE GASCA LEMUS SILVERIO 000662618 3,368.92$
28/06/2019 00140733066 BANORTE GARCIA MENDEZ DINORA LIZETH 000662619 3,182.82$
28/06/2019 00140733066 BANORTE GONZALEZ RIOS FRANCISCO JAVIER 000662620 4,233.06$
28/06/2019 00140733066 BANORTE GUERRERO MARTINEZ NORMA ALICIA 000662621 3,368.92$
28/06/2019 00140733066 BANORTE HARO COTA GUADALUPE DEL ROSARIO 000662622 3,368.92$
28/06/2019 00140733066 BANORTE JIMENEZ CARDENAS MARIO 000662623 3,368.92$
28/06/2019 00140733066 BANORTE LOPEZ JUAREZ ELDA NIDIA 000662624 3,368.92$
28/06/2019 00140733066 BANORTE LUCERO GERARDO OSCAR RICARDO 000662625 3,368.92$
28/06/2019 00140733066 BANORTE MAGALLANES MALDONADO EFRAIN ALEXANDRO 000662626 3,368.92$
28/06/2019 00140733066 BANORTE MORENO DIAZ JOSE DE JESUS 000662627 3,368.92$
28/06/2019 00140733066 BANORTE PONCE SALAS MICHELLE ALICIA 000662628 3,368.92$
28/06/2019 00140733066 BANORTE RIVERA AVALOS HECTOR DANIEL 000662629 3,368.92$
28/06/2019 00140733066 BANORTE RUELAS OJEDA JOSE ROBERTO 000662630 3,368.92$
28/06/2019 00140733066 BANORTE SIQUEIROS SALAZAR KENIA MARLENNE 000662631 3,368.92$
28/06/2019 00140733066 BANORTE SIQUEIROS SALAZAR MONICA FERNANDA 000662632 3,368.92$
28/06/2019 00140733066 BANORTE VIERA MUÑOZ ERNESTO ALFREDO 000662633 3,368.92$
28/06/2019 00140733066 BANORTE ZAZUETA LEON RICARDO 000662634 3,368.92$
28/06/2019 00140733066 BANORTE ALCARAZ MONTIEL ALAN OSVALDO 000662635 4,749.36$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE CARDENAS BELTRAN LESLIE GIOVANNA 000662636 4,749.36$
28/06/2019 00140733066 BANORTE CASTRO ESCOBEDO LUIS CARLOS 000662637 4,749.36$
28/06/2019 00140733066 BANORTE CABRERA MERCADO BONIFACIO 000662638 7,724.33$
28/06/2019 00140733066 BANORTE CANO MIRAMONTES GILBERTO GUADALUPE 000662639 4,749.36$
28/06/2019 00140733066 BANORTE CALVO PEREZ ANDREA JUDITH 000662640 4,749.36$
28/06/2019 00140733066 BANORTE DELGADO GARAVITO LUIS ERNESTO GIOVANY 000662641 13,043.79$
28/06/2019 00140733066 BANORTE FERNANDEZ RAMIREZ KENNIA GUADALUPE 000662642 4,749.36$
28/06/2019 00140733066 BANORTE GAMBOA MACIAS MARIELA DE JESUS 000662643 4,749.36$
28/06/2019 00140733066 BANORTE GUZMAN SANTA CRUZ ROSEMARY 000662644 13,043.79$
28/06/2019 00140733066 BANORTE IBARRA GONZALES CINDDY 000662645 7,724.33$
28/06/2019 00140733066 BANORTE MARTINEZ INZUNZA JESUS RICARDO 000662646 4,749.36$
28/06/2019 00140733066 BANORTE OJEDA HERNANDEZ CARLOS ARTURO 000662647 2,996.90$
28/06/2019 00140733066 BANORTE ORNELAS REYNOSO SANTIAGO DE JESUS 000662648 4,749.36$
28/06/2019 00140733066 BANORTE PAREDES NEVAREZ DAVID 000662649 13,043.79$
28/06/2019 00140733066 BANORTE RAYA REYES BRENDA 000662650 4,749.36$
28/06/2019 00140733066 BANORTE RENDON TARIN BIANCA ILIANA 000662651 13,043.79$
28/06/2019 00140733066 BANORTE RODRIGUEZ RAMIREZ JESSICA LIZZETH 000662652 4,749.36$
28/06/2019 00140733066 BANORTE RUIZ LOPEZ HECTOR MIGUEL 000662653 13,043.79$
28/06/2019 00140733066 BANORTE RUIZ RODRIGUEZ ESMERALDA 000662654 4,749.36$
28/06/2019 00140733066 BANORTE TORRES OLIVAS ANDRES 000662655 13,043.79$
28/06/2019 00140733066 BANORTE TORRES RODRIGUEZ ANA KAREN 000662656 4,749.36$
28/06/2019 00140733066 BANORTE VAZQUEZ MORENO JAIME 000662657 7,724.33$
28/06/2019 00140733066 BANORTE SANCHEZ GALICIA DANIEL EMILIO 000662658 3,876.87$
28/06/2019 00140733066 BANORTE CHAIRA DE LA TRINIDAD MELINA 000662659 5,619.92$
28/06/2019 00140733066 BANORTE ENCINAS CAMACHO INDIRA 000662660 5,619.92$
28/06/2019 00140733066 BANORTE ARIAS GOMEZ MARIA FERNANDA 000662661 4,553.31$
28/06/2019 00140733066 BANORTE LLORENTE GAXIOLA CARLOS ALBERTO 000662662 4,553.31$
28/06/2019 00140733066 BANORTE GALLEGOS AVITIA MARIA KARINA 000662663 5,364.96$
28/06/2019 00140733066 BANORTE GARCIA CUEVAS CARLOS ANTONIO 000662664 4,291.97$
28/06/2019 00140733066 BANORTE LIMON FELIX ROBERTO 000662665 5,364.96$
28/06/2019 00140733066 BANORTE LOPEZ SALAZAR SANDRA LETICIA ANABEL GUADALUP 000662666 5,364.96$
28/06/2019 00140733066 BANORTE MERCADO ARREDONDO BRISEYDA 000662667 5,364.96$
28/06/2019 00140733066 BANORTE MEDEROS LARA MAYRA REINA 000662668 4,749.36$
28/06/2019 00140733066 BANORTE MENDEZ SANCHEZ AARON NOE 000662669 5,364.96$
28/06/2019 00140733066 BANORTE OBESO RAMIREZ ILEANA 000662670 5,364.96$
28/06/2019 00140733066 BANORTE PRIETO AGUILAR MELISSA 000662671 5,364.96$
28/06/2019 00140733066 BANORTE SANCHEZ PONCE JOSE ADAN 000662672 4,749.36$
28/06/2019 00140733066 BANORTE SEPULVEDA LOPEZ FERNANDO 000662673 5,364.96$
28/06/2019 00140733066 BANORTE VICENCIO RAMOS NANCY MALENY 000662674 5,364.96$
28/06/2019 00140733066 BANORTE RUIZ RANGEL ROXANA PAULINA 000662675 3,305.42$
28/06/2019 00140733066 BANORTE ARCEO VERDEJA RAFAEL EDUARDO 000662676 4,873.86$
28/06/2019 00140733066 BANORTE ISAIS ANDREU HERBERT 000662677 15,688.37$
28/06/2019 00140733066 BANORTE MAGALLAN PARRA IVETH 000662678 5,624.36$
28/06/2019 00140733066 BANORTE MADUEÑO SOSA LAURA JUDITH 000662679 5,248.31$
28/06/2019 00140733066 BANORTE MORENO CORONA ANDRES RAYMUNDO 000662680 15,688.37$
28/06/2019 00140733066 BANORTE NOCHEBUENA LOPEZ CLAUDIA GUADALUPE 000662681 4,749.36$
28/06/2019 00140733066 BANORTE OSORIO JAUREGUI NUBIA DELIL 000662682 10,005.28$
28/06/2019 00140733066 BANORTE SANDOVAL LOPEZ AMELIA 000662683 5,624.36$
28/06/2019 00140733066 BANORTE URQUIZA LOPEZ ELIDE ADRIANA 000662684 12,290.46$
28/06/2019 00140733066 BANORTE VALENZUELA REYES CLAUDIA BERENICE 000662685 6,069.37$
28/06/2019 00140733066 BANORTE ALFARO BALDERRAMA JUAN MANUEL 000662686 16,734.69$
28/06/2019 00140733066 BANORTE DELGADO MENDOZA LAZARO 000662687 16,734.69$
28/06/2019 00140733066 BANORTE SILVA FLORES CYNTHIA OLIVA 000662688 11,488.95$
28/06/2019 00140733066 BANORTE GUTIERREZ HENRIQUEZ MARTHA LETICIA 000662689 7,182.10$
28/06/2019 00140733066 BANORTE RAVEGA FRAYRE AURORA 000662690 5,076.45$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE RANGEL GARCIA NARDA VERONICA DE LOS ANG 000662691 7,182.10$
28/06/2019 00140733066 BANORTE AGUILAR ROBLES BARRETO ANDREA ESMERALDA 000662692 9,239.32$
28/06/2019 00140733066 BANORTE BELTRAN LOZANO PERLA NIZAYE 000662693 9,239.32$
28/06/2019 00140733066 BANORTE LOPEZ NAVARRO ERIKA LIZBETH 000662694 12,619.70$
28/06/2019 00140733066 BANORTE PAREDES JAUREGUI PAMELA ANNABELLE 000662695 9,730.82$
28/06/2019 00140733066 BANORTE RICO HERNANDEZ EVELYN 000662696 9,239.32$
28/06/2019 00140733066 BANORTE MONJARDIN LUGO GLORIA DEL ROSARIO 000662697 9,239.32$
28/06/2019 00140733066 BANORTE CISNEROS JUVERA FRANCISCO CARLOS 000662698 10,778.51$
28/06/2019 00140733066 BANORTE PANALES CARRASCO KARINA LIZETH 000662699 6,937.93$
28/06/2019 00140733066 BANORTE COVARRUBIAS MARTINEZ CRYSTAL 000662700 3,952.25$
28/06/2019 00140733066 BANORTE IBARRA GONZALEZ MARISOL 000662701 3,952.25$
28/06/2019 00140733066 BANORTE LAMA MARTINEZ JULIO ALBERTO 000662702 3,876.87$
28/06/2019 00140733066 BANORTE MARQUEZ PERALTA AGUSTIN 000662703 2,943.15$
28/06/2019 00140733066 BANORTE OSUNA PIZANO HECTOR 000662704 3,952.25$
28/06/2019 00140733066 BANORTE ROQUE CARRILLO JORGE LUIS 000662705 3,368.92$
28/06/2019 00140733066 BANORTE ROSALES CERVANTES LESLYE ADILU 000662706 3,876.87$
28/06/2019 00140733066 BANORTE SALAZAR RIOS DANIEL 000662707 5,912.18$
28/06/2019 00140733066 BANORTE TERRONES MELENDEZ JUAN ANTONIO 000662708 3,876.87$
28/06/2019 00140733066 BANORTE VAZQUEZ MARTINEZ ALFREDO 000662709 3,952.25$
28/06/2019 00140733066 BANORTE ALCANTAR ORDUÑO JUANA MARGARITA 000662710 5,624.36$
28/06/2019 00140733066 BANORTE AYALA RUIZ GERMAN 000662711 6,364.96$
28/06/2019 00140733066 BANORTE ARREOLA CRUZ ALMA AURORA 000662712 6,364.96$
28/06/2019 00140733066 BANORTE ARTEAGA ESPINOZA EVELIN AMAIRANY 000662713 4,749.36$
28/06/2019 00140733066 BANORTE AVITIA SAMANO HEBER ESTEBAN 000662714 10,778.51$
28/06/2019 00140733066 BANORTE AQUINO RUIZ AQUILINA 000662715 6,364.96$
28/06/2019 00140733066 BANORTE AGUILAR TALAMANTES KENIA AIME 000662716 5,624.36$
28/06/2019 00140733066 BANORTE BURGUEÑO ALCARAZ BLANCA JIMENA 000662717 5,364.96$
28/06/2019 00140733066 BANORTE CHAGOYA AGUILAR DIANA ROMUALDA 000662718 6,364.96$
28/06/2019 00140733066 BANORTE CASARRUBIAS ALCOCER NORMA LIZET 000662719 6,364.96$
28/06/2019 00140733066 BANORTE CAMACHO ARCE VERONICA 000662720 6,115.19$
28/06/2019 00140733066 BANORTE CARPIO HUGUES MONICA JUDITH 000662721 5,364.96$
28/06/2019 00140733066 BANORTE CASTILLO ROQUE AMERICA 000662722 6,364.96$
28/06/2019 00140733066 BANORTE CESEÑA DIAZ RICARDO 000662723 6,364.96$
28/06/2019 00140733066 BANORTE DE LA CERDA NAVARRO RAUL 000662724 13,043.79$
28/06/2019 00140733066 BANORTE DOMINGUEZ GALINDO BETSY CELESTE 000662725 6,364.96$
28/06/2019 00140733066 BANORTE ESCAMILLA DELGADO JULIO ANTONIO 000662726 7,724.33$
28/06/2019 00140733066 BANORTE ESPINOZA MOSQUEDA DULCE YESENIA 000662727 6,364.96$
28/06/2019 00140733066 BANORTE ESCOBAR TOGO PAOLA IYARI 000662728 6,364.96$
28/06/2019 00140733066 BANORTE GARCIA BARRERA MARIA ELENA 000662729 6,001.29$
28/06/2019 00140733066 BANORTE GARCIA LUNA GRACIELA MARISOL 000662730 6,364.96$
28/06/2019 00140733066 BANORTE GAMIÑO PAREDES LUCERO 000662731 5,624.36$
28/06/2019 00140733066 BANORTE GAYTAN VELAZCO ARACELY 000662732 6,364.96$
28/06/2019 00140733066 BANORTE GRACIEUX ZAVALA GUILLERMO FELIPE 000662733 13,468.18$
28/06/2019 00140733066 BANORTE GUTIERREZ RODRIGUEZ YOMAYRA GYSSEL 000662734 5,624.36$
28/06/2019 00140733066 BANORTE ISLAS MORONES FRANCISCO JAVIER IVAN 000662735 6,364.96$
28/06/2019 00140733066 BANORTE JAIMES VELEZ ARTURO 000662736 7,724.33$
28/06/2019 00140733066 BANORTE DE JESUS CUEVAS ERIZABEL 000662737 6,364.96$
28/06/2019 00140733066 BANORTE MATEO MADRIGAL DIANA MELISSA 000662738 16,537.15$
28/06/2019 00140733066 BANORTE MALPICA PIMENTEL KENIA ESMERALDA 000662739 5,747.72$
28/06/2019 00140733066 BANORTE MARTINEZ RAMOS ESVEYDI 000662740 6,364.96$
28/06/2019 00140733066 BANORTE MEJIA VALVERDE ALMARCELIA 000662741 5,624.36$
28/06/2019 00140733066 BANORTE MORENO ULLOA JAVIER 000662742 13,423.10$
28/06/2019 00140733066 BANORTE NAVARRETE MORALES ROMAN 000662743 6,364.96$
28/06/2019 00140733066 BANORTE NAVARRO MARTINEZ VANESSA JANETH 000662744 4,749.36$
28/06/2019 00140733066 BANORTE OLACHEA FLORES BRENDA ROCIO 000662745 6,364.96$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE PAZ MORA ALDO ARTURO 000662746 4,749.36$
28/06/2019 00140733066 BANORTE RAMIREZ ESTRADA VICTOR MANUEL 000662747 5,364.96$
28/06/2019 00140733066 BANORTE RAYA MADERA ANA CRISTINA 000662748 4,749.36$
28/06/2019 00140733066 BANORTE RODRIGUEZ BOJORQUEZ ELIZABETH 000662749 6,364.96$
28/06/2019 00140733066 BANORTE SALAS FIERRO MARILYN YURIEN 000662750 4,749.36$
28/06/2019 00140733066 BANORTE SALGADO PATIÑO CRISTIAN ANTONIO 000662751 5,624.36$
28/06/2019 00140733066 BANORTE SOLORZANO GAVALDON PATRICIA 000662752 15,688.37$
28/06/2019 00140733066 BANORTE VAZQUEZ VALENZUELA XAVIER 000662753 6,364.96$
28/06/2019 00140733066 BANORTE VILLEGAS CEJA ANTONIO RIGOBERTO 000662754 13,043.79$
28/06/2019 00140733066 BANORTE RODRIGUEZ CERDA LUIS CARLOS 000662755 7,182.10$
28/06/2019 00140733066 BANORTE GUEVARRA HUIZZAR DALIA DEL CARMEN 000662756 9,239.32$
28/06/2019 00140733066 BANORTE GRACIEUX VAZQUEZ LUIS ANTONIO 000662757 3,368.92$
28/06/2019 00140733066 BANORTE MALDONADO SANDOVAL MANUEL RICARDO 000662758 3,368.92$
28/06/2019 00140733066 BANORTE MEDINA GUTIERREZ FAVIOLA 000662759 4,049.79$
28/06/2019 00140733066 BANORTE CRUZ CRUZ SANDRA ANDREA 000662760 14,350.45$
28/06/2019 00140733066 BANORTE CORTEZ URIAS MONICA KARINA 000662761 4,749.36$
28/06/2019 00140733066 BANORTE EVANGELISTA LIZAOLA SARA ELENA 000662762 4,749.36$
28/06/2019 00140733066 BANORTE LIZAOLA FLORES MIRIAM NAYELI 000662763 4,749.36$
28/06/2019 00140733066 BANORTE BETANCOURT MARTINEZ ANGEL 000662764 7,724.33$
28/06/2019 00140733066 BANORTE CORRALES MARTINEZ JOSE RAMON 000662765 7,724.33$
28/06/2019 00140733066 BANORTE GARCIA LOAIZA CITLALLI 000662766 7,724.33$
28/06/2019 00140733066 BANORTE LAMADRID OLIVARES VIRIDIANA 000662767 7,724.33$
28/06/2019 00140733066 BANORTE MATA CASTRO KARLA ESTHER 000662768 7,724.33$
28/06/2019 00140733066 BANORTE RODRIGUEZ LOPEZ ARIANA 000662769 7,724.33$
28/06/2019 00140733066 BANORTE RODRIGUEZ MAGDALENO VIRIDIANA 000662770 6,364.96$
28/06/2019 00140733066 BANORTE HERRERA OSUNA OLIVIA ALEJANDRA 000662771 3,687.75$
28/06/2019 00140733066 BANORTE BAUTISTA ROCHA LUIS ALONSO 000662772 5,364.96$
28/06/2019 00140733066 BANORTE BURGUEÑO ARAUJO MONICA 000662773 15,688.37$
28/06/2019 00140733066 BANORTE DUEÑAS REYES LESLIE KARINA 000662774 4,749.36$
28/06/2019 00140733066 BANORTE GARCIA BORROEL LARISSA ESTHELA 000662775 5,624.36$
28/06/2019 00140733066 BANORTE GARCIA VALLARTA CHRISTIAN RICARDO 000662776 13,043.79$
28/06/2019 00140733066 BANORTE GONZALEZ MARTIN MARIA DE LOS ANGELES 000662777 6,364.96$
28/06/2019 00140733066 BANORTE GUERRERO QUIÑONEZ FRANCISCO 000662778 5,364.96$
28/06/2019 00140733066 BANORTE GUTIERREZ ROSETE MARIA MARGARITA 000662779 4,251.09$
28/06/2019 00140733066 BANORTE MACHUCA CEJA STEPHANIE 000662780 5,364.96$
28/06/2019 00140733066 BANORTE MORENO VELAZQUEZ JORGE LUIS 000662781 4,749.36$
28/06/2019 00140733066 BANORTE ORTIZ CAYETANO JESUS IVAN 000662782 3,662.78$
28/06/2019 00140733066 BANORTE ORTIZ LIMON NANCY NACIELI 000662783 5,540.63$
28/06/2019 00140733066 BANORTE RIVERA DIAZ ERNESTO JAVIER 000662784 9,360.33$
28/06/2019 00140733066 BANORTE ROBLEDO FLETES ERIKA 000662785 16,112.76$
28/06/2019 00140733066 BANORTE TORRES ZARATE ALMA CELIA 000662786 5,783.14$
28/06/2019 00140733066 BANORTE VALDEZ HERRERA JACQUELINE 000662787 6,364.96$
28/06/2019 00140733066 BANORTE ARREGUIN CALVILLO CRISTINA NATALI 000662788 9,239.32$
28/06/2019 00140733066 BANORTE CESEÑA ALVAREZ EDNA DENISE 000662789 11,488.95$
28/06/2019 00140733066 BANORTE ZARZA SANTILLAN JUAN CARLOS 000662790 9,291.21$
28/06/2019 00140733066 BANORTE FARIAS MONROY ANGIE MELISSA 000662791 9,730.82$
28/06/2019 00140733066 BANORTE RUIZ HERRERA JORGE OMAR 000662792 8,626.72$
28/06/2019 00140733066 BANORTE BARRAGAN VEA LUIS GERARDO 000662793 5,055.92$
28/06/2019 00140733066 BANORTE CALDERON GONZALEZ GUSTAVO 000662794 5,055.92$
28/06/2019 00140733066 BANORTE MANCILLA ALCOCER LUIS DONALDO 000662795 5,055.92$
28/06/2019 00140733066 BANORTE MARTINEZ GARCIA KENIA LIZETH 000662796 5,055.92$
28/06/2019 00140733066 BANORTE RUBIO NORZAGARAY JOSE CARLOS 000662797 5,055.92$
28/06/2019 00140733066 BANORTE SOTELO QUEZADA JOSE LUIS 000662798 5,055.92$
28/06/2019 00140733066 BANORTE SOLIS MEZA JOEL 000662799 5,055.92$
28/06/2019 00140733066 BANORTE URIAS LOPEZ MAYRE 000662800 8,117.14$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE AVALOS MENDOZA ELIZABETH 000662801 5,055.92$
28/06/2019 00140733066 BANORTE HERNANDEZ LOPEZ ALICIA RAQUEL 000662802 5,055.92$
28/06/2019 00140733066 BANORTE SANTIAGO MARTINEZ MARGARITA 000662803 5,055.92$
28/06/2019 00140733066 BANORTE SUAREZ HERNANDEZ MAURA ESMERALDA 000662804 5,055.92$
28/06/2019 00140733066 BANORTE ZAMBRANO BOJORQUEZ DANIELA IVETTE 000662805 7,000.06$
28/06/2019 00140733066 BANORTE GUEVARA HURTADO JOSE 000662806 3,368.92$
28/06/2019 00140733066 BANORTE ROSAS PATRON FRANCISCO DANIEL 000662807 3,368.92$
28/06/2019 00140733066 BANORTE LOPEZ GONZALEZ ROSA MARIA 000662808 5,055.92$
28/06/2019 00140733066 BANORTE BECERRA CUEVAS JESUS MARTIN 000662809 3,687.75$
28/06/2019 00140733066 BANORTE BELTRAN RUBIO MARIA DEL ROSARIO 000662810 5,364.96$
28/06/2019 00140733066 BANORTE CARDENAS SAN MARTIN MARTINEZ ROLANDO 000662811 7,724.33$
28/06/2019 00140733066 BANORTE LAZARO REYES ROCIO 000662812 5,364.96$
28/06/2019 00140733066 BANORTE VALDEZ LEYVA JOSE MANUEL 000662813 7,724.33$
28/06/2019 00140733066 BANORTE BAUTISTA SANTIAGO ISMAEL 000662814 2,500.00$
28/06/2019 00140733066 BANORTE CORDERO ROMERO ALEJANDRA GUADALUPE 000662815 2,500.00$
28/06/2019 00140733066 BANORTE ESPINOZA OSUNA JESUS MANUEL 000662816 2,500.00$
28/06/2019 00140733066 BANORTE GARIBAY CARO BRAYAN 000662817 2,500.00$
28/06/2019 00140733066 BANORTE LOPEZ AMAYA ROBERTO ANTONIO 000662818 2,500.00$
28/06/2019 00140733066 BANORTE LOPEZ RAMOS EULALIA 000662819 2,136.79$
28/06/2019 00140733066 BANORTE MACIAS AYON ELADIA 000662820 2,500.00$
28/06/2019 00140733066 BANORTE MARTINEZ TRUJILLO MARIA YESENIA 000662821 2,500.00$
28/06/2019 00140733066 BANORTE MACIAS ZEPEDA ALEJANDRO 000662822 2,500.00$
28/06/2019 00140733066 BANORTE NAVA ALVARADO LUIS ADOLFO 000662823 2,500.00$
28/06/2019 00140733066 BANORTE ORTIZ LOPEZ JOSE MANUEL 000662824 2,500.00$
28/06/2019 00140733066 BANORTE ORTIZ LOPEZ VERONICA JACQUELINNE 000662825 2,500.00$
28/06/2019 00140733066 BANORTE OSUNA NAVARRO ISMAEL 000662826 2,500.00$
28/06/2019 00140733066 BANORTE PEREZ AVINA MARTHA ALICIA 000662827 2,500.00$
28/06/2019 00140733066 BANORTE RAMIREZ CRUZ LETICIA 000662828 2,500.00$
28/06/2019 00140733066 BANORTE ROMERO LOPEZ AIRAM 000662829 2,500.00$
28/06/2019 00140733066 BANORTE SANCHEZ CRUZ ANDREW 000662830 2,500.00$
28/06/2019 00140733066 BANORTE SANDOVAL GARCIA MARISOL 000662831 2,500.00$
28/06/2019 00140733066 BANORTE ALTAMIRANO PEREZ FERNANDO IGNACIO 000662832 2,500.00$
28/06/2019 00140733066 BANORTE AYUB DELGADO SHAYURY SOIDET 000662833 2,500.00$
28/06/2019 00140733066 BANORTE BLANCO NAVARRETE ALVARO 000662834 2,500.00$
28/06/2019 00140733066 BANORTE BAUTISTA SANCHEZ DALIA NAYELY 000662835 2,500.00$
28/06/2019 00140733066 BANORTE DELGADO GUEVARA VERONICA 000662836 2,500.00$
28/06/2019 00140733066 BANORTE GARCIA ARAUZ ANEL 000662837 2,500.00$
28/06/2019 00140733066 BANORTE GARCIA LEAL KAREN MASSIEL 000662838 2,500.00$
28/06/2019 00140733066 BANORTE GARCIA MAGAÑA ADALBERTO 000662839 2,071.03$
28/06/2019 00140733066 BANORTE GALINDO REYES SARA 000662840 2,500.00$
28/06/2019 00140733066 BANORTE PAZ LOPEZ CRISTINA 000662841 2,500.00$
28/06/2019 00140733066 BANORTE PEREZ RAMIREZ PATRICIA 000662842 2,500.00$
28/06/2019 00140733066 BANORTE RODRIGUEZ RODRIGUEZ MARIA DE LA LUZ 000662843 2,500.00$
28/06/2019 00140733066 BANORTE SOTO MERCADO ANABELL 000662844 2,500.00$
28/06/2019 00140733066 BANORTE ORTEGA ESPINOZA GRACIELA 000662845 3,279.80$
28/06/2019 00140733066 BANORTE PLASCENCIA MORALES LUZEIDA 000662846 3,279.80$
28/06/2019 00140733066 BANORTE HERNANDEZ DE LA MORA LORENA 000662847 5,726.14$
28/06/2019 00140733066 BANORTE MELENDEZ ORNELAS RICARDO 000662848 5,726.14$
28/06/2019 00140733066 BANORTE OJEDA HUERTA LUCERO RUBI 000662849 5,726.14$
28/06/2019 00140733066 BANORTE GUERRERO ORTEGA JOSE ERICK 000662850 6,731.89$
28/06/2019 00140733066 BANORTE LICONA LUGO JOSE VICTORINO 000662851 10,026.24$
28/06/2019 00140733066 BANORTE TORRES RAMIREZ LILIA 000662852 6,731.89$
28/06/2019 00140733066 BANORTE ZARATE PEREZ ZANIA SUSANA 000662853 6,731.89$
28/06/2019 00140733066 BANORTE AVIÑA VIDAÑA LILIANA 000662854 3,279.80$
28/06/2019 00140733066 BANORTE GALAVIZ MACIAS REYNA YAZMIN 000662855 3,279.80$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE SOSA URIARTE ELY YULIANA 000662856 3,279.80$
28/06/2019 00140733066 BANORTE VALLE HERNANDEZ JOSE TRINIDAD 000662857 3,279.80$
28/06/2019 00140733066 BANORTE ZARATE VENEGAS ROSA 000662858 3,279.80$
28/06/2019 00140733066 BANORTE ALMAZAN ROMO JASSON FABIAN 000662859 7,724.33$
28/06/2019 00140733066 BANORTE BALTAZAR DE ANDA RAMON 000662860 7,724.33$
28/06/2019 00140733066 BANORTE BARBA ROMERO CARLOS ALBERTO 000662861 13,043.79$
28/06/2019 00140733066 BANORTE PARTIDA ROCHIN LILIA YUNUEN 000662862 8,949.29$
28/06/2019 00140733066 BANORTE SANCHEZ MEZA SILVIA GUADALUPE 000662863 13,043.79$
28/06/2019 00140733066 BANORTE ZARATE ORTEGA TERESA 000662864 13,043.79$
28/06/2019 00140733066 BANORTE BOTELLO VALADEZ CELIA ROXANA 000662865 4,749.36$
28/06/2019 00140733066 BANORTE DOMINGUEZ CHAVEZ HECTOR JAVIER 000662866 4,749.36$
28/06/2019 00140733066 BANORTE INZUNZA CAURICIO JOSUE IVAN 000662867 3,368.92$
28/06/2019 00140733066 BANORTE OSUNA HERRERA REYNA VIVIANA 000662868 4,749.36$
28/06/2019 00140733066 BANORTE PARRA ESPINOZA MARGARITA 000662869 4,749.36$
28/06/2019 00140733066 BANORTE PACHECO SILVEYRA MONICA 000662870 7,724.33$
28/06/2019 00140733066 BANORTE TORRES ARAGON BRENDA PATRICIA 000662871 4,749.36$
28/06/2019 00140733066 BANORTE OJEDA COLMENARES JACQUELINA 000662872 5,364.96$
28/06/2019 00140733066 BANORTE ROMO MANRIQUEZ JOSE DANIEL 000662873 8,510.73$
28/06/2019 00140733066 BANORTE TAVIZON LUNA RICARDO 000662874 3,952.25$
28/06/2019 00140733066 BANORTE ZUÑIGA ZEPEDA JORGE CARLOS 000662875 5,364.96$
28/06/2019 00140733066 BANORTE GARCIA ARAUJO ELENA GUADALUPE 000662876 8,510.73$
28/06/2019 00140733066 BANORTE FAVILA SANCHEZ MELANIE JERENYS 000662877 3,279.80$
28/06/2019 00140733066 BANORTE SEPULVEDA LEON JUAN ALBERTO DE DIOS 000662878 5,055.92$
28/06/2019 00140733066 BANORTE VAZQUEZ GALLARDO MARIA DEL ROSARIO 000662879 7,000.06$
28/06/2019 00140733066 BANORTE AVALOS ALVAREZ DANA YURITZI 000662880 5,055.92$
28/06/2019 00140733066 BANORTE GUTIERREZ AVILEZ JESUS EDGAR 000662881 14,662.26$
28/06/2019 00140733066 BANORTE CAZAREZ PADILLA ALEC RUBEN 000662882 5,000.00$
28/06/2019 00140733066 BANORTE COMPARAN SANDOVAL GERMAN ARTURO 000662883 5,000.00$
28/06/2019 00140733066 BANORTE GUERRERO DELGADILLO CATARINO 000662884 5,000.00$
28/06/2019 00140733066 BANORTE QUIROZ HERNANDEZ JOSE 000662885 5,000.00$
28/06/2019 00140733066 BANORTE HUITRON HERALDEZ MANUEL FRANCISCO 000662886 5,000.00$
28/06/2019 00140733066 BANORTE MURILLO TOVAR ARIZETH ANDREA 000662887 2,500.00$
28/06/2019 00140733066 BANORTE VILLEGAS LOPEZ MELINA ALEXIS 000662888 7,500.00$
28/06/2019 00140733066 BANORTE VILLEGAS MARQUEZ MARCO ANTONIO 000662889 5,000.00$
28/06/2019 00140733066 BANORTE OLVERA GARCIA ESHTER CELINA 000662890 5,000.00$
28/06/2019 00140733066 BANORTE MONDRAGON RODRIGUEZ MARIELA 000662891 13,119.20$
28/06/2019 00140733066 BANORTE GARCIA VAZQUEZ EVERARDO 000662892 6,737.84$
28/06/2019 00140733066 BANORTE VARGAS GOMEZ DANIEL ANTONIO 000662893 7,150.04$
28/06/2019 00140733066 BANORTE GARCIA NAVARRO LILIANA 000662894 5,619.92$
28/06/2019 00140733066 BANORTE RUIZ PAZ ETHIEL UVALDO 000662895 7,500.00$
28/06/2019 00140733066 BANORTE URBINA ROLON ALAN JAIR 000662896 7,500.00$
28/06/2019 00140733066 BANORTE CHINO LOPEZ JULIO CESAR 000662897 5,000.00$
28/06/2019 00140733066 BANORTE GOMEZ ESCOBEDO JOHANA JAZMIN 000662898 7,500.00$
28/06/2019 00140733066 BANORTE GUILLEN ROJAS ABSALON 000662899 7,500.00$
28/06/2019 00140733066 BANORTE LEYVA FELIX SAMUEL 000662900 7,500.00$
28/06/2019 00140733066 BANORTE MADRIGAL ESPARZA ANA ABIGAIL 000662901 7,500.00$
28/06/2019 00140733066 BANORTE RAMOS CABRERA MARIANA 000662902 7,500.00$
28/06/2019 00140733066 BANORTE RIVERA MARTINEZ NINEMI ISAELY 000662903 5,000.00$
28/06/2019 00140733066 BANORTE ROMERO NIEVES LIVIER ALEJANDRA 000662904 5,000.00$
28/06/2019 00140733066 BANORTE SANTILLAN AGUILAR ADRIAN 000662905 7,500.00$
28/06/2019 00140733066 BANORTE SANDOVAL AYALA SINNAI NAZARETH 000662906 7,500.00$
28/06/2019 00140733066 BANORTE SOTO ANTAÑO BRENDA EDITH 000662907 5,000.00$
28/06/2019 00140733066 BANORTE VEGA VIEYRA MARIA GABRIELA 000662908 7,500.00$
28/06/2019 00140733066 BANORTE ARIAS GOMEZ MARIA FERNANDA 000662909 9,106.62$
28/06/2019 00140733066 BANORTE LLORENTE GAXIOLA CARLOS ALBERTO 000662910 9,106.62$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE LIMON FELIX ROBERTO 000662911 16,094.88$
28/06/2019 00140733066 BANORTE RUIZ RANGEL ROXANA PAULINA 000662912 6,610.84$
28/06/2019 00140733066 BANORTE RODRIGUEZ LOPEZ ARIANA 000662913 15,448.66$
28/06/2019 00140733066 BANORTE MACIAS AYON ELADIA 000662914 7,500.00$
28/06/2019 00140733066 BANORTE AYUB DELGADO SHAYURY SOIDET 000662915 10,000.00$
28/06/2019 00140733066 BANORTE DELGADO GUEVARA VERONICA 000662916 10,000.00$
28/06/2019 00140733066 BANORTE PEREZ RAMIREZ PATRICIA 000662917 7,500.00$
28/06/2019 00140733066 BANORTE ORTEGA ESPINOZA GRACIELA 000662918 6,559.60$
28/06/2019 00140733066 BANORTE OJEDA COLMENARES JACQUELINA 000662919 5,364.96$
28/06/2019 00140733066 BANORTE GARCIA ARAUJO ELENA GUADALUPE 000662920 8,510.73$
28/06/2019 00140733066 BANORTE AVITIA VILLELA YESENIA MARIBEL 000662921 2,035.49$
28/06/2019 00140733066 BANORTE PITOL CAZARIN ARELI 000662922 1,500.00$
28/06/2019 00140733066 BANORTE LOPEZ CHAIDEZ GISELA AREMI 000662923 1,272.99$
28/06/2019 00140733066 BANORTE AISPURO LIZARRAGA GUILLERMINA 000662924 4,605.12$
28/06/2019 00140733066 BANORTE ALVAREZ GARCIA PATRICIA 000662925 1,574.30$
28/06/2019 00140733066 BANORTE OCEGUERA FARIAS EDUALY 000662926 1,320.69$
28/06/2019 00140733066 BANORTE SERNA ESPINOZA ANA MARIA 000662927 2,306.08$
28/06/2019 00140733066 BANORTE OROZCO ACOSTA ALINA 000662928 1,750.00$
28/06/2019 00140733066 BANORTE TRUJILLO CHAVEZ MARLENE 000662929 2,708.30$
28/06/2019 00140733066 BANORTE MORAILA RODRIGUEZ ALMA SARA 000662930 4,152.25$
28/06/2019 00140733066 BANORTE OSUNA BALDERRAMA ANA ELSA 000662931 1,909.49$
28/06/2019 00140733066 BANORTE PERAZA MARTINEZ DANIELA 000662932 1,072.99$
28/06/2019 00140733066 BANORTE CORONA GUZMAN ALMA NALLELY 000662933 1,101.05$
28/06/2019 00140733066 BANORTE AMBRIZ LEON MARIO OBED 030635062 7,794.73$
28/06/2019 00140733066 BANORTE CARLOS LOPEZ JESUS ARNULFO 030635064 8,141.92$
28/06/2019 00140733066 BANORTE CHIP QUINTERO JUAN CARLOS 030635065 16,049.00$
28/06/2019 00140733066 BANORTE CORONADO CELAYA MARTHA GEORGINA 030635066 8,059.21$
28/06/2019 00140733066 BANORTE DE LA CRUZ MILLAN MARIANA 030635067 5,234.51$
28/06/2019 00140733066 BANORTE ESCARCEGA HERNANDEZ DANIEL 030635068 6,818.82$
28/06/2019 00140733066 BANORTE EVANGELISTA TORRES BLANCA GUADALUPE 030635069 10,872.81$
28/06/2019 00140733066 BANORTE FERNANDEZ RUIZ DE CHAVEZ ZERAFIN RICARDO 030635070 14,577.59$
28/06/2019 00140733066 BANORTE FIGUEROA SALAMANCA JOHNATAN 030635071 8,523.50$
28/06/2019 00140733066 BANORTE GARCIA MURGA LIZBETH 030635072 9,700.85$
28/06/2019 00140733066 BANORTE GALAVIZ VAZQUEZ LAURA PATRICIA 030635073 10,177.41$
28/06/2019 00140733066 BANORTE GUZMAN SALAZAR ITZEL CRISTINA 030635074 6,364.96$
28/06/2019 00140733066 BANORTE LANDEROS GUZMAN ALEXANDRA 030635075 5,377.18$
28/06/2019 00140733066 BANORTE LEMUS MINOR CARLOS GERMAN 030635076 14,863.64$
28/06/2019 00140733066 BANORTE LOPEZ RUIZ TERESA 030635077 7,794.73$
28/06/2019 00140733066 BANORTE MEZA LOPEZ LUISA FERNANDA 030635078 9,224.33$
28/06/2019 00140733066 BANORTE NAVA ESTRADA MARTHA 030635079 8,271.25$
28/06/2019 00140733066 BANORTE PALOMARES MORALES ILIANA 030635080 7,794.73$
28/06/2019 00140733066 BANORTE QUIJANO SANCHEZ MARIA CONCEPCION 030635081 8,747.81$
28/06/2019 00140733066 BANORTE RIVERA MANZO ADRIANA 030635082 6,364.96$
28/06/2019 00140733066 BANORTE RIVERA SALAZAR FRANCISCO JAVIER 030635083 9,369.32$
28/06/2019 00140733066 BANORTE RODRIGUEZ BARRERA LILIANA 030635084 4,531.36$
28/06/2019 00140733066 BANORTE DE LOS SANTOS RODRIGUEZ LILIANA 030635085 7,794.73$
28/06/2019 00140733066 BANORTE SALCIDO SANCHEZ ALAIDE 030635086 6,544.73$
28/06/2019 00140733066 BANORTE SOTO CERVANTES EDGARDO 030635087 8,863.51$
28/06/2019 00140733066 BANORTE VILLAR OROZCO MAYRA CONCEPCION 030635088 8,510.73$
28/06/2019 00140733066 BANORTE ZAVALA VILLASEÑOR JAVIER 030635089 6,024.28$
28/06/2019 00140733066 BANORTE GONZALEZ RIVAS MARTHA PATRICIA 030635090 6,244.32$
28/06/2019 00140733066 BANORTE MEZA VILLA MARIA DEL ROSARIO 030635091 5,055.92$
28/06/2019 00140733066 BANORTE REYES CASTELLANOS RICARDO CATALAN 030635092 5,055.92$
28/06/2019 00140733066 BANORTE ARANGURE MENDOZA ALAN ARGEL 030635093 10,177.41$
28/06/2019 00140733066 BANORTE ARVIZU ALCARAZ RAMON ENRIQUE 030635094 10,177.41$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE ANGULO COVARRUBIAS CLAUDIA BERENICE 030635095 5,351.50$
28/06/2019 00140733066 BANORTE AGUIRRE RUIZ MARTIN ANTONIO 030635096 7,794.73$
28/06/2019 00140733066 BANORTE CRUZ BORRAZ RODOLFO 030635097 10,177.41$
28/06/2019 00140733066 BANORTE LOPEZ MENDEZ CINTYA 030635099 7,794.73$
28/06/2019 00140733066 BANORTE LOPEZ OREJEL ERIKA 030635100 6,544.73$
28/06/2019 00140733066 BANORTE MAGAÑA HERNANDEZ DANIEL 030635101 13,815.39$
28/06/2019 00140733066 BANORTE MIRANDA GUZMAN DANIELA 030635102 7,318.21$
28/06/2019 00140733066 BANORTE NUÑEZ GARCIA VIRIDIANA 030635103 9,224.33$
28/06/2019 00140733066 BANORTE PAEZ ANGULO DANIEL ENRIQUE 030635104 5,364.96$
28/06/2019 00140733066 BANORTE PAYAN DIAZ CARLOS ALONSO 030635105 9,224.33$
28/06/2019 00140733066 BANORTE PACHECO LEON ARMANDO 030635106 4,926.61$
28/06/2019 00140733066 BANORTE PADILLA VERDUZCO CARMEN MARIZA 030635107 6,047.72$
28/06/2019 00140733066 BANORTE PRECICHI GARCIA JORGE ALBERTO 030635108 4,873.86$
28/06/2019 00140733066 BANORTE DE LA PEÑA REYNA JOSE ANTONIO 030635109 7,318.21$
28/06/2019 00140733066 BANORTE RAMIREZ RODRIGUEZ ARTURO 030635110 9,670.36$
28/06/2019 00140733066 BANORTE ROBLES CORONADO VALERIA 030635111 9,100.53$
28/06/2019 00140733066 BANORTE RODRIGUEZ GARCIA CARLOS 030635112 8,762.98$
28/06/2019 00140733066 BANORTE SALAZAR PALACIOS JESSICA 030635113 8,028.80$
28/06/2019 00140733066 BANORTE SERRANO PADILLA CESAR OMAR 030635114 4,873.86$
28/06/2019 00140733066 BANORTE VALENZUELA GOMEZ CARLOS DANIEL 030635115 10,177.41$
28/06/2019 00140733066 BANORTE VELA MONGE ALEJANDRO 030635116 11,130.45$
28/06/2019 00140733066 BANORTE BRICENO JIMENEZ WENDY MARITZA 030635118 3,279.80$
28/06/2019 00140733066 BANORTE ACUÑA MENDOZA ANA LAURA 030635120 7,318.21$
28/06/2019 00140733066 BANORTE CADENA MEDINA FRANCISCO JAVIER 030635121 3,876.87$
28/06/2019 00140733066 BANORTE DURAN IÑIGUEZ CLAUDIA 030635122 4,770.29$
28/06/2019 00140733066 BANORTE GONZALEZ PADILLA DIMAS FELIPE 030635123 3,876.87$
28/06/2019 00140733066 BANORTE GONZALEZ SANCHEZ ANTONIO 030635124 5,282.72$
28/06/2019 00140733066 BANORTE GUZMAN QUINTANILLA GUSTAVO 030635125 6,658.20$
28/06/2019 00140733066 BANORTE LOPEZ SANDOVAL GRISELDA JANNET 030635126 3,876.87$
28/06/2019 00140733066 BANORTE PRADO ULLOA ALEJANDRO 030635127 5,568.21$
28/06/2019 00140733066 BANORTE RAMIREZ ACUÑA SANDRA LIS 030635128 4,354.43$
28/06/2019 00140733066 BANORTE BORRAYO SANCHEZ BRENDA MARIBEL 030635129 5,624.36$
28/06/2019 00140733066 BANORTE LOPEZ GALLEGOS BARBARA FERNANDA 030635130 11,516.44$
28/06/2019 00140733066 BANORTE CERVANTES NUÑEZ CESAR AUGUSTO 030635131 6,534.79$
28/06/2019 00140733066 BANORTE VILLALOBOS GUTIERREZ FRANCISCO JAVIER 030635132 16,112.76$
28/06/2019 00140733066 BANORTE RODRIGUEZ FAJARDO JUDITH 030635133 5,599.67$
28/06/2019 00140733066 BANORTE ESQUIVEL HERNANDEZ ERNESTO 030635134 2,893.65$
28/06/2019 00140733066 BANORTE MANRIQUEZ VILLAGRAN YESSICA 030635135 5,624.36$
28/06/2019 00140733066 BANORTE NUÑEZ GARCIA SANDRA ELENA 030635136 5,198.74$
28/06/2019 00140733066 BANORTE SAMANIEGO RENTERIA KARLA JAMYLETH JOHOJARA 030635137 5,326.80$
28/06/2019 00140733066 BANORTE TAMAYO DIAZ MARIA ELIA 030635138 7,903.18$
28/06/2019 00140733066 BANORTE ROSALES RAMIREZ JAVIER 030635139 4,331.75$
28/06/2019 00140733066 BANORTE MOLINA ZUÑIGA HECTOR EDUARDO 030635140 9,670.36$
28/06/2019 00140733066 BANORTE BUENROSTRO FRIAS VALENTIN 030635141 7,659.38$
28/06/2019 00140733066 BANORTE ELIZARRARAZ CELIS PAMELA 030635142 7,400.61$
28/06/2019 00140733066 BANORTE LOPEZ LARIOS PABLO NESTOR 030635143 3,876.87$
28/06/2019 00140733066 BANORTE ALVAREZ SOTELO IVAN ANTONIO 030635144 2,986.59$
28/06/2019 00140733066 BANORTE BETO ROMANO GIOVANNA SURIZADAI 030635145 3,876.87$
28/06/2019 00140733066 BANORTE FERNANDEZ GARCIA FERNANDO ALEJANDRO 030635146 3,255.69$
28/06/2019 00140733066 BANORTE GUERRERO SANTILLAN EVA GLORIA 030635147 9,079.05$
28/06/2019 00140733066 BANORTE JUAREZ RODRIGUEZ DENYS ALEJANDRA 030635148 10,177.41$
28/06/2019 00140733066 BANORTE MOSQUEDA GALLAGA MARIA DE LA LUZ 030635149 10,702.97$
28/06/2019 00140733066 BANORTE OCHOA BELTRAN JOSE IVAN 030635150 9,224.33$
28/06/2019 00140733066 BANORTE SANDOVAL SALDAÑA ORQUIDEA DEL CARMEN 030635151 8,271.25$
28/06/2019 00140733066 BANORTE SUAREZ LUJANO OSWALDO MANUEL 030635152 3,344.51$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE ANDRADE RAMOS LILIANA 030635153 9,224.33$
28/06/2019 00140733066 BANORTE MORENO LOPEZ JESUS JAVIER 030635154 8,408.94$
28/06/2019 00140733066 BANORTE CORDERO JIMENEZ DIANA CAROLINA 030635159 9,224.33$
28/06/2019 00140733066 BANORTE ESPINOZA TERAN BERENISSE 030635160 8,783.22$
28/06/2019 00140733066 BANORTE GUEVARA MURO CYNTHIA 030635161 7,246.73$
28/06/2019 00140733066 BANORTE SILVA MONTES ERNESTO 030635162 9,224.33$
28/06/2019 00140733066 BANORTE ROBLES RODRIGUEZ FERNANDO 030635170 7,685.11$
28/06/2019 00140733066 BANORTE SERRANO RODRIGUEZ RAYMUNDO SALVADOR 030635171 9,224.33$
28/06/2019 00140733066 BANORTE GAXIOLA ATONDO MAYRA 030635172 9,224.33$
28/06/2019 00140733066 BANORTE BAEZ VASQUEZ GILDA HAYDEE 030635173 6,353.77$
28/06/2019 00140733066 BANORTE LARES GRAVE JESUS CARLOS 030635174 5,377.18$
28/06/2019 00140733066 BANORTE LOPEZ NUÑEZ FERNANDA GALINA 030635175 5,388.51$
28/06/2019 00140733066 BANORTE ESCOBAR VELOZ JORGE ARTURO 030635176 5,351.52$
28/06/2019 00140733066 BANORTE ARAUJO LOPEZ MARTIN 030635177 3,591.68$
28/06/2019 00140733066 BANORTE PEREGRINA BRIZUELA JORGE ANTONIO 030635180 11,355.14$
28/06/2019 00140733066 BANORTE TRABADO CERVANTES ALEJANDRA 030635181 3,876.87$
28/06/2019 00140733066 BANORTE VILLALPANDO VILCHES JOSE LUIS 030635182 7,433.76$
28/06/2019 00140733066 BANORTE MOJICA MARAVILLA JASON KYLE 030635183 9,224.33$
28/06/2019 00140733066 BANORTE SOLIS MOLINA VIRGINIA 030635184 9,224.33$
28/06/2019 00140733066 BANORTE PEREZ CORRAL CLAUDIA YOLANDA 030635186 9,224.33$
28/06/2019 00140733066 BANORTE VILLARREAL LOPEZ SAYMA MARISSA 030635187 6,364.96$
28/06/2019 00140733066 BANORTE RADILLA CHAVEZ OCTAVIO 030635188 3,519.69$
28/06/2019 00140733066 BANORTE SAENZ REYES LUIS ALFREDO 030635189 9,224.33$
28/06/2019 00140733066 BANORTE COSIO MANRIQUEZ JOSE LUIS 030635190 3,158.90$
28/06/2019 00140733066 BANORTE HERNANDEZ ROCHA ELSA GUADALUPE 030635191 5,377.18$
28/06/2019 00140733066 BANORTE AGUILERA BARBOZA JESUS ALFREDO 030635192 6,478.53$
28/06/2019 00140733066 BANORTE ANGULO SALGADO HERLINDA 030635193 4,275.72$
28/06/2019 00140733066 BANORTE BADILLA PADILLA GLORIA 030635194 3,598.43$
28/06/2019 00140733066 BANORTE FLORES CONTRERAS IVAN ENRIQUE 030635196 3,876.87$
28/06/2019 00140733066 BANORTE HERNANDEZ DIAZ ERIKA DANNAE 030635197 3,661.13$
28/06/2019 00140733066 BANORTE MONTOYA ARREDONDO ZAIRA MELISSA 030635198 3,591.68$
28/06/2019 00140733066 BANORTE OLIVAS CANCIO JESUS 030635199 3,017.52$
28/06/2019 00140733066 BANORTE SANCHEZ GERARDO RAMSES 030635200 9,067.07$
28/06/2019 00140733066 BANORTE TRUJILLO GUZMAN GUILLERMO 030635201 3,578.65$
28/06/2019 00140733066 BANORTE VILLALBA RODRIGUEZ JOEL PAULIN 030635202 6,032.63$
28/06/2019 00140733066 BANORTE ZAMBRANO REYES FRANCISCO GERARDO 030635203 5,832.75$
28/06/2019 00140733066 BANORTE ARAUJO LOPEZ YARIEL 030635204 14,300.61$
28/06/2019 00140733066 BANORTE ALVAREZ QUIJAS DAYAN 030635205 6,199.66$
28/06/2019 00140733066 BANORTE AVILA RUIZ JUAN PABLO 030635206 15,688.37$
28/06/2019 00140733066 BANORTE ANGULO PALOMEC FABIOLA KARINA 030635207 6,003.62$
28/06/2019 00140733066 BANORTE CORNEJO MONTAÑO EDUWIGES BERENISSE 030635211 9,224.33$
28/06/2019 00140733066 BANORTE CUEVAS MORENO LILIANA 030635212 5,629.37$
28/06/2019 00140733066 BANORTE DOMINGUEZ GARCIA FERNANDO AUGUSTO 030635213 15,688.37$
28/06/2019 00140733066 BANORTE DURAZO PAZ CRISTIAN ELIZABETH 030635214 15,910.50$
28/06/2019 00140733066 BANORTE ESTAVILLO LEYVA ANA ROSA 030635215 5,624.36$
28/06/2019 00140733066 BANORTE ESPINOZA JIMENEZ MICHELLE 030635217 4,902.83$
28/06/2019 00140733066 BANORTE FLORES MARTINEZ ERICK JAVIER 030635221 5,624.36$
28/06/2019 00140733066 BANORTE FLORES OCAMPO MIGUEL ANGEL 030635222 15,506.56$
28/06/2019 00140733066 BANORTE FUENTES DUARTE ALFREDO 030635224 15,688.37$
28/06/2019 00140733066 BANORTE GARCIA TOVAR OSCAR IVAN 030635226 15,440.97$
28/06/2019 00140733066 BANORTE GOMEZ JACOME ANGEL ISAAC 030635228 15,688.37$
28/06/2019 00140733066 BANORTE GUZMAN SANCHEZ HUGO QUENNEL 030635230 15,688.37$
28/06/2019 00140733066 BANORTE GUTIERREZ ZUÑIGA CECILIA 030635231 5,321.30$
28/06/2019 00140733066 BANORTE LEON GASTELUM ANGELA MARISOL 030635235 15,688.37$
28/06/2019 00140733066 BANORTE LOPEZ PARRA FRANCISCO JAVIER 030635237 15,688.37$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE LUJAN MOSQUEDA ANA CAROLINA 030635239 4,815.81$
28/06/2019 00140733066 BANORTE LULE QUIÑONEZ EDUARDO CESAR 030635240 5,624.36$
28/06/2019 00140733066 BANORTE LUGO TORRES JESUS ENRIQUE 030635241 14,555.74$
28/06/2019 00140733066 BANORTE MARTINEZ ESTRADA ANA SAMANTHA 030635242 8,883.90$
28/06/2019 00140733066 BANORTE MALVIDO TORRES CRISTIAN GERMAN 030635244 15,688.37$
28/06/2019 00140733066 BANORTE NUÑEZ MELLADO JOSE ANTONIO 030635251 16,112.76$
28/06/2019 00140733066 BANORTE OCHOA GAXIOLA CARLOS CESAR 030635252 9,688.59$
28/06/2019 00140733066 BANORTE PEREZ JAIMES VICTOR HUGO 030635255 4,582.93$
28/06/2019 00140733066 BANORTE PON MENDEZ VICTOR MANUEL 030635257 16,112.76$
28/06/2019 00140733066 BANORTE RIOS CORELLA ADRIAN ALEJANDRO 030635259 16,112.76$
28/06/2019 00140733066 BANORTE RUVALCABA MARTINEZ EMMANUEL 030635265 2,479.53$
28/06/2019 00140733066 BANORTE SANDEZ FONSECA ALEJANDRA 030635266 5,624.36$
28/06/2019 00140733066 BANORTE TAMAYO ONTIVEROS URSULA 030635268 4,520.55$
28/06/2019 00140733066 BANORTE TALAMANTES SORIANO EDGAR LEONARDO 030635269 5,624.36$
28/06/2019 00140733066 BANORTE TORRES CERON CRISTHIAN JAVIER 030635270 4,815.81$
28/06/2019 00140733066 BANORTE VALENZUELA MURILLO CELESTE 030635271 6,130.87$
28/06/2019 00140733066 BANORTE VILLANUEVA VALENZUELA CRISTINA ALEJANDRINA 030635274 5,341.71$
28/06/2019 00140733066 BANORTE ZURITA ARIZMENDI IVAN 030635278 16,112.76$
28/06/2019 00140733066 BANORTE CASTRO VARGAS ANALLELI ITZEL 030635280 7,318.21$
28/06/2019 00140733066 BANORTE RODRIGUEZ MELENDEZ CLAUDIA FERNANDA 030635282 4,354.43$
28/06/2019 00140733066 BANORTE VILLA MAYORGA BERTHA DANIELA 030635283 5,871.23$
28/06/2019 00140733066 BANORTE AYALA HERNANDEZ TERESA 030635284 8,632.94$
28/06/2019 00140733066 BANORTE BARAJAS CHAVEZ MARIA DEL ROSARIO 030635285 8,632.94$
28/06/2019 00140733066 BANORTE RAMIREZ VAZQUEZ CRISTINA 030635286 6,965.69$
28/06/2019 00140733066 BANORTE AMAYA SALMERON ADRIANA 030635288 3,876.87$
28/06/2019 00140733066 BANORTE BERRELLEZA HUERTA LAURA PATRICIA 030635289 2,533.83$
28/06/2019 00140733066 BANORTE MUNGUIA PEREZ DIANA LIZETH 030635290 13,291.80$
28/06/2019 00140733066 BANORTE RODRIGUEZ GALVAN AIMEE ESTEFANIA 030635291 9,894.95$
28/06/2019 00140733066 BANORTE SOLANO MALDONADO CRISTAL NATALY 030635292 7,501.70$
28/06/2019 00140733066 BANORTE GALVAN GAYTAN CRUCELIA GABRIELA 030635304 15,688.37$
28/06/2019 00140733066 BANORTE GARCIA GONZALEZ JORGE 030635305 14,978.97$
28/06/2019 00140733066 BANORTE GONZALEZ MARTINEZ CARMEN DE GUADALUPE 030635306 13,423.10$
28/06/2019 00140733066 BANORTE MANRIQUE MALDONADO FLAVIO 030635309 11,014.74$
28/06/2019 00140733066 BANORTE MARTINEZ RUIZ JUAN CARLOS 030635310 13,840.86$
28/06/2019 00140733066 BANORTE ORTEGA TREJO JULIO 030635312 15,688.37$
28/06/2019 00140733066 BANORTE ORTIZ MADRIGAL ALVARO 030635313 15,688.37$
28/06/2019 00140733066 BANORTE PRATS IBARRA PEDRO JAVIER 030635316 15,688.37$
28/06/2019 00140733066 BANORTE PACHECO SIMON JULIETA CONCEPCION 030635317 15,040.14$
28/06/2019 00140733066 BANORTE PEREZ VELAZQUEZ MARIA MAGDALENA 030635319 12,184.75$
28/06/2019 00140733066 BANORTE PONCE HERRERA SILVIA MAGDALENA 030635321 15,688.37$
28/06/2019 00140733066 BANORTE PORTILLO REYES JESUS 030635322 10,404.96$
28/06/2019 00140733066 BANORTE RAMIREZ HERNANDEZ ISRAEL 030635323 12,749.24$
28/06/2019 00140733066 BANORTE REYES DIAZ DENIS 030635325 15,688.37$
28/06/2019 00140733066 BANORTE SANABIA OREJEL ROBERTO HELIODORO 030635329 15,688.37$
28/06/2019 00140733066 BANORTE SANTILLAN SOTO LETICIA ISABEL 030635330 15,688.37$
28/06/2019 00140733066 BANORTE TAPIA SOTO LUIS 030635331 9,549.34$
28/06/2019 00140733066 BANORTE TOBIE GUTIERREZ WENDDY ASTRID 030635332 15,688.37$
28/06/2019 00140733066 BANORTE ANDRACA GONZALEZ VIANEY EUGENIA 030635334 6,306.84$
28/06/2019 00140733066 BANORTE SALAZAR VARGAS IVAN 030635336 7,794.73$
28/06/2019 00140733066 BANORTE TORRES REYES DARA OFELIA 030635337 9,224.33$
28/06/2019 00140733066 BANORTE DIAZ ORTIZ MARIA ISABEL 030635338 3,952.25$
28/06/2019 00140733066 BANORTE HERNANDEZ COTA LEONARDO 030635339 3,246.12$
28/06/2019 00140733066 BANORTE JIMENEZ ORTEGA MIGUEL ALEJANDRO 030635340 3,158.58$
28/06/2019 00140733066 BANORTE OCAMPO LEONIDES JUVENAL 030635341 3,876.87$
28/06/2019 00140733066 BANORTE RAMOS ENRIQUEZ RICARDO ERNESTO 030635342 2,898.37$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE SANCHEZ PONCE PAOLA 030635343 3,952.25$
28/06/2019 00140733066 BANORTE VALDEZ PEINADO DAVID GERARDO 030635344 3,876.87$
28/06/2019 00140733066 BANORTE VELASCO QUIÑONEZ RUBEN 030635345 3,952.25$
28/06/2019 00140733066 BANORTE BRISEÑO DORANTES FABIOLA 030635346 5,624.36$
28/06/2019 00140733066 BANORTE CARMONA ALEMAN DIANA CATHERINE 030635347 6,364.96$
28/06/2019 00140733066 BANORTE CABALLERO CABALLERO LEONARDO 030635348 6,364.96$
28/06/2019 00140733066 BANORTE CASTAÑEDA CESEÑA ZINDY GABRIELA 030635349 5,624.36$
28/06/2019 00140733066 BANORTE EGOZCUE AYALA JUAN FRANCISCO 030635350 15,688.37$
28/06/2019 00140733066 BANORTE ESQUEDA PIMENTEL FRANCISCO JAVIER 030635351 6,364.96$
28/06/2019 00140733066 BANORTE LOPEZ LEON JULIO CESAR 030635352 9,478.29$
28/06/2019 00140733066 BANORTE MORALES PALOMARES MARLEN CAROLINA 030635353 15,688.37$
28/06/2019 00140733066 BANORTE MORAN TORRES MARIA FERNANDA 030635354 5,160.65$
28/06/2019 00140733066 BANORTE MURILLO MENDEZ FERNANDO 030635355 15,688.37$
28/06/2019 00140733066 BANORTE QUINTERO SALAS SHANTAL KAREMIS 030635356 6,364.96$
28/06/2019 00140733066 BANORTE ROSAS AVENDAÑO JOSE ALBERTO 030635357 11,833.45$
28/06/2019 00140733066 BANORTE RUIZ NAVARRO MARIA ISABEL 030635358 6,364.96$
28/06/2019 00140733066 BANORTE LOPEZ CORRAL JAVIER 030635359 5,377.18$
28/06/2019 00140733066 BANORTE ORTIZ CONTRERAS EDWIN FRANCISCO 030635360 5,377.18$
28/06/2019 00140733066 BANORTE BERMUDEZ EYRA FABIOLA 030635361 3,482.33$
28/06/2019 00140733066 BANORTE CORTEZ CHIHUAHUA JOSE PEDRO 030635362 3,302.62$
28/06/2019 00140733066 BANORTE HERNANDEZ SOTO MIRIAM ALICIA 030635363 5,116.93$
28/06/2019 00140733066 BANORTE LUPIAN RAYA JOHNATAN EMANUEL 030635364 3,876.87$
28/06/2019 00140733066 BANORTE LUIS JUAN RIOS JOSE ROGELIO 030635365 3,004.87$
28/06/2019 00140733066 BANORTE MORELES AGUILAR MARIA DE LA LUZ 030635366 3,603.88$
28/06/2019 00140733066 BANORTE REMIGIO MEJIA CORINA 030635367 9,064.17$
28/06/2019 00140733066 BANORTE VALENZUELA GALVEZ LIDIA ANAHI 030635368 3,245.44$
28/06/2019 00140733066 BANORTE VAZQUEZ HERNANDEZ RAUL 030635369 3,876.87$
28/06/2019 00140733066 BANORTE VELARDE CAMPAS LUIS FRANCISCO 030635370 7,936.51$
28/06/2019 00140733066 BANORTE VERGARA SANTIAGO DENNIS FRANCISCO 030635371 3,876.87$
28/06/2019 00140733066 BANORTE ARREDONDO LUGO SELENE 030635373 4,721.11$
28/06/2019 00140733066 BANORTE AGUIRRE SERRANO ABRAHAM 030635374 6,052.22$
28/06/2019 00140733066 BANORTE BAJO CAMACHO JUAN CARLOS 030635375 4,382.83$
28/06/2019 00140733066 BANORTE BALDENEBRO LARA TABITA ESTHER 030635376 6,160.70$
28/06/2019 00140733066 BANORTE BENITEZ CONCHAS BERTHA ALICIA 030635377 5,321.14$
28/06/2019 00140733066 BANORTE BUELNA GARCIA MIRSHA KARELIA 030635378 6,364.96$
28/06/2019 00140733066 BANORTE BURGUEÑO VAZQUEZ DIALY JANITZIN 030635379 3,426.19$
28/06/2019 00140733066 BANORTE CASTAÑEDA ARROYO JESUS OZIEL 030635380 3,952.25$
28/06/2019 00140733066 BANORTE CAMACHO CENICEROS SANDRA ALICIA 030635381 4,944.37$
28/06/2019 00140733066 BANORTE CASTRO ROMERO ALEXIS GEOVANA 030635382 5,998.25$
28/06/2019 00140733066 BANORTE CHIQUETE GARCIA DE ALBA BLANCA PAMELLA 030635383 15,910.50$
28/06/2019 00140733066 BANORTE ESPINOZA GONZALEZ BLANCA PALOMA 030635384 4,756.52$
28/06/2019 00140733066 BANORTE ESPINOZA HIGUERA YESIKA 030635385 6,540.63$
28/06/2019 00140733066 BANORTE GARCIA AVILA ROMEL ASRAEL 030635386 8,974.39$
28/06/2019 00140733066 BANORTE GARCIA CORRALES CHRISTIAN GUADALUPE 030635387 5,904.01$
28/06/2019 00140733066 BANORTE GARCIA CANO JUSTINA 030635388 6,364.96$
28/06/2019 00140733066 BANORTE GALARZA PACO JOHANA MARLIN 030635389 6,268.64$
28/06/2019 00140733066 BANORTE GANDARA SANCHEZ ERIKA SUGEY 030635390 6,160.70$
28/06/2019 00140733066 BANORTE GASTELUM SAÑUDO MARIO ALBERTO 030635391 4,967.80$
28/06/2019 00140733066 BANORTE GOMEZ CONTRERAS ESMERALDA ELIZABETH 030635392 9,360.33$
28/06/2019 00140733066 BANORTE GONZALEZ GARCIA SUGEY ANAHI 030635394 2,943.53$
28/06/2019 00140733066 BANORTE HERNANDEZ AGUILAR ALLAN GUILLERMO 030635395 15,688.37$
28/06/2019 00140733066 BANORTE HERRERA TOVAR PAOLA 030635397 9,224.33$
28/06/2019 00140733066 BANORTE HIGUERA DELGADILLO HILDA PATRICIA 030635398 5,711.32$
28/06/2019 00140733066 BANORTE HUERTA RIVERA ANA SOFIA 030635400 9,224.33$
28/06/2019 00140733066 BANORTE JIMENEZ URIAS DIANA 030635401 15,910.50$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE JUAREZ JOAQUIN JESICA 030635402 4,512.84$
28/06/2019 00140733066 BANORTE LOPEZ GARCIA SARA 030635403 6,118.92$
28/06/2019 00140733066 BANORTE LOYA LEON LORENA 030635404 4,204.49$
28/06/2019 00140733066 BANORTE LOPEZ SALGADO CEFERINO 030635406 6,095.27$
28/06/2019 00140733066 BANORTE LOPEZ ZAZUETA MAGDALENO 030635407 15,688.37$
28/06/2019 00140733066 BANORTE LUNA DOMINGUEZ CLAUDIA PATRICIA 030635408 15,688.37$
28/06/2019 00140733066 BANORTE MARTINEZ ESTRADA EDGAR DINAEL 030635409 6,364.96$
28/06/2019 00140733066 BANORTE MEDINA BUSTAMANTE ITZCOATL 030635410 16,112.76$
28/06/2019 00140733066 BANORTE MENDOZA HERNANDEZ CLAUDIA GUADALUPE 030635411 9,224.33$
28/06/2019 00140733066 BANORTE MENDEZ MARTINEZ LUIS 030635412 6,061.43$
28/06/2019 00140733066 BANORTE MEJORADO DE LA TORRE EVELYN 030635413 6,364.96$
28/06/2019 00140733066 BANORTE MORENO HERNANDEZ JOSE ENRIQUE 030635414 15,688.37$
28/06/2019 00140733066 BANORTE MONTOYA MORALES ERIKA NAYELI 030635415 8,991.68$
28/06/2019 00140733066 BANORTE MONTALVO PARRA ABRAHAM ADOLFO 030635416 11,015.48$
28/06/2019 00140733066 BANORTE NAVA CRUZ ESTEPHANIA MILAGROS 030635417 15,688.37$
28/06/2019 00140733066 BANORTE OBESO ANGULO ADRIAN 030635418 11,531.12$
28/06/2019 00140733066 BANORTE OBESO MOLINA CARLOS ARMANDO 030635419 6,364.96$
28/06/2019 00140733066 BANORTE ONTIVEROS RIOS CANDELARIA FLORISEL 030635420 6,197.11$
28/06/2019 00140733066 BANORTE PEREZ HERNANDEZ KARLA MARIELA 030635424 3,952.25$
28/06/2019 00140733066 BANORTE PEREZ MENDOZA KARLA 030635425 4,873.86$
28/06/2019 00140733066 BANORTE PULIDO RIOS MARTHA 030635426 15,688.37$
28/06/2019 00140733066 BANORTE RAMOS FUENTES JUAN 030635427 15,688.37$
28/06/2019 00140733066 BANORTE RENTERIA HERNANDEZ ELBA YURIDIA 030635428 9,224.33$
28/06/2019 00140733066 BANORTE RIVEROS SANTOYO JONATHAN EVODIO 030635430 11,531.12$
28/06/2019 00140733066 BANORTE RODELO LOPEZ VERONICA MARLENE 030635431 4,917.95$
28/06/2019 00140733066 BANORTE SOBERANES ROBLES JAZIM 030635433 15,688.37$
28/06/2019 00140733066 BANORTE TAPIA DUARTE ELVIA YOLANDA 030635434 5,624.36$
28/06/2019 00140733066 BANORTE TALAMANTES ESPINOZA LEOPOLDO ANTONIO 030635435 15,688.37$
28/06/2019 00140733066 BANORTE TORRES SANTANA JOSE ANTONIO 030635437 15,688.37$
28/06/2019 00140733066 BANORTE VALDEZ GUERRERO CLAUDIA LIZETH 030635438 15,688.37$
28/06/2019 00140733066 BANORTE VALLES MARTINEZ GUADALUPE DEL ROCIO 030635440 8,515.05$
28/06/2019 00140733066 BANORTE VAZQUEZ SANTIZO EZEQUIEL 030635441 6,299.26$
28/06/2019 00140733066 BANORTE BERNAL MEZA RAMIRO 030635442 3,596.84$
28/06/2019 00140733066 BANORTE GARCIA FLORES BENITO 030635443 3,876.87$
28/06/2019 00140733066 BANORTE GUEVARA VENTURA ELBA 030635444 4,142.29$
28/06/2019 00140733066 BANORTE HERRERA GARAY JUAN LUIS 030635445 3,547.76$
28/06/2019 00140733066 BANORTE JIMENEZ GARCIA MARIA FERNANDA 030635446 9,224.33$
28/06/2019 00140733066 BANORTE MARTINEZ GUZMAN JESUS JAVIER 030635447 7,818.01$
28/06/2019 00140733066 BANORTE ORTIZ ESPINOZA MARIA ELOISA 030635448 4,869.21$
28/06/2019 00140733066 BANORTE MORA HIGUERA JESUS OMAR 030635449 3,368.92$
28/06/2019 00140733066 BANORTE ZAMORA CARRILLO MARIA DOLORES 030635450 3,279.80$
28/06/2019 00140733066 BANORTE JARA GONZALEZ REYNA ZULEMA 030635451 5,364.96$
28/06/2019 00140733066 BANORTE MAPULA GONZALEZ MARIO 030635452 7,724.33$
28/06/2019 00140733066 BANORTE RAMOS SALAZAR ITZIA DANIELA 030635453 4,873.57$
28/06/2019 00140733066 BANORTE RODRIGUEZ HURTADO ALFREDO 030635454 3,368.92$
28/06/2019 00140733066 BANORTE VALDEZ CAMPAS GUADALUPE 030635455 4,990.77$
28/06/2019 00140733066 BANORTE VELASQUEZ BELTRAN JESUS YOVANI 030635456 3,687.75$
28/06/2019 00140733066 BANORTE CARRILLO ESPINOZA SAMANTHA GUADALUPE 030635457 7,318.21$
28/06/2019 00140733066 BANORTE MARTINEZ MATA JHOVANI 030635458 5,377.18$
28/06/2019 00140733066 BANORTE JIMENEZ OJEDA AZALEA 030635459 3,876.87$
28/06/2019 00140733066 BANORTE MONTERO CRUZ JESUS EMMANUEL 030635461 6,364.96$
28/06/2019 00140733066 BANORTE VAZQUEZ ORTIZ ELIHU YAIR 030635462 10,892.21$
28/06/2019 00140733066 BANORTE ARCE SOTO GUSTAVO 030635464 14,555.74$
28/06/2019 00140733066 BANORTE ARIZAGA BARRAGAN PERLA LIZETH 030635465 15,688.37$
28/06/2019 00140733066 BANORTE ESTRADA DELGADO REBECA 030635466 15,688.37$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE GONZALEZ GONZALEZ LUIS FERNANDO 030635467 15,688.37$
28/06/2019 00140733066 BANORTE MACHAIN RUIZ JOSE ERICK 030635468 2,443.49$
28/06/2019 00140733066 BANORTE MARQUEZ ROMERO WENDY 030635469 15,403.52$
28/06/2019 00140733066 BANORTE MENDOZA ATENCIO REXY DEL SOCORRO 030635470 9,224.33$
28/06/2019 00140733066 BANORTE PALOMO ROMERO ERENDIRA 030635472 9,224.33$
28/06/2019 00140733066 BANORTE DE LA PEÑA STEVENS ISRAEL IVAN 030635473 15,688.37$
28/06/2019 00140733066 BANORTE RODRIGUEZ ACOSTA MARTIN 030635474 9,224.33$
28/06/2019 00140733066 BANORTE ROJO JIMENEZ ALMA GUADALUPE 030635475 16,112.76$
28/06/2019 00140733066 BANORTE ROMO MANRIQUEZ MIGUEL ANGEL 030635476 13,423.10$
28/06/2019 00140733066 BANORTE RODRIGUEZ TORRES JOSE MARTIN 030635477 14,555.74$
28/06/2019 00140733066 BANORTE URREA SANCHEZ MEDELEINE LARAIN 030635478 15,688.37$
28/06/2019 00140733066 BANORTE VALDES VELAZCO BRENDA YANET 030635479 5,256.95$
28/06/2019 00140733066 BANORTE ZAMORA VELAZCO JUAN CARLOS 030635480 4,357.60$
28/06/2019 00140733066 BANORTE ESTRADA FLORES PEDRO IVAN 030635481 6,364.96$
28/06/2019 00140733066 BANORTE MARQUEZ SOTO JORGE 030635482 9,822.85$
28/06/2019 00140733066 BANORTE RIVERA ARCE HEIDY 030635483 10,177.41$
28/06/2019 00140733066 BANORTE CHAVEZ PALACIOS SARAHIT 030635484 6,364.96$
28/06/2019 00140733066 BANORTE LOPEZ GONZALEZ ANA LUISA 030635485 4,873.86$
28/06/2019 00140733066 BANORTE PALOMARES MORALES ILIANA 030635486 1,590.18$
28/06/2019 00140733066 BANORTE SOTO CERVANTES EDGARDO 030635487 1,179.60$
28/06/2019 00140733066 BANORTE SALAZAR PALACIOS JESSICA 030635488 1,572.97$
28/06/2019 00140733066 BANORTE CABRERA HERNANDEZ IRVING 040635063 8,461.89$
28/06/2019 00140733066 BANORTE HOLGUIN SOTO ABIGAIL 040635489 1,263.85$
28/06/2019 00140733066 BANORTE GARCIA BEDOLLA MARIA DEL CARMEN 050635098 5,158.56$
28/06/2019 00140733066 BANORTE APODACA CHAVEZ ALEJANDRO 050635117 1,705.50$
28/06/2019 00140733066 BANORTE RODRIGUEZ QUEVEDO CLAUDIA ESTHER 050635119 3,279.80$
28/06/2019 00140733066 BANORTE ALVAREZ VILLASEÑOR STEPHANY 050635155 5,055.92$
28/06/2019 00140733066 BANORTE CARMONA GUILLEN LUIS FERNANDO 050635156 5,055.92$
28/06/2019 00140733066 BANORTE GARCIA DE LOS SANTOS GUILLERMO 050635157 5,055.92$
28/06/2019 00140733066 BANORTE MENDOZA SOLIS MIGUEL ANGEL 050635158 5,055.92$
28/06/2019 00140733066 BANORTE SOTO CALDERON BARBARA LIZETH 050635163 8,271.25$
28/06/2019 00140733066 BANORTE OLIVOS CAMPOS CRISTHIAN DANIEL 050635164 3,279.80$
28/06/2019 00140733066 BANORTE HERRERA VALENCIA YURI 050635165 3,279.80$
28/06/2019 00140733066 BANORTE ESTRELLA MUÑOZ CARMEN CECILIA 050635166 3,279.80$
28/06/2019 00140733066 BANORTE OBESO FLORES ISAMARA 050635167 3,279.80$
28/06/2019 00140733066 BANORTE ROMERO VARGAS ESTEBAN OMAR 050635168 3,279.80$
28/06/2019 00140733066 BANORTE RUVALCABA QUINTERO IRIS KASANDRA 050635169 3,279.80$
28/06/2019 00140733066 BANORTE GARCIA SOLORIO ALICIA SINAI 050635178 5,961.58$
28/06/2019 00140733066 BANORTE MANCERA FLORES GILDARDO 050635179 3,777.02$
28/06/2019 00140733066 BANORTE BAUTISTA COVARRUBIAS ALBERTO 050635185 3,876.87$
28/06/2019 00140733066 BANORTE CAÑEDO RIVERA DULCE NAYELI 050635195 3,779.29$
28/06/2019 00140733066 BANORTE BARRAZA ANZALDO LESLIE 050635208 5,397.21$
28/06/2019 00140733066 BANORTE BELTRAN CERVANTES VALERIA ANAHI 050635209 4,905.31$
28/06/2019 00140733066 BANORTE CHAVEZ GONZALEZ LUIS ANTONIO 050635210 4,749.36$
28/06/2019 00140733066 BANORTE ENCINAS HUITRON JONATHAN NEFTALY 050635216 4,749.36$
28/06/2019 00140733066 BANORTE ESCOBAR VILLARREAL ITZEL DONAJY 050635218 3,393.30$
28/06/2019 00140733066 BANORTE FAVELA MORENO JUAN FRANCISCO 050635219 4,908.14$
28/06/2019 00140733066 BANORTE FREYDING GARCIA CARLOS FEDERICO 050635220 4,749.36$
28/06/2019 00140733066 BANORTE FLORES ROBLES MARIA 050635223 5,624.36$
28/06/2019 00140733066 BANORTE GARCIA GONZALEZ LEONARDO ARIEL 050635225 4,749.36$
28/06/2019 00140733066 BANORTE GONZALEZ ARREDONDO ELIZABETH 050635227 6,364.96$
28/06/2019 00140733066 BANORTE GUTIERREZ ALVAREZ YUDITH VANESSA 050635229 5,380.63$
28/06/2019 00140733066 BANORTE HERNANDEZ RODRIGUEZ BEATRIZ 050635232 5,351.37$
28/06/2019 00140733066 BANORTE HERNANDEZ ROCHA FEDERICO IVAN 050635233 15,688.37$
28/06/2019 00140733066 BANORTE IBARRA GUTIERREZ RODRIGO 050635234 5,783.14$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE LOPEZ MURILLO JAIRO ADRIAN 050635236 4,749.36$
28/06/2019 00140733066 BANORTE LUNA LEDESMA DANELY 050635238 4,749.36$
28/06/2019 00140733066 BANORTE MARTINEZ ORTIZ ALMA PATRICIA 050635243 6,364.96$
28/06/2019 00140733066 BANORTE MEDINA CORRAL CARLOS GEOVANY 050635245 4,908.14$
28/06/2019 00140733066 BANORTE MONROY GOMEZ NAHIELI 050635246 6,107.92$
28/06/2019 00140733066 BANORTE MOLINA ORDUÑO JUDITH YULIVIA DEL PILAR 050635247 5,364.96$
28/06/2019 00140733066 BANORTE MORENO ROMERO BLANCA MARITZA 050635248 6,364.96$
28/06/2019 00140733066 BANORTE MUÑOZ VEGA ARTURO 050635249 5,624.36$
28/06/2019 00140733066 BANORTE NIEVAS REGULES ARELIS 050635250 6,067.40$
28/06/2019 00140733066 BANORTE PAEZ LEPE LUIS ANGEL 050635253 4,617.36$
28/06/2019 00140733066 BANORTE PEREZ GONZALEZ FERNANDA 050635254 5,783.14$
28/06/2019 00140733066 BANORTE PEREZ RAMOS JESUS MANUEL 050635256 5,624.36$
28/06/2019 00140733066 BANORTE RAMIREZ VACA JESUS OCTAVIO 050635258 4,749.36$
28/06/2019 00140733066 BANORTE RIVERA GARNIER HUGO ALBERTO 050635260 5,364.96$
28/06/2019 00140733066 BANORTE RIVERA REYNA LIVIER ODETH 050635261 4,749.36$
28/06/2019 00140733066 BANORTE ROLON FLORES JOSE RUBEN 050635262 4,749.36$
28/06/2019 00140733066 BANORTE RODRIGUEZ GUTIERREZ GERSON ALBERTO 050635263 4,749.36$
28/06/2019 00140733066 BANORTE RUIZ LUJAN RODOLFO 050635264 15,688.37$
28/06/2019 00140733066 BANORTE SANDOVAL JUAREZ KARLA ALEXANDRA 050635267 5,624.36$
28/06/2019 00140733066 BANORTE VEGA AGUIRRE MARIA DEL ROSARIO 050635272 5,364.96$
28/06/2019 00140733066 BANORTE VELES VELARES JESUS GUADALUPE 050635273 4,908.14$
28/06/2019 00140733066 BANORTE YPIÑA CASTRO JESUS 050635275 5,783.14$
28/06/2019 00140733066 BANORTE ZAMORA PONCE JOANA ELENA 050635276 3,329.69$
28/06/2019 00140733066 BANORTE ZEPEDA LOPEZ BEATRIZ 050635277 6,364.96$
28/06/2019 00140733066 BANORTE AYALA RODRIGUEZ ISMAEL 050635279 11,629.29$
28/06/2019 00140733066 BANORTE HERNANDEZ AHUMADA NATALI AIDE 050635281 5,229.20$
28/06/2019 00140733066 BANORTE ROMERO MURILLO EMMANUEL 050635287 5,364.96$
28/06/2019 00140733066 BANORTE ARTEAGA GARCIA MARITZA DANIELA 050635293 5,624.36$
28/06/2019 00140733066 BANORTE ARCE VEGA MIGUEL OBED 050635294 5,222.17$
28/06/2019 00140733066 BANORTE ACTON ALDAPA URIEL ESAU 050635295 6,364.96$
28/06/2019 00140733066 BANORTE ACOSTA CAZARES FRANCISCO JAVIER 050635296 3,114.97$
28/06/2019 00140733066 BANORTE AGÜERO GONZALEZ YESENIA 050635297 5,624.36$
28/06/2019 00140733066 BANORTE CARDENAS HERNANDEZ JORGE YASTARISTANE 050635298 5,222.17$
28/06/2019 00140733066 BANORTE CASTRO LIMON GILBERTO 050635299 5,624.36$
28/06/2019 00140733066 BANORTE CORRO HERNANDEZ ADRIAN SHAMIR 050635300 15,688.37$
28/06/2019 00140733066 BANORTE CORTEZ MUÑOZ KARLA PATRICIA 050635301 5,891.64$
28/06/2019 00140733066 BANORTE DELGADO GUTIERREZ ESTEBAN ALONSO 050635302 5,222.17$
28/06/2019 00140733066 BANORTE FLORES GAMEZ ROGER 050635303 5,377.32$
28/06/2019 00140733066 BANORTE HERRERA LOPEZ LUIS ALBERTO 050635307 5,310.61$
28/06/2019 00140733066 BANORTE LOPEZ VILLAFAÑA FABIOLA CATALINA 050635308 4,749.36$
28/06/2019 00140733066 BANORTE MORENO MENA VERONICA 050635311 5,312.58$
28/06/2019 00140733066 BANORTE ORDORICA CASTRO IRIS GUADALUPE 050635314 5,538.61$
28/06/2019 00140733066 BANORTE PACHECO AMBRIZ DANIEL 050635315 15,688.37$
28/06/2019 00140733066 BANORTE PEREZ SALAZAR JAVIER 050635318 5,624.36$
28/06/2019 00140733066 BANORTE PIOQUINTO DE LOS SANTOS NOEMI 050635320 5,350.67$
28/06/2019 00140733066 BANORTE RAMOS RAMIREZ ANGEL RAUL 050635324 5,837.53$
28/06/2019 00140733066 BANORTE RODRIGUEZ BARAJAS JOSE RAUL 050635326 5,624.36$
28/06/2019 00140733066 BANORTE RODRIGUEZ DUARTE CLAUDIA SELENE 050635327 5,198.80$
28/06/2019 00140733066 BANORTE SANDOVAL LOPEZ LIZBETH 050635328 5,624.36$
28/06/2019 00140733066 BANORTE VILLEGAS LANDEROS JUAN RAMON 050635333 9,224.33$
28/06/2019 00140733066 BANORTE RUIZ RAMOS ROSA 050635335 13,043.79$
28/06/2019 00140733066 BANORTE ACEVEDO GRACIANO LUIS ALEXANDER 050635372 6,461.99$
28/06/2019 00140733066 BANORTE GOMEZ GUTIERREZ MARCELA NATALIA 050635393 9,360.33$
28/06/2019 00140733066 BANORTE HERNANDEZ LEON VENECIA MARIELA 050635396 16,112.76$
28/06/2019 00140733066 BANORTE HOYOS LUNA MARIA DEL CARMEN 050635399 5,103.06$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 00140733066 BANORTE LOPEZ MEZTA MARISELA 050635405 9,478.29$
28/06/2019 00140733066 BANORTE OLIVERA SANDOVAL SARA ELOISA 050635421 15,688.37$
28/06/2019 00140733066 BANORTE PAZ BUELNA ELISA 050635422 5,624.36$
28/06/2019 00140733066 BANORTE PEREZ CRUZ BIANCA PAOLA 050635423 6,364.96$
28/06/2019 00140733066 BANORTE RIOS GONZALEZ OMAR 050635429 6,364.96$
28/06/2019 00140733066 BANORTE SAUCEDO RAMIREZ MARIA LIZETH 050635432 5,624.36$
28/06/2019 00140733066 BANORTE TAPIA TORRES ENRIQUE EDGARDO 050635436 6,540.63$
28/06/2019 00140733066 BANORTE VALDEZ MORENO FRANCISCO GUADALUPE 050635439 6,364.96$
28/06/2019 00140733066 BANORTE MIRANDA URIAS YAHANNA GUADALUPE 050635460 5,377.18$
28/06/2019 00140733066 BANORTE VEGA REYNOSO RAYMUNDO HALCON 050635463 4,354.43$
28/06/2019 00140733066 BANORTE MOCTEZUMA SALAZAR LUIS ENRIQUE 050635471 9,224.33$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
28/06/2019 0678909579 BANORTE CIENFUEGOS RASCON CALEB 000548752 17,938.60$
28/06/2019 0678909579 BANORTE DIAZ LACARRA MARTIN 000548973 6,253.00$
28/06/2019 0678909579 BANORTE ROMERO NEGRETE JOSE 000548974 6,253.00$
28/06/2019 0678909579 BANORTE BARRAZA MOLINA CONCEPCION 000548975 7,925.58$
28/06/2019 0678909579 BANORTE CONTRERAS ORTEGA JESUS ENRIQUE 000548976 6,253.00$
28/06/2019 0678909579 BANORTE ESCAMILLA GONZALEZ MARTHA PRESCILLA 000548977 7,925.58$
28/06/2019 0678909579 BANORTE GONZALEZ NAVARRO ADA OFELIA 000548978 7,925.58$
28/06/2019 0678909579 BANORTE MORA ANDRADE ANA LILA 000548979 7,925.58$
28/06/2019 0678909579 BANORTE VALENZUELA ROBLES JOSE ANDRES 000548980 6,253.00$
28/06/2019 0678909579 BANORTE MATA GALLEGOS BERTHA ALICIA 000548981 7,925.58$
28/06/2019 0678909579 BANORTE FLORES HELGUERA JUAN DANIEL 000548982 5,737.64$
28/06/2019 0678909579 BANORTE MENDEZ HERNANDEZ EDNA NALLELY 000548983 5,737.64$
28/06/2019 0678909579 BANORTE QUINTERO QUINTERO JUAN LUIS 000548984 6,253.00$
28/06/2019 0678909579 BANORTE URIBE CORTES PAULA ELISA 000548985 12,110.40$
28/06/2019 0678909579 BANORTE CASTILLO MASCAREÑO YAX-OL 000548986 8,267.37$
28/06/2019 0678909579 BANORTE ROMERO ORTIZ ANNASARA 000548987 7,925.58$
28/06/2019 0678909579 BANORTE DELGADO GOMEZ ROSA ELVIA 000548988 12,110.40$
28/06/2019 0678909579 BANORTE LIZARRAGA NIEVES ROSALVA 000548989 12,301.77$
28/06/2019 0678909579 BANORTE PAYAN SALAZAR MICHELLE KEEMBERLY 000548990 12,301.77$
28/06/2019 0678909579 BANORTE ROCHE GASTELUM NORA PATRICIA 000548991 12,301.77$
28/06/2019 0678909579 BANORTE ROMAN VEGA PEDRO MIGUEL 000548992 5,737.64$
28/06/2019 0678909579 BANORTE BURRUEL CORREA JESUS ELIAS 000548993 5,737.64$
28/06/2019 0678909579 BANORTE ESTRADA VENEGAS LUZ ELENA 000548994 12,110.40$
28/06/2019 0678909579 BANORTE GARCIA FONSECA BRENDA LIZZETE 000548995 5,737.64$
28/06/2019 0678909579 BANORTE JACOB ARTEAGA PRISCILA 000548996 12,110.40$
28/06/2019 0678909579 BANORTE MUÑOZ MEDINA YURIXIA SVETLANA 000548997 5,737.64$
28/06/2019 0678909579 BANORTE MENDIETA RODRIGUEZ BEATRIZ ADRIANA 000548998 12,301.77$
28/06/2019 0678909579 BANORTE NIEBLA RODRIGUEZ IVAN 000548999 11,437.60$
28/06/2019 0678909579 BANORTE AGUILAR GONZALEZ CARMEN XITLALIC 000549000 7,925.58$
28/06/2019 0678909579 BANORTE RUIZ VENEGAS MARIA ELENA 000549001 12,110.40$
28/06/2019 0678909579 BANORTE FLORES LEON DANIA CRISTINA 000549002 7,925.58$
28/06/2019 0678909579 BANORTE MUÑOZ RODRIGUEZ LUZ MERCEDES 000549003 7,925.58$
28/06/2019 0678909579 BANORTE CUELLAR ESCOTO GUADALUPE 000549004 7,925.58$
28/06/2019 0678909579 BANORTE HERNANDEZ ZAVALA OMAR ELIAS 000549005 5,737.64$
28/06/2019 0678909579 BANORTE CONTRERAS HERNANDEZ GERARDO ABDIEL 000549006 8,174.52$
28/06/2019 0678909579 BANORTE CONTRERAS URIBE GERARDO 000549007 8,174.52$
28/06/2019 0678909579 BANORTE LEE ROJO ELIZABETH 000549008 7,925.58$
28/06/2019 0678909579 BANORTE MEJIA FLORES JOSE ROBERTO 000549009 7,622.66$
28/06/2019 0678909579 BANORTE AGUILAR PULIDO LUIS 000549010 5,737.64$
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar Federal
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE JAUREGUI QUEZADA FELIX 000549011 6,141.02$
28/06/2019 0678909579 BANORTE LEON CASTRO KARLA PATRICIA 000549012 5,737.64$
28/06/2019 0678909579 BANORTE MENDOZA RODRIGUEZ ANA GABRIELA 000549013 5,737.64$
28/06/2019 0678909579 BANORTE MIRANDA PADILLA CECILIA 000549014 12,110.40$
28/06/2019 0678909579 BANORTE ROJAS BAROCIO HUGO 000549015 5,737.64$
28/06/2019 0678909579 BANORTE SANTANA LOPEZ URIEL SINUHE 000549016 5,737.64$
28/06/2019 0678909579 BANORTE DIAZ ARAUJO PABLO DANIEL 000549017 8,174.52$
28/06/2019 0678909579 BANORTE GONZALEZ AGUILAR MARIA MARGARITA 000549018 7,925.58$
28/06/2019 0678909579 BANORTE GONZALEZ VILLA SILVIA JUDITH 000549019 7,925.58$
28/06/2019 0678909579 BANORTE OMAÑA NIETO MARIA LAURA 000549020 5,625.95$
28/06/2019 0678909579 BANORTE AYALA LOPEZ LUIS 000549021 7,622.66$
28/06/2019 0678909579 BANORTE BAÑUELOS ROCHA CLAUDIA SELENE 000549022 7,925.58$
28/06/2019 0678909579 BANORTE CASTAÑEDA GONZALEZ CAROLINA 000549023 7,925.58$
28/06/2019 0678909579 BANORTE QUIROZ OCHOA ALONSO 000549024 8,267.37$
28/06/2019 0678909579 BANORTE DE LA TRINIDAD RANGEL JESUS LUCIO 000549025 8,174.52$
28/06/2019 0678909579 BANORTE ALCARAZ ALMARAZ CRISTINA 000549026 7,925.58$
28/06/2019 0678909579 BANORTE MARTINEZ PIMENTEL RICARDO 000549027 6,253.00$
28/06/2019 0678909579 BANORTE BERNAL GARCIA MARIA DE LOURDES 000549028 5,206.13$
28/06/2019 0678909579 BANORTE MENDOZA MARTINEZ HILDA ABRIL 000549029 6,994.35$
28/06/2019 0678909579 BANORTE CORDOVA CUEVAS MA. GUADALUPE 000549030 12,110.40$
28/06/2019 0678909579 BANORTE CAMPOS BELTRAN CARLA 000549031 5,737.64$
28/06/2019 0678909579 BANORTE RODELO VALDEZ NANCY DALIA 000549032 12,110.40$
28/06/2019 0678909579 BANORTE PEREZ CHAVEZ RAUL 000549033 5,625.95$
28/06/2019 0678909579 BANORTE CORTEZ ZAPATA HUGO MARTIN 000549034 5,737.64$
28/06/2019 0678909579 BANORTE GUTIERREZ SANCHEZ YESICA ALEJANDRA 000549035 12,110.40$
28/06/2019 0678909579 BANORTE GALINDO SANTILLANES ISMAEL 000549036 5,737.64$
28/06/2019 0678909579 BANORTE RODRIGUEZ AGUILAR CARLOS ALBERTO 000549037 6,253.00$
28/06/2019 0678909579 BANORTE MUÑOZ CASTRO ANNEL 000549038 7,925.58$
28/06/2019 0678909579 BANORTE FONSECA REYES DIEGO ALONSO 000549039 6,253.00$
28/06/2019 0678909579 BANORTE DOMINGUEZ TORRES CLAUDIA IVETTE 000549040 7,925.58$
28/06/2019 0678909579 BANORTE LIZARRAGA GONZALEZ BERTHA ADELINA 000549041 12,110.40$
28/06/2019 0678909579 BANORTE SERRANO RODRIGUEZ MARIA ANGELICA 000549042 7,925.58$
28/06/2019 0678909579 BANORTE FLORES PEREZ LEONIDES 000549043 5,737.64$
28/06/2019 0678909579 BANORTE SILVA ROSALES JOSE AUGUSTO 000549044 11,437.60$
28/06/2019 0678909579 BANORTE MARTINEZ ESPINO MIGUEL ALBERTO 000549045 6,253.00$
28/06/2019 0678909579 BANORTE GUTIERREZ GONZALEZ AARON NORIKI 000549046 5,961.01$
28/06/2019 0678909579 BANORTE LEON GONZALEZ ESBEIDY YAHIR 000549047 12,301.77$
28/06/2019 0678909579 BANORTE RAMOS GONZALEZ ORLANDO ABRAHAM 000549048 5,625.95$
28/06/2019 0678909579 BANORTE CASTRO CARDONA ESTEBAN TONATIUH 000549049 5,737.64$
28/06/2019 0678909579 BANORTE LOPEZ MONTAÑO AYANAHEHT ALICIA 000549050 5,737.64$
28/06/2019 0678909579 BANORTE PAREDES GONZALEZ ESPERANZA 000549051 12,110.40$
28/06/2019 0678909579 BANORTE GARCIA HUERTA JOSE LUIS 000549052 6,253.00$
28/06/2019 0678909579 BANORTE INZUNZA ADRIAN ADRIANA GUADALUPE 000549053 12,110.40$
28/06/2019 0678909579 BANORTE BAUTISTA COVARRUBIAS SENDY MARINA 000549054 8,330.00$
28/06/2019 0678909579 BANORTE HERNANDEZ CORTEZ MANUEL 000549055 7,087.00$
28/06/2019 0678909579 BANORTE MORALES GOMEZ EDUARDO 000549056 7,087.00$
28/06/2019 0678909579 BANORTE CALDERON GONZALEZ AURORA MARTHA 000549057 11,302.22$
28/06/2019 0678909579 BANORTE AYON FIERRO SAUL 000549058 9,392.00$
28/06/2019 0678909579 BANORTE PEREZ BELTRAN MARIA DEL ROCIO 000549059 11,160.00$
28/06/2019 0678909579 BANORTE SANCHEZ CHAVEZ IXCHEL HIMEDSY 000549060 11,160.00$
28/06/2019 0678909579 BANORTE MALDONADO ACEDO ADLY NALLELY 000549061 7,925.58$
28/06/2019 0678909579 BANORTE GARCIA DURAN CECILIA 000549062 12,301.77$
28/06/2019 0678909579 BANORTE ALFARO GOMEZ MIGUEL RENE 000549063 6,253.00$
28/06/2019 0678909579 BANORTE GALINDO ALVARADO JUAN ALONSO 000549064 6,253.00$
28/06/2019 0678909579 BANORTE GONZALEZ RIOS AARON RAFAEL 000549065 6,253.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE ITURRIOS GALLARDO SERGIO ALONSO 000549066 6,253.00$
28/06/2019 0678909579 BANORTE LOERA GONZALEZ ROBERTO ALONSO 000549067 6,253.00$
28/06/2019 0678909579 BANORTE MARTINEZ CAMOU LIVIER 000549068 7,925.58$
28/06/2019 0678909579 BANORTE VASQUEZ GUTIERREZ ROBERTO DE JESUS 000549069 6,253.00$
28/06/2019 0678909579 BANORTE AYALA GUTIERREZ EVA MARIA 000549070 12,301.77$
28/06/2019 0678909579 BANORTE AYALA MEDEL LORENIA ARLETTE 000549071 7,965.95$
28/06/2019 0678909579 BANORTE BARBA GARCIA FERNANDO OMAR 000549072 7,201.58$
28/06/2019 0678909579 BANORTE BALLESTEROS SALAZAR ALEJANDRO 000549073 5,961.01$
28/06/2019 0678909579 BANORTE BORUNDA ARREOLA JUAN CARLOS 000549074 11,437.60$
28/06/2019 0678909579 BANORTE CARRILLO DIAZ KAREN ILIANA 000549075 5,961.01$
28/06/2019 0678909579 BANORTE CHAVEZ NUÑEZ RODRIGO 000549076 7,664.82$
28/06/2019 0678909579 BANORTE CAMACHO PELLEGRIN LUIS ENRIQUE 000549077 11,437.60$
28/06/2019 0678909579 BANORTE CORREA ESQUEDA RIGOBERTO 000549078 4,990.16$
28/06/2019 0678909579 BANORTE DOMINGUEZ MARTINEZ GILBERTO 000549079 7,684.72$
28/06/2019 0678909579 BANORTE GAMBOA BUSTAMANTE MAURICIO 000549080 6,253.00$
28/06/2019 0678909579 BANORTE LOPEZ SOTO DAMIAN 000549081 5,961.01$
28/06/2019 0678909579 BANORTE MORENO OLIVAS LIZZET 000549082 12,301.77$
28/06/2019 0678909579 BANORTE MOLINA SALCIDO ALAN 000549083 11,437.60$
28/06/2019 0678909579 BANORTE MUÑOZ RODRIGUEZ FERNANDO 000549084 7,664.82$
28/06/2019 0678909579 BANORTE NAVARRO CELAYA CESAR ALEJANDRO 000549085 5,961.01$
28/06/2019 0678909579 BANORTE OLVERA PADILLA GONZALO 000549086 11,437.60$
28/06/2019 0678909579 BANORTE RAMOS ARMENTA GLADYS JANETH 000549087 12,301.77$
28/06/2019 0678909579 BANORTE RODRIGUEZ PADRES JOSE ALONSO 000549088 5,128.08$
28/06/2019 0678909579 BANORTE SARABIA BELTRAN ISABEL GUADALUPE 000549089 7,664.82$
28/06/2019 0678909579 BANORTE SANCHEZ HERNANDEZ JOSE GERARDO 000549090 5,737.64$
28/06/2019 0678909579 BANORTE SOLARES SANCHEZ MARIO EMMANUEL 000549091 5,961.01$
28/06/2019 0678909579 BANORTE TORRES RODRIGUEZ ESTEBAN 000549092 11,437.60$
28/06/2019 0678909579 BANORTE LUNA SANDOVAL KEREN MADAI 000549093 12,301.77$
28/06/2019 0678909579 BANORTE MEDRANO LA TORRE JUAN CARLOS 000549094 5,961.01$
28/06/2019 0678909579 BANORTE RUIZ VAZQUEZ EFRAIN 000549095 5,961.01$
28/06/2019 0678909579 BANORTE ADAN GUZMAN MARGARITA 000549096 12,301.77$
28/06/2019 0678909579 BANORTE BECERRIL MALDONADO LUIS ENRIQUE 000549097 11,437.60$
28/06/2019 0678909579 BANORTE GONZALEZ MORALES CLAUDIA ERIKA 000549098 5,961.01$
28/06/2019 0678909579 BANORTE ARIAS RODRIGUEZ JUAN CARLOS 000549099 7,684.72$
28/06/2019 0678909579 BANORTE CASTRO RODRIGUEZ NAYELY MARLEN 000549100 12,301.77$
28/06/2019 0678909579 BANORTE CECEÑA RODRIGUEZ JESUS MANUEL 000549101 5,961.01$
28/06/2019 0678909579 BANORTE GALLEGO RODRIGUEZ HECTOR ARMANDO 000549102 5,961.01$
28/06/2019 0678909579 BANORTE CRUZ QUIÑONES BRIZEIDA CAROLINA 000549103 12,301.77$
28/06/2019 0678909579 BANORTE HIRALES MARQUEZ NADIA LIZETH 000549104 5,961.01$
28/06/2019 0678909579 BANORTE LOZANO VALADEZ ALEXSANDRA VERA YANETT 000549105 12,301.77$
28/06/2019 0678909579 BANORTE QUIÑONES RAMIREZ REBECA ISABEL 000549106 12,301.77$
28/06/2019 0678909579 BANORTE HERNANDEZ LOBO CHRISTOPER 000549107 11,437.60$
28/06/2019 0678909579 BANORTE SANCHEZ RUBALCAVA MARIA DE LOS ANGELES 000549108 12,301.77$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ BLANCA VIANEY 000549109 5,128.08$
28/06/2019 0678909579 BANORTE CEDANO CHAVEZ MARTIN CHIRTOPHER 000549110 11,437.60$
28/06/2019 0678909579 BANORTE SANCHEZ ACOSTA BLANCA ALEJANDRA 000549111 12,301.77$
28/06/2019 0678909579 BANORTE CAMPOS BARRAZA SERGIO GUADALUPE 000549112 7,684.72$
28/06/2019 0678909579 BANORTE CASTILLO MEZA ALDO OMAR 000549113 5,961.01$
28/06/2019 0678909579 BANORTE CASTELLON MORA HAYDEE 000549114 12,301.77$
28/06/2019 0678909579 BANORTE LARIOS AMPARAN THANIA 000549115 12,301.77$
28/06/2019 0678909579 BANORTE LIZARRAGA ROJAS THANIA JUDITH 000549116 12,301.77$
28/06/2019 0678909579 BANORTE OLIVAS SILLAS MELCHOR 000549117 4,990.16$
28/06/2019 0678909579 BANORTE RUBIO BAUMEA NAVOR 000549118 11,437.60$
28/06/2019 0678909579 BANORTE SANDOVAL GARCIA ETHEL YADIRA 000549119 12,301.77$
28/06/2019 0678909579 BANORTE ARAUJO COTA CARLOS EDUARDO 000549120 11,437.60$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE ALCAY HURTADO PATRICIA 000549121 12,301.77$
28/06/2019 0678909579 BANORTE ACOSTA HERNANDEZ BRIANDA ESMERALDA 000549122 12,301.77$
28/06/2019 0678909579 BANORTE CACHU GARCIA JUAN ANTONIO 000549123 5,128.08$
28/06/2019 0678909579 BANORTE CASTRO PEREZ ANA GABRIELA 000549124 12,301.77$
28/06/2019 0678909579 BANORTE FRAUSTO SANDOVAL LISSET 000549125 5,961.01$
28/06/2019 0678909579 BANORTE FLORES HEREDIA MARIA DE JESUS 000549126 5,206.13$
28/06/2019 0678909579 BANORTE GIL RUIZ REFUGIO 000549127 12,301.77$
28/06/2019 0678909579 BANORTE HERNANDEZ MEDINA RICARDO ALFONSO 000549128 11,437.60$
28/06/2019 0678909579 BANORTE MEJIA MORALES ENEDINA 000549129 12,301.77$
28/06/2019 0678909579 BANORTE MEDINA MENDIVIL MERCEDES 000549130 12,301.77$
28/06/2019 0678909579 BANORTE MINEY ONTIVEROS ANA ELOISA 000549131 12,301.77$
28/06/2019 0678909579 BANORTE MORALES SALINAS SUSANA 000549132 12,301.77$
28/06/2019 0678909579 BANORTE RICO HERNANDEZ MARIA GUADALUPE 000549133 12,301.77$
28/06/2019 0678909579 BANORTE ROJAS SANTIAGO VICTORIA 000549134 12,301.77$
28/06/2019 0678909579 BANORTE SALINAS MIRANDA EFRAIN 000549135 5,961.01$
28/06/2019 0678909579 BANORTE TOLANO AUDEVES SAIDA LETICIA 000549136 12,301.77$
28/06/2019 0678909579 BANORTE ZAVALA ALMEIDA ALMA KARINA 000549137 12,301.77$
28/06/2019 0678909579 BANORTE GONZALEZ DIAZ ROBERTO JAVIER 000549138 11,437.60$
28/06/2019 0678909579 BANORTE BORROEL AVELAR REYNALDA 000549139 7,925.58$
28/06/2019 0678909579 BANORTE SOTO GONZALEZ JUANA 000549140 12,301.77$
28/06/2019 0678909579 BANORTE ROMERO OCHOA DANIEL 000549141 6,253.00$
28/06/2019 0678909579 BANORTE CARRASCO BAÑUELOS HECTOR JAVIER 000549142 4,990.16$
28/06/2019 0678909579 BANORTE HEREDIA LUGO MIGUEL GERARDO 000549143 11,437.60$
28/06/2019 0678909579 BANORTE MAYO USCANGA ELIZABETH DEL CARMEN 000549144 12,301.77$
28/06/2019 0678909579 BANORTE MONCIBAIS HERNANDEZ ITZEL ALEJANDRA 000549145 12,301.77$
28/06/2019 0678909579 BANORTE SERRANO ROSALES MA. DE LA LUZ 000549146 12,301.77$
28/06/2019 0678909579 BANORTE ALCALA SANTIAGO AMPARO 000549147 11,302.22$
28/06/2019 0678909579 BANORTE BAHENA NAVARRETE GENOVEVA 000549148 11,302.22$
28/06/2019 0678909579 BANORTE CANALES ROMERO DANIEL 000549149 7,087.00$
28/06/2019 0678909579 BANORTE GOMEZ CALVO CARLOS DANIEL 000549150 6,870.00$
28/06/2019 0678909579 BANORTE HUERTA GARCIA LUIS RAUL 000549151 6,870.00$
28/06/2019 0678909579 BANORTE MARTINEZ AGUIRRE ALFREDO EZEQUIEL 000549152 6,870.00$
28/06/2019 0678909579 BANORTE MARTINEZ GARCIA KARLA YADETH 000549153 11,302.22$
28/06/2019 0678909579 BANORTE MARTINEZ GALICIA MA. ELENA 000549154 8,136.21$
28/06/2019 0678909579 BANORTE PERALTA FLORES JOSE FRANCISCO 000549155 6,870.00$
28/06/2019 0678909579 BANORTE PEREZ MARRON DAVID 000549156 10,660.00$
28/06/2019 0678909579 BANORTE TOVAR RODRIGUEZ LUIS ERNESTO 000549157 10,660.00$
28/06/2019 0678909579 BANORTE BAÑUELOS OCHOA JUDITH LIZETH 000549158 8,136.21$
28/06/2019 0678909579 BANORTE PACHECO LOZANO MARIA DE LOS ANGELES 000549159 6,870.00$
28/06/2019 0678909579 BANORTE RUIZ ESPINOSA GUILLERMO ANTONIO 000549160 6,870.00$
28/06/2019 0678909579 BANORTE AMADOR ELENES JORGE LUIS 000549161 8,151.00$
28/06/2019 0678909579 BANORTE GONZALEZ AURORA 000549162 9,392.00$
28/06/2019 0678909579 BANORTE HUERTA RAMIREZ NANCY 000549163 11,302.22$
28/06/2019 0678909579 BANORTE ALVARADO LOVIO DENISSE SU HEY 000549164 8,330.00$
28/06/2019 0678909579 BANORTE LOPEZ PEREZ ROSA 000549165 8,136.21$
28/06/2019 0678909579 BANORTE LUA CESEÑA SANDRA ALICIA 000549166 8,330.00$
28/06/2019 0678909579 BANORTE GUTIERREZ SANCHEZ EMILIA 000549167 8,136.21$
28/06/2019 0678909579 BANORTE CERNA ARELLANO RICARDO 000549168 6,253.00$
28/06/2019 0678909579 BANORTE BERNAL BAYARDO CLEOTILDE ARCELIA 000549169 12,301.77$
28/06/2019 0678909579 BANORTE OLGUIN ALVAREZ RODOLFO 000549170 5,961.01$
28/06/2019 0678909579 BANORTE AVIÑA NORIEGA JORGE GABINO 000549171 6,253.00$
28/06/2019 0678909579 BANORTE GRAJEDA GORROCINO JORGE ALBERTO 000549172 7,684.72$
28/06/2019 0678909579 BANORTE GARCIA SAINZ JORGE ANTONIO 000549173 7,684.72$
28/06/2019 0678909579 BANORTE MORALES AMARILLAS JULIO CESAR 000549174 7,684.72$
28/06/2019 0678909579 BANORTE MONTIEL AYALA OSCAR 000549175 8,574.85$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE OVALLE FREGOSO MARICRUZ 000549176 7,925.58$
28/06/2019 0678909579 BANORTE VALDEZ GUERRERO GEORGINA 000549177 7,925.58$
28/06/2019 0678909579 BANORTE TOLAMA TORRES JOSE APOLINAR 000549178 6,870.00$
28/06/2019 0678909579 BANORTE VALERIO MEZA MARIA ERENDIRA 000549179 11,160.00$
28/06/2019 0678909579 BANORTE QUEN RODRIGUEZ RAMIRO JESUS 000549180 7,087.00$
28/06/2019 0678909579 BANORTE RENDON MORALES ALMA DULCE 000549181 11,302.22$
28/06/2019 0678909579 BANORTE MONTOYA SOTO AMANDA ROCIO 000549182 12,301.77$
28/06/2019 0678909579 BANORTE LUBIN PAREDES JOSE FRITZ 000549183 7,684.72$
28/06/2019 0678909579 BANORTE LLERA COTO JULIA TERESA 000549184 7,965.95$
28/06/2019 0678909579 BANORTE CAMACHO PALAZUELOS MIRIAM GUADALUPE 000549185 7,925.58$
28/06/2019 0678909579 BANORTE CRUZ PONCE ERNESTO 000549186 6,253.00$
28/06/2019 0678909579 BANORTE GUERRERO AVENDAÑO EDGAR DE JESUS 000549187 6,994.35$
28/06/2019 0678909579 BANORTE PRESAS DELGADO ANGELICA LETICIA 000549188 7,925.58$
28/06/2019 0678909579 BANORTE PEREZ HERNANDEZ OSCAR IRAN 000549189 6,994.35$
28/06/2019 0678909579 BANORTE MICHEL FLORES JULIA LIZETTE 000549190 5,073.58$
28/06/2019 0678909579 BANORTE MORALES FLORES JUAN MANUEL 000549191 5,206.13$
28/06/2019 0678909579 BANORTE REYES PEREZ MARISA 000549192 12,301.77$
28/06/2019 0678909579 BANORTE ROMERO NEGRETE JOSE 000549193 1,438.00$
28/06/2019 0678909579 BANORTE BARRAZA MOLINA CONCEPCION 000549194 1,438.00$
28/06/2019 0678909579 BANORTE CONTRERAS ORTEGA JESUS ENRIQUE 000549195 1,438.00$
28/06/2019 0678909579 BANORTE ESCAMILLA GONZALEZ MARTHA PRESCILLA 000549196 1,438.00$
28/06/2019 0678909579 BANORTE GONZALEZ NAVARRO ADA OFELIA 000549197 1,438.00$
28/06/2019 0678909579 BANORTE MORA ANDRADE ANA LILA 000549198 1,438.00$
28/06/2019 0678909579 BANORTE VALENZUELA ROBLES JOSE ANDRES 000549199 1,438.00$
28/06/2019 0678909579 BANORTE MATA GALLEGOS BERTHA ALICIA 000549200 1,438.00$
28/06/2019 0678909579 BANORTE QUINTERO QUINTERO JUAN LUIS 000549201 1,438.00$
28/06/2019 0678909579 BANORTE ROMERO ORTIZ ANNASARA 000549202 1,438.00$
28/06/2019 0678909579 BANORTE FLORES LEON DANIA CRISTINA 000549203 1,438.00$
28/06/2019 0678909579 BANORTE CUELLAR ESCOTO GUADALUPE 000549204 1,438.00$
28/06/2019 0678909579 BANORTE CONTRERAS HERNANDEZ GERARDO ABDIEL 000549205 1,438.00$
28/06/2019 0678909579 BANORTE CONTRERAS URIBE GERARDO 000549206 1,438.00$
28/06/2019 0678909579 BANORTE LEE ROJO ELIZABETH 000549207 1,438.00$
28/06/2019 0678909579 BANORTE MEJIA FLORES JOSE ROBERTO 000549208 1,438.00$
28/06/2019 0678909579 BANORTE GONZALEZ AGUILAR MARIA MARGARITA 000549209 1,438.00$
28/06/2019 0678909579 BANORTE GONZALEZ VILLA SILVIA JUDITH 000549210 1,438.00$
28/06/2019 0678909579 BANORTE AYALA LOPEZ LUIS 000549211 1,438.00$
28/06/2019 0678909579 BANORTE QUIROZ OCHOA ALONSO 000549212 1,438.00$
28/06/2019 0678909579 BANORTE DE LA TRINIDAD RANGEL JESUS LUCIO 000549213 1,438.00$
28/06/2019 0678909579 BANORTE ALCARAZ ALMARAZ CRISTINA 000549214 1,438.00$
28/06/2019 0678909579 BANORTE MARTINEZ PIMENTEL RICARDO 000549215 1,438.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ AGUILAR CARLOS ALBERTO 000549216 1,035.36$
28/06/2019 0678909579 BANORTE MUÑOZ CASTRO ANNEL 000549217 1,438.00$
28/06/2019 0678909579 BANORTE FONSECA REYES DIEGO ALONSO 000549218 1,438.00$
28/06/2019 0678909579 BANORTE DOMINGUEZ TORRES CLAUDIA IVETTE 000549219 1,438.00$
28/06/2019 0678909579 BANORTE SERRANO RODRIGUEZ MARIA ANGELICA 000549220 1,438.00$
28/06/2019 0678909579 BANORTE MARTINEZ ESPINO MIGUEL ALBERTO 000549221 1,438.00$
28/06/2019 0678909579 BANORTE GARCIA HUERTA JOSE LUIS 000549222 1,438.00$
28/06/2019 0678909579 BANORTE BAUTISTA COVARRUBIAS SENDY MARINA 000549223 1,438.00$
28/06/2019 0678909579 BANORTE HERNANDEZ CORTEZ MANUEL 000549224 1,438.00$
28/06/2019 0678909579 BANORTE MORALES GOMEZ EDUARDO 000549225 1,438.00$
28/06/2019 0678909579 BANORTE MALDONADO ACEDO ADLY NALLELY 000549226 1,438.00$
28/06/2019 0678909579 BANORTE ALFARO GOMEZ MIGUEL RENE 000549227 1,438.00$
28/06/2019 0678909579 BANORTE GALINDO ALVARADO JUAN ALONSO 000549228 1,438.00$
28/06/2019 0678909579 BANORTE GONZALEZ RIOS AARON RAFAEL 000549229 1,006.60$
28/06/2019 0678909579 BANORTE ITURRIOS GALLARDO SERGIO ALONSO 000549230 1,438.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE LOERA GONZALEZ ROBERTO ALONSO 000549231 1,438.00$
28/06/2019 0678909579 BANORTE MARTINEZ CAMOU LIVIER 000549232 1,438.00$
28/06/2019 0678909579 BANORTE VASQUEZ GUTIERREZ ROBERTO DE JESUS 000549233 1,438.00$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ BLANCA VIANEY 000549234 1,438.00$
28/06/2019 0678909579 BANORTE ROMERO OCHOA DANIEL 000549235 1,438.00$
28/06/2019 0678909579 BANORTE BAÑUELOS OCHOA JUDITH LIZETH 000549236 1,438.00$
28/06/2019 0678909579 BANORTE AMADOR ELENES JORGE LUIS 000549237 1,438.00$
28/06/2019 0678909579 BANORTE ALVARADO LOVIO DENISSE SU HEY 000549238 1,438.00$
28/06/2019 0678909579 BANORTE LUA CESEÑA SANDRA ALICIA 000549239 1,438.00$
28/06/2019 0678909579 BANORTE GRAJEDA GORROCINO JORGE ALBERTO 000549240 1,438.00$
28/06/2019 0678909579 BANORTE GARCIA SAINZ JORGE ANTONIO 000549241 1,078.50$
28/06/2019 0678909579 BANORTE MORALES AMARILLAS JULIO CESAR 000549242 1,438.00$
28/06/2019 0678909579 BANORTE MONTIEL AYALA OSCAR 000549243 1,438.00$
28/06/2019 0678909579 BANORTE OVALLE FREGOSO MARICRUZ 000549244 1,438.00$
28/06/2019 0678909579 BANORTE VALDEZ GUERRERO GEORGINA 000549245 1,438.00$
28/06/2019 0678909579 BANORTE QUEN RODRIGUEZ RAMIRO JESUS 000549246 1,438.00$
28/06/2019 0678909579 BANORTE LUBIN PAREDES JOSE FRITZ 000549247 1,438.00$
28/06/2019 0678909579 BANORTE CAMACHO PALAZUELOS MIRIAM GUADALUPE 000549248 1,438.00$
28/06/2019 0678909579 BANORTE CRUZ PONCE ERNESTO 000549249 1,438.00$
28/06/2019 0678909579 BANORTE GUERRERO AVENDAÑO EDGAR DE JESUS 000549250 1,438.00$
28/06/2019 0678909579 BANORTE PRESAS DELGADO ANGELICA LETICIA 000549251 1,438.00$
28/06/2019 0678909579 BANORTE PEREZ HERNANDEZ OSCAR IRAN 000549252 1,438.00$
28/06/2019 0678909579 BANORTE CEVALLOS DE LA TORRE JORGE 000549253 6,272.17$
28/06/2019 0678909579 BANORTE BARRAZA MOLINA CONCEPCION 000549254 956.97$
28/06/2019 0678909579 BANORTE GONZALEZ NAVARRO ADA OFELIA 000549255 336.33$
28/06/2019 0678909579 BANORTE MORA ANDRADE ANA LILA 000549256 752.92$
28/06/2019 0678909579 BANORTE VALENZUELA ROBLES JOSE ANDRES 000549257 791.30$
28/06/2019 0678909579 BANORTE MATA GALLEGOS BERTHA ALICIA 000549258 1,274.61$
28/06/2019 0678909579 BANORTE QUINTERO QUINTERO JUAN LUIS 000549259 796.17$
28/06/2019 0678909579 BANORTE MEJIA SALAS ALAN RENE 000549260 3,690.17$
28/06/2019 0678909579 BANORTE RIVERA VALENZUELA HECTOR 000549261 8,979.43$
28/06/2019 0678909579 BANORTE RUIZ BENITEZ JORGE 000549262 1,166.67$
28/06/2019 0678909579 BANORTE LEON CAMACHO MIGUEL ARTURO 000549263 2,064.49$
28/06/2019 0678909579 BANORTE BAUTISTA COVARRUBIAS SENDY MARINA 000549264 300.00$
28/06/2019 0678909579 BANORTE LOERA GONZALEZ ROBERTO ALONSO 000549265 250.00$
28/06/2019 0678909579 BANORTE AYALA MEDEL LORENIA ARLETTE 000549266 416.67$
28/06/2019 0678909579 BANORTE CERNA ARELLANO RICARDO 000549267 863.83$
28/06/2019 0678909579 BANORTE LUBIN PAREDES JOSE FRITZ 000549268 408.17$
28/06/2019 0678909579 BANORTE CRUZ PONCE ERNESTO 000549269 801.83$
28/06/2019 0678909579 BANORTE NUÑEZ ALVAREZ DANIELA ELIZABETH 000549270 133.01$
28/06/2019 0678909579 BANORTE VELASCO SALDIVAR ANA MARIA 000549271 274.98$
28/06/2019 0678909579 BANORTE GANDARA LOPEZ OLGA NANCY 000549272 318.63$
28/06/2019 0678909579 BANORTE DIAZ MILLAN MARCELINA 000549273 104.10$
28/06/2019 0678909579 BANORTE SALAZAR ACUÑA EDUARDO 000549274 33.33$
28/06/2019 0678909579 BANORTE OCEGUERA ALVARADO LUCIA IZELT 000549275 731.65$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ NANCY YOSELIN 000549276 185.07$
28/06/2019 0678909579 BANORTE PALMA BARRIENTOS MARIA DEL CONSUELO 000549277 2,068.36$
28/06/2019 0678909579 BANORTE DURAN DIAZ CELIA 000549278 41.16$
28/06/2019 0678909579 BANORTE ALARCON VALENCIA LAURA ELENA 000549279 382.33$
28/06/2019 0678909579 BANORTE JASSO ZUÑIGA MARIA DEL CARMEN 000549280 93.63$
28/06/2019 0678909579 BANORTE PINEDA ARROYO ALMA DELIA 000549281 22.31$
28/06/2019 0678909579 BANORTE AGUIRRE V M VICTORIA 000549282 175.00$
28/06/2019 0678909579 BANORTE OSUNA ALCANTAR RAQUEL 000549283 61.07$
28/06/2019 0678909579 BANORTE GARCIA HDEZ ISTHAR M 000549284 104.17$
28/06/2019 0678909579 BANORTE GAXIOLA MENDOZA ILIANA JUDITH 000549285 62.50$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE RIVERA M REYNA FAVIOLA 000549286 20.00$
28/06/2019 0678909579 BANORTE PEREZ ORTIZ KARLA GABRIELA 000549287 79.17$
28/06/2019 0678909579 BANORTE GUERRERO HERNANDEZ BRIZA ZELENE 000549288 122.45$
28/06/2019 0678909579 BANORTE DIAZ LACARRA MARTIN 000549289 1,374.15$
28/06/2019 0678909579 BANORTE ROMERO NEGRETE JOSE 000549290 1,299.15$
28/06/2019 0678909579 BANORTE CEVALLOS DE LA TORRE JORGE 000549291 1,004.65$
28/06/2019 0678909579 BANORTE BARRAZA MOLINA CONCEPCION 000549292 1,357.50$
28/06/2019 0678909579 BANORTE CONTRERAS ORTEGA JESUS ENRIQUE 000549293 1,307.50$
28/06/2019 0678909579 BANORTE ESCAMILLA GONZALEZ MARTHA PRESCILLA 000549294 1,307.50$
28/06/2019 0678909579 BANORTE GONZALEZ NAVARRO ADA OFELIA 000549295 1,374.15$
28/06/2019 0678909579 BANORTE MORA ANDRADE ANA LILA 000549296 1,374.15$
28/06/2019 0678909579 BANORTE URIARTE BELTRAN MARIO ALBERTO 000549297 3,203.50$
28/06/2019 0678909579 BANORTE VALENZUELA ROBLES JOSE ANDRES 000549298 1,290.85$
28/06/2019 0678909579 BANORTE MATA GALLEGOS BERTHA ALICIA 000549299 1,290.85$
28/06/2019 0678909579 BANORTE FERNANDEZ ACUÑA OSCAR 000549300 2,925.65$
28/06/2019 0678909579 BANORTE FLORES HELGUERA JUAN DANIEL 000549301 2,841.85$
28/06/2019 0678909579 BANORTE MENDEZ HERNANDEZ EDNA NALLELY 000549302 2,841.85$
28/06/2019 0678909579 BANORTE QUINTERO QUINTERO JUAN LUIS 000549303 1,324.15$
28/06/2019 0678909579 BANORTE MEJIA SALAS ALAN RENE 000549304 845.65$
28/06/2019 0678909579 BANORTE URIBE CORTES PAULA ELISA 000549305 1,818.85$
28/06/2019 0678909579 BANORTE CASTILLO MASCAREÑO YAX-OL 000549306 1,653.85$
28/06/2019 0678909579 BANORTE GIL BUENO HUMBERTO 000549307 1,520.85$
28/06/2019 0678909579 BANORTE ROMERO ORTIZ ANNASARA 000549308 1,290.85$
28/06/2019 0678909579 BANORTE DELGADO GOMEZ ROSA ELVIA 000549309 1,597.15$
28/06/2019 0678909579 BANORTE LIZARRAGA NIEVES ROSALVA 000549310 1,597.15$
28/06/2019 0678909579 BANORTE PAYAN SALAZAR MICHELLE KEEMBERLY 000549311 1,818.85$
28/06/2019 0678909579 BANORTE ROCHE GASTELUM NORA PATRICIA 000549312 2,438.85$
28/06/2019 0678909579 BANORTE ROMAN VEGA PEDRO MIGUEL 000549313 2,937.85$
28/06/2019 0678909579 BANORTE BURRUEL CORREA JESUS ELIAS 000549314 2,841.85$
28/06/2019 0678909579 BANORTE ESTRADA VENEGAS LUZ ELENA 000549315 1,597.15$
28/06/2019 0678909579 BANORTE JACOB ARTEAGA PRISCILA 000549316 1,597.15$
28/06/2019 0678909579 BANORTE MUÑOZ MEDINA YURIXIA SVETLANA 000549317 2,841.85$
28/06/2019 0678909579 BANORTE MENDIETA RODRIGUEZ BEATRIZ ADRIANA 000549318 1,818.85$
28/06/2019 0678909579 BANORTE NIEBLA RODRIGUEZ IVAN 000549319 1,597.15$
28/06/2019 0678909579 BANORTE RUIZ VENEGAS MARIA ELENA 000549320 1,818.85$
28/06/2019 0678909579 BANORTE FLORES LEON DANIA CRISTINA 000549321 1,290.85$
28/06/2019 0678909579 BANORTE RIVERA VALENZUELA HECTOR 000549322 1,317.65$
28/06/2019 0678909579 BANORTE ISARRARAZ FLORES NANCY 000549323 1,406.15$
28/06/2019 0678909579 BANORTE RUIZ BENITEZ JORGE 000549324 1,406.15$
28/06/2019 0678909579 BANORTE MUÑOZ RODRIGUEZ LUZ MERCEDES 000549325 1,699.00$
28/06/2019 0678909579 BANORTE CUELLAR ESCOTO GUADALUPE 000549326 1,290.85$
28/06/2019 0678909579 BANORTE HERNANDEZ ZAVALA OMAR ELIAS 000549327 1,883.72$
28/06/2019 0678909579 BANORTE LEON CAMACHO MIGUEL ARTURO 000549328 845.65$
28/06/2019 0678909579 BANORTE CONTRERAS HERNANDEZ GERARDO ABDIEL 000549329 1,324.15$
28/06/2019 0678909579 BANORTE CONTRERAS URIBE GERARDO 000549330 1,357.50$
28/06/2019 0678909579 BANORTE LEE ROJO ELIZABETH 000549331 1,340.85$
28/06/2019 0678909579 BANORTE MEJIA FLORES JOSE ROBERTO 000549332 1,307.50$
28/06/2019 0678909579 BANORTE AGUILAR PULIDO LUIS 000549333 2,841.85$
28/06/2019 0678909579 BANORTE JAUREGUI QUEZADA FELIX 000549334 2,848.65$
28/06/2019 0678909579 BANORTE LEON CASTRO KARLA PATRICIA 000549335 2,841.85$
28/06/2019 0678909579 BANORTE MENDOZA RODRIGUEZ ANA GABRIELA 000549336 2,841.85$
28/06/2019 0678909579 BANORTE MIRANDA PADILLA CECILIA 000549337 1,818.85$
28/06/2019 0678909579 BANORTE ROJAS BAROCIO HUGO 000549338 2,841.85$
28/06/2019 0678909579 BANORTE SANTANA LOPEZ URIEL SINUHE 000549339 2,841.85$
28/06/2019 0678909579 BANORTE ZUÑIGA YEE JOAQUIN EDUARDO 000549340 2,484.25$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE SOLANO SOTO IVAN 000549341 1,406.15$
28/06/2019 0678909579 BANORTE GONZALEZ AGUILAR MARIA MARGARITA 000549342 1,290.85$
28/06/2019 0678909579 BANORTE GONZALEZ VILLA SILVIA JUDITH 000549343 1,290.85$
28/06/2019 0678909579 BANORTE OMAÑA NIETO MARIA LAURA 000549344 2,718.65$
28/06/2019 0678909579 BANORTE AYALA LOPEZ LUIS 000549345 1,290.85$
28/06/2019 0678909579 BANORTE BAÑUELOS ROCHA CLAUDIA SELENE 000549346 1,290.85$
28/06/2019 0678909579 BANORTE CASTAÑEDA GONZALEZ CAROLINA 000549347 1,290.85$
28/06/2019 0678909579 BANORTE QUIROZ OCHOA ALONSO 000549348 1,290.85$
28/06/2019 0678909579 BANORTE DE LA TRINIDAD RANGEL JESUS LUCIO 000549349 1,290.85$
28/06/2019 0678909579 BANORTE ALCARAZ ALMARAZ CRISTINA 000549350 1,357.50$
28/06/2019 0678909579 BANORTE MARTINEZ PIMENTEL RICARDO 000549351 1,357.50$
28/06/2019 0678909579 BANORTE MENDOZA MARTINEZ HILDA ABRIL 000549352 1,335.00$
28/06/2019 0678909579 BANORTE CORDOVA CUEVAS MA. GUADALUPE 000549353 1,818.85$
28/06/2019 0678909579 BANORTE CAMPOS BELTRAN CARLA 000549354 2,937.85$
28/06/2019 0678909579 BANORTE RODELO VALDEZ NANCY DALIA 000549355 1,597.15$
28/06/2019 0678909579 BANORTE PEREZ CHAVEZ RAUL 000549356 2,378.85$
28/06/2019 0678909579 BANORTE CORTEZ ZAPATA HUGO MARTIN 000549357 2,841.85$
28/06/2019 0678909579 BANORTE GUTIERREZ SANCHEZ YESICA ALEJANDRA 000549358 1,397.50$
28/06/2019 0678909579 BANORTE GALINDO SANTILLANES ISMAEL 000549359 3,294.85$
28/06/2019 0678909579 BANORTE RODRIGUEZ AGUILAR CARLOS ALBERTO 000549360 929.41$
28/06/2019 0678909579 BANORTE MUÑOZ CASTRO ANNEL 000549361 1,340.85$
28/06/2019 0678909579 BANORTE FONSECA REYES DIEGO ALONSO 000549362 1,357.50$
28/06/2019 0678909579 BANORTE DOMINGUEZ TORRES CLAUDIA IVETTE 000549363 1,290.85$
28/06/2019 0678909579 BANORTE LIZARRAGA GONZALEZ BERTHA ADELINA 000549364 1,591.50$
28/06/2019 0678909579 BANORTE SERRANO RODRIGUEZ MARIA ANGELICA 000549365 1,290.85$
28/06/2019 0678909579 BANORTE FLORES PEREZ LEONIDES 000549366 2,841.85$
28/06/2019 0678909579 BANORTE SILVA ROSALES JOSE AUGUSTO 000549367 1,597.15$
28/06/2019 0678909579 BANORTE MARTINEZ ESPINO MIGUEL ALBERTO 000549368 1,357.50$
28/06/2019 0678909579 BANORTE GUTIERREZ GONZALEZ AARON NORIKI 000549369 3,294.85$
28/06/2019 0678909579 BANORTE LEON GONZALEZ ESBEIDY YAHIR 000549370 1,818.85$
28/06/2019 0678909579 BANORTE RAMOS GONZALEZ ORLANDO ABRAHAM 000549371 2,718.65$
28/06/2019 0678909579 BANORTE CASTRO CARDONA ESTEBAN TONATIUH 000549372 2,841.85$
28/06/2019 0678909579 BANORTE CHAVEZ MAGAÑA MARIA GUADALUPE SILVIA 000549373 2,078.00$
28/06/2019 0678909579 BANORTE GARCIA HUERTA JOSE LUIS 000549374 1,299.15$
28/06/2019 0678909579 BANORTE INZUNZA ADRIAN ADRIANA GUADALUPE 000549375 1,818.85$
28/06/2019 0678909579 BANORTE TORRES GALVEZ MARLENE 000549376 1,406.15$
28/06/2019 0678909579 BANORTE BAUTISTA COVARRUBIAS SENDY MARINA 000549377 1,299.15$
28/06/2019 0678909579 BANORTE HERNANDEZ CORTEZ MANUEL 000549378 1,324.15$
28/06/2019 0678909579 BANORTE MORALES GOMEZ EDUARDO 000549379 1,307.50$
28/06/2019 0678909579 BANORTE CALDERON GONZALEZ AURORA MARTHA 000549380 1,937.35$
28/06/2019 0678909579 BANORTE HERNANDEZ GARCIA JHOANAN 000549381 2,841.85$
28/06/2019 0678909579 BANORTE AYON FIERRO SAUL 000549382 1,673.00$
28/06/2019 0678909579 BANORTE PEREZ BELTRAN MARIA DEL ROCIO 000549383 1,597.15$
28/06/2019 0678909579 BANORTE SANCHEZ CHAVEZ IXCHEL HIMEDSY 000549384 1,597.15$
28/06/2019 0678909579 BANORTE MEZA CHAVEZ JOSE EDUARDO 000549385 1,406.15$
28/06/2019 0678909579 BANORTE MALDONADO ACEDO ADLY NALLELY 000549386 1,299.15$
28/06/2019 0678909579 BANORTE GARCIA DURAN CECILIA 000549387 2,438.85$
28/06/2019 0678909579 BANORTE ALFARO GOMEZ MIGUEL RENE 000549388 1,299.15$
28/06/2019 0678909579 BANORTE GALINDO ALVARADO JUAN ALONSO 000549389 1,340.85$
28/06/2019 0678909579 BANORTE GONZALEZ RIOS AARON RAFAEL 000549390 909.41$
28/06/2019 0678909579 BANORTE ITURRIOS GALLARDO SERGIO ALONSO 000549391 1,299.15$
28/06/2019 0678909579 BANORTE LOERA GONZALEZ ROBERTO ALONSO 000549392 1,340.85$
28/06/2019 0678909579 BANORTE MARTINEZ CAMOU LIVIER 000549393 1,357.50$
28/06/2019 0678909579 BANORTE VASQUEZ GUTIERREZ ROBERTO DE JESUS 000549394 1,299.15$
28/06/2019 0678909579 BANORTE AYALA GUTIERREZ EVA MARIA 000549395 2,859.85$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE AYALA MEDEL LORENIA ARLETTE 000549396 1,653.85$
28/06/2019 0678909579 BANORTE BARBA GARCIA FERNANDO OMAR 000549397 1,653.85$
28/06/2019 0678909579 BANORTE BALLESTEROS SALAZAR ALEJANDRO 000549398 2,635.88$
28/06/2019 0678909579 BANORTE BORUNDA ARREOLA JUAN CARLOS 000549399 2,438.85$
28/06/2019 0678909579 BANORTE CARRILLO DIAZ KAREN ILIANA 000549400 2,841.85$
28/06/2019 0678909579 BANORTE CHAVEZ NUÑEZ RODRIGO 000549401 1,324.85$
28/06/2019 0678909579 BANORTE CAMACHO PELLEGRIN LUIS ENRIQUE 000549402 1,597.15$
28/06/2019 0678909579 BANORTE CORREA ESQUEDA RIGOBERTO 000549403 1,706.15$
28/06/2019 0678909579 BANORTE DOMINGUEZ MARTINEZ GILBERTO 000549404 876.08$
28/06/2019 0678909579 BANORTE GAMBOA BUSTAMANTE MAURICIO 000549405 1,335.00$
28/06/2019 0678909579 BANORTE GURAHUA SEBASTIAN ALEXANDER SANDALIO 000549406 3,988.00$
28/06/2019 0678909579 BANORTE LOPEZ SOTO DAMIAN 000549407 2,899.47$
28/06/2019 0678909579 BANORTE MEZA MARQUEZ JOSE DE JESUS 000549408 3,729.85$
28/06/2019 0678909579 BANORTE MORENO OLIVAS LIZZET 000549409 1,818.85$
28/06/2019 0678909579 BANORTE MOLINA SALCIDO ALAN 000549410 1,818.85$
28/06/2019 0678909579 BANORTE MUÑOZ RODRIGUEZ FERNANDO 000549411 1,324.85$
28/06/2019 0678909579 BANORTE NAVARRO CELAYA CESAR ALEJANDRO 000549412 2,635.88$
28/06/2019 0678909579 BANORTE OLVERA PADILLA GONZALO 000549413 2,438.85$
28/06/2019 0678909579 BANORTE RAMOS ARMENTA GLADYS JANETH 000549414 1,818.85$
28/06/2019 0678909579 BANORTE RODRIGUEZ PADRES JOSE ALONSO 000549415 1,653.85$
28/06/2019 0678909579 BANORTE SANCHEZ HERNANDEZ JOSE GERARDO 000549416 3,294.85$
28/06/2019 0678909579 BANORTE SOLARES SANCHEZ MARIO EMMANUEL 000549417 3,294.85$
28/06/2019 0678909579 BANORTE TORRES RODRIGUEZ ESTEBAN 000549418 1,277.72$
28/06/2019 0678909579 BANORTE TORRES TAMAYO CAROLINA 000549419 3,477.85$
28/06/2019 0678909579 BANORTE LUNA SANDOVAL KEREN MADAI 000549420 1,597.15$
28/06/2019 0678909579 BANORTE RUIZ VAZQUEZ EFRAIN 000549421 3,294.85$
28/06/2019 0678909579 BANORTE ADAN GUZMAN MARGARITA 000549422 1,597.15$
28/06/2019 0678909579 BANORTE BECERRIL MALDONADO LUIS ENRIQUE 000549423 1,597.15$
28/06/2019 0678909579 BANORTE GONZALEZ MORALES CLAUDIA ERIKA 000549424 3,294.85$
28/06/2019 0678909579 BANORTE ARIAS RODRIGUEZ JUAN CARLOS 000549425 1,335.00$
28/06/2019 0678909579 BANORTE CASTRO RODRIGUEZ NAYELY MARLEN 000549426 1,597.15$
28/06/2019 0678909579 BANORTE CECEÑA RODRIGUEZ JESUS MANUEL 000549427 3,294.85$
28/06/2019 0678909579 BANORTE GALLEGO RODRIGUEZ HECTOR ARMANDO 000549428 3,294.85$
28/06/2019 0678909579 BANORTE CRUZ QUIÑONES BRIZEIDA CAROLINA 000549429 2,438.85$
28/06/2019 0678909579 BANORTE LOZANO VALADEZ ALEXSANDRA VERA YANETT 000549430 1,597.15$
28/06/2019 0678909579 BANORTE QUIÑONES RAMIREZ REBECA ISABEL 000549431 2,009.85$
28/06/2019 0678909579 BANORTE HERNANDEZ LOBO CHRISTOPER 000549432 1,597.15$
28/06/2019 0678909579 BANORTE SANCHEZ RUBALCAVA MARIA DE LOS ANGELES 000549433 1,597.15$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ BLANCA VIANEY 000549434 1,290.85$
28/06/2019 0678909579 BANORTE CEDANO CHAVEZ MARTIN CHIRTOPHER 000549435 1,597.15$
28/06/2019 0678909579 BANORTE SANCHEZ ACOSTA BLANCA ALEJANDRA 000549436 1,597.15$
28/06/2019 0678909579 BANORTE CAMPOS BARRAZA SERGIO GUADALUPE 000549437 1,335.00$
28/06/2019 0678909579 BANORTE CASTILLO MEZA ALDO OMAR 000549438 3,294.85$
28/06/2019 0678909579 BANORTE CASTELLON MORA HAYDEE 000549439 1,597.15$
28/06/2019 0678909579 BANORTE LARIOS AMPARAN THANIA 000549440 1,597.15$
28/06/2019 0678909579 BANORTE LIZARRAGA ROJAS THANIA JUDITH 000549441 1,597.15$
28/06/2019 0678909579 BANORTE OLIVAS SILLAS MELCHOR 000549442 1,706.15$
28/06/2019 0678909579 BANORTE RUBIO BAUMEA NAVOR 000549443 1,818.85$
28/06/2019 0678909579 BANORTE SANDOVAL GARCIA ETHEL YADIRA 000549444 2,009.85$
28/06/2019 0678909579 BANORTE ALVAREZ NUÑEZ LEONEL 000549445 1,290.85$
28/06/2019 0678909579 BANORTE ARAUJO COTA CARLOS EDUARDO 000549446 1,597.15$
28/06/2019 0678909579 BANORTE ALCAY HURTADO PATRICIA 000549447 1,720.00$
28/06/2019 0678909579 BANORTE ACOSTA HERNANDEZ BRIANDA ESMERALDA 000549448 1,597.15$
28/06/2019 0678909579 BANORTE CACHU GARCIA JUAN ANTONIO 000549449 1,653.85$
28/06/2019 0678909579 BANORTE CASTRO PEREZ ANA GABRIELA 000549450 1,597.15$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE FRAUSTO SANDOVAL LISSET 000549451 2,841.85$
28/06/2019 0678909579 BANORTE FLORES HEREDIA MARIA DE JESUS 000549452 1,653.85$
28/06/2019 0678909579 BANORTE GIL RUIZ REFUGIO 000549453 1,818.85$
28/06/2019 0678909579 BANORTE HERNANDEZ MEDINA RICARDO ALFONSO 000549454 1,364.14$
28/06/2019 0678909579 BANORTE MARTINEZ DE ALBA GLORIA IVONNE 000549455 2,419.85$
28/06/2019 0678909579 BANORTE MEJIA MORALES ENEDINA 000549456 1,720.00$
28/06/2019 0678909579 BANORTE MEDINA MENDIVIL MERCEDES 000549457 1,818.85$
28/06/2019 0678909579 BANORTE MINEY ONTIVEROS ANA ELOISA 000549458 1,818.85$
28/06/2019 0678909579 BANORTE MORALES SALINAS SUSANA 000549459 1,937.35$
28/06/2019 0678909579 BANORTE RICO HERNANDEZ MARIA GUADALUPE 000549460 1,597.15$
28/06/2019 0678909579 BANORTE ROJAS SANTIAGO VICTORIA 000549461 1,818.85$
28/06/2019 0678909579 BANORTE SALINAS MIRANDA EFRAIN 000549462 3,294.85$
28/06/2019 0678909579 BANORTE TOLANO AUDEVES SAIDA LETICIA 000549463 2,711.85$
28/06/2019 0678909579 BANORTE ZAVALA ALMEIDA ALMA KARINA 000549464 1,597.15$
28/06/2019 0678909579 BANORTE GONZALEZ DIAZ ROBERTO JAVIER 000549465 1,597.15$
28/06/2019 0678909579 BANORTE BORROEL AVELAR REYNALDA 000549466 1,290.85$
28/06/2019 0678909579 BANORTE SOTO GONZALEZ JUANA 000549467 1,818.85$
28/06/2019 0678909579 BANORTE ROMERO OCHOA DANIEL 000549468 1,290.85$
28/06/2019 0678909579 BANORTE CARRASCO BAÑUELOS HECTOR JAVIER 000549469 1,706.15$
28/06/2019 0678909579 BANORTE HEREDIA LUGO MIGUEL GERARDO 000549470 1,818.85$
28/06/2019 0678909579 BANORTE MAYO USCANGA ELIZABETH DEL CARMEN 000549471 1,818.85$
28/06/2019 0678909579 BANORTE MONCIBAIS HERNANDEZ ITZEL ALEJANDRA 000549472 1,597.15$
28/06/2019 0678909579 BANORTE SERRANO ROSALES MA. DE LA LUZ 000549473 1,597.15$
28/06/2019 0678909579 BANORTE ALCALA SANTIAGO AMPARO 000549474 1,597.15$
28/06/2019 0678909579 BANORTE BAHENA NAVARRETE GENOVEVA 000549475 1,818.85$
28/06/2019 0678909579 BANORTE CANALES ROMERO DANIEL 000549476 1,165.05$
28/06/2019 0678909579 BANORTE GALICIA GONZALEZ JOSE LUIS 000549477 3,729.85$
28/06/2019 0678909579 BANORTE GALICIA RAMIREZ GUSTAVO 000549478 3,729.85$
28/06/2019 0678909579 BANORTE GOMEZ CALVO CARLOS DANIEL 000549479 3,294.85$
28/06/2019 0678909579 BANORTE HUERTA GARCIA LUIS RAUL 000549480 3,294.85$
28/06/2019 0678909579 BANORTE MARTINEZ AGUIRRE ALFREDO EZEQUIEL 000549481 3,294.85$
28/06/2019 0678909579 BANORTE MARTINEZ GARCIA KARLA YADETH 000549482 1,818.85$
28/06/2019 0678909579 BANORTE MARTINEZ GALICIA MA. ELENA 000549483 1,324.85$
28/06/2019 0678909579 BANORTE PEREZ MARRON DAVID 000549484 1,197.86$
28/06/2019 0678909579 BANORTE TOVAR RODRIGUEZ LUIS ERNESTO 000549485 1,818.85$
28/06/2019 0678909579 BANORTE BAÑUELOS OCHOA JUDITH LIZETH 000549486 1,290.85$
28/06/2019 0678909579 BANORTE PACHECO LOZANO MARIA DE LOS ANGELES 000549487 3,294.85$
28/06/2019 0678909579 BANORTE RUIZ ESPINOSA GUILLERMO ANTONIO 000549488 3,294.85$
28/06/2019 0678909579 BANORTE AMADOR ELENES JORGE LUIS 000549489 1,290.85$
28/06/2019 0678909579 BANORTE GONZALEZ AURORA 000549490 1,673.00$
28/06/2019 0678909579 BANORTE HUERTA RAMIREZ NANCY 000549491 1,597.15$
28/06/2019 0678909579 BANORTE ALVARADO LOVIO DENISSE SU HEY 000549492 1,290.85$
28/06/2019 0678909579 BANORTE LOPEZ PEREZ ROSA 000549493 1,290.85$
28/06/2019 0678909579 BANORTE LUA CESEÑA SANDRA ALICIA 000549494 1,290.85$
28/06/2019 0678909579 BANORTE GUTIERREZ SANCHEZ EMILIA 000549495 1,324.85$
28/06/2019 0678909579 BANORTE CERNA ARELLANO RICARDO 000549496 1,324.15$
28/06/2019 0678909579 BANORTE MARTINEZ PELLEGRIN KARLA NAYELI 000549497 1,004.65$
28/06/2019 0678909579 BANORTE BERNAL BAYARDO CLEOTILDE ARCELIA 000549498 1,597.15$
28/06/2019 0678909579 BANORTE OLGUIN ALVAREZ RODOLFO 000549499 2,841.85$
28/06/2019 0678909579 BANORTE GRAJEDA GORROCINO JORGE ALBERTO 000549500 1,290.85$
28/06/2019 0678909579 BANORTE GARCIA SAINZ JORGE ANTONIO 000549501 968.14$
28/06/2019 0678909579 BANORTE MORALES AMARILLAS JULIO CESAR 000549502 1,290.85$
28/06/2019 0678909579 BANORTE MONTIEL AYALA OSCAR 000549503 1,290.85$
28/06/2019 0678909579 BANORTE OVALLE FREGOSO MARICRUZ 000549504 1,290.85$
28/06/2019 0678909579 BANORTE VALDEZ GUERRERO GEORGINA 000549505 1,290.85$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE HERNANDEZ SANTOYO VICTOR HUGO 000549506 2,839.15$
28/06/2019 0678909579 BANORTE TOLAMA TORRES JOSE APOLINAR 000549507 2,841.85$
28/06/2019 0678909579 BANORTE VALERIO MEZA MARIA ERENDIRA 000549508 2,438.85$
28/06/2019 0678909579 BANORTE QUEN RODRIGUEZ RAMIRO JESUS 000549509 1,290.85$
28/06/2019 0678909579 BANORTE RENDON MORALES ALMA DULCE 000549510 1,818.85$
28/06/2019 0678909579 BANORTE MONTOYA SOTO AMANDA ROCIO 000549511 2,859.85$
28/06/2019 0678909579 BANORTE LUBIN PAREDES JOSE FRITZ 000549512 1,290.85$
28/06/2019 0678909579 BANORTE LLERA COTO JULIA TERESA 000549513 1,653.85$
28/06/2019 0678909579 BANORTE CAMACHO PALAZUELOS MIRIAM GUADALUPE 000549514 1,290.85$
28/06/2019 0678909579 BANORTE CRUZ PONCE ERNESTO 000549515 1,290.85$
28/06/2019 0678909579 BANORTE GUERRERO AVENDAÑO EDGAR DE JESUS 000549516 1,290.85$
28/06/2019 0678909579 BANORTE PRESAS DELGADO ANGELICA LETICIA 000549517 1,290.85$
28/06/2019 0678909579 BANORTE PEREZ HERNANDEZ OSCAR IRAN 000549518 1,290.85$
28/06/2019 0678909579 BANORTE MICHEL FLORES JULIA LIZETTE 000549519 1,706.15$
28/06/2019 0678909579 BANORTE MORALES FLORES JUAN MANUEL 000549520 1,653.85$
28/06/2019 0678909579 BANORTE REYES PEREZ MARISA 000549521 1,818.85$
28/06/2019 0678909579 BANORTE APODACA ROBLES OSCAR ISMAEL 000549522 1,128.21$
28/06/2019 0678909579 BANORTE AGUILAR ROBLES AGUILAR MONICA 000549523 1,128.21$
28/06/2019 0678909579 BANORTE AGUIÑIGA FRIAS KATHERINE MICHELLE 000549524 1,101.73$
28/06/2019 0678909579 BANORTE BARRIENTOS FIGUEROA VIRIDIANA 000549525 1,157.67$
28/06/2019 0678909579 BANORTE BARRERA GARCIA ANDREA GUADALUPE 000549526 1,157.67$
28/06/2019 0678909579 BANORTE BALDERAS MARTINEZ PAMELA ESMERALDA 000549527 1,101.74$
28/06/2019 0678909579 BANORTE BOJORQUEZ PEREZ RAUL ALBERTO 000549528 1,128.21$
28/06/2019 0678909579 BANORTE CARDENAS BAÑALES GABRIEL FERNANDO 000549529 1,157.67$
28/06/2019 0678909579 BANORTE CHAVIRA FELIX FERNANDO 000549530 1,157.67$
28/06/2019 0678909579 BANORTE CHAVEZ GONZALEZ VICTOR HUGO 000549531 1,157.68$
28/06/2019 0678909579 BANORTE CASTAÑEDA MARTINEZ CARLOS ANTONIO 000549532 1,101.74$
28/06/2019 0678909579 BANORTE CASTRO PAZ MANUEL EDUARDO 000549533 1,157.68$
28/06/2019 0678909579 BANORTE CALDERON VARGAS SOLEIL 000549534 1,157.68$
28/06/2019 0678909579 BANORTE CENDO DELGADO ERNESTO ANTONIO 000549535 1,101.74$
28/06/2019 0678909579 BANORTE CERVANTES OROZCO AGUSTIN 000549536 1,128.21$
28/06/2019 0678909579 BANORTE CRUZ GRIFALDO SHARON DEYSABEL 000549537 1,128.21$
28/06/2019 0678909579 BANORTE CRUZ RAMIREZ GERMAIN 000549538 1,101.74$
28/06/2019 0678909579 BANORTE DELGADO RENDON VIANNEY 000549539 1,157.67$
28/06/2019 0678909579 BANORTE DOMINGUEZ CANTU DANIELA 000549540 1,101.73$
28/06/2019 0678909579 BANORTE ESTAVILLO MARTINEZ NADIA 000549541 1,101.74$
28/06/2019 0678909579 BANORTE FERNANDEZ SANCHEZ ITZEL EMMANUEL 000549542 1,128.21$
28/06/2019 0678909579 BANORTE FLORES ARAUJO MAURICIO ALONSO 000549543 1,128.21$
28/06/2019 0678909579 BANORTE GARCIA GARCIA MARCO ANTONIO 000549544 1,101.73$
28/06/2019 0678909579 BANORTE GAMEZ MENDOZA MAYRA ARACELI 000549545 1,128.21$
28/06/2019 0678909579 BANORTE GARCIA SIERRA SYLVIA ABIGAIL 000549546 1,101.74$
28/06/2019 0678909579 BANORTE GARCIA ZERMEÑO MARIANA 000549547 1,128.21$
28/06/2019 0678909579 BANORTE GOMEZ GALAVIZ ALEJANDRA 000549548 1,101.73$
28/06/2019 0678909579 BANORTE GOMEZ LOPEZ GRISELDA 000549549 1,128.21$
28/06/2019 0678909579 BANORTE GOMEZ SANCHEZ ELIDIA ABIGAIL 000549550 1,128.21$
28/06/2019 0678909579 BANORTE GUZMAN CASTAÑEDA SANDRA JANETTE 000549551 1,128.21$
28/06/2019 0678909579 BANORTE GUARDADO VINDIOLA JESUS ALAN 000549552 1,128.21$
28/06/2019 0678909579 BANORTE HERNANDEZ FIGUEROA GUADALUPE MICHELLE 000549553 1,128.21$
28/06/2019 0678909579 BANORTE ISARRARAZ FLORES RIGOBERTO DANIEL 000549554 1,128.21$
28/06/2019 0678909579 BANORTE LEE AHN CHRISTIAN YOUNGJIN 000549555 1,101.74$
28/06/2019 0678909579 BANORTE LINARES RAMOS DIANA LIZZETE 000549556 1,157.67$
28/06/2019 0678909579 BANORTE LUGO VARGAS MARIA ENYLU 000549557 1,128.21$
28/06/2019 0678909579 BANORTE MARTINEZ BARRAZA RICARDO 000549558 1,101.74$
28/06/2019 0678909579 BANORTE MARTINEZ CASTRO SANDY 000549559 1,157.67$
28/06/2019 0678909579 BANORTE MARTIN MATTAR ALEJANDRO NACIF 000549560 1,157.67$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE NAVARRO TOSTADO MARCO ANTONIO 000549561 1,128.21$
28/06/2019 0678909579 BANORTE OSUNA ALVAREZ LUIS EDUARDO 000549562 1,128.21$
28/06/2019 0678909579 BANORTE PETERSON DAHER JORGE LEO 000549563 1,101.74$
28/06/2019 0678909579 BANORTE PICASSO REDONA ARTURO ESTEBAN 000549564 1,101.73$
28/06/2019 0678909579 BANORTE QUINTERO TINOCO ANA GEORGINA 000549565 1,101.74$
28/06/2019 0678909579 BANORTE RODRIGUEZ ASCENCIO GABRIELA 000549566 1,101.73$
28/06/2019 0678909579 BANORTE ROCHA GONZALEZ GABRIEL 000549567 1,101.74$
28/06/2019 0678909579 BANORTE RODRIGUEZ MARTINEZ CRISTHIAN ULISES 000549568 1,128.21$
28/06/2019 0678909579 BANORTE ROSAS RAMIREZ GLORIA JEANETT 000549569 1,128.21$
28/06/2019 0678909579 BANORTE RUIZ MARQUEZ MIGUEL ANGEL 000549570 1,157.67$
28/06/2019 0678909579 BANORTE SALAS SICAIROS JOSE ANGEL 000549571 1,157.67$
28/06/2019 0678909579 BANORTE SEPULVEDA JUAREZ RICARDO AUGUSTO 000549572 1,128.21$
28/06/2019 0678909579 BANORTE SOTELO ROBINSON MOISES 000549573 1,128.21$
28/06/2019 0678909579 BANORTE TORRES CASTELLANOS KAREN 000549574 1,101.74$
28/06/2019 0678909579 BANORTE VALDIVIA MEJIA SUSANA ESTEFANIA 000549575 1,157.67$
28/06/2019 0678909579 BANORTE VACA ZEPEDA PABLO 000549576 1,128.21$
28/06/2019 0678909579 BANORTE VEGA GOMEZ JORGE EDUARDO 000549577 1,128.21$
28/06/2019 0678909579 BANORTE VELASQUEZ GAMBOA SERGIO 000549578 1,101.74$
28/06/2019 0678909579 BANORTE VELAZQUEZ LEAL MARIANA RENE 000549579 1,128.21$
28/06/2019 0678909579 BANORTE VILLEGAS CATO HUMBERTO 000549580 1,157.67$
28/06/2019 0678909579 BANORTE VILLEDA MARTINEZ WENDY LIZBETH 000549581 1,101.74$
28/06/2019 0678909579 BANORTE YOCUPICIO YOCUPICIO FLOR MARIA 000549582 1,128.21$
28/06/2019 0678909579 BANORTE ZAMORA BARRIGA MINERVA ALEJANDRA 000549583 1,101.74$
28/06/2019 0678909579 BANORTE ZAMUDIO DOMINGUEZ OMAR 000549584 1,128.21$
28/06/2019 0678909579 BANORTE ALVAREZ REYES CELIA LORENA 000549585 1,101.74$
28/06/2019 0678909579 BANORTE BAUTISTA CARVAJAL EVA LETICIA 000549586 1,101.74$
28/06/2019 0678909579 BANORTE BERMUDEZ BENITEZ ELYZABETH 000549587 1,101.74$
28/06/2019 0678909579 BANORTE BUCIO ARREDONDO EMMANUEL BALTAZAR 000549588 1,101.73$
28/06/2019 0678909579 BANORTE CATALAN CAMPOS MIGUEL ANGEL 000549589 1,101.74$
28/06/2019 0678909579 BANORTE CAMARGO CASILLAS SAJID 000549590 1,101.73$
28/06/2019 0678909579 BANORTE CAMARENA LUGO KRISTY LILIANA 000549591 1,128.21$
28/06/2019 0678909579 BANORTE CISNEROS PEÑA MIGUEL ANGEL 000549592 1,128.21$
28/06/2019 0678909579 BANORTE CISNEROS PARRA RICARDO 000549593 1,128.21$
28/06/2019 0678909579 BANORTE CORDON MARQUEZ ANA ESTEFANIA 000549594 1,101.74$
28/06/2019 0678909579 BANORTE CRUZ ZAPATA HUGO ALBERTO 000549595 1,101.74$
28/06/2019 0678909579 BANORTE DENA CAZARES JESUS ARTURO 000549596 1,128.21$
28/06/2019 0678909579 BANORTE ESCOBEDO MUÑOZ JOSE MANUEL 000549597 1,157.67$
28/06/2019 0678909579 BANORTE FRANCO GONZALEZ MAURICIO ALEXANDER 000549598 1,101.73$
28/06/2019 0678909579 BANORTE FLORES MARTIN EDUARDO 000549599 1,101.74$
28/06/2019 0678909579 BANORTE GALLARDO LEYVA ALEJANDRA 000549600 1,101.73$
28/06/2019 0678909579 BANORTE GONZALEZ GONZALEZ MONICA KRYSTEEL 000549601 1,128.21$
28/06/2019 0678909579 BANORTE HENKEL DIAZ MARILYN 000549602 1,101.73$
28/06/2019 0678909579 BANORTE HEREDIA MOTA CESAR 000549603 1,157.67$
28/06/2019 0678909579 BANORTE JIMENEZ GUTIERREZ ANABEL 000549604 1,157.67$
28/06/2019 0678909579 BANORTE LEE AHN CHRISTINA BOYOUNG 000549605 1,157.67$
28/06/2019 0678909579 BANORTE LIMA AGUILAR SERGIO ALAN 000549606 1,101.73$
28/06/2019 0678909579 BANORTE LOPEZ CAMACHO JOSE CARLOS 000549607 1,128.21$
28/06/2019 0678909579 BANORTE LOPEZ CORRALES MANUEL ARMANDO 000549608 1,101.73$
28/06/2019 0678909579 BANORTE MARTINEZ DUEÑAS NYDIA YALINSKA 000549609 1,128.21$
28/06/2019 0678909579 BANORTE MAYNEZ ROJAS DANIEL JESUS 000549610 1,101.74$
28/06/2019 0678909579 BANORTE MENDOZA ROBLES SERGIO ISRAEL 000549611 1,101.74$
28/06/2019 0678909579 BANORTE MIRANDA CUEVAS JESUS MIGUEL 000549612 1,128.21$
28/06/2019 0678909579 BANORTE MUÑOZ GONZALEZ HECTOR MIGUEL 000549613 1,101.73$
28/06/2019 0678909579 BANORTE NUÑEZ RAMIREZ JESUS JAVIER 000549614 1,157.67$
28/06/2019 0678909579 BANORTE OROZCO VILLAVICENCIO JUAN JOSE 000549615 1,128.21$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE PERFECTO QUEZADA DENISSE SARAHI 000549616 1,128.21$
28/06/2019 0678909579 BANORTE PONCE TALAMANTES CAROLINA 000549617 1,157.67$
28/06/2019 0678909579 BANORTE QUEVEDO RICO EDER JONATHAN 000549618 1,128.21$
28/06/2019 0678909579 BANORTE RAMIREZ ESPEJO JOSE ROBERTO 000549619 1,157.67$
28/06/2019 0678909579 BANORTE ROSALES GARCIA KARLA TERESA 000549620 1,128.21$
28/06/2019 0678909579 BANORTE RODRIGUEZ NUÑEZ CARLOS JAVIER 000549621 1,128.21$
28/06/2019 0678909579 BANORTE SAAVEDRA ESTRADA NELSON ARMANDO 000549622 1,101.73$
28/06/2019 0678909579 BANORTE SALDIVAR HERNANDEZ LAURA VERONICA 000549623 1,101.73$
28/06/2019 0678909579 BANORTE SCHRAMM HERNANDEZ SIEGMUND 000549624 1,101.73$
28/06/2019 0678909579 BANORTE DE SANTIAGO RAMIREZ MERCEDES CAROLINA 000549625 1,128.21$
28/06/2019 0678909579 BANORTE VALDEZ CONTRERAS JAVIER GUADALUPE 000549626 1,128.21$
28/06/2019 0678909579 BANORTE VELAZQUEZ CASTELO MARTHA JEANNETTE 000549627 1,128.21$
28/06/2019 0678909579 BANORTE DIAZ LACARRA MARTIN 000549628 5,137.83$
28/06/2019 0678909579 BANORTE ROMERO NEGRETE JOSE 000549629 4,116.10$
28/06/2019 0678909579 BANORTE CONTRERAS RAMOS BRAULIO 000549630 9,774.87$
28/06/2019 0678909579 BANORTE CEVALLOS DE LA TORRE JORGE 000549631 8,768.25$
28/06/2019 0678909579 BANORTE MARQUEZ ELGUEA ADRIANA 000549632 8,768.25$
28/06/2019 0678909579 BANORTE BARRAZA MOLINA CONCEPCION 000549633 4,785.95$
28/06/2019 0678909579 BANORTE CONTRERAS ORTEGA JESUS ENRIQUE 000549634 599.95$
28/06/2019 0678909579 BANORTE ESCAMILLA GONZALEZ MARTHA PRESCILLA 000549635 4,261.29$
28/06/2019 0678909579 BANORTE GARCIA AYALA MARCO ANTONIO 000549636 5,531.85$
28/06/2019 0678909579 BANORTE GONZALEZ NAVARRO ADA OFELIA 000549637 2,539.36$
28/06/2019 0678909579 BANORTE MORA ANDRADE ANA LILA 000549638 5,073.50$
28/06/2019 0678909579 BANORTE URIARTE BELTRAN MARIO ALBERTO 000549639 15,106.54$
28/06/2019 0678909579 BANORTE VALENZUELA ROBLES JOSE ANDRES 000549640 4,959.93$
28/06/2019 0678909579 BANORTE MONTOYA PEREZ MENELLY NATALLY 000549641 13,994.17$
28/06/2019 0678909579 BANORTE MATA GALLEGOS BERTHA ALICIA 000549642 2,098.17$
28/06/2019 0678909579 BANORTE FERNANDEZ ACUÑA OSCAR 000549643 14,033.99$
28/06/2019 0678909579 BANORTE FLORES HELGUERA JUAN DANIEL 000549644 11,882.23$
28/06/2019 0678909579 BANORTE MENDEZ HERNANDEZ EDNA NALLELY 000549645 14,004.81$
28/06/2019 0678909579 BANORTE TREJO LOZANO OMAR 000549646 6,003.87$
28/06/2019 0678909579 BANORTE QUINTERO QUINTERO JUAN LUIS 000549647 4,488.92$
28/06/2019 0678909579 BANORTE MEJIA SALAS ALAN RENE 000549648 6,148.32$
28/06/2019 0678909579 BANORTE URIBE CORTES PAULA ELISA 000549649 6,691.82$
28/06/2019 0678909579 BANORTE CASTILLO MASCAREÑO YAX-OL 000549650 5,451.67$
28/06/2019 0678909579 BANORTE GIL BUENO HUMBERTO 000549651 7,160.04$
28/06/2019 0678909579 BANORTE ROMERO ORTIZ ANNASARA 000549652 5,230.30$
28/06/2019 0678909579 BANORTE DELGADO GOMEZ ROSA ELVIA 000549653 7,147.39$
28/06/2019 0678909579 BANORTE LIZARRAGA NIEVES ROSALVA 000549654 4,053.31$
28/06/2019 0678909579 BANORTE PAYAN SALAZAR MICHELLE KEEMBERLY 000549655 5,855.49$
28/06/2019 0678909579 BANORTE ROCHE GASTELUM NORA PATRICIA 000549656 4,672.43$
28/06/2019 0678909579 BANORTE GOMEZ CASTELLANOS PAOLA JAZMIN 000549657 6,176.32$
28/06/2019 0678909579 BANORTE ZARATE LOPEZ MACEDONIA 000549658 13,994.17$
28/06/2019 0678909579 BANORTE ROMAN VEGA PEDRO MIGUEL 000549659 12,656.98$
28/06/2019 0678909579 BANORTE BURRUEL CORREA JESUS ELIAS 000549660 14,798.64$
28/06/2019 0678909579 BANORTE ESTRADA VENEGAS LUZ ELENA 000549661 7,626.98$
28/06/2019 0678909579 BANORTE GARCIA FONSECA BRENDA LIZZETE 000549662 13,994.17$
28/06/2019 0678909579 BANORTE ESPINOZA INZUNZA ANA GLORIA 000549663 5,330.65$
28/06/2019 0678909579 BANORTE JACOB ARTEAGA PRISCILA 000549664 7,949.38$
28/06/2019 0678909579 BANORTE GAMEZ TORRES CLARISSA 000549665 13,915.83$
28/06/2019 0678909579 BANORTE MUÑOZ MEDINA YURIXIA SVETLANA 000549666 14,594.03$
28/06/2019 0678909579 BANORTE MENDIETA RODRIGUEZ BEATRIZ ADRIANA 000549667 8,210.54$
28/06/2019 0678909579 BANORTE NIEBLA RODRIGUEZ IVAN 000549668 6,467.81$
28/06/2019 0678909579 BANORTE RUIZ VENEGAS MARIA ELENA 000549669 5,326.60$
28/06/2019 0678909579 BANORTE FLORES LEON DANIA CRISTINA 000549670 5,048.66$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE ESPINOZA AMBRIZ JORGE LUIS 000549671 14,837.30$
28/06/2019 0678909579 BANORTE GALLARDO FLORES ENRIQUE 000549672 8,768.25$
28/06/2019 0678909579 BANORTE RIVERA VALENZUELA HECTOR 000549673 12,366.04$
28/06/2019 0678909579 BANORTE ISARRARAZ FLORES NANCY 000549674 4,149.13$
28/06/2019 0678909579 BANORTE RUIZ BENITEZ JORGE 000549675 3,726.21$
28/06/2019 0678909579 BANORTE MUÑOZ RODRIGUEZ LUZ MERCEDES 000549676 4,107.98$
28/06/2019 0678909579 BANORTE ESTRADA CARAVANTES RAFAEL 000549677 18,496.84$
28/06/2019 0678909579 BANORTE CUELLAR ESCOTO GUADALUPE 000549678 5,037.38$
28/06/2019 0678909579 BANORTE HERNANDEZ ZAVALA OMAR ELIAS 000549679 11,051.57$
28/06/2019 0678909579 BANORTE LEON CAMACHO MIGUEL ARTURO 000549680 6,148.32$
28/06/2019 0678909579 BANORTE CARRILLO CASILLAS KENIA GISELLE 000549681 5,952.21$
28/06/2019 0678909579 BANORTE CONTRERAS HERNANDEZ GERARDO ABDIEL 000549682 3,728.74$
28/06/2019 0678909579 BANORTE CONTRERAS URIBE GERARDO 000549683 4,330.99$
28/06/2019 0678909579 BANORTE LEE ROJO ELIZABETH 000549684 4,212.00$
28/06/2019 0678909579 BANORTE MAGAÑA FLORES EDGARDO GUADALUPE 000549685 5,567.69$
28/06/2019 0678909579 BANORTE MEJIA FLORES JOSE ROBERTO 000549686 3,260.67$
28/06/2019 0678909579 BANORTE NUÑEZ RODRIGUEZ MARIO ALBERTO 000549687 6,042.61$
28/06/2019 0678909579 BANORTE AGUILAR PULIDO LUIS 000549688 13,700.90$
28/06/2019 0678909579 BANORTE JAUREGUI QUEZADA FELIX 000549689 10,939.43$
28/06/2019 0678909579 BANORTE LEON CASTRO KARLA PATRICIA 000549690 13,810.84$
28/06/2019 0678909579 BANORTE MENDOZA RODRIGUEZ ANA GABRIELA 000549691 13,795.66$
28/06/2019 0678909579 BANORTE MIRANDA PADILLA CECILIA 000549692 6,481.02$
28/06/2019 0678909579 BANORTE OSUNA OSUNA DANIEL 000549693 13,915.83$
28/06/2019 0678909579 BANORTE ROJAS BAROCIO HUGO 000549694 13,750.90$
28/06/2019 0678909579 BANORTE SANTANA LOPEZ URIEL SINUHE 000549695 11,331.10$
28/06/2019 0678909579 BANORTE ZUÑIGA YEE JOAQUIN EDUARDO 000549696 12,111.45$
28/06/2019 0678909579 BANORTE SOLANO SOTO IVAN 000549697 5,760.60$
28/06/2019 0678909579 BANORTE GONZALEZ AGUILAR MARIA MARGARITA 000549698 5,037.38$
28/06/2019 0678909579 BANORTE GONZALEZ VILLA SILVIA JUDITH 000549699 5,221.74$
28/06/2019 0678909579 BANORTE SUAREZ SALINAS NOE ESAU 000549700 5,330.65$
28/06/2019 0678909579 BANORTE OMAÑA NIETO MARIA LAURA 000549701 13,108.82$
28/06/2019 0678909579 BANORTE AYALA LOPEZ LUIS 000549702 4,788.87$
28/06/2019 0678909579 BANORTE BAÑUELOS ROCHA CLAUDIA SELENE 000549703 3,511.01$
28/06/2019 0678909579 BANORTE CASTAÑEDA GONZALEZ CAROLINA 000549704 5,087.38$
28/06/2019 0678909579 BANORTE CRUZ CRUZ ELIZABETH GUADALUPE 000549705 5,330.65$
28/06/2019 0678909579 BANORTE QUIROZ OCHOA ALONSO 000549706 3,947.10$
28/06/2019 0678909579 BANORTE DE LA TRINIDAD RANGEL JESUS LUCIO 000549707 3,158.18$
28/06/2019 0678909579 BANORTE ALCARAZ ALMARAZ CRISTINA 000549708 3,172.61$
28/06/2019 0678909579 BANORTE MARTINEZ PIMENTEL RICARDO 000549709 4,861.10$
28/06/2019 0678909579 BANORTE MENDOZA MARTINEZ HILDA ABRIL 000549710 4,982.48$
28/06/2019 0678909579 BANORTE CORDOVA CUEVAS MA. GUADALUPE 000549711 9,367.63$
28/06/2019 0678909579 BANORTE CAMPOS BELTRAN CARLA 000549712 15,126.23$
28/06/2019 0678909579 BANORTE RODELO VALDEZ NANCY DALIA 000549713 5,775.85$
28/06/2019 0678909579 BANORTE PEREZ CHAVEZ RAUL 000549714 12,094.86$
28/06/2019 0678909579 BANORTE CORTEZ ZAPATA HUGO MARTIN 000549715 10,251.59$
28/06/2019 0678909579 BANORTE GUTIERREZ SANCHEZ YESICA ALEJANDRA 000549716 3,664.39$
28/06/2019 0678909579 BANORTE GALINDO SANTILLANES ISMAEL 000549717 17,144.41$
28/06/2019 0678909579 BANORTE RODRIGUEZ AGUILAR CARLOS ALBERTO 000549718 2,062.28$
28/06/2019 0678909579 BANORTE MUÑOZ CASTRO ANNEL 000549719 5,793.17$
28/06/2019 0678909579 BANORTE FONSECA REYES DIEGO ALONSO 000549720 5,556.12$
28/06/2019 0678909579 BANORTE DOMINGUEZ TORRES CLAUDIA IVETTE 000549721 5,221.74$
28/06/2019 0678909579 BANORTE LIZARRAGA GONZALEZ BERTHA ADELINA 000549722 4,708.56$
28/06/2019 0678909579 BANORTE SERRANO RODRIGUEZ MARIA ANGELICA 000549723 5,087.38$
28/06/2019 0678909579 BANORTE FLORES PEREZ LEONIDES 000549724 9,476.36$
28/06/2019 0678909579 BANORTE SILVA ROSALES JOSE AUGUSTO 000549725 5,952.06$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE MARTINEZ ESPINO MIGUEL ALBERTO 000549726 4,374.14$
28/06/2019 0678909579 BANORTE GUTIERREZ GONZALEZ AARON NORIKI 000549727 10,757.46$
28/06/2019 0678909579 BANORTE LEON GONZALEZ ESBEIDY YAHIR 000549728 6,152.96$
28/06/2019 0678909579 BANORTE BAUTISTA NAVARRETE EVELINA 000549729 13,994.17$
28/06/2019 0678909579 BANORTE RAMOS GONZALEZ ORLANDO ABRAHAM 000549730 13,108.82$
28/06/2019 0678909579 BANORTE CASTRO CARDONA ESTEBAN TONATIUH 000549731 13,750.90$
28/06/2019 0678909579 BANORTE CHAVEZ MAGAÑA MARIA GUADALUPE SILVIA 000549732 8,769.70$
28/06/2019 0678909579 BANORTE LOPEZ MONTAÑO AYANAHEHT ALICIA 000549733 13,994.17$
28/06/2019 0678909579 BANORTE PAREDES GONZALEZ ESPERANZA 000549734 8,540.93$
28/06/2019 0678909579 BANORTE GARCIA HUERTA JOSE LUIS 000549735 5,932.96$
28/06/2019 0678909579 BANORTE INZUNZA ADRIAN ADRIANA GUADALUPE 000549736 3,638.20$
28/06/2019 0678909579 BANORTE MUÑOZ ROJO MIGUEL ANGEL 000549737 13,472.77$
28/06/2019 0678909579 BANORTE TORRES GALVEZ MARLENE 000549738 4,515.77$
28/06/2019 0678909579 BANORTE BAUTISTA COVARRUBIAS SENDY MARINA 000549739 1,167.99$
28/06/2019 0678909579 BANORTE HERNANDEZ CORTEZ MANUEL 000549740 5,269.29$
28/06/2019 0678909579 BANORTE MORALES GOMEZ EDUARDO 000549741 4,016.57$
28/06/2019 0678909579 BANORTE ARELLANO MARISCAL ESPERANZA 000549742 14,452.80$
28/06/2019 0678909579 BANORTE CALDERON GONZALEZ AURORA MARTHA 000549743 739.89$
28/06/2019 0678909579 BANORTE HERNANDEZ GARCIA JHOANAN 000549744 13,750.90$
28/06/2019 0678909579 BANORTE AYON FIERRO SAUL 000549745 3,534.39$
28/06/2019 0678909579 BANORTE PEREZ BELTRAN MARIA DEL ROCIO 000549746 4,749.78$
28/06/2019 0678909579 BANORTE SANCHEZ CHAVEZ IXCHEL HIMEDSY 000549747 5,827.29$
28/06/2019 0678909579 BANORTE MEZA CHAVEZ JOSE EDUARDO 000549748 5,676.23$
28/06/2019 0678909579 BANORTE MALDONADO ACEDO ADLY NALLELY 000549749 4,266.46$
28/06/2019 0678909579 BANORTE GARCIA DURAN CECILIA 000549750 9,117.65$
28/06/2019 0678909579 BANORTE ALFARO GOMEZ MIGUEL RENE 000549751 4,916.86$
28/06/2019 0678909579 BANORTE CARRILLO CERINO ANGEL RICARDO 000549752 5,347.14$
28/06/2019 0678909579 BANORTE GALINDO ALVARADO JUAN ALONSO 000549753 5,223.60$
28/06/2019 0678909579 BANORTE GONZALEZ RIOS AARON RAFAEL 000549754 1,315.08$
28/06/2019 0678909579 BANORTE ITURRIOS GALLARDO SERGIO ALONSO 000549755 5,076.51$
28/06/2019 0678909579 BANORTE LOERA GONZALEZ ROBERTO ALONSO 000549756 1,959.08$
28/06/2019 0678909579 BANORTE MARTINEZ CAMOU LIVIER 000549757 3,419.10$
28/06/2019 0678909579 BANORTE VASQUEZ GUTIERREZ ROBERTO DE JESUS 000549758 5,156.04$
28/06/2019 0678909579 BANORTE AYALA GUTIERREZ EVA MARIA 000549759 10,873.96$
28/06/2019 0678909579 BANORTE AYALA MEDEL LORENIA ARLETTE 000549760 6,658.92$
28/06/2019 0678909579 BANORTE BARBA GARCIA FERNANDO OMAR 000549761 7,168.34$
28/06/2019 0678909579 BANORTE BALLESTEROS SALAZAR ALEJANDRO 000549762 10,315.28$
28/06/2019 0678909579 BANORTE BORUNDA ARREOLA JUAN CARLOS 000549763 11,649.80$
28/06/2019 0678909579 BANORTE CARRILLO DIAZ KAREN ILIANA 000549764 14,229.68$
28/06/2019 0678909579 BANORTE CHAVEZ NUÑEZ RODRIGO 000549765 5,784.05$
28/06/2019 0678909579 BANORTE CAMACHO PELLEGRIN LUIS ENRIQUE 000549766 5,546.80$
28/06/2019 0678909579 BANORTE CARDENAS TERRAZA FRANCISCO RODOLFO 000549767 13,823.66$
28/06/2019 0678909579 BANORTE CORREA ESQUEDA RIGOBERTO 000549768 4,232.38$
28/06/2019 0678909579 BANORTE CORNEJO PORRAS MONICA ROCIO 000549769 8,258.62$
28/06/2019 0678909579 BANORTE DOMINGUEZ MARTINEZ GILBERTO 000549770 3,762.78$
28/06/2019 0678909579 BANORTE GAMBOA BUSTAMANTE MAURICIO 000549771 1,571.69$
28/06/2019 0678909579 BANORTE GURAHUA SEBASTIAN ALEXANDER SANDALIO 000549772 18,014.29$
28/06/2019 0678909579 BANORTE HERNANDEZ GARCIA GONZALO 000549773 8,258.62$
28/06/2019 0678909579 BANORTE LOPEZ SOTO DAMIAN 000549774 5,771.11$
28/06/2019 0678909579 BANORTE MEZA MARQUEZ JOSE DE JESUS 000549775 17,064.25$
28/06/2019 0678909579 BANORTE MORENO OLIVAS LIZZET 000549776 9,773.57$
28/06/2019 0678909579 BANORTE MOLINA SALCIDO ALAN 000549777 6,564.67$
28/06/2019 0678909579 BANORTE MUÑOZ RODRIGUEZ FERNANDO 000549778 2,670.02$
28/06/2019 0678909579 BANORTE NAVARRO CELAYA CESAR ALEJANDRO 000549779 9,022.15$
28/06/2019 0678909579 BANORTE OLVERA PADILLA GONZALO 000549780 11,701.66$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE RAMOS ARMENTA GLADYS JANETH 000549781 8,454.61$
28/06/2019 0678909579 BANORTE RODRIGUEZ PADRES JOSE ALONSO 000549782 7,301.49$
28/06/2019 0678909579 BANORTE SARABIA BELTRAN ISABEL GUADALUPE 000549783 5,739.20$
28/06/2019 0678909579 BANORTE SANCHEZ HERNANDEZ JOSE GERARDO 000549784 15,985.85$
28/06/2019 0678909579 BANORTE SANCHEZ VASQUEZ JUAN LUIS 000549785 7,124.16$
28/06/2019 0678909579 BANORTE SOLARES SANCHEZ MARIO EMMANUEL 000549786 11,685.90$
28/06/2019 0678909579 BANORTE TORRES RODRIGUEZ ESTEBAN 000549787 2,471.52$
28/06/2019 0678909579 BANORTE TORRES TAMAYO CAROLINA 000549788 15,969.38$
28/06/2019 0678909579 BANORTE VALTIERRA HERRERA BRIANDA PAMELA 000549789 7,486.16$
28/06/2019 0678909579 BANORTE LUNA SANDOVAL KEREN MADAI 000549790 7,869.52$
28/06/2019 0678909579 BANORTE MEDRANO LA TORRE JUAN CARLOS 000549791 16,144.13$
28/06/2019 0678909579 BANORTE RUIZ VAZQUEZ EFRAIN 000549792 17,285.07$
28/06/2019 0678909579 BANORTE ADAN GUZMAN MARGARITA 000549793 3,948.25$
28/06/2019 0678909579 BANORTE BECERRIL MALDONADO LUIS ENRIQUE 000549794 6,498.56$
28/06/2019 0678909579 BANORTE GONZALEZ MORALES CLAUDIA ERIKA 000549795 16,591.70$
28/06/2019 0678909579 BANORTE LOPEZ ESTRADA MIGUEL ALBERTO 000549796 4,267.09$
28/06/2019 0678909579 BANORTE ARIAS RODRIGUEZ JUAN CARLOS 000549797 1,682.44$
28/06/2019 0678909579 BANORTE CASTRO RODRIGUEZ NAYELY MARLEN 000549798 9,080.71$
28/06/2019 0678909579 BANORTE CECEÑA RODRIGUEZ JESUS MANUEL 000549799 18,675.49$
28/06/2019 0678909579 BANORTE GALLEGO RODRIGUEZ HECTOR ARMANDO 000549800 13,099.48$
28/06/2019 0678909579 BANORTE TERRAZAS ALVARADO MANUEL ESTEBAN 000549801 8,258.62$
28/06/2019 0678909579 BANORTE CRUZ QUIÑONES BRIZEIDA CAROLINA 000549802 6,915.03$
28/06/2019 0678909579 BANORTE HIRALES MARQUEZ NADIA LIZETH 000549803 16,191.63$
28/06/2019 0678909579 BANORTE LOZANO VALADEZ ALEXSANDRA VERA YANETT 000549804 3,939.35$
28/06/2019 0678909579 BANORTE QUIÑONES RAMIREZ REBECA ISABEL 000549805 12,053.86$
28/06/2019 0678909579 BANORTE HERNANDEZ LOBO CHRISTOPER 000549806 5,050.00$
28/06/2019 0678909579 BANORTE SANCHEZ RUBALCAVA MARIA DE LOS ANGELES 000549807 4,128.64$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ BLANCA VIANEY 000549808 5,221.74$
28/06/2019 0678909579 BANORTE CEDANO CHAVEZ MARTIN CHIRTOPHER 000549809 3,045.15$
28/06/2019 0678909579 BANORTE SANCHEZ ACOSTA BLANCA ALEJANDRA 000549810 8,291.26$
28/06/2019 0678909579 BANORTE BENITEZ BENITEZ YOLANDA ELIZABETH 000549811 16,144.13$
28/06/2019 0678909579 BANORTE CAMPOS BARRAZA SERGIO GUADALUPE 000549812 2,711.24$
28/06/2019 0678909579 BANORTE CASTILLO MEZA ALDO OMAR 000549813 17,072.14$
28/06/2019 0678909579 BANORTE CASTELLON MORA HAYDEE 000549814 5,378.99$
28/06/2019 0678909579 BANORTE LARIOS AMPARAN THANIA 000549815 6,611.05$
28/06/2019 0678909579 BANORTE LIZARRAGA ROJAS THANIA JUDITH 000549816 5,266.07$
28/06/2019 0678909579 BANORTE MARTINEZ SUAREZ ALFREDO 000549817 5,814.83$
28/06/2019 0678909579 BANORTE OLIVAS SILLAS MELCHOR 000549818 4,667.36$
28/06/2019 0678909579 BANORTE RUBIO BAUMEA NAVOR 000549819 9,543.09$
28/06/2019 0678909579 BANORTE SANDOVAL GARCIA ETHEL YADIRA 000549820 10,381.70$
28/06/2019 0678909579 BANORTE ALVAREZ NUÑEZ LEONEL 000549821 5,087.38$
28/06/2019 0678909579 BANORTE ARAUJO COTA CARLOS EDUARDO 000549822 5,196.20$
28/06/2019 0678909579 BANORTE ALCAY HURTADO PATRICIA 000549823 5,193.96$
28/06/2019 0678909579 BANORTE ARMENTA RAMIREZ WILLIAM 000549824 5,814.83$
28/06/2019 0678909579 BANORTE ACOSTA HERNANDEZ BRIANDA ESMERALDA 000549825 7,965.35$
28/06/2019 0678909579 BANORTE CACHU GARCIA JUAN ANTONIO 000549826 6,880.89$
28/06/2019 0678909579 BANORTE CASTRO PEREZ ANA GABRIELA 000549827 3,451.75$
28/06/2019 0678909579 BANORTE FRAUSTO SANDOVAL LISSET 000549828 14,738.48$
28/06/2019 0678909579 BANORTE FLORES HEREDIA MARIA DE JESUS 000549829 6,880.89$
28/06/2019 0678909579 BANORTE GIL RUIZ REFUGIO 000549830 6,955.00$
28/06/2019 0678909579 BANORTE HERNANDEZ MEDINA RICARDO ALFONSO 000549831 6,287.56$
28/06/2019 0678909579 BANORTE LIRA ORTIZ CARLOS 000549832 5,386.00$
28/06/2019 0678909579 BANORTE MARTINEZ DE ALBA GLORIA IVONNE 000549833 7,502.74$
28/06/2019 0678909579 BANORTE MEJIA MORALES ENEDINA 000549834 7,354.79$
28/06/2019 0678909579 BANORTE MEDINA MENDIVIL MERCEDES 000549835 7,628.01$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE MINEY ONTIVEROS ANA ELOISA 000549836 4,088.09$
28/06/2019 0678909579 BANORTE MORALES SALINAS SUSANA 000549837 8,023.09$
28/06/2019 0678909579 BANORTE RICO HERNANDEZ MARIA GUADALUPE 000549838 7,592.90$
28/06/2019 0678909579 BANORTE ROJAS SANTIAGO VICTORIA 000549839 9,713.37$
28/06/2019 0678909579 BANORTE SALINAS MIRANDA EFRAIN 000549840 16,568.65$
28/06/2019 0678909579 BANORTE TOLANO AUDEVES SAIDA LETICIA 000549841 1.00$
28/06/2019 0678909579 BANORTE ZAVALA ALMEIDA ALMA KARINA 000549842 7,599.08$
28/06/2019 0678909579 BANORTE GONZALEZ DIAZ ROBERTO JAVIER 000549843 6,689.07$
28/06/2019 0678909579 BANORTE BORROEL AVELAR REYNALDA 000549844 4,837.61$
28/06/2019 0678909579 BANORTE RIVERA VALENZUELA UZIEL 000549845 13,994.17$
28/06/2019 0678909579 BANORTE SOTO GONZALEZ JUANA 000549846 9,351.91$
28/06/2019 0678909579 BANORTE ROMERO OCHOA DANIEL 000549847 5,087.38$
28/06/2019 0678909579 BANORTE CARRASCO BAÑUELOS HECTOR JAVIER 000549848 5,396.10$
28/06/2019 0678909579 BANORTE HEREDIA LUGO MIGUEL GERARDO 000549849 6,313.57$
28/06/2019 0678909579 BANORTE MAYO USCANGA ELIZABETH DEL CARMEN 000549850 5,167.73$
28/06/2019 0678909579 BANORTE MONCIBAIS HERNANDEZ ITZEL ALEJANDRA 000549851 8,258.62$
28/06/2019 0678909579 BANORTE SERRANO ROSALES MA. DE LA LUZ 000549852 8,015.35$
28/06/2019 0678909579 BANORTE ALCALA SANTIAGO AMPARO 000549853 5,360.97$
28/06/2019 0678909579 BANORTE BAHENA NAVARRETE GENOVEVA 000549854 5,229.75$
28/06/2019 0678909579 BANORTE CANALES ROMERO DANIEL 000549855 4,105.17$
28/06/2019 0678909579 BANORTE GALICIA GONZALEZ JOSE LUIS 000549856 17,242.14$
28/06/2019 0678909579 BANORTE GALICIA RAMIREZ GUSTAVO 000549857 17,485.41$
28/06/2019 0678909579 BANORTE GOMEZ CALVO CARLOS DANIEL 000549858 16,883.31$
28/06/2019 0678909579 BANORTE HUERTA GARCIA LUIS RAUL 000549859 15,234.73$
28/06/2019 0678909579 BANORTE MARTINEZ AGUIRRE ALFREDO EZEQUIEL 000549860 13,531.22$
28/06/2019 0678909579 BANORTE MARTINEZ GARCIA KARLA YADETH 000549861 4,657.08$
28/06/2019 0678909579 BANORTE MARTINEZ GALICIA MA. ELENA 000549862 4,463.75$
28/06/2019 0678909579 BANORTE MARTINEZ GUZMAN MARIO ALBERTO 000549863 19,987.37$
28/06/2019 0678909579 BANORTE PERALTA FLORES JOSE FRANCISCO 000549864 14,155.68$
28/06/2019 0678909579 BANORTE PEREZ MARRON DAVID 000549865 5,186.21$
28/06/2019 0678909579 BANORTE TOVAR RODRIGUEZ LUIS ERNESTO 000549866 7,794.78$
28/06/2019 0678909579 BANORTE BAÑUELOS OCHOA JUDITH LIZETH 000549867 5,406.79$
28/06/2019 0678909579 BANORTE ALDAMA ACEVEDO DAMARIS 000549868 13,994.17$
28/06/2019 0678909579 BANORTE PACHECO LOZANO MARIA DE LOS ANGELES 000549869 17,074.64$
28/06/2019 0678909579 BANORTE RUIZ ESPINOSA GUILLERMO ANTONIO 000549870 17,074.64$
28/06/2019 0678909579 BANORTE AMADOR ELENES JORGE LUIS 000549871 5,271.74$
28/06/2019 0678909579 BANORTE GONZALEZ AURORA 000549872 5,792.82$
28/06/2019 0678909579 BANORTE HUERTA RAMIREZ NANCY 000549873 8,015.35$
28/06/2019 0678909579 BANORTE ALVARADO LOVIO DENISSE SU HEY 000549874 4,538.11$
28/06/2019 0678909579 BANORTE LOPEZ PEREZ ROSA 000549875 5,087.38$
28/06/2019 0678909579 BANORTE LUA CESEÑA SANDRA ALICIA 000549876 5,880.80$
28/06/2019 0678909579 BANORTE GUTIERREZ SANCHEZ EMILIA 000549877 4,584.59$
28/06/2019 0678909579 BANORTE CERNA ARELLANO RICARDO 000549878 4,124.17$
28/06/2019 0678909579 BANORTE MARTINEZ PELLEGRIN KARLA NAYELI 000549879 8,768.25$
28/06/2019 0678909579 BANORTE BERNAL BAYARDO CLEOTILDE ARCELIA 000549880 6,843.93$
28/06/2019 0678909579 BANORTE OLGUIN ALVAREZ RODOLFO 000549881 14,748.64$
28/06/2019 0678909579 BANORTE AVIÑA NORIEGA JORGE GABINO 000549882 5,330.65$
28/06/2019 0678909579 BANORTE GRAJEDA GORROCINO JORGE ALBERTO 000549883 4,495.28$
28/06/2019 0678909579 BANORTE GARCIA SAINZ JORGE ANTONIO 000549884 1,778.21$
28/06/2019 0678909579 BANORTE MORALES AMARILLAS JULIO CESAR 000549885 5,221.74$
28/06/2019 0678909579 BANORTE MONTIEL AYALA OSCAR 000549886 5,221.74$
28/06/2019 0678909579 BANORTE OVALLE FREGOSO MARICRUZ 000549887 4,649.00$
28/06/2019 0678909579 BANORTE VALDEZ GUERRERO GEORGINA 000549888 2,956.27$
28/06/2019 0678909579 BANORTE HERNANDEZ SANTOYO VICTOR HUGO 000549889 11,519.56$
28/06/2019 0678909579 BANORTE TOLAMA TORRES JOSE APOLINAR 000549890 7,499.55$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE VALERIO MEZA MARIA ERENDIRA 000549891 6,537.30$
28/06/2019 0678909579 BANORTE QUEN RODRIGUEZ RAMIRO JESUS 000549892 4,709.93$
28/06/2019 0678909579 BANORTE RENDON MORALES ALMA DULCE 000549893 9,776.97$
28/06/2019 0678909579 BANORTE PONCE LUNA GRECIA LORETO 000549894 8,258.62$
28/06/2019 0678909579 BANORTE MONTOYA SOTO AMANDA ROCIO 000549895 12,656.07$
28/06/2019 0678909579 BANORTE LUBIN PAREDES JOSE FRITZ 000549896 3,511.48$
28/06/2019 0678909579 BANORTE LLERA COTO JULIA TERESA 000549897 7,505.80$
28/06/2019 0678909579 BANORTE CAMACHO PALAZUELOS MIRIAM GUADALUPE 000549898 4,359.64$
28/06/2019 0678909579 BANORTE CRUZ PONCE ERNESTO 000549899 2,841.92$
28/06/2019 0678909579 BANORTE GUERRERO AVENDAÑO EDGAR DE JESUS 000549900 3,460.98$
28/06/2019 0678909579 BANORTE PRESAS DELGADO ANGELICA LETICIA 000549901 2,831.57$
28/06/2019 0678909579 BANORTE PEREZ HERNANDEZ OSCAR IRAN 000549902 3,567.32$
28/06/2019 0678909579 BANORTE MICHEL FLORES JULIA LIZETTE 000549903 7,477.39$
28/06/2019 0678909579 BANORTE MORALES FLORES JUAN MANUEL 000549904 7,505.80$
28/06/2019 0678909579 BANORTE REYES PEREZ MARISA 000549905 9,356.54$
28/06/2019 0678909579 BANORTE AVIÑA MAGAÑA JOSE ANTONIO 000549906 6,288.66$
28/06/2019 0678909579 BANORTE DE AVILA MORALES PAMELA 000549907 6,288.66$
28/06/2019 0678909579 BANORTE ARZOLA RENTERIA ERIKC JESUS 000549908 6,288.66$
28/06/2019 0678909579 BANORTE APODACA ROBLES OSCAR ISMAEL 000549909 8,019.93$
28/06/2019 0678909579 BANORTE AGUILAR ROBLES AGUILAR MONICA 000549910 7,752.12$
28/06/2019 0678909579 BANORTE AGUIÑIGA FRIAS KATHERINE MICHELLE 000549911 7,455.99$
28/06/2019 0678909579 BANORTE BARRIENTOS FIGUEROA VIRIDIANA 000549912 7,791.10$
28/06/2019 0678909579 BANORTE BARRERA GARCIA ANDREA GUADALUPE 000549913 8,067.18$
28/06/2019 0678909579 BANORTE BARRIOS GIL CHRISTIAN HUMBERTO 000549914 6,758.98$
28/06/2019 0678909579 BANORTE BALDERAS MARTINEZ PAMELA ESMERALDA 000549915 7,195.57$
28/06/2019 0678909579 BANORTE BOJORQUEZ PEREZ RAUL ALBERTO 000549916 8,019.93$
28/06/2019 0678909579 BANORTE CARDENAS BAÑALES GABRIEL FERNANDO 000549917 8,067.18$
28/06/2019 0678909579 BANORTE CHAVIRA FELIX FERNANDO 000549918 8,067.18$
28/06/2019 0678909579 BANORTE CHAVEZ GONZALEZ VICTOR HUGO 000549919 8,343.28$
28/06/2019 0678909579 BANORTE CASTAÑEDA MARTINEZ CARLOS ANTONIO 000549920 7,716.40$
28/06/2019 0678909579 BANORTE CASTRO PAZ MANUEL EDUARDO 000549921 8,343.28$
28/06/2019 0678909579 BANORTE CALDERON VARGAS SOLEIL 000549922 8,343.28$
28/06/2019 0678909579 BANORTE CEJA ALTAMIRANO SADRACH JACOB 000549923 6,758.98$
28/06/2019 0678909579 BANORTE CENDO DELGADO ERNESTO ANTONIO 000549924 7,195.57$
28/06/2019 0678909579 BANORTE CERVANTES MORENO SERGIO 000549925 6,523.81$
28/06/2019 0678909579 BANORTE CERVANTES NUÑEZ PALOMA 000549926 6,523.81$
28/06/2019 0678909579 BANORTE CERVANTES OROZCO AGUSTIN 000549927 7,752.12$
28/06/2019 0678909579 BANORTE CRISCI LOZA GIANNINA 000549928 6,523.81$
28/06/2019 0678909579 BANORTE CRUZ GRIFALDO SHARON DEYSABEL 000549929 7,752.12$
28/06/2019 0678909579 BANORTE CRUZ RAMIREZ GAMALIEL 000549930 6,288.66$
28/06/2019 0678909579 BANORTE CRUZ RAMIREZ GERMAIN 000549931 7,195.57$
28/06/2019 0678909579 BANORTE DELGADO RENDON VIANNEY 000549932 8,067.18$
28/06/2019 0678909579 BANORTE DOMINGUEZ CANTU DANIELA 000549933 7,455.99$
28/06/2019 0678909579 BANORTE ESTAVILLO MARTINEZ NADIA 000549934 7,195.57$
28/06/2019 0678909579 BANORTE ESCOBEDO RAMIREZ DAVID ALBERTO 000549935 6,523.81$
28/06/2019 0678909579 BANORTE FRANCO LOPEZ MARTHA PAOLA 000549936 6,288.66$
28/06/2019 0678909579 BANORTE FERNANDEZ SANCHEZ ITZEL EMMANUEL 000549937 7,752.12$
28/06/2019 0678909579 BANORTE FLORES ARAUJO MAURICIO ALONSO 000549938 7,484.27$
28/06/2019 0678909579 BANORTE GARCIA GARCIA MARCO ANTONIO 000549939 7,455.99$
28/06/2019 0678909579 BANORTE GAMEZ MENDOZA MAYRA ARACELI 000549940 7,484.27$
28/06/2019 0678909579 BANORTE GARCIA SIERRA SYLVIA ABIGAIL 000549941 7,195.57$
28/06/2019 0678909579 BANORTE GARCIA TERRAZA ELIAS ANTONIO 000549942 6,523.81$
28/06/2019 0678909579 BANORTE GARCIA ZERMEÑO MARIANA 000549943 7,752.12$
28/06/2019 0678909579 BANORTE GOMEZ GALAVIZ ALEJANDRA 000549944 7,455.99$
28/06/2019 0678909579 BANORTE GOMEZ LOPEZ GRISELDA 000549945 7,484.27$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE GOMEZ SANCHEZ ELIDIA ABIGAIL 000549946 7,752.12$
28/06/2019 0678909579 BANORTE GUZMAN CASTAÑEDA SANDRA JANETTE 000549947 7,752.12$
28/06/2019 0678909579 BANORTE GUARDADO VINDIOLA JESUS ALAN 000549948 7,484.27$
28/06/2019 0678909579 BANORTE HERNANDEZ FIGUEROA GUADALUPE MICHELLE 000549949 7,752.12$
28/06/2019 0678909579 BANORTE ISARRARAZ FLORES RIGOBERTO DANIEL 000549950 7,752.12$
28/06/2019 0678909579 BANORTE LEE AHN CHRISTIAN YOUNGJIN 000549951 7,195.57$
28/06/2019 0678909579 BANORTE LECHUGA OJEDA NOHELIA JAZMIN 000549952 6,758.98$
28/06/2019 0678909579 BANORTE LINARES RAMOS DIANA LIZZETE 000549953 8,067.18$
28/06/2019 0678909579 BANORTE LUGO VARGAS MARIA ENYLU 000549954 7,752.12$
28/06/2019 0678909579 BANORTE MARTINEZ BARRAZA RICARDO 000549955 7,195.57$
28/06/2019 0678909579 BANORTE MARTINEZ CASTRO SANDY 000549956 8,067.18$
28/06/2019 0678909579 BANORTE MARTIN MATTAR ALEJANDRO NACIF 000549957 8,067.18$
28/06/2019 0678909579 BANORTE MORALES ALVAREZ ADRIANA 000549958 6,523.81$
28/06/2019 0678909579 BANORTE MONTEVERDE MIER LESLIE 000549959 6,758.98$
28/06/2019 0678909579 BANORTE NAVARRO TOSTADO MARCO ANTONIO 000549960 7,484.27$
28/06/2019 0678909579 BANORTE OCHOA CORTEZ MARIA FERNANDA 000549961 6,523.81$
28/06/2019 0678909579 BANORTE OSUNA ALVAREZ LUIS EDUARDO 000549962 7,484.27$
28/06/2019 0678909579 BANORTE PETERSON DAHER JORGE LEO 000549963 7,195.57$
28/06/2019 0678909579 BANORTE PICASSO REDONA ARTURO ESTEBAN 000549964 7,455.99$
28/06/2019 0678909579 BANORTE QUINTERO TINOCO ANA GEORGINA 000549965 7,716.40$
28/06/2019 0678909579 BANORTE RIVERA CALVILLO MARLENE STEPHANY 000549966 6,523.81$
28/06/2019 0678909579 BANORTE RODRIGUEZ ASCENCIO GABRIELA 000549967 7,455.99$
28/06/2019 0678909579 BANORTE ROCHA GONZALEZ GABRIEL 000549968 7,716.40$
28/06/2019 0678909579 BANORTE ROJAS LANDA BENJAMIN ALEJANDRO 000549969 6,288.66$
28/06/2019 0678909579 BANORTE RODRIGUEZ MARTINEZ CRISTHIAN ULISES 000549970 8,019.93$
28/06/2019 0678909579 BANORTE ROSAS RAMIREZ GLORIA JEANETT 000549971 8,019.93$
28/06/2019 0678909579 BANORTE ROSALES RENTERIA LUIS ALEJANDRO 000549972 6,288.66$
28/06/2019 0678909579 BANORTE RODRIGUEZ VERA MARINA MICHELLE 000549973 6,288.66$
28/06/2019 0678909579 BANORTE RUIZ MARQUEZ MIGUEL ANGEL 000549974 8,067.18$
28/06/2019 0678909579 BANORTE SANCHEZ LOYA CARLOS ROBERTO 000549975 6,288.66$
28/06/2019 0678909579 BANORTE SALAS SICAIROS JOSE ANGEL 000549976 7,791.10$
28/06/2019 0678909579 BANORTE SEPULVEDA JUAREZ RICARDO AUGUSTO 000549977 7,484.27$
28/06/2019 0678909579 BANORTE SOTO GONZALEZ DULCE RENEE 000549978 6,288.66$
28/06/2019 0678909579 BANORTE SOTELO ROBINSON MOISES 000549979 8,019.93$
28/06/2019 0678909579 BANORTE TORRES CASTELLANOS KAREN 000549980 7,195.57$
28/06/2019 0678909579 BANORTE VALDIVIA MEJIA SUSANA ESTEFANIA 000549981 7,791.10$
28/06/2019 0678909579 BANORTE VACA ZEPEDA PABLO 000549982 7,484.27$
28/06/2019 0678909579 BANORTE VEGA GOMEZ JORGE EDUARDO 000549983 7,752.12$
28/06/2019 0678909579 BANORTE VELASQUEZ GAMBOA SERGIO 000549984 7,195.57$
28/06/2019 0678909579 BANORTE VELAZQUEZ LEAL MARIANA RENE 000549985 7,752.12$
28/06/2019 0678909579 BANORTE VILLEGAS CATO HUMBERTO 000549986 7,791.10$
28/06/2019 0678909579 BANORTE VILLEDA MARTINEZ WENDY LIZBETH 000549987 7,716.40$
28/06/2019 0678909579 BANORTE YOCUPICIO YOCUPICIO FLOR MARIA 000549988 7,484.27$
28/06/2019 0678909579 BANORTE ZAMORA BARRIGA MINERVA ALEJANDRA 000549989 7,195.57$
28/06/2019 0678909579 BANORTE ZAMUDIO DOMINGUEZ OMAR 000549990 7,484.27$
28/06/2019 0678909579 BANORTE ZAMBRANO ROSAS DANIEL 000549991 6,523.81$
28/06/2019 0678909579 BANORTE ALVAREZ REYES CELIA LORENA 000549992 7,195.57$
28/06/2019 0678909579 BANORTE AVIÑA GONZALEZ SERGIO 000549993 6,523.81$
28/06/2019 0678909579 BANORTE ANGULO CELIS GYNA CECILIA 000549994 6,523.81$
28/06/2019 0678909579 BANORTE BAUTISTA CARVAJAL EVA LETICIA 000549995 7,195.57$
28/06/2019 0678909579 BANORTE BARRAZA HERNANDEZ MARESSA 000549996 6,523.81$
28/06/2019 0678909579 BANORTE BERMUDEZ BENITEZ ELYZABETH 000549997 7,195.57$
28/06/2019 0678909579 BANORTE BUCIO ARREDONDO EMMANUEL BALTAZAR 000549998 7,455.99$
28/06/2019 0678909579 BANORTE CATALAN CAMPOS MIGUEL ANGEL 000549999 7,195.57$
28/06/2019 0678909579 BANORTE CAMARGO CASILLAS SAJID 000550000 7,455.99$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE CAMARENA LUGO KRISTY LILIANA 000550001 7,484.27$
28/06/2019 0678909579 BANORTE CISNEROS PEÑA MIGUEL ANGEL 000550002 7,752.12$
28/06/2019 0678909579 BANORTE CISNEROS PARRA RICARDO 000550003 7,752.12$
28/06/2019 0678909579 BANORTE CORDON MARQUEZ ANA ESTEFANIA 000550004 7,195.57$
28/06/2019 0678909579 BANORTE CRUZ ZAPATA HUGO ALBERTO 000550005 7,195.57$
28/06/2019 0678909579 BANORTE DENA CAZARES JESUS ARTURO 000550006 7,484.27$
28/06/2019 0678909579 BANORTE DIAZ MORA ANGEL RUBEN 000550007 6,288.66$
28/06/2019 0678909579 BANORTE ESCOBEDO MUÑOZ JOSE MANUEL 000550008 8,067.18$
28/06/2019 0678909579 BANORTE FRANCO GONZALEZ MAURICIO ALEXANDER 000550009 7,455.99$
28/06/2019 0678909579 BANORTE FLORES MARTIN EDUARDO 000550010 7,195.57$
28/06/2019 0678909579 BANORTE GALVAN HUERTA GETZEMANI 000550011 6,523.81$
28/06/2019 0678909579 BANORTE GALLARDO LEYVA ALEJANDRA 000550012 7,455.99$
28/06/2019 0678909579 BANORTE GONZALEZ GONZALEZ MONICA KRYSTEEL 000550013 7,484.27$
28/06/2019 0678909579 BANORTE HARO OLMOS VANESSA JARETH 000550014 6,288.66$
28/06/2019 0678909579 BANORTE HENKEL DIAZ MARILYN 000550015 7,455.99$
28/06/2019 0678909579 BANORTE HEREDIA MOTA CESAR 000550016 7,791.10$
28/06/2019 0678909579 BANORTE JIMENEZ GUTIERREZ ANABEL 000550017 8,067.18$
28/06/2019 0678909579 BANORTE LEE AHN CHRISTINA BOYOUNG 000550018 8,067.18$
28/06/2019 0678909579 BANORTE LIMA AGUILAR SERGIO ALAN 000550019 7,455.99$
28/06/2019 0678909579 BANORTE LOPEZ BECERRIL JOSE OCTAVIO 000550020 6,523.81$
28/06/2019 0678909579 BANORTE LOPEZ CAMACHO JOSE CARLOS 000550021 7,484.27$
28/06/2019 0678909579 BANORTE LOPEZ CORRALES MANUEL ARMANDO 000550022 7,455.99$
28/06/2019 0678909579 BANORTE MARTINEZ DUEÑAS NYDIA YALINSKA 000550023 7,752.12$
28/06/2019 0678909579 BANORTE MAYNEZ ROJAS DANIEL JESUS 000550024 7,195.57$
28/06/2019 0678909579 BANORTE MENDOZA ROBLES SERGIO ISRAEL 000550025 7,195.57$
28/06/2019 0678909579 BANORTE MIRANDA CUEVAS JESUS MIGUEL 000550026 7,484.27$
28/06/2019 0678909579 BANORTE MONTAÑO DURON JESUS GILBERTO 000550027 6,288.66$
28/06/2019 0678909579 BANORTE MORENO HERNANDEZ JESUS MANUEL 000550028 6,288.66$
28/06/2019 0678909579 BANORTE MORA SANTILLANA MARICE 000550029 6,523.81$
28/06/2019 0678909579 BANORTE MUÑOZ GONZALEZ HECTOR MIGUEL 000550030 7,455.99$
28/06/2019 0678909579 BANORTE NUÑEZ RAMIREZ JESUS JAVIER 000550031 7,791.10$
28/06/2019 0678909579 BANORTE OROZCO VILLAVICENCIO JUAN JOSE 000550032 7,484.27$
28/06/2019 0678909579 BANORTE PERFECTO QUEZADA DENISSE SARAHI 000550033 7,484.27$
28/06/2019 0678909579 BANORTE PONCE TALAMANTES CAROLINA 000550034 8,067.18$
28/06/2019 0678909579 BANORTE QUEVEDO RICO EDER JONATHAN 000550035 7,752.12$
28/06/2019 0678909579 BANORTE RAMIREZ ESPEJO JOSE ROBERTO 000550036 8,067.18$
28/06/2019 0678909579 BANORTE RIVERA AGUIRRE ROSALVA TERESITA 000550037 6,288.66$
28/06/2019 0678909579 BANORTE ROSALES GARCIA KARLA TERESA 000550038 7,752.12$
28/06/2019 0678909579 BANORTE RODRIGUEZ NUÑEZ CARLOS JAVIER 000550039 7,752.12$
28/06/2019 0678909579 BANORTE SAAVEDRA ESTRADA NELSON ARMANDO 000550040 7,455.99$
28/06/2019 0678909579 BANORTE SALDIVAR HERNANDEZ LAURA VERONICA 000550041 7,455.99$
28/06/2019 0678909579 BANORTE SCHRAMM HERNANDEZ SIEGMUND 000550042 7,455.99$
28/06/2019 0678909579 BANORTE DE SANTIAGO RAMIREZ MERCEDES CAROLINA 000550043 7,752.12$
28/06/2019 0678909579 BANORTE SALAS SERRANO J. JESUS 000550044 6,523.81$
28/06/2019 0678909579 BANORTE VALDEZ CONTRERAS JAVIER GUADALUPE 000550045 7,752.12$
28/06/2019 0678909579 BANORTE VELAZQUEZ CASTELO MARTHA JEANNETTE 000550046 7,484.27$
28/06/2019 0678909579 BANORTE VERDUZCO FELIX DANIEL EDUARDO 000550047 6,288.66$
28/06/2019 0678909579 BANORTE ACEVES MARTINEZ PALOMA 000550048 6,288.66$
28/06/2019 0678909579 BANORTE AVENDAÑO PEREZ LEONEL 000550049 6,288.66$
28/06/2019 0678909579 BANORTE ALEXANDRES TAPIA YOANNA 000550050 6,523.81$
28/06/2019 0678909579 BANORTE COSSIO MADRIGAL NAYELI 000550051 6,523.81$
28/06/2019 0678909579 BANORTE GUERRA VILLAREAL ANAIS 000550052 6,288.66$
28/06/2019 0678909579 BANORTE PELAYO AVENDAÑO CRISTIAN IVAN 000550053 6,523.81$
28/06/2019 0678909579 BANORTE SALINAS LUNA KARLA MICHELLE 000550054 6,523.81$
28/06/2019 0678909579 BANORTE VELAZQUEZ MIRANDA ANNETT CAROLINA 000550055 6,288.66$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE VELAZQUEZ REZA ARIANNA 000550056 6,523.81$
28/06/2019 0678909579 BANORTE ALVAREZ CONTRERAS STHEFANNY ELIZABETH 000550057 300.00$
28/06/2019 0678909579 BANORTE ALARCON SANCHEZ MARIA ARGELIA 000550058 300.00$
28/06/2019 0678909579 BANORTE ALSAGA VASQUEZ SILVIA LETICIA 000550059 300.00$
28/06/2019 0678909579 BANORTE CARRILLO CHAVEZ MARIELL ANAIDH 000550060 300.00$
28/06/2019 0678909579 BANORTE CERDA OLAZABA ANDREA YAZEHL 000550061 300.00$
28/06/2019 0678909579 BANORTE GOMEZ GODOY ILIANA 000550062 300.00$
28/06/2019 0678909579 BANORTE OCEGUEDA HERNANDEZ FLOR GUADALUPE 000550063 300.00$
28/06/2019 0678909579 BANORTE OSUNA GONZALEZ ALISSA ANAHI 000550064 300.00$
28/06/2019 0678909579 BANORTE RIOJAS CHAIRA JOSE ISSAC 000550065 300.00$
28/06/2019 0678909579 BANORTE DE LA ROSA ACOSTA ABRAHAM 000550066 300.00$
28/06/2019 0678909579 BANORTE SOLTERO CERVANTES JOSE CLAUDIO 000550067 300.00$
28/06/2019 0678909579 BANORTE URIAS PATRON LESLIE STEFHANIE 000550068 350.00$
28/06/2019 0678909579 BANORTE VALENCIA BETANCOURT MARIA FERNANDA 000550069 300.00$
28/06/2019 0678909579 BANORTE VALDEZ VACIO WENDY YASMIN 000550070 300.00$
28/06/2019 0678909579 BANORTE ZENDEJAS RODRIGUEZ JANETH 000550071 300.00$
28/06/2019 0678909579 BANORTE ARAMBURO JIMENEZ EDGAR SAUL 000550072 350.00$
28/06/2019 0678909579 BANORTE AMPARAN VALDEZ ARIAM VANESSA 000550073 1,785.00$
28/06/2019 0678909579 BANORTE ARREOLA AGUILAR DANIA HAZELL 000550074 1,785.00$
28/06/2019 0678909579 BANORTE ARELLANO CAMACHO AXEL 000550075 3,655.00$
28/06/2019 0678909579 BANORTE ARMENTA GOROSAVE JULIO CESAR 000550076 350.00$
28/06/2019 0678909579 BANORTE AVENDAÑO MANRIQUEZ MARIA FERNANDA 000550077 300.00$
28/06/2019 0678909579 BANORTE ARMENTA PERALTA DANIELA ALEJANDRA 000550078 350.00$
28/06/2019 0678909579 BANORTE ACOSTA JUAREZ SERGIO IVAN 000550079 1,785.00$
28/06/2019 0678909579 BANORTE ARROYO NAVARRO JAVIER ALBERTO 000550080 300.00$
28/06/2019 0678909579 BANORTE AGUILERA AGUILAR MARIANA ITZEL 000550081 1,785.00$
28/06/2019 0678909579 BANORTE AGUNDEZ LAZCANO DALIA 000550082 350.00$
28/06/2019 0678909579 BANORTE AGUILAR OLIVAS FABIOLA 000550083 3,655.00$
28/06/2019 0678909579 BANORTE BARBOZA ESPARZA ANDREA NAYELY 000550084 300.00$
28/06/2019 0678909579 BANORTE BATIZ FABELA FRANCISCO 000550085 3,655.00$
28/06/2019 0678909579 BANORTE BRAVO RUVALCABA MANUEL ANTONIO 000550086 3,655.00$
28/06/2019 0678909579 BANORTE BECERRA CORDOVA ALEXIS MICHAEL 000550087 300.00$
28/06/2019 0678909579 BANORTE BELTRAN CASTRO RICARDO DAMIAN 000550088 3,655.00$
28/06/2019 0678909579 BANORTE BELTRAN LOPEZ JUAN ANDRES 000550089 3,655.00$
28/06/2019 0678909579 BANORTE BEJARANO LOPEZ LUIS EDUARDO 000550090 3,655.00$
28/06/2019 0678909579 BANORTE BERNAL LAZARO RIYAD 000550091 1,785.00$
28/06/2019 0678909579 BANORTE CARDONA AGUILAR DIANNE 000550092 3,655.00$
28/06/2019 0678909579 BANORTE CASTILLO CISNEROS ERIC EMILIANO 000550093 3,655.00$
28/06/2019 0678909579 BANORTE CARDENAS LOPEZ DAVID 000550094 350.00$
28/06/2019 0678909579 BANORTE CASTRO PADILLA IVAN 000550095 3,655.00$
28/06/2019 0678909579 BANORTE CRESPO JIMENEZ DULCE ANDREA 000550096 300.00$
28/06/2019 0678909579 BANORTE CORREA CARRANZA HORACIO 000550097 3,655.00$
28/06/2019 0678909579 BANORTE CURIEL HUERECA KRISTELLE CAROLINA 000550098 1,785.00$
28/06/2019 0678909579 BANORTE DELGADO MENDEZ VIOLETA LETICIA 000550099 1,785.00$
28/06/2019 0678909579 BANORTE DOMINGUEZ SANCHEZ ALEJANDRA 000550100 3,655.00$
28/06/2019 0678909579 BANORTE DUARTE BOJORQUEZ GERMAN 000550101 1,785.00$
28/06/2019 0678909579 BANORTE ENCISO BUSTAMANTE FE KIMBERLY 000550102 1,785.00$
28/06/2019 0678909579 BANORTE ENCISO NAVARRO FRANZYZKO ALLAN 000550103 3,655.00$
28/06/2019 0678909579 BANORTE FERNANDEZ DORANTES ISAAC DANIEL 000550104 300.00$
28/06/2019 0678909579 BANORTE FIGUEROA NIEBLA TANIA EDITH 000550105 350.00$
28/06/2019 0678909579 BANORTE FLORES CARDENAS ROMINA 000550106 3,655.00$
28/06/2019 0678909579 BANORTE FLORES SAIZ CESAR ANDREE 000550107 300.00$
28/06/2019 0678909579 BANORTE GARCIA ARESTEGUI ARANZA ELENA 000550108 1,785.00$
28/06/2019 0678909579 BANORTE GARCIA OVALLE JAIME 000550109 1,785.00$
28/06/2019 0678909579 BANORTE GARCIA TERAN NIDIA YAMILETH 000550110 350.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE GONZALEZ LOPEZ MARIA FERNANDA 000550111 300.00$
28/06/2019 0678909579 BANORTE GONZALEZ SEGURA GABRIELA 000550112 1,785.00$
28/06/2019 0678909579 BANORTE GONZALEZ VALDEZ IVONNE ROCIO 000550113 1,785.00$
28/06/2019 0678909579 BANORTE INZUNZA DAVILA JOSE GUADALUPE 000550114 300.00$
28/06/2019 0678909579 BANORTE LEAL CASTRO MONTSERRAT 000550115 3,655.00$
28/06/2019 0678909579 BANORTE LEAL SALAZAR ANA MARIA 000550116 3,655.00$
28/06/2019 0678909579 BANORTE LIZARRAGA DE LEON KAREN BIANEY 000550117 300.00$
28/06/2019 0678909579 BANORTE LICON MARTINEZ GISEL VIVIANA 000550118 1,785.00$
28/06/2019 0678909579 BANORTE LOPEZ VIDAL WILLIAMS LUCIANO 000550119 1,785.00$
28/06/2019 0678909579 BANORTE LUQUE FRANCO RAFAEL 000550120 1,785.00$
28/06/2019 0678909579 BANORTE MARTINEZ GONZALEZ FATIMA MARIA 000550121 3,655.00$
28/06/2019 0678909579 BANORTE MAURIN SIERRAS DANITZA NALLELY 000550122 1,785.00$
28/06/2019 0678909579 BANORTE MEDINA LAFARGA JORGE ANTONIO 000550123 3,655.00$
28/06/2019 0678909579 BANORTE MEZA TREJO ANA LUISA 000550124 1,785.00$
28/06/2019 0678909579 BANORTE NAVARRO CERVANTES DIANA 000550125 300.00$
28/06/2019 0678909579 BANORTE NAVARRO SOLIS AIDA GUADALUPE 000550126 300.00$
28/06/2019 0678909579 BANORTE ORTEGA DOMINGUEZ NANCY 000550127 1,785.00$
28/06/2019 0678909579 BANORTE PADILLA DELGADO CARLOS ARTURO 000550128 3,655.00$
28/06/2019 0678909579 BANORTE PEREZ LOPEZ DANITZA 000550129 3,655.00$
28/06/2019 0678909579 BANORTE PEREA MASCAREÑO LAIR 000550130 350.00$
28/06/2019 0678909579 BANORTE PEREZ NAVARRETE MELISA 000550131 3,655.00$
28/06/2019 0678909579 BANORTE QUINTERO BECERRA RICARDO IVAN 000550132 3,655.00$
28/06/2019 0678909579 BANORTE REYES MENDEZ GRECIA MELINA 000550133 1,785.00$
28/06/2019 0678909579 BANORTE RIOS MELENDEZ SERGIO 000550134 3,655.00$
28/06/2019 0678909579 BANORTE RIVERA PANDURO JUAN CARLOS 000550135 300.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ ARANDA OSCAR ENRIQUE 000550136 3,655.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ BRACAMONTES ALEJANDRA 000550137 3,655.00$
28/06/2019 0678909579 BANORTE ROMERO BALTAZAR PEDRO RENARD 000550138 350.00$
28/06/2019 0678909579 BANORTE ROMERO ESQUIVEZ ARELY GUADALUPE 000550139 300.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ FLORES KAREN 000550140 350.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ FLORES VICTOR MANUEL 000550141 350.00$
28/06/2019 0678909579 BANORTE ROMERO HERNANDEZ JOSELINE NEREIDA 000550142 350.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ JARA JOANNA ELIZABETH 000550143 300.00$
28/06/2019 0678909579 BANORTE ROJAS LOMELI EVELIN ARACELI 000550144 300.00$
28/06/2019 0678909579 BANORTE ROJAS LARA SOFIA MONSERRAT 000550145 300.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ SANCHEZ JESUS RENE 000550146 1,785.00$
28/06/2019 0678909579 BANORTE ROMERO VALDEZ JAIME ALFREDO 000550147 1,785.00$
28/06/2019 0678909579 BANORTE RUBIO LOPEZ JESUS DANIEL 000550148 1,785.00$
28/06/2019 0678909579 BANORTE RUIZ VALDEZ EMILIANO 000550149 1,785.00$
28/06/2019 0678909579 BANORTE SERRANO LARA SINDI 000550150 300.00$
28/06/2019 0678909579 BANORTE SEPULVEDA MARRON JAZMIN 000550151 300.00$
28/06/2019 0678909579 BANORTE SERRATO RUIZ ALICIA FERNANDA 000550152 300.00$
28/06/2019 0678909579 BANORTE SERRATO RUIZ JORGE ALEJANDRO 000550153 3,655.00$
28/06/2019 0678909579 BANORTE SILVA ISLAS MIGUEL ALONSO 000550154 1,785.00$
28/06/2019 0678909579 BANORTE TAMAYO DE LEON CESAR DAVID 000550155 3,655.00$
28/06/2019 0678909579 BANORTE TORRES ATIENZO JOHANNA LIZBETH 000550156 300.00$
28/06/2019 0678909579 BANORTE TORRES MARTINEZ LAURA ANDREA 000550157 300.00$
28/06/2019 0678909579 BANORTE TORREZ SORIA ERICK ANTONIO 000550158 350.00$
28/06/2019 0678909579 BANORTE URIAS MORENO ALIN DANIELA 000550159 1,785.00$
28/06/2019 0678909579 BANORTE VASQUEZ MARTINEZ JOSE 000550160 300.00$
28/06/2019 0678909579 BANORTE VEGA LOPEZ JORGE ALFREDO 000550161 300.00$
28/06/2019 0678909579 BANORTE VIDAL CHAMU MARIA ELENA 000550162 300.00$
28/06/2019 0678909579 BANORTE VILLA LUGO ANA CRISTINA 000550163 300.00$
28/06/2019 0678909579 BANORTE VILLAPUDUA TORRES ASHLEY LILIAN 000550164 3,655.00$
28/06/2019 0678909579 BANORTE ZAPATA SALAZAR JAVIER 000550165 3,655.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE AMAYA ALVAREZ MARIA GUADALUPE 000550166 375.00$
28/06/2019 0678909579 BANORTE AYALA HIDALGO ELSA GABRIELA 000550167 350.00$
28/06/2019 0678909579 BANORTE ALVAREZ JIMENEZ LIZETH 000550168 350.00$
28/06/2019 0678909579 BANORTE ALAN MORENO CELIA ELISA 000550169 800.00$
28/06/2019 0678909579 BANORTE ALMANZA PACHECO MIRIAM TERESITA 000550170 350.00$
28/06/2019 0678909579 BANORTE ALVAREZ VELAZQUEZ JORGE ALBERTO 000550171 300.00$
28/06/2019 0678909579 BANORTE ARCE GARCIA RUBEN EDUARDO 000550172 800.00$
28/06/2019 0678909579 BANORTE ARMENTA HERNANDEZ MARCOS 000550173 800.00$
28/06/2019 0678909579 BANORTE ARENAS MADRID JESUS ANGEL 000550174 1,000.00$
28/06/2019 0678909579 BANORTE ARMENTA VAZQUEZ MIGUEL ANGEL 000550175 1,200.00$
28/06/2019 0678909579 BANORTE ARIZAGA ALCALA ALEJANDRO 000550176 1,200.00$
28/06/2019 0678909579 BANORTE AVILA CORTE JULIA VALERIA 000550177 300.00$
28/06/2019 0678909579 BANORTE ARRIAGA CARDENAS LUIS ALFREDO 000550178 800.00$
28/06/2019 0678909579 BANORTE AISPURO RODRIGUEZ BIANCA JOSELIN 000550179 300.00$
28/06/2019 0678909579 BANORTE ANGULO AVILA LEITHA 000550180 1,200.00$
28/06/2019 0678909579 BANORTE ANGULO ROMERO DANIA KARIME 000550181 800.00$
28/06/2019 0678909579 BANORTE AGUIRRE ROMO FERNANDO 000550182 1,200.00$
28/06/2019 0678909579 BANORTE AUYON SAMANO JESUS MANUEL 000550183 450.00$
28/06/2019 0678909579 BANORTE BARRAZA AYALA ANA LILIA 000550184 375.00$
28/06/2019 0678909579 BANORTE BRAMBILA CALLEJAS ERICA YOSVANA 000550185 375.00$
28/06/2019 0678909579 BANORTE BARAJAS GALICIA OLIVER ADAN 000550186 1,200.00$
28/06/2019 0678909579 BANORTE BLANCO LOPEZ STEPHANIE ALEJANDRA 000550187 1,200.00$
28/06/2019 0678909579 BANORTE BACA MENDOZA DIANA CAROLINA 000550188 300.00$
28/06/2019 0678909579 BANORTE BAÑUELOS NAVA JORGE ALBERTO 000550189 300.00$
28/06/2019 0678909579 BANORTE BEJARANO LEYVA EMMANUEL 000550190 300.00$
28/06/2019 0678909579 BANORTE BELTRAN VAZQUEZ OLGA MARIA 000550191 800.00$
28/06/2019 0678909579 BANORTE CARDENAS BASTIDAS RICARDO TEODORO 000550192 1,200.00$
28/06/2019 0678909579 BANORTE CARRETAS COTA JACQUELINE 000550193 1,200.00$
28/06/2019 0678909579 BANORTE CASTELLANOS COVARRUBIAS KEVIN RENE 000550194 1,000.00$
28/06/2019 0678909579 BANORTE CARMONA CERVANTES STHEPHANIE 000550195 375.00$
28/06/2019 0678909579 BANORTE CARDIEL FRAGA ERNESTO 000550196 1,200.00$
28/06/2019 0678909579 BANORTE CARDENAS JIMENEZ ALEJANDRO ALADINO 000550197 1,750.00$
28/06/2019 0678909579 BANORTE CHAVEZ JIMENEZ CESAR ALEJANDRO 000550198 1,000.00$
28/06/2019 0678909579 BANORTE CASTAÑEDA NUÑEZ MARIA FERNANDA 000550199 300.00$
28/06/2019 0678909579 BANORTE CASTAÑEDA OVIEDO IVAN ALFONSO 000550200 1,200.00$
28/06/2019 0678909579 BANORTE CASTORENA OCHOA VERONICA 000550201 300.00$
28/06/2019 0678909579 BANORTE CALDERON PATIÑO JESSICA 000550202 375.00$
28/06/2019 0678909579 BANORTE CAMACHO PAEZ MARIO 000550203 1,200.00$
28/06/2019 0678909579 BANORTE CARRILLO RAMIREZ ABIGAIL 000550204 350.00$
28/06/2019 0678909579 BANORTE CAZAREZ DE LA TORRE MILDRET LIZZETH 000550205 350.00$
28/06/2019 0678909579 BANORTE CASTELLANOS URIOSTEGUI ESTEFANY 000550206 375.00$
28/06/2019 0678909579 BANORTE CORTES CABANILLAS SERGIO ALFREDO DE JESUS 000550207 1,200.00$
28/06/2019 0678909579 BANORTE COTA GOCOBACHI DAYSY 000550208 800.00$
28/06/2019 0678909579 BANORTE CORONEL RIOS MARIAN LIVIER 000550209 1,000.00$
28/06/2019 0678909579 BANORTE CURIEL AGUILAR PATRICIA ALEJANDRA 000550210 1,000.00$
28/06/2019 0678909579 BANORTE DIAZ PARRA FABIOLA 000550211 1,200.00$
28/06/2019 0678909579 BANORTE DOMINGUEZ CAMACHO EDGARDO MICHEL 000550212 1,200.00$
28/06/2019 0678909579 BANORTE DOMINGUEZ GUTIERREZ CARLOS JAVIER 000550213 1,200.00$
28/06/2019 0678909579 BANORTE DOMINGUEZ MEDINA MARIA ALEJANDRA 000550214 300.00$
28/06/2019 0678909579 BANORTE ESTRADA MEZA ROSELA PATRICIA 000550215 300.00$
28/06/2019 0678909579 BANORTE ELIZARRARAS BALLEZA NOHEMI ARACELI 000550216 800.00$
28/06/2019 0678909579 BANORTE ELIZARRARAS CORONEL MANUEL ALEJANDRO 000550217 1,000.00$
28/06/2019 0678909579 BANORTE ESPINOZA PARENTE YOCELYNE 000550218 450.00$
28/06/2019 0678909579 BANORTE ESCOBOZA GARCIA ALEJANDRO 000550219 1,200.00$
28/06/2019 0678909579 BANORTE FACCINETO BELTRAN GIANCARLO 000550220 1,200.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE FERNANDEZ AVILES ABDUL GERARDO 000550221 1,000.00$
28/06/2019 0678909579 BANORTE FIGUEROA HIGUERA ELISA 000550222 375.00$
28/06/2019 0678909579 BANORTE FLORES LOPEZ REBECA 000550223 300.00$
28/06/2019 0678909579 BANORTE FLORES RUBIO KIMBERLY JOHANNA 000550224 300.00$
28/06/2019 0678909579 BANORTE GARCIA BRAVO MARIANA 000550225 1,200.00$
28/06/2019 0678909579 BANORTE GARCIA CHAIDEZ KARIME ANDREA 000550226 450.00$
28/06/2019 0678909579 BANORTE GALLARDO CERVANTES LUZ CLARIZA 000550227 300.00$
28/06/2019 0678909579 BANORTE GARCIA ENCINAS BRENDA 000550228 800.00$
28/06/2019 0678909579 BANORTE GARCIA FELIX ERIK ORLANDO 000550229 375.00$
28/06/2019 0678909579 BANORTE GARCIA FLORES VICTOR ANDRES 000550230 1,200.00$
28/06/2019 0678909579 BANORTE GRACIANO GOMEZ BRENDA MARIA 000550231 300.00$
28/06/2019 0678909579 BANORTE GARCIA GONZALEZ EUNICE 000550232 800.00$
28/06/2019 0678909579 BANORTE GASTELUM GUITIMEA JENIFER KARIDIA 000550233 300.00$
28/06/2019 0678909579 BANORTE GARCIA PARTIDA KAREN 000550234 300.00$
28/06/2019 0678909579 BANORTE GARCIA RASCON ALYSSA CATALINA 000550235 1,200.00$
28/06/2019 0678909579 BANORTE GALVEZ RAMOS ANYELA MONTSERRAT 000550236 300.00$
28/06/2019 0678909579 BANORTE GARCIA VENEGAS MICHEL 000550237 1,200.00$
28/06/2019 0678909579 BANORTE GOMEZ VELAZCO ALAN JESUS 000550238 1,200.00$
28/06/2019 0678909579 BANORTE GONZALEZ VAZQUEZ LARISSA 000550239 1,200.00$
28/06/2019 0678909579 BANORTE GUERRERO ANGULO JULIANE 000550240 375.00$
28/06/2019 0678909579 BANORTE HARO FLOREZ CARLA YOLANDA 000550241 800.00$
28/06/2019 0678909579 BANORTE HERNANDEZ CHAVARRIA CLAUDIA 000550242 350.00$
28/06/2019 0678909579 BANORTE HERRERA FERNANDEZ LETICIA ESTEFANIA 000550243 800.00$
28/06/2019 0678909579 BANORTE HERNANDEZ RAMIREZ STEPHANIE VANESSA 000550244 300.00$
28/06/2019 0678909579 BANORTE HIGUERA ESQUEDA MARIELA DEL CARMEN 000550245 800.00$
28/06/2019 0678909579 BANORTE HUERTA RUBIO LAURA ESTEPHANY 000550246 300.00$
28/06/2019 0678909579 BANORTE IBARRA ARREOLA LESSLY DENNISE 000550247 1,000.00$
28/06/2019 0678909579 BANORTE ISLAS MUÑOZ MELANY 000550248 300.00$
28/06/2019 0678909579 BANORTE JUAREZ NARANJO DIEGO ALBERTO 000550249 1,200.00$
28/06/2019 0678909579 BANORTE LAZOS ESTRADA ELENA YANNELY 000550250 875.00$
28/06/2019 0678909579 BANORTE LARA MARTINEZ JOCELYNE 000550251 1,200.00$
28/06/2019 0678909579 BANORTE LEAL DURAZO SANDRA ELENA 000550252 1,200.00$
28/06/2019 0678909579 BANORTE LEE TAMAYO MILDRED INES 000550253 1,200.00$
28/06/2019 0678909579 BANORTE LOPEZ MARTINEZ CRUZ ESTEFANIA 000550254 1,000.00$
28/06/2019 0678909579 BANORTE LOPEZ RAZO NANCY ESTEFANY 000550255 350.00$
28/06/2019 0678909579 BANORTE LUDWIG ROMERO JAMIE 000550256 1,200.00$
28/06/2019 0678909579 BANORTE MARTINEZ ACERO MIROSLAVA 000550257 375.00$
28/06/2019 0678909579 BANORTE MARTINEZ BAHENA ALAN HERIBERTO 000550258 300.00$
28/06/2019 0678909579 BANORTE MARTINEZ BAHENA ELVERTH 000550259 375.00$
28/06/2019 0678909579 BANORTE MAYORAL CITAL CARLOS EDUARDO 000550260 1,000.00$
28/06/2019 0678909579 BANORTE MARTINEZ GONZALEZ MICHELLE 000550261 800.00$
28/06/2019 0678909579 BANORTE MACIAS MARTINEZ BRAYAN EDUARDO 000550262 800.00$
28/06/2019 0678909579 BANORTE MAYORGA MARTINEZ NUBIA ARANZA 000550263 350.00$
28/06/2019 0678909579 BANORTE MEZA CERVANTES BRANDON LEIFT 000550264 300.00$
28/06/2019 0678909579 BANORTE MEDINA CARDONA KEYLA MELINA 000550265 450.00$
28/06/2019 0678909579 BANORTE MENDEZ RODRIGUEZ ALEXA 000550266 350.00$
28/06/2019 0678909579 BANORTE MENDIETA VALLE LYDIA YADIRA 000550267 350.00$
28/06/2019 0678909579 BANORTE MILLAN MARTINEZ ESTEFANY 000550268 1,200.00$
28/06/2019 0678909579 BANORTE MONCADA FLORES GENESIS ALEJANDRA 000550269 300.00$
28/06/2019 0678909579 BANORTE MONTOYA GARCIA JESUS GILDARDO 000550270 800.00$
28/06/2019 0678909579 BANORTE MORALES GIL OLGA ITZELH 000550271 350.00$
28/06/2019 0678909579 BANORTE MORENO HUARAQUI RICARDO ALFONSO 000550272 1,200.00$
28/06/2019 0678909579 BANORTE MORA POZO MARIA FERNANDA 000550273 1,750.00$
28/06/2019 0678909579 BANORTE MUNGUIA MARTINEZ LUISA FERNANDA 000550274 375.00$
28/06/2019 0678909579 BANORTE NAJAR GAMIÑO ERIKA JHOANA 000550275 300.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE NAVEJAS VALENZUELA VALERIA 000550276 1,200.00$
28/06/2019 0678909579 BANORTE NORZAGARAY TORRES BRENDA ANGELICA 000550277 300.00$
28/06/2019 0678909579 BANORTE OREA LEON LAURA OCOTLAN 000550278 1,200.00$
28/06/2019 0678909579 BANORTE ORNELAS VAZQUEZ SILVIA SARAHI 000550279 300.00$
28/06/2019 0678909579 BANORTE ORTIZ BAROSIO BLANCA SUSANA 000550280 800.00$
28/06/2019 0678909579 BANORTE OLIVARES DUARTE GREGORIO JERSAHIN 000550281 375.00$
28/06/2019 0678909579 BANORTE ONTIVEROS LOPEZ ERIOTH IVAN 000550282 375.00$
28/06/2019 0678909579 BANORTE ORTIZ MORA ALEXA FERNADA 000550283 450.00$
28/06/2019 0678909579 BANORTE OROPEZA FELIX GUADALUPE 000550284 375.00$
28/06/2019 0678909579 BANORTE OCHOA VASQUEZ JESUS ALFONSO 000550285 1,200.00$
28/06/2019 0678909579 BANORTE PAYAN ENCISO AIME JAQUELINE 000550286 375.00$
28/06/2019 0678909579 BANORTE PARRA GONZALEZ MARIELA 000550287 300.00$
28/06/2019 0678909579 BANORTE PACHECO RODRIGUEZ DORA LUCIA 000550288 300.00$
28/06/2019 0678909579 BANORTE PEREA CUEVAS DAMARIS MIGDALIA 000550289 375.00$
28/06/2019 0678909579 BANORTE PERAZA HERNANDEZ SAMUEL GUADALUPE 000550290 450.00$
28/06/2019 0678909579 BANORTE PEREZ ROMERO KARLA DANIELA 000550291 1,200.00$
28/06/2019 0678909579 BANORTE PIMENTEL LOPEZ SUSANA 000550292 375.00$
28/06/2019 0678909579 BANORTE PORTILLO MARISCAL PAMELA ANAIS 000550293 800.00$
28/06/2019 0678909579 BANORTE QUINTERO CASTAÑEDA EDUARDO EMANUEL 000550294 450.00$
28/06/2019 0678909579 BANORTE QUINTERO PEREZ JESUS ANGEL 000550295 1,200.00$
28/06/2019 0678909579 BANORTE QUEVEDO RIVAS MARIA FERNANDA 000550296 1,200.00$
28/06/2019 0678909579 BANORTE RAMOS CALZADA ALEXIS 000550297 300.00$
28/06/2019 0678909579 BANORTE RAMOS GUERRERO MICHELLE FERNANDA 000550298 1,200.00$
28/06/2019 0678909579 BANORTE RAMIREZ LUNA JOSE MARLON 000550299 1,200.00$
28/06/2019 0678909579 BANORTE RAMOS LUEVANO YANIA GUADALUPE 000550300 375.00$
28/06/2019 0678909579 BANORTE RAMIREZ RODRIGUEZ DULCE ANGELINA 000550301 375.00$
28/06/2019 0678909579 BANORTE REYES BERRELLEZA MISAEL 000550302 375.00$
28/06/2019 0678909579 BANORTE REAL MARTINEZ SALVADOR JAVIER 000550303 450.00$
28/06/2019 0678909579 BANORTE RENTERIA OLGUIN LEONARDO ANTONIO 000550304 1,200.00$
28/06/2019 0678909579 BANORTE REYNA SALDAÑA KENIA 000550305 300.00$
28/06/2019 0678909579 BANORTE RIOS CRUZ GABRIELA 000550306 375.00$
28/06/2019 0678909579 BANORTE RICO GARCIA HERMMER 000550307 800.00$
28/06/2019 0678909579 BANORTE RIVERA MARTINEZ ANDREA 000550308 300.00$
28/06/2019 0678909579 BANORTE RIESGO PABLOS CESAR 000550309 1,200.00$
28/06/2019 0678909579 BANORTE RIOS PERAZA JONATAN BLADIMIR 000550310 1,200.00$
28/06/2019 0678909579 BANORTE RIVERA SOTO KAREM SARAI 000550311 800.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ BARBOZA CARLA MARITZA 000550312 375.00$
28/06/2019 0678909579 BANORTE ROSAS HIGUERA ARANTZA YAMILE 000550313 375.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ TAPIA MELISSA 000550314 375.00$
28/06/2019 0678909579 BANORTE RUIZ RAMIREZ ABRIL ANGELICA 000550315 800.00$
28/06/2019 0678909579 BANORTE SAGUN CURIEL JENNIFER PAOLA 000550316 375.00$
28/06/2019 0678909579 BANORTE SANDOVAL DE LIRA GLORIA NALLELY 000550317 375.00$
28/06/2019 0678909579 BANORTE SANDEZ MEDINA CESAR 000550318 800.00$
28/06/2019 0678909579 BANORTE SALAS MARQUEZ JESUS ALEJANDRO 000550319 1,000.00$
28/06/2019 0678909579 BANORTE DE LOS SANTOS ORENDAIN BRENDA JAZMIN 000550320 300.00$
28/06/2019 0678909579 BANORTE SARABIA RODRIGUEZ JANETH 000550321 800.00$
28/06/2019 0678909579 BANORTE SERMEÑO ALBA KEVIN EFREN 000550322 300.00$
28/06/2019 0678909579 BANORTE STERLING CARRILLO MARLA BIBIANA 000550323 350.00$
28/06/2019 0678909579 BANORTE SHMIDT ANASTASIA 000550324 1,000.00$
28/06/2019 0678909579 BANORTE SILVA RENTERIA ILSE ESTEFFANY 000550325 1,000.00$
28/06/2019 0678909579 BANORTE SOBERANES OBLEA ANDRES 000550326 375.00$
28/06/2019 0678909579 BANORTE SUAREZ ROMERO LUIS ALBERTO JHONAS 000550327 1,200.00$
28/06/2019 0678909579 BANORTE VALENZUELA ARIAS JENIFFER 000550328 300.00$
28/06/2019 0678909579 BANORTE VAL CALDERON MARTHA SELENA 000550329 375.00$
28/06/2019 0678909579 BANORTE VALLE LOPEZ EDITH 000550330 1,200.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE VARGAS RUIZ ERICK IVAN 000550331 300.00$
28/06/2019 0678909579 BANORTE VALADEZ RINCON MANUEL ISAAC 000550332 375.00$
28/06/2019 0678909579 BANORTE VAZQUEZ TORUA CARLOS ALBERTO 000550333 800.00$
28/06/2019 0678909579 BANORTE VALENCIA URIBE EDGAR ROBERTO 000550334 375.00$
28/06/2019 0678909579 BANORTE DE LA VEGA CARMONA MIGUEL ALBERTO 000550335 375.00$
28/06/2019 0678909579 BANORTE VELASQUEZ VALLEJO DIANA SARAI 000550336 350.00$
28/06/2019 0678909579 BANORTE VELARDE VERDUZCO KARLO ENRIQUE 000550337 1,200.00$
28/06/2019 0678909579 BANORTE VELASQUEZ VILLEGAS LUZ ITZEL 000550338 800.00$
28/06/2019 0678909579 BANORTE VIVEROS MALDONADO JANET 000550339 450.00$
28/06/2019 0678909579 BANORTE VILLANUEVA REYNA FERNANDO 000550340 1,200.00$
28/06/2019 0678909579 BANORTE YAÑEZ ZUÑIGA ALEJANDRA DANAY 000550341 450.00$
28/06/2019 0678909579 BANORTE YEPIZ LACHICA MARCO ANTONIO 000550342 1,200.00$
28/06/2019 0678909579 BANORTE ZAPATA VILLALOBOS RAYMUNDO ALONSO 000550343 375.00$
28/06/2019 0678909579 BANORTE ZERMEÑO ARAQUE JOHANNA LIZETH 000550344 300.00$
28/06/2019 0678909579 BANORTE ZUÑIGA GARCIA STEPHANIE 000550345 1,200.00$
28/06/2019 0678909579 BANORTE ACKERMAN ALEMAN BRYAN EDUARDO 000550346 3,655.00$
28/06/2019 0678909579 BANORTE ARELLANO QUEZADA TANYA GISELLE 000550347 3,655.00$
28/06/2019 0678909579 BANORTE ARCEO REYES ZARABY MONSERRAT 000550348 300.00$
28/06/2019 0678909579 BANORTE AGUILAR ARELLANO GASPAR ALEXIS 000550349 3,655.00$
28/06/2019 0678909579 BANORTE BALCAZAR MENDEZ KELLER YENUEM 000550350 300.00$
28/06/2019 0678909579 BANORTE BELTRAN RAMOS OSCAR MANUEL 000550351 300.00$
28/06/2019 0678909579 BANORTE BOJORQUEZ CORTEZ EDITH BERENICE 000550352 300.00$
28/06/2019 0678909579 BANORTE CAÑEZ CARDONA ANA ELISSA 000550353 3,655.00$
28/06/2019 0678909579 BANORTE CARRILLO GUERRERO CITLAY CORAL 000550354 300.00$
28/06/2019 0678909579 BANORTE CANELA LEDEZMA MA GUADALUPE 000550355 3,655.00$
28/06/2019 0678909579 BANORTE CAZARES POSADAS ALEXA MARIA 000550356 300.00$
28/06/2019 0678909579 BANORTE CAMACHO SILVA DANIELA 000550357 1,785.00$
28/06/2019 0678909579 BANORTE CEBILLANO REYES ILSE JANNETH 000550358 300.00$
28/06/2019 0678909579 BANORTE CEBRERA TISCAREÑO ALEJANDRA 000550359 300.00$
28/06/2019 0678909579 BANORTE CORONA CHAVEZ MAURICIO 000550360 3,655.00$
28/06/2019 0678909579 BANORTE COTA LOPEZ ANGEL DE JESUS 000550361 3,655.00$
28/06/2019 0678909579 BANORTE CORNEJO SALDAÑA KARLA LUCERO 000550362 3,655.00$
28/06/2019 0678909579 BANORTE COVARRUBIAS UREÑA DIANA JOCELYNE 000550363 300.00$
28/06/2019 0678909579 BANORTE CRUZ PEREZ MARIA DEL PILAR 000550364 300.00$
28/06/2019 0678909579 BANORTE DAGNINO CASTRO JESUS ENRIQUE 000550365 3,655.00$
28/06/2019 0678909579 BANORTE DIAZ ARAIZA BIANCA IRÁN 000550366 300.00$
28/06/2019 0678909579 BANORTE DIAZ MARROQUIN ROSA DE LIMA 000550367 300.00$
28/06/2019 0678909579 BANORTE ESCATEL QUINTERO GUADALUPE 000550368 300.00$
28/06/2019 0678909579 BANORTE ELIZARRARAZ CAMPOS LIZETH ALEJANDRA 000550369 300.00$
28/06/2019 0678909579 BANORTE ELIZARRARAS HIDALGO DIANA LAURA 000550370 300.00$
28/06/2019 0678909579 BANORTE ESTUDILLO GRAMAJO GALDINO 000550371 1,785.00$
28/06/2019 0678909579 BANORTE FLORES MUÑOZ LUIS RICARDO 000550372 3,655.00$
28/06/2019 0678909579 BANORTE GALLEGOS ROBLES ANDRES FELIX 000550373 300.00$
28/06/2019 0678909579 BANORTE GAMEZ DE LA ROCHA HADIT FABIOLA 000550374 300.00$
28/06/2019 0678909579 BANORTE GOMEZ CARRILLO ANDREA 000550375 350.00$
28/06/2019 0678909579 BANORTE GOMEZ SANDOVAL ISAAC ALEJANDRO 000550376 1,785.00$
28/06/2019 0678909579 BANORTE GUERRERO AYON ELDA JULIANA 000550377 300.00$
28/06/2019 0678909579 BANORTE GUTIERREZ KINTO MARELIM IVONNE 000550378 3,655.00$
28/06/2019 0678909579 BANORTE GUZMAN MARTINEZ BRILLIT SELENE 000550379 300.00$
28/06/2019 0678909579 BANORTE GUTIERREZ ROMERO AILINE 000550380 300.00$
28/06/2019 0678909579 BANORTE HERRERA CORTEZ BRENDA PATRICIA 000550381 1,785.00$
28/06/2019 0678909579 BANORTE HERRERA CORTEZ FABIOLA ALEJANDRA 000550382 3,655.00$
28/06/2019 0678909579 BANORTE HERNANDEZ MEZA BEATRIZ DENISSE 000550383 300.00$
28/06/2019 0678909579 BANORTE HERNANDEZ MONTIEL CAROLINA 000550384 300.00$
28/06/2019 0678909579 BANORTE HERNANDEZ RICO ANA KAREN 000550385 1,785.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE HUAPE DOMINGUEZ RUTH SARAI 000550386 300.00$
28/06/2019 0678909579 BANORTE HURTADO SILVA KATHERINE GEORGINA 000550387 300.00$
28/06/2019 0678909579 BANORTE ISLAS RANGEL EMMANUEL 000550388 3,655.00$
28/06/2019 0678909579 BANORTE ITURBE HERNANDEZ MARIANA 000550389 3,655.00$
28/06/2019 0678909579 BANORTE JAIMES BELTRAN ERICK 000550390 300.00$
28/06/2019 0678909579 BANORTE JIMENEZ IBAÑEZ BRENDA GUADALUPE 000550391 300.00$
28/06/2019 0678909579 BANORTE LARA RAMIREZ YOLANDA GUADALUPE 000550392 300.00$
28/06/2019 0678909579 BANORTE LEAL LAM SARA LI 000550393 3,655.00$
28/06/2019 0678909579 BANORTE LOPEZ MARTINEZ LUISA PAOLA 000550394 3,655.00$
28/06/2019 0678909579 BANORTE LOPEZ PRIDA JUAN ANTONIO 000550395 500.00$
28/06/2019 0678909579 BANORTE LUCERO GARCIA MARTHA LUISA 000550396 1,785.00$
28/06/2019 0678909579 BANORTE MARTINEZ CUEVAS YAJHAIRA 000550397 300.00$
28/06/2019 0678909579 BANORTE MARQUEZ ESTRADA MARIA DEL ROCIO 000550398 300.00$
28/06/2019 0678909579 BANORTE MARTINEZ MANRIQUEZ MICHELLE FERNANDA 000550399 3,655.00$
28/06/2019 0678909579 BANORTE MARTINEZ REYES FELIX 000550400 3,655.00$
28/06/2019 0678909579 BANORTE MEZA LOPEZ JUAN ALBERTO 000550401 300.00$
28/06/2019 0678909579 BANORTE MEDINA RODRIGUEZ ANDREA 000550402 3,655.00$
28/06/2019 0678909579 BANORTE MOLINA CORONA MARZELA 000550403 3,655.00$
28/06/2019 0678909579 BANORTE MORENO ESPINOZA LUIS BERNARDO 000550404 3,655.00$
28/06/2019 0678909579 BANORTE MONDRAGON PALMERIN ERICK 000550405 300.00$
28/06/2019 0678909579 BANORTE MORALES REYES SAVI 000550406 300.00$
28/06/2019 0678909579 BANORTE MORENO SANCHEZ ALFREDO ANTONIO 000550407 300.00$
28/06/2019 0678909579 BANORTE MUÑOZ MINA SHERYL DANIRA 000550408 1,785.00$
28/06/2019 0678909579 BANORTE NUÑO CASTRO NITZIA ANEL 000550409 3,655.00$
28/06/2019 0678909579 BANORTE OVALLES HILERIO GONZALO 000550410 1,785.00$
28/06/2019 0678909579 BANORTE OLIVA ZUNO NANCY SUSANA 000550411 300.00$
28/06/2019 0678909579 BANORTE PALAZUELOS FELIX SUJEY VERENICE 000550412 300.00$
28/06/2019 0678909579 BANORTE PADILLA GARCIA KARLA PATRICIA 000550413 300.00$
28/06/2019 0678909579 BANORTE PRADO RODRIGUEZ EVELIN JACKELINE 000550414 300.00$
28/06/2019 0678909579 BANORTE PEREZ ALFARO NAYELI DEL ROCIO 000550415 300.00$
28/06/2019 0678909579 BANORTE PERALTA ROBLEDO ANDREA GIGUDEM 000550416 300.00$
28/06/2019 0678909579 BANORTE PRECIADO ZAPATA SAIL PAOLA 000550417 300.00$
28/06/2019 0678909579 BANORTE QUEZADA ESCAMILLA BLANCA ELVIRA 000550418 3,655.00$
28/06/2019 0678909579 BANORTE RAMIREZ GONZALEZ SHEILA ANA JAZMIN 000550419 300.00$
28/06/2019 0678909579 BANORTE RAMIREZ LEON PAOLA LIZETH 000550420 300.00$
28/06/2019 0678909579 BANORTE RAMIREZ REYES ROSA LILIA 000550421 300.00$
28/06/2019 0678909579 BANORTE RAMIREZ VALENCIA JOSE ANTONIO 000550422 3,655.00$
28/06/2019 0678909579 BANORTE DEL REAL MURILLO CARLOS ADRIAN 000550423 300.00$
28/06/2019 0678909579 BANORTE RICHARD ELORZA CINTHYA SARELY 000550424 300.00$
28/06/2019 0678909579 BANORTE ROMERO ARZAPALO VIANET 000550425 300.00$
28/06/2019 0678909579 BANORTE ROBLES DIMAS KARLA MARIANA 000550426 3,655.00$
28/06/2019 0678909579 BANORTE ROSAS MEDINA ALMA CRISTINA 000550427 300.00$
28/06/2019 0678909579 BANORTE RUIZ GONZALEZ ISIS ARANTXA 000550428 300.00$
28/06/2019 0678909579 BANORTE RUELAS HUERTA GUILLERMO ADRIAN 000550429 3,655.00$
28/06/2019 0678909579 BANORTE SARABIA ALANIS MELINA 000550430 3,655.00$
28/06/2019 0678909579 BANORTE SANCHEZ GARCIA ANDREA 000550431 3,655.00$
28/06/2019 0678909579 BANORTE SANCHEZ LLANES MAYRA DINORA 000550432 1,785.00$
28/06/2019 0678909579 BANORTE SANCHEZ LIZARRAGA YOHERELY BERENICE 000550433 300.00$
28/06/2019 0678909579 BANORTE SANCHEZ MONTALVAN ALEXA GUADALUPE 000550434 300.00$
28/06/2019 0678909579 BANORTE SANCHEZ SEPULVEDA MIGUEL ANTONIO 000550435 3,655.00$
28/06/2019 0678909579 BANORTE SIFUENTES ZAPATA LIZ MARISOL 000550436 300.00$
28/06/2019 0678909579 BANORTE SOLIS CASTAÑEDA MARIA SELENE 000550437 300.00$
28/06/2019 0678909579 BANORTE TAJIA GASTELUM ERIK VIDAL 000550438 350.00$
28/06/2019 0678909579 BANORTE TOLEDO MACIAS DAVID 000550439 1,785.00$
28/06/2019 0678909579 BANORTE DE LA TORRE MELGAR KEITH 000550440 3,655.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE VERGARA GUERRERO VICTOR ALBERTO 000550441 300.00$
28/06/2019 0678909579 BANORTE VELARDE HERNANDEZ INGRIN DESIREE 000550442 3,655.00$
28/06/2019 0678909579 BANORTE VELASQUEZ SERNA AZUCENA 000550443 1,785.00$
28/06/2019 0678909579 BANORTE VELAZQUEZ ULLOA MIGUEL ALEJANDRO 000550444 3,655.00$
28/06/2019 0678909579 BANORTE VILLAMAR GUTIERREZ KAREN ANDREA 000550445 3,655.00$
28/06/2019 0678909579 BANORTE VILLA PARTIDA SOFIA MARGARITA 000550446 300.00$
28/06/2019 0678909579 BANORTE ZARAGOZA CASANOVA EVELIA INES 000550447 300.00$
28/06/2019 0678909579 BANORTE AYALA MARTINEZ MANUEL CONSTANTINO 000550448 375.00$
28/06/2019 0678909579 BANORTE ANDRADE MEDINA MONICA SINAHI 000550449 300.00$
28/06/2019 0678909579 BANORTE ALVARADO MONTALVO STEPHANIE 000550450 300.00$
28/06/2019 0678909579 BANORTE ANAYA PEREZ MITZY ABIGAIL 000550451 875.00$
28/06/2019 0678909579 BANORTE ACEVES AVILA MARIA DOLORES 000550452 300.00$
28/06/2019 0678909579 BANORTE ASCENCIO CAMACHO KARLA MARIANA 000550453 300.00$
28/06/2019 0678909579 BANORTE AVENDAÑO CAMPOS LYDIA ADELINA 000550454 300.00$
28/06/2019 0678909579 BANORTE ANGELES GARCIA CECILIA ISABEL 000550455 375.00$
28/06/2019 0678909579 BANORTE ALEJANDRE LOPEZ ALEXA ALEJANDRA 000550456 875.00$
28/06/2019 0678909579 BANORTE ALMERAYA OLVERA MARIA FERNANDA 000550457 375.00$
28/06/2019 0678909579 BANORTE ACEVES SIARUQUI ISRAEL 000550458 1,200.00$
28/06/2019 0678909579 BANORTE AVENDAÑO TECUA NORMA EDIT 000550459 300.00$
28/06/2019 0678909579 BANORTE AVILA IBARRA MIREYA 000550460 300.00$
28/06/2019 0678909579 BANORTE ALBORES COUTIÑO SERGIO ALEJANDRO 000550461 1,000.00$
28/06/2019 0678909579 BANORTE ACOSTA DIAZ DAYANA 000550462 300.00$
28/06/2019 0678909579 BANORTE ACOSTA GONZALEZ ILIANA KARINA 000550463 375.00$
28/06/2019 0678909579 BANORTE ACOSTA PORTILLO MAGDALE 000550464 375.00$
28/06/2019 0678909579 BANORTE ACUÑA CHINCHILLAS KENIA AZALIA 000550465 300.00$
28/06/2019 0678909579 BANORTE ANGULO DELGADO CLAUDIA 000550466 300.00$
28/06/2019 0678909579 BANORTE AGUAYO GOMEZ TELLO HUGO ALEJANDRO 000550467 375.00$
28/06/2019 0678909579 BANORTE AGUILAR GOMEZ YATZIRIA SARAHI 000550468 375.00$
28/06/2019 0678909579 BANORTE BAROJAS GARCIA KAREN JULIETA 000550469 1,750.00$
28/06/2019 0678909579 BANORTE BALLADAREZ HERRERA AIMEE 000550470 300.00$
28/06/2019 0678909579 BANORTE BARRON ZAVALA JOSE LUIS 000550471 375.00$
28/06/2019 0678909579 BANORTE BELTRAN QUINTERO YESMERI ZULIJINETH 000550472 300.00$
28/06/2019 0678909579 BANORTE BERNAL ROMAN LILIANA ELIZABETH 000550473 375.00$
28/06/2019 0678909579 BANORTE BIGUERIAS OSUNA JUAN ANGEL 000550474 1,000.00$
28/06/2019 0678909579 BANORTE CARRANZA CERDA MIRACH 000550475 875.00$
28/06/2019 0678909579 BANORTE CARRILLO FRAUSTO MYRNA ALEXYA 000550476 1,200.00$
28/06/2019 0678909579 BANORTE CASTAN FELIX VALERIA 000550477 1,200.00$
28/06/2019 0678909579 BANORTE CABRERA GARCIA COLUMBA LIZETH 000550478 375.00$
28/06/2019 0678909579 BANORTE CARMONA MANZANO JOSE EFRAIN 000550479 1,750.00$
28/06/2019 0678909579 BANORTE CHAVEZ ORNELAS LUZ MARIELA 000550480 450.00$
28/06/2019 0678909579 BANORTE CABRALES DE LA ROSA MARIBEL 000550481 1,200.00$
28/06/2019 0678909579 BANORTE CHAVEZ SANCHEZ LESLIE JOHANNA 000550482 375.00$
28/06/2019 0678909579 BANORTE CASTRO SANCHEZ YVONNE 000550483 375.00$
28/06/2019 0678909579 BANORTE CASTRO VALDEZ KENIA LORENA 000550484 1,200.00$
28/06/2019 0678909579 BANORTE CERAS APARICIO ANA GABRIELA 000550485 800.00$
28/06/2019 0678909579 BANORTE CERROS BADILLO MA. DE LA CRUZ 000550486 300.00$
28/06/2019 0678909579 BANORTE CESAR SANTOS ELSY 000550487 375.00$
28/06/2019 0678909579 BANORTE CRISPIN COMEZAÑA RICARDO 000550488 300.00$
28/06/2019 0678909579 BANORTE CORTES GARCIA DULCE MARIA 000550489 300.00$
28/06/2019 0678909579 BANORTE CORDOVA JIMENEZ ALEJANDRA GUADALUPE 000550490 300.00$
28/06/2019 0678909579 BANORTE COTA PEREZ ZULEMA YULIANA 000550491 300.00$
28/06/2019 0678909579 BANORTE COTA ROBLES GABRIELA GUADALUPE 000550492 375.00$
28/06/2019 0678909579 BANORTE CONTRERAS VILLAGRAN YURIRIA GUADALUPE 000550493 1,000.00$
28/06/2019 0678909579 BANORTE CRUZ FIGUEROA MAYRA ELENA 000550494 1,750.00$
28/06/2019 0678909579 BANORTE DARDON GARCIA ANGEL SAMUEL 000550495 375.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE DELGADO BRACAMONTES DIANA ELY 000550496 875.00$
28/06/2019 0678909579 BANORTE DELGADO JIMENEZ LINNETHE 000550497 300.00$
28/06/2019 0678909579 BANORTE DIAZ DIAZ SELINA JAZMIN 000550498 1,000.00$
28/06/2019 0678909579 BANORTE DIAZ MARTINEZ LIZETH PATRICIA 000550499 375.00$
28/06/2019 0678909579 BANORTE DOMINGUEZ MAGAÑA DIANA SOFIA 000550500 375.00$
28/06/2019 0678909579 BANORTE DURAN MEDINA JAVIER 000550501 1,200.00$
28/06/2019 0678909579 BANORTE DUARTE VALENCIA DENISE 000550502 1,750.00$
28/06/2019 0678909579 BANORTE ESCAMILLA ESPINOZA MARIA GUADALUPE 000550503 375.00$
28/06/2019 0678909579 BANORTE ESCALANTE LOPEZ PERLA GRACIELA 000550504 450.00$
28/06/2019 0678909579 BANORTE ESTRADA RIOS LAURA MARGARITA 000550505 375.00$
28/06/2019 0678909579 BANORTE ESTRADA TEJEDA JORGE MARTIN 000550506 300.00$
28/06/2019 0678909579 BANORTE ESCOBEDO AGUILAR ROXANA 000550507 375.00$
28/06/2019 0678909579 BANORTE ESQUEDA GARCIA GEMA DE JESUS 000550508 300.00$
28/06/2019 0678909579 BANORTE FERNANDEZ LOPEZ GEMMA LIZBETH 000550509 1,000.00$
28/06/2019 0678909579 BANORTE FERNANDEZ VAZQUEZ TANIA ELIZABETH 000550510 300.00$
28/06/2019 0678909579 BANORTE FRIAS RODRIGUEZ ALMA NATALY 000550511 1,000.00$
28/06/2019 0678909579 BANORTE FIERRO TORRES MARLEN 000550512 375.00$
28/06/2019 0678909579 BANORTE FLORES MANRIQUEZ JULIAN ESTEBAN 000550513 375.00$
28/06/2019 0678909579 BANORTE FONSECA MONDACA MELISSA OLIVIA 000550514 300.00$
28/06/2019 0678909579 BANORTE GARCIA CONTRERAS DENISSE FABIOLA 000550515 1,000.00$
28/06/2019 0678909579 BANORTE GALINDO CARO GRISELDA 000550516 1,000.00$
28/06/2019 0678909579 BANORTE GARZA CONTRERAS JUAN FRANCISCO 000550517 1,000.00$
28/06/2019 0678909579 BANORTE GRAJEDA GOMEZ CAROLINA 000550518 375.00$
28/06/2019 0678909579 BANORTE GARCIA GOMEZ VIRIDIANA 000550519 300.00$
28/06/2019 0678909579 BANORTE GARCIA IGLESIAS KARLA MICHELLE 000550520 800.00$
28/06/2019 0678909579 BANORTE GARCIA POYORENA MIRIAM SELENE 000550521 375.00$
28/06/2019 0678909579 BANORTE GASPAR RUIZ REYNA 000550522 300.00$
28/06/2019 0678909579 BANORTE GARCIA SANCHEZ ANA SHEILA 000550523 1,750.00$
28/06/2019 0678909579 BANORTE GARCIA ZAMORA KARINA XITLALY 000550524 300.00$
28/06/2019 0678909579 BANORTE GONZALEZ CALVILLO NOEMI ELIZABETH 000550525 300.00$
28/06/2019 0678909579 BANORTE GONZALEZ HERRERA JAQUELINE FERNANDA 000550526 300.00$
28/06/2019 0678909579 BANORTE GONZALEZ INZUNZA DENISSE ADRIANA 000550527 300.00$
28/06/2019 0678909579 BANORTE GONZALEZ MILLAN KARLA DENIS 000550528 1,200.00$
28/06/2019 0678909579 BANORTE GONZALEZ VEGA OLIVER HUMBERTO 000550529 1,200.00$
28/06/2019 0678909579 BANORTE GUZMAN ARCINIEGA ADRIANA 000550530 300.00$
28/06/2019 0678909579 BANORTE GUALO ESTRADA STEPHANIE AHIMEE 000550531 300.00$
28/06/2019 0678909579 BANORTE GUERRERO LANDEROS GERARDO 000550532 375.00$
28/06/2019 0678909579 BANORTE GUTIERREZ PALOS MA. TERESA 000550533 300.00$
28/06/2019 0678909579 BANORTE GUTIERREZ RIVERA PALOMA YULIANA 000550534 300.00$
28/06/2019 0678909579 BANORTE GUEVARA SANCHEZ SHANLEY EVELYN 000550535 375.00$
28/06/2019 0678909579 BANORTE GUERRERO VILLA JESSICA 000550536 300.00$
28/06/2019 0678909579 BANORTE GUTIERREZ ZAVALA CLAUDIA IVETH 000550537 300.00$
28/06/2019 0678909579 BANORTE HERNANDEZ BRAVO EDNA 000550538 300.00$
28/06/2019 0678909579 BANORTE HERNANDEZ FRAIRE FLOR SELENE 000550539 300.00$
28/06/2019 0678909579 BANORTE HERNANDEZ LANGURE MARTIN 000550540 300.00$
28/06/2019 0678909579 BANORTE HERRERA ROSALES JOSE ANTONIO 000550541 800.00$
28/06/2019 0678909579 BANORTE HERNANDEZ SILLAS BRENDA BERENICE 000550542 300.00$
28/06/2019 0678909579 BANORTE HERNANDEZ SANTIAGO LENIN 000550543 1,000.00$
28/06/2019 0678909579 BANORTE IBARRA GOMEZ SARAI 000550544 375.00$
28/06/2019 0678909579 BANORTE IÑIGUEZ SONORA FERNANDO 000550545 1,750.00$
28/06/2019 0678909579 BANORTE ISUNZA RENDON ERICK 000550546 375.00$
28/06/2019 0678909579 BANORTE JUAREZ DIANAS MARLENE 000550547 375.00$
28/06/2019 0678909579 BANORTE JUAREZ RAMIREZ BETSY MARIEL 000550548 300.00$
28/06/2019 0678909579 BANORTE KORTRIGHT MALDONADO KAREN MARIA 000550549 1,000.00$
28/06/2019 0678909579 BANORTE LEYVA ARCOS KEVIN 000550550 1,200.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE LEDESMA BRICEÑO FABIOLA LIZETTE 000550551 300.00$
28/06/2019 0678909579 BANORTE LEYVA MAGALLANES LIZETH PATRICIA 000550552 1,000.00$
28/06/2019 0678909579 BANORTE LEON VIDRIO LIZETH ALEJANDRA 000550553 1,000.00$
28/06/2019 0678909579 BANORTE LIRA SEVILLA KARIME MONSERRAT 000550554 375.00$
28/06/2019 0678909579 BANORTE LOERA CEJA JOCELYN HAYDEE 000550555 875.00$
28/06/2019 0678909579 BANORTE LOPEZ MORENO LIDIA 000550556 1,200.00$
28/06/2019 0678909579 BANORTE LOPEZ MENDOZA LIZBETH JOANA 000550557 300.00$
28/06/2019 0678909579 BANORTE LOPEZ MALDONADO PETRA 000550558 300.00$
28/06/2019 0678909579 BANORTE LOPEZ QUIROZ MA MERCEDES 000550559 300.00$
28/06/2019 0678909579 BANORTE LOPEZ RODRIGUEZ YURIANA ARELIS 000550560 300.00$
28/06/2019 0678909579 BANORTE LOPEZ SOLIS ROGER ALBERTO 000550561 300.00$
28/06/2019 0678909579 BANORTE LOPEZ YAÑEZ F. BRANDON 000550562 375.00$
28/06/2019 0678909579 BANORTE DE LUNA GOMEZ PRISCILA ESTEFANY 000550563 300.00$
28/06/2019 0678909579 BANORTE MARTINEZ ARCOS GABRIEL 000550564 375.00$
28/06/2019 0678909579 BANORTE MARTINEZ FRANCO CANDY CONCEPCION 000550565 300.00$
28/06/2019 0678909579 BANORTE MASCAREÑO HIGUERA HERIBERTO 000550566 875.00$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ DULCE MARIA 000550567 300.00$
28/06/2019 0678909579 BANORTE MARTINEZ MARQUEZ JOHANNA KARELI 000550568 375.00$
28/06/2019 0678909579 BANORTE MACIAS MONJARAZ TANIA 000550569 300.00$
28/06/2019 0678909579 BANORTE MARQUEZ PEREZ DELFINA 000550570 300.00$
28/06/2019 0678909579 BANORTE MACHUCA ROJAS NAYELI VANESSA 000550571 875.00$
28/06/2019 0678909579 BANORTE MARTINEZ TRUJILLO RUBI ALEIDA 000550572 1,200.00$
28/06/2019 0678909579 BANORTE MEDINA RIOS JESUS 000550573 300.00$
28/06/2019 0678909579 BANORTE MONTES ARTEAGA NATHALI MONSERRATH 000550574 450.00$
28/06/2019 0678909579 BANORTE MORENO GONZALEZ FABIAN 000550575 1,750.00$
28/06/2019 0678909579 BANORTE MORALES DE LEON BANESA MERARI 000550576 300.00$
28/06/2019 0678909579 BANORTE MOROYOQUI MENDIVIL EDWIN JAVIER 000550577 300.00$
28/06/2019 0678909579 BANORTE MONSALVO MARTINEZ MICHEL 000550578 300.00$
28/06/2019 0678909579 BANORTE MOJICA OCHOA SAMANTHA MELISSA 000550579 300.00$
28/06/2019 0678909579 BANORTE MONTES DE OCA SANDOVAL MIGUEL ANGEL 000550580 375.00$
28/06/2019 0678909579 BANORTE MURILLO MENA JONATHAN JOSUE 000550581 375.00$
28/06/2019 0678909579 BANORTE ONTIVEROS DUARTE GENESIS NATHALIE 000550582 375.00$
28/06/2019 0678909579 BANORTE OCHOA MARIN CAROLINA 000550583 300.00$
28/06/2019 0678909579 BANORTE PACHECO ALVAREZ SAMANTHA 000550584 375.00$
28/06/2019 0678909579 BANORTE PANTOJA MARTIARENA CRUZ ITZEL 000550585 450.00$
28/06/2019 0678909579 BANORTE PANO SALGADO JESSICA ELVIRA 000550586 375.00$
28/06/2019 0678909579 BANORTE PADILLA SERRANO NANCY LETICIA 000550587 1,200.00$
28/06/2019 0678909579 BANORTE PEREZ CARDENAS ROLANDO 000550588 300.00$
28/06/2019 0678909579 BANORTE PEREZ FUENTES ANDREA ESTEFANIA 000550589 1,200.00$
28/06/2019 0678909579 BANORTE PEREZ FLORES RODRIGO ASHER 000550590 375.00$
28/06/2019 0678909579 BANORTE PEREZ LAGARDA ALBA GABRIELA 000550591 350.00$
28/06/2019 0678909579 BANORTE PECH LOPEZ NATHALIE 000550592 375.00$
28/06/2019 0678909579 BANORTE PEREZ SANCHEZ BERENICE MIRIAM 000550593 1,750.00$
28/06/2019 0678909579 BANORTE PIÑA GUTIERREZ GABRIEL DE JESUS 000550594 1,750.00$
28/06/2019 0678909579 BANORTE PONCE DE LEON SANCHEZ JOCELYN 000550595 300.00$
28/06/2019 0678909579 BANORTE QUEZADA LOPEZ VIANEY 000550596 375.00$
28/06/2019 0678909579 BANORTE QUEZADA PAZ MIJAIL 000550597 375.00$
28/06/2019 0678909579 BANORTE RAMOS CORREA CLARA JEANETTE 000550598 1,200.00$
28/06/2019 0678909579 BANORTE RAMIREZ GARCIA LESLIE QUETZALI 000550599 375.00$
28/06/2019 0678909579 BANORTE RAMIREZ JR LUIS FERNANDO 000550600 1,200.00$
28/06/2019 0678909579 BANORTE RAMIREZ VILLALPANDO ANGELICA CELESTE 000550601 375.00$
28/06/2019 0678909579 BANORTE REYES ARMENTA GRECIA MARIANA 000550602 1,750.00$
28/06/2019 0678909579 BANORTE DE REZA CABRERA JOEL ABRAHAM 000550603 350.00$
28/06/2019 0678909579 BANORTE RENTERIA GONZALEZ BRIANDA ALEJANDRA 000550604 375.00$
28/06/2019 0678909579 BANORTE REYES LOPEZ ANA BETINA 000550605 375.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE REYES MARTINEZ GILBERTO 000550606 375.00$
28/06/2019 0678909579 BANORTE RETTIG MORENO NADIA 000550607 1,200.00$
28/06/2019 0678909579 BANORTE REYNA VERDEJO MIGUEL ANGEL 000550608 875.00$
28/06/2019 0678909579 BANORTE RIOS GODINEZ JOSE RAMON 000550609 300.00$
28/06/2019 0678909579 BANORTE ROJAS ALONSO ANA ELENA 000550610 375.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ CARRILLO KARINA 000550611 300.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ GAYTAN ARIANNA 000550612 375.00$
28/06/2019 0678909579 BANORTE RODA GARCIA LESLIE JACQUELINE 000550613 300.00$
28/06/2019 0678909579 BANORTE ROSAS MEDINA OLIVIA 000550614 300.00$
28/06/2019 0678909579 BANORTE RUIZ BRIZUELA GIOVANA CRISTINA 000550615 1,000.00$
28/06/2019 0678909579 BANORTE RUIZ LUCERO ANA MARIA 000550616 1,200.00$
28/06/2019 0678909579 BANORTE RUIZ MEDINA REBECA BETSABET 000550617 1,000.00$
28/06/2019 0678909579 BANORTE SANCHEZ APIPILHUASCO ALEJANDRA 000550618 1,200.00$
28/06/2019 0678909579 BANORTE SANCHEZ GUZMAN ALAN 000550619 375.00$
28/06/2019 0678909579 BANORTE SAUCEDO IBARRA MICHEL 000550620 300.00$
28/06/2019 0678909579 BANORTE SANCHEZ MUNIVE RICARDO 000550621 350.00$
28/06/2019 0678909579 BANORTE SAUCEDO PACHECO MIRNA 000550622 300.00$
28/06/2019 0678909579 BANORTE SANDOVAL RAMIREZ ANA GISELLE 000550623 1,000.00$
28/06/2019 0678909579 BANORTE SALAZAR RODRIGUEZ RAFAEL 000550624 375.00$
28/06/2019 0678909579 BANORTE SANDOVAL ROSALES ROMAN 000550625 300.00$
28/06/2019 0678909579 BANORTE SANCHEZ ZAMBRANO EDGAR 000550626 350.00$
28/06/2019 0678909579 BANORTE SEVILLA HERNANDEZ JESSICA JAZMIN 000550627 300.00$
28/06/2019 0678909579 BANORTE SOTO RUIZ EDUARDO ENRIQUE 000550628 1,000.00$
28/06/2019 0678909579 BANORTE SOLIS VILLARREAL DAVID 000550629 375.00$
28/06/2019 0678909579 BANORTE SOLANO VALDEZ TANIA KARINA 000550630 1,200.00$
28/06/2019 0678909579 BANORTE SULBARAN TORRENTERA ALBANIA KARIM 000550631 875.00$
28/06/2019 0678909579 BANORTE TAPIA GONZALEZ JOSE ANTONIO 000550632 300.00$
28/06/2019 0678909579 BANORTE TREVIÑO MENDEZ MARIA DEL CARMEN 000550633 350.00$
28/06/2019 0678909579 BANORTE TREJO SANTILLAN ALEJANDRA 000550634 300.00$
28/06/2019 0678909579 BANORTE TREJO TORRES LIZETH ADRIANA 000550635 1,750.00$
28/06/2019 0678909579 BANORTE TORRES AREVALO MARIA TERESA 000550636 1,200.00$
28/06/2019 0678909579 BANORTE TOVAR PEREZ MARIA GUADALUPE 000550637 1,000.00$
28/06/2019 0678909579 BANORTE TORRES ZUAZO ASTRID ISABELLA 000550638 1,000.00$
28/06/2019 0678909579 BANORTE URIBE MEJIA JORGE ALBERTO 000550639 1,200.00$
28/06/2019 0678909579 BANORTE URIARTE VARGAS IRMA VANESSA 000550640 300.00$
28/06/2019 0678909579 BANORTE ULLOA ROMERO LUIS ADRIAN 000550641 300.00$
28/06/2019 0678909579 BANORTE VAZQUEZ CERVANTES DIANA GABRIELA 000550642 1,200.00$
28/06/2019 0678909579 BANORTE VAZQUEZ RAMIREZ ANDREA 000550643 375.00$
28/06/2019 0678909579 BANORTE VAZQUEZ URTIZ YUBI NITZA ALEJANDRA 000550644 300.00$
28/06/2019 0678909579 BANORTE VEGA CASAS LUIS ANTONIO 000550645 375.00$
28/06/2019 0678909579 BANORTE VELAZQUEZ CRAVIOTO PABLO ELIU 000550646 300.00$
28/06/2019 0678909579 BANORTE VEGA LEDESMA PRISCILA 000550647 375.00$
28/06/2019 0678909579 BANORTE VENEGAS SOTO ALEJANDRA 000550648 300.00$
28/06/2019 0678909579 BANORTE VILLASEÑOR AGUILAR MARIA DE LOS ANGELES 000550649 300.00$
28/06/2019 0678909579 BANORTE VILLANUEVA CARDONA MELISSA LILIANA 000550650 1,750.00$
28/06/2019 0678909579 BANORTE ZAMORANO GUZMAN GERARDO 000550651 1,200.00$
28/06/2019 0678909579 BANORTE ZACARIAS GALVAN TOMAS ALEJANDRO 000550652 1,200.00$
28/06/2019 0678909579 BANORTE ZUÑIGA ZUÑIGA MELISSA 000550653 300.00$
28/06/2019 0678909579 BANORTE ABALOS CAMACHO YULISSA 000550654 300.00$
28/06/2019 0678909579 BANORTE ARTEAGA QUEZADA MARIA CONSUELO 000550655 300.00$
28/06/2019 0678909579 BANORTE ARIZA VAZQUEZ EMILIA BELEN 000550656 300.00$
28/06/2019 0678909579 BANORTE AGUILAR CABRERA ZUGEY 000550657 300.00$
28/06/2019 0678909579 BANORTE BARRON FERNANDEZ TONANTZI LETICIA 000550658 300.00$
28/06/2019 0678909579 BANORTE BUENO AMPARO LESLI DANARI 000550659 300.00$
28/06/2019 0678909579 BANORTE CHANG BRISEÑO IVETTH 000550660 300.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE CAMPOS CARDENAS JOCELYNE YAMILE 000550661 300.00$
28/06/2019 0678909579 BANORTE CARDENAS CORDERO ALEJANDRO NOE 000550662 375.00$
28/06/2019 0678909579 BANORTE CASTILLO PEREZ ELSI ALENI 000550663 1,785.00$
28/06/2019 0678909579 BANORTE CABRERA RODRIGUEZ ESLI NATAN 000550664 375.00$
28/06/2019 0678909579 BANORTE CRUZ CANO JIMENA 000550665 300.00$
28/06/2019 0678909579 BANORTE ESCANDON LEYVA ANA CRISTINA 000550666 3,655.00$
28/06/2019 0678909579 BANORTE FRANCO MONRREAL JUAN PABLO 000550667 1,785.00$
28/06/2019 0678909579 BANORTE GASTELUM CASTRO ISELA 000550668 375.00$
28/06/2019 0678909579 BANORTE GARCIA JACQUES ISAAC GREGORIO 000550669 3,655.00$
28/06/2019 0678909579 BANORTE HERNANDEZ CARDOZA EDUARDO UBALDO 000550670 1,785.00$
28/06/2019 0678909579 BANORTE HUERTA LOZANO ANGEL EDUARDO 000550671 300.00$
28/06/2019 0678909579 BANORTE IBARRA ARAGON MARTIN ROBERTO 000550672 375.00$
28/06/2019 0678909579 BANORTE JIMENEZ PALACIOS LUIS ENRIQUE 000550673 300.00$
28/06/2019 0678909579 BANORTE LARA MOLINA ALAN ISAAC 000550674 375.00$
28/06/2019 0678909579 BANORTE LIZARRAGA CESEÑA ABELARDO 000550675 375.00$
28/06/2019 0678909579 BANORTE LIMA GONZALEZ MICHEL ALEJANDRA 000550676 375.00$
28/06/2019 0678909579 BANORTE LOZANO IBARRA DIANA ROCIO 000550677 300.00$
28/06/2019 0678909579 BANORTE MATEO CRUZ LUCERO 000550678 300.00$
28/06/2019 0678909579 BANORTE MORENO FELIX NORA AIDE 000550679 300.00$
28/06/2019 0678909579 BANORTE MORALES RAMOS JACQUELINE MARICELA 000550680 300.00$
28/06/2019 0678909579 BANORTE PAREDES LOPEZ ELVA CAROLINA 000550681 300.00$
28/06/2019 0678909579 BANORTE PEREZ HERNANDEZ NANCY ANGELICA 000550682 300.00$
28/06/2019 0678909579 BANORTE PEREZ MEJIA LUIS MIGUEL 000550683 300.00$
28/06/2019 0678909579 BANORTE PEREZ MARTINEZ VIELKA YAHAIRA 000550684 300.00$
28/06/2019 0678909579 BANORTE PEREZ SUAREZ SARAITH HAYDEE 000550685 300.00$
28/06/2019 0678909579 BANORTE QUIROZ VILLANUEVA NAYELI AYUMI 000550686 375.00$
28/06/2019 0678909579 BANORTE RAMIREZ BACA KAREN SARAI 000550687 300.00$
28/06/2019 0678909579 BANORTE RAMOS GALMICH LITZY 000550688 300.00$
28/06/2019 0678909579 BANORTE ROMERO DOMINGUEZ BRISA CELESTE 000550689 300.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ GUZMAN ALEJANDRA 000550690 300.00$
28/06/2019 0678909579 BANORTE SANCHEZ GONZALEZ BETSAIDA SUGEY 000550691 300.00$
28/06/2019 0678909579 BANORTE SAINZ DEL REAL SONIA STEPHANIE 000550692 3,655.00$
28/06/2019 0678909579 BANORTE SANCHEZ VAZQUEZ BRYAN ABRAHAM 000550693 300.00$
28/06/2019 0678909579 BANORTE TOVAR GRACIAN YAZMIN 000550694 300.00$
28/06/2019 0678909579 BANORTE TORRES TENORIO JOSE ALEJANDRO 000550695 375.00$
28/06/2019 0678909579 BANORTE VAZQUEZ BAUTISTA YARA DENISSE 000550696 300.00$
28/06/2019 0678909579 BANORTE VELAZQUEZ MEZA JOSE LUIS 000550697 3,655.00$
28/06/2019 0678909579 BANORTE DE ANDA CARDENAS MELISSA 000550698 300.00$
28/06/2019 0678909579 BANORTE ALVAREZ QUINTANA ELIZABETH GABRIELA 000550699 300.00$
28/06/2019 0678909579 BANORTE ANDRADE VENEGAS FRANCISCO 000550700 1,785.00$
28/06/2019 0678909579 BANORTE ACEVES GALAVIZ AURORA 000550701 300.00$
28/06/2019 0678909579 BANORTE BARRERA CRUZ GABRIELA 000550702 3,655.00$
28/06/2019 0678909579 BANORTE BORBOA IBARRA JOSE CARLOS 000550703 300.00$
28/06/2019 0678909579 BANORTE CASTILLO CAZARES CORINA DEYANIRA 000550704 300.00$
28/06/2019 0678909579 BANORTE CARDENAS QUINTANA MAYRA PAOLA 000550705 3,655.00$
28/06/2019 0678909579 BANORTE CASTRO VERGARA CRISTOPHER ANTONIO 000550706 1,785.00$
28/06/2019 0678909579 BANORTE CEBALLOS GARCIA MARCELA GUADALUPE 000550707 300.00$
28/06/2019 0678909579 BANORTE CIPRES RAMOS KAREN LIZET 000550708 300.00$
28/06/2019 0678909579 BANORTE COTA SANCHEZ DAVID ALONSO 000550709 300.00$
28/06/2019 0678909579 BANORTE CRUZ MORALES ALEJANDRO 000550710 300.00$
28/06/2019 0678909579 BANORTE CRUZ MARIN SARAH ESTEFANIA 000550711 300.00$
28/06/2019 0678909579 BANORTE FELIX CISNEROS BRENDA 000550712 300.00$
28/06/2019 0678909579 BANORTE GONZALEZ GARCIA ROCIO 000550713 300.00$
28/06/2019 0678909579 BANORTE GUERRERO MARQUEZ ERICKA ABIGAIL 000550714 300.00$
28/06/2019 0678909579 BANORTE HERRERA SOLORIO EDGAR JESUS 000550715 300.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE LOPEZ GARCIA MARTHA VIVIANA 000550716 3,655.00$
28/06/2019 0678909579 BANORTE MENDOZA BETZABEL BASILIA 000550717 300.00$
28/06/2019 0678909579 BANORTE MIRANDA PEÑA LAURA ISABEL 000550718 300.00$
28/06/2019 0678909579 BANORTE MORENO OCAMPO ALICIA SAMANTHA 000550719 3,655.00$
28/06/2019 0678909579 BANORTE MORENO VEGA DALIA SARAI 000550720 300.00$
28/06/2019 0678909579 BANORTE RIZO JOAQUIN EDGAR ADAN 000550721 300.00$
28/06/2019 0678909579 BANORTE RICARDO SANTIAGO MICHELLE 000550722 300.00$
28/06/2019 0678909579 BANORTE ROMAN CRUZ ARIANA YAJAIRA 000550723 300.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ IRIZZON MELINA 000550724 300.00$
28/06/2019 0678909579 BANORTE RUIZ CASTRO MARIA MARTHA 000550725 300.00$
28/06/2019 0678909579 BANORTE SALINAS CASTILLO CARLA PATRICIA 000550726 300.00$
28/06/2019 0678909579 BANORTE SALAZAR CARLOS LOURDES ALEJANDRA 000550727 300.00$
28/06/2019 0678909579 BANORTE SAYAS MERCADO ALMA ELIDEE 000550728 300.00$
28/06/2019 0678909579 BANORTE SOLIS CASTILLO MELISSA 000550729 300.00$
28/06/2019 0678909579 BANORTE ZACARIAS BARAJAS STEPHANIE 000550730 300.00$
28/06/2019 0678909579 BANORTE AMADOR ESTUDILLO MARTHA MONSERRAT 000550731 300.00$
28/06/2019 0678909579 BANORTE ANDRADE GARCIA MARIO ALEJANDRO 000550732 375.00$
28/06/2019 0678909579 BANORTE ARCE GUTIERREZ SINDY KARELY 000550733 1,200.00$
28/06/2019 0678909579 BANORTE ARCE IRENE ITZAYANA 000550734 300.00$
28/06/2019 0678909579 BANORTE AVENDAÑO LEON VERONICA 000550735 300.00$
28/06/2019 0678909579 BANORTE ARRIOLA ALANIS JAQUELINE NAHIR 000550736 1,750.00$
28/06/2019 0678909579 BANORTE ACOSTA BARRERA JOCELINE MARLENE 000550737 300.00$
28/06/2019 0678909579 BANORTE ARROYO CELIS JESSICA SELENE 000550738 1,200.00$
28/06/2019 0678909579 BANORTE ANTONIO SARABIA EDUARDO GAMALIEL 000550739 450.00$
28/06/2019 0678909579 BANORTE ALPUCHE ANDRADE SANDY JAZMIN 000550740 375.00$
28/06/2019 0678909579 BANORTE ANGULO LAPELUZ BRIANA ELSIE 000550741 1,750.00$
28/06/2019 0678909579 BANORTE BAUTISTA FLORES BRIANA LIZETH 000550742 300.00$
28/06/2019 0678909579 BANORTE BARAJAS MELGOZA MIGUEL ANGEL 000550743 300.00$
28/06/2019 0678909579 BANORTE BERNAL ARENAS JANELY SARAHAYIM 000550744 300.00$
28/06/2019 0678909579 BANORTE BERZUNZA BRICEÑO MIGUEL JORDAN 000550745 1,750.00$
28/06/2019 0678909579 BANORTE BERISTAIN NAVARRO JOHANA JACQUELINE 000550746 300.00$
28/06/2019 0678909579 BANORTE BELTRAN ZAMUDIO BERNARDO 000550747 1,200.00$
28/06/2019 0678909579 BANORTE BUENO CASTAÑO ANTONIO DE JESUS 000550748 1,750.00$
28/06/2019 0678909579 BANORTE BRUNO GONZALEZ CESAR ALEXANDER 000550749 1,750.00$
28/06/2019 0678909579 BANORTE CASTILLO ALEMAN ERIKA FABIOLA 000550750 450.00$
28/06/2019 0678909579 BANORTE CASTILLO BAUTISTA MARIA INES 000550751 450.00$
28/06/2019 0678909579 BANORTE CASTRO BELTRAN PABLO EDMUNDO 000550752 1,750.00$
28/06/2019 0678909579 BANORTE CAMARENA CALIXTO NADIA YOSSELIN 000550753 300.00$
28/06/2019 0678909579 BANORTE CAMPOS MURILLO ABRIL 000550754 1,750.00$
28/06/2019 0678909579 BANORTE CALVARIO MOUETT EMMA JOCELYN 000550755 450.00$
28/06/2019 0678909579 BANORTE CHAVEZ MURRIETA HECTOR ADRIAN 000550756 375.00$
28/06/2019 0678909579 BANORTE CAÑEZ NAVARRO YESSICA RUBI 000550757 375.00$
28/06/2019 0678909579 BANORTE CABRERA PEREZ JOSE RICARDO 000550758 1,750.00$
28/06/2019 0678909579 BANORTE CAMPAS SANCHEZ CAROLINA 000550759 1,750.00$
28/06/2019 0678909579 BANORTE CAMACHO SEPULVEDA LUZ VERONICA 000550760 450.00$
28/06/2019 0678909579 BANORTE CASAS VILLEGAS CAROLINA 000550761 800.00$
28/06/2019 0678909579 BANORTE CAMPOS DE LA VEGA YESENIA ARACELI 000550762 300.00$
28/06/2019 0678909579 BANORTE CAÑIZARES ZAPIEN ANTONIO 000550763 1,750.00$
28/06/2019 0678909579 BANORTE CEPEDA RODRIGUEZ MARIEL RAMONA 000550764 1,750.00$
28/06/2019 0678909579 BANORTE COLLADO AYALA ANA MELISSA 000550765 300.00$
28/06/2019 0678909579 BANORTE COUTTOLENC IÑIGUEZ BARBARA MARIA 000550766 300.00$
28/06/2019 0678909579 BANORTE CORNEJO DE LUNA NOEMI 000550767 300.00$
28/06/2019 0678909579 BANORTE CONTRERAS QUINTANA MAYRA SARAHI 000550768 800.00$
28/06/2019 0678909579 BANORTE CORDOVA ULBRICH RAUL GEMAYEL 000550769 1,750.00$
28/06/2019 0678909579 BANORTE CUEVAS APARICIO BERENICE 000550770 300.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE CUEVAS CENICEROS LEZLY 000550771 800.00$
28/06/2019 0678909579 BANORTE CUEVAS CAMPILLO YESSENIA 000550772 375.00$
28/06/2019 0678909579 BANORTE DE LA CRUZ LUCAS ELSA 000550773 450.00$
28/06/2019 0678909579 BANORTE DAVILA COTA HEIKNAR HANS 000550774 300.00$
28/06/2019 0678909579 BANORTE DENA CAZAREZ VIVIANA 000550775 1,750.00$
28/06/2019 0678909579 BANORTE DIAZ SAN MARTIN ARTURO MIGUEL 000550776 1,750.00$
28/06/2019 0678909579 BANORTE DOMINGUEZ CAMACHO CARMEN ALICIA 000550777 300.00$
28/06/2019 0678909579 BANORTE ESPARZA ERIK 000550778 375.00$
28/06/2019 0678909579 BANORTE FARFAN RODRIGUEZ BERTHA ALESSANDRA 000550779 300.00$
28/06/2019 0678909579 BANORTE FAVELA RAMIREZ MARIANA IRIDIAN 000550780 300.00$
28/06/2019 0678909579 BANORTE FLORES FISCAL TANYA ELIZABETH 000550781 375.00$
28/06/2019 0678909579 BANORTE FLORES MARTINEZ VALERIA ROCIO 000550782 300.00$
28/06/2019 0678909579 BANORTE FLORES PORTUGAL ANARI GABRIELA 000550783 1,750.00$
28/06/2019 0678909579 BANORTE GARCIA ANGON MAYRA ITZEL 000550784 450.00$
28/06/2019 0678909579 BANORTE GARCIA PACHECO SANDRA ISABEL 000550785 800.00$
28/06/2019 0678909579 BANORTE GAMEZ ROBLEDO JORGE 000550786 800.00$
28/06/2019 0678909579 BANORTE GALICIA SANCHEZ YESSICA BERENICE 000550787 800.00$
28/06/2019 0678909579 BANORTE GILABERT MARTINEZ JESSICA 000550788 1,750.00$
28/06/2019 0678909579 BANORTE GONZALEZ ALVARADO FRANCIA SANDYBELL 000550789 450.00$
28/06/2019 0678909579 BANORTE GOMEZ CONTRERAS JOSE RICARDO 000550790 300.00$
28/06/2019 0678909579 BANORTE GONZALEZ HUERTA ALONDRA 000550791 300.00$
28/06/2019 0678909579 BANORTE GOMEZ JIMENEZ JOSE ARNOLDO 000550792 800.00$
28/06/2019 0678909579 BANORTE GOMEZ LIZARRAGA MARINA ROCIO 000550793 375.00$
28/06/2019 0678909579 BANORTE GOMEZ MEZA SAHARAI 000550794 1,750.00$
28/06/2019 0678909579 BANORTE GONZALES RUIZ MARITZA GISSEL 000550795 350.00$
28/06/2019 0678909579 BANORTE GOMEZ SARMIENTO GISELA JAZMIN 000550796 450.00$
28/06/2019 0678909579 BANORTE GONZALEZ SIERRA JAZMIN BERENICE 000550797 350.00$
28/06/2019 0678909579 BANORTE GOMEZ SANCHEZ YAZMIN 000550798 1,750.00$
28/06/2019 0678909579 BANORTE GODINEZ VARGAS PATRICIA DINORA 000550799 350.00$
28/06/2019 0678909579 BANORTE GUZMAN MERAZ ARIEL ANTONIO 000550800 300.00$
28/06/2019 0678909579 BANORTE GUTIERREZ SOTO SANTIAGO HUMBERTO 000550801 450.00$
28/06/2019 0678909579 BANORTE HERNANDEZ BETANZOS JESSICA 000550802 300.00$
28/06/2019 0678909579 BANORTE HERNANDEZ HERAS JOSE CRUZ 000550803 800.00$
28/06/2019 0678909579 BANORTE HERNANDEZ MORALES ALICIA LORENA 000550804 300.00$
28/06/2019 0678909579 BANORTE HERRERA MORALES MAYDEL ELIZABETH 000550805 300.00$
28/06/2019 0678909579 BANORTE HERNANDEZ VELASCO LLUVIA ESMERALDA 000550806 800.00$
28/06/2019 0678909579 BANORTE HUERTA SILVA ROSALBA 000550807 300.00$
28/06/2019 0678909579 BANORTE IBARRA GONZALEZ AIMEE GUADALUPE 000550808 450.00$
28/06/2019 0678909579 BANORTE IBARRA LARA BENJAMIN 000550809 800.00$
28/06/2019 0678909579 BANORTE IBARRA VAZQUEZ DIANA LAURA 000550810 1,750.00$
28/06/2019 0678909579 BANORTE JERONIMO HERNANDEZ ABILENE 000550811 1,750.00$
28/06/2019 0678909579 BANORTE JIMENEZ CARRANZA DIANA 000550812 300.00$
28/06/2019 0678909579 BANORTE JIMENEZ ROSALES ZURIMA ELIZABETH 000550813 1,750.00$
28/06/2019 0678909579 BANORTE LARA MONTAÑO ANA GABRIELA 000550814 300.00$
28/06/2019 0678909579 BANORTE LEDEZMA GONZALEZ DANIELA 000550815 1,750.00$
28/06/2019 0678909579 BANORTE LEAL LOYA HIRAM 000550816 300.00$
28/06/2019 0678909579 BANORTE LEYVA REDUCINDO LUZ ARLETH 000550817 300.00$
28/06/2019 0678909579 BANORTE LIZARRAGA GUEVARA LIZBETH 000550818 1,750.00$
28/06/2019 0678909579 BANORTE LOPEZ ALMARAZ EVA SELENE 000550819 1,750.00$
28/06/2019 0678909579 BANORTE LOPEZ FLORES JORGE EDUARDO 000550820 300.00$
28/06/2019 0678909579 BANORTE LOPEZ LOPEZ JESSE JASSUA 000550821 1,750.00$
28/06/2019 0678909579 BANORTE LOPEZ PALMER DANIEL ALEXIS 000550822 1,750.00$
28/06/2019 0678909579 BANORTE LOPEZ RAMIREZ KATIA ITZEL 000550823 1,750.00$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ MARISELA 000550824 300.00$
28/06/2019 0678909579 BANORTE MACIAS MEDINA ELIZABETH 000550825 1,750.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE MAGANDA VALADEZ JAZMIN 000550826 800.00$
28/06/2019 0678909579 BANORTE MERCADO ARCE ANDRES 000550827 1,750.00$
28/06/2019 0678909579 BANORTE MEDINA CHAIRE ELIA DENISSE 000550828 450.00$
28/06/2019 0678909579 BANORTE MEDINA LOPEZ ZAYD ABIUD 000550829 450.00$
28/06/2019 0678909579 BANORTE MEDINA PEREZ OMAR 000550830 300.00$
28/06/2019 0678909579 BANORTE MENDEZ RIVERA MARIA JOHANA 000550831 300.00$
28/06/2019 0678909579 BANORTE MONTAÑO SAAVEDRA ANA KAREN 000550832 300.00$
28/06/2019 0678909579 BANORTE MURILLO BORBOA CARLA ELIZABETH 000550833 1,200.00$
28/06/2019 0678909579 BANORTE MUNGUIA PAYAN FEDERICO 000550834 1,750.00$
28/06/2019 0678909579 BANORTE MUÑOZ SANTIAGO EDNA JOYCE 000550835 1,000.00$
28/06/2019 0678909579 BANORTE NAJAR LAUREN DANIELLE 000550836 1,750.00$
28/06/2019 0678909579 BANORTE NAVA PARRA GRECIA JAZMIN 000550837 1,200.00$
28/06/2019 0678909579 BANORTE NIETO ORTIZ RAMON ALEJANDRO 000550838 1,750.00$
28/06/2019 0678909579 BANORTE NOVELO LUGO FERNANDA VIVIANE 000550839 1,200.00$
28/06/2019 0678909579 BANORTE ORDAZ SALDAÑA BRYAN FRANCISCO 000550840 1,750.00$
28/06/2019 0678909579 BANORTE OLACHEA SORIA DEBORA 000550841 300.00$
28/06/2019 0678909579 BANORTE OLIVAS CHICAS TANIA VALERIA 000550842 450.00$
28/06/2019 0678909579 BANORTE OLIVARES VERDIN CLAUDIA ANAHI 000550843 375.00$
28/06/2019 0678909579 BANORTE OROZCO CHAVEZ JORGE LUIS 000550844 1,000.00$
28/06/2019 0678909579 BANORTE ORDUÑO SOLIS VALERIA 000550845 300.00$
28/06/2019 0678909579 BANORTE PADILLA BERMUDEZ KAREN LIZETT 000550846 800.00$
28/06/2019 0678909579 BANORTE PALOMINO GONZALEZ OBED FERNANDO 000550847 450.00$
28/06/2019 0678909579 BANORTE PAREDES MOLINA KARELY GABRIELA 000550848 300.00$
28/06/2019 0678909579 BANORTE PATIÑO PEINADO YARELY JAQUELINE 000550849 800.00$
28/06/2019 0678909579 BANORTE PEREZ FRIAS ULISES 000550850 800.00$
28/06/2019 0678909579 BANORTE PRECIADO LOZANO LUIS EDUARDO 000550851 1,000.00$
28/06/2019 0678909579 BANORTE PEREZ RAMIREZ JOSE HUMBERTO 000550852 300.00$
28/06/2019 0678909579 BANORTE PEREZ SANTIAGO SONIA ISABEL 000550853 300.00$
28/06/2019 0678909579 BANORTE PIMENTEL ESTRADA CHRIS 000550854 375.00$
28/06/2019 0678909579 BANORTE POLO CISNEROS ITZEL 000550855 300.00$
28/06/2019 0678909579 BANORTE PORCAYO LEAL CAROL 000550856 450.00$
28/06/2019 0678909579 BANORTE QUILES MARTINEZ JAVIER BERNARDO 000550857 800.00$
28/06/2019 0678909579 BANORTE QUEVEDO PORTILLO DULCE ROSARIO 000550858 1,750.00$
28/06/2019 0678909579 BANORTE RAMOS AYUB ITZEL 000550859 800.00$
28/06/2019 0678909579 BANORTE RAMOS CUELLAR KAREN GISELA 000550860 300.00$
28/06/2019 0678909579 BANORTE RAMIREZ CALDERON PAOLA 000550861 800.00$
28/06/2019 0678909579 BANORTE REYES QUEVEDO VALERIA LIZZETH 000550862 300.00$
28/06/2019 0678909579 BANORTE RIVERA BELTRAN THELMA ALINA 000550863 1,000.00$
28/06/2019 0678909579 BANORTE RINCON MORALES ELIANA GRISELDA 000550864 300.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ FONSECA ANA ALICIA 000550865 800.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ GARCIA HILDA 000550866 300.00$
28/06/2019 0678909579 BANORTE ROJAS IZQUIERDO RODRIGO BENJAMIN 000550867 375.00$
28/06/2019 0678909579 BANORTE ROBLES LEOS ALEJANDRA 000550868 300.00$
28/06/2019 0678909579 BANORTE ROJAS LIMON GUADALUPE 000550869 300.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ MENDOZA CARLOS GILBERTO 000550870 300.00$
28/06/2019 0678909579 BANORTE DE LA ROSA VAZQUEZ NOHEMI 000550871 1,000.00$
28/06/2019 0678909579 BANORTE RUIZ RAMIREZ ELSA VICTORIA 000550872 1,750.00$
28/06/2019 0678909579 BANORTE SAM FIGUEROA ANA SOPHIA 000550873 375.00$
28/06/2019 0678909579 BANORTE SANCHEZ GODINEZ RENATA 000550874 800.00$
28/06/2019 0678909579 BANORTE SANCHEZ HEREDIA JOSELYNE 000550875 375.00$
28/06/2019 0678909579 BANORTE SANDOVAL HERNANDEZ LUCERO 000550876 375.00$
28/06/2019 0678909579 BANORTE SANCHEZ TORRES JOSE EMMANUEL 000550877 1,750.00$
28/06/2019 0678909579 BANORTE SERRANO GOMEZ GUILLERMO ALEJANDRO 000550878 300.00$
28/06/2019 0678909579 BANORTE SEVILLA MENA JOSE ALEJANDRO 000550879 375.00$
28/06/2019 0678909579 BANORTE SOLORIO BARAJAS JESUS 000550880 1,750.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE SUAREZ OCHOA DANIELA 000550881 1,750.00$
28/06/2019 0678909579 BANORTE TEJEDA GUZMAN LAURA 000550882 375.00$
28/06/2019 0678909579 BANORTE TIRADO GONZALEZ ENRIQUE DE JESUS 000550883 1,750.00$
28/06/2019 0678909579 BANORTE TRUJILLO MORALES RICARDO MANUEL 000550884 800.00$
28/06/2019 0678909579 BANORTE UDABE MORENO AARON 000550885 450.00$
28/06/2019 0678909579 BANORTE VALENZUELA ALCARAZ AZAREL 000550886 300.00$
28/06/2019 0678909579 BANORTE VARELA GONZALEZ JOSE ANTONIO 000550887 375.00$
28/06/2019 0678909579 BANORTE VARGAS DE HORTA NAYELY JOCELYN 000550888 300.00$
28/06/2019 0678909579 BANORTE VALLE MORALES DIEGO ALEJANDRO 000550889 375.00$
28/06/2019 0678909579 BANORTE VARGAS MOSQUEDA HAYDEE STEPHANIE 000550890 1,750.00$
28/06/2019 0678909579 BANORTE VALLES NETRO MARIA LAURA 000550891 300.00$
28/06/2019 0678909579 BANORTE VALENTE RAMIREZ BRITTANY SOFIA 000550892 450.00$
28/06/2019 0678909579 BANORTE VERA ZAZUETA MIGUEL 000550893 1,750.00$
28/06/2019 0678909579 BANORTE VILLALOBOS MOLINA JESSICA NOEMI 000550894 350.00$
28/06/2019 0678909579 BANORTE VILLAVICENCIO NUÑEZ JOSE HUMBERTO 000550895 350.00$
28/06/2019 0678909579 BANORTE ZAVALA GARCIA ISAIAS 000550896 800.00$
28/06/2019 0678909579 BANORTE ZAMORANO LUNA ESTEFANIA 000550897 1,750.00$
28/06/2019 0678909579 BANORTE ZAVALA LAMARQUE SILVIA MELISA 000550898 300.00$
28/06/2019 0678909579 BANORTE ARNAUT FLORES FABIAN 000550899 3,655.00$
28/06/2019 0678909579 BANORTE AYALA PEREZ IRIS ANGELICA 000550900 300.00$
28/06/2019 0678909579 BANORTE ARIAS OLIVAS KAREN LIZBETH 000550901 300.00$
28/06/2019 0678909579 BANORTE ANTONIO LOPEZ NOHEMI ELIZABETH 000550902 300.00$
28/06/2019 0678909579 BANORTE AGUILAR SOLIS FANNY JACQUELINE 000550903 300.00$
28/06/2019 0678909579 BANORTE BARRON NUÑEZ MARTHA FHELISSA VIANEY 000550904 3,655.00$
28/06/2019 0678909579 BANORTE BLANCO ROMERO MELANIE 000550905 3,655.00$
28/06/2019 0678909579 BANORTE BELTRAN ONTIVEROS ELSA YARELY 000550906 300.00$
28/06/2019 0678909579 BANORTE CASTILLO CISNEROS ARACELY VANESSA 000550907 1,785.00$
28/06/2019 0678909579 BANORTE CABANILLAS MARTINEZ EDUARDO 000550908 1,785.00$
28/06/2019 0678909579 BANORTE CASTRO OLMOS CARLOS ALEJANDRO 000550909 1,785.00$
28/06/2019 0678909579 BANORTE CHEGÜE SALAS EDUARDO ALFONSO 000550910 300.00$
28/06/2019 0678909579 BANORTE CORRALES CHAIDEZ DAMARIS SARAI 000550911 300.00$
28/06/2019 0678909579 BANORTE DIAZ MORALES ALEJANDRA 000550912 1,785.00$
28/06/2019 0678909579 BANORTE ESTRADA REYES ALICIA 000550913 3,655.00$
28/06/2019 0678909579 BANORTE ESPINOZA PERALTA KARLA NAHOMI 000550914 300.00$
28/06/2019 0678909579 BANORTE FLORES LOPEZ CHRISTIAN ALEJANDRO 000550915 3,655.00$
28/06/2019 0678909579 BANORTE FLORES SILVA MARYCARMEN 000550916 300.00$
28/06/2019 0678909579 BANORTE GARCIA ALVAREZ MARISOL 000550917 300.00$
28/06/2019 0678909579 BANORTE GAITAN DOMINGUEZ CINTHIA MERCEDES 000550918 300.00$
28/06/2019 0678909579 BANORTE GARCIA GUERRERO KATHIA LINETH 000550919 300.00$
28/06/2019 0678909579 BANORTE GALICIA LEON AARON HERNAN 000550920 3,655.00$
28/06/2019 0678909579 BANORTE GAMEZ LOPEZ WENDY AZENETH 000550921 300.00$
28/06/2019 0678909579 BANORTE GARCIA MADRIGAL KAROLINA 000550922 300.00$
28/06/2019 0678909579 BANORTE GALVEZ SANTOS CINTHYA JANNET 000550923 300.00$
28/06/2019 0678909579 BANORTE GRIJALVA GONZALEZ ROSA ELENA 000550924 3,655.00$
28/06/2019 0678909579 BANORTE GOMEZ QUIJADA PRISSILA 000550925 300.00$
28/06/2019 0678909579 BANORTE HERNANDEZ LOPEZ LUIS MARTIN 000550926 3,655.00$
28/06/2019 0678909579 BANORTE JIMENEZ ZUÑIGA JOSEFAT 000550927 3,655.00$
28/06/2019 0678909579 BANORTE LARA IBARRA GABRIEL GEOVAN 000550928 1,785.00$
28/06/2019 0678909579 BANORTE LEYVA VAZQUEZ OSSIRIS ARACELI 000550929 1,785.00$
28/06/2019 0678909579 BANORTE LOPEZ HERNANDEZ PRISCILA MURIEL 000550930 3,655.00$
28/06/2019 0678909579 BANORTE MARTINEZ VEJAR GRECIA KARINA 000550931 1,785.00$
28/06/2019 0678909579 BANORTE MEZA GARIBAY CARLOS SAUL 000550932 3,655.00$
28/06/2019 0678909579 BANORTE MEDINA JUAREZ VANESSA JEANETH 000550933 300.00$
28/06/2019 0678909579 BANORTE MENDOZA PATRICIO MITZI JAKELINE 000550934 300.00$
28/06/2019 0678909579 BANORTE MITRE ANGULO DULCE VERONICA 000550935 300.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE MORENO ARCILA ZAHORI GUADALUPE 000550936 300.00$
28/06/2019 0678909579 BANORTE MORALES ROCHA YESSICA LETICIA 000550937 3,655.00$
28/06/2019 0678909579 BANORTE MONTOYA VENEGAS DARIO IV 000550938 1,785.00$
28/06/2019 0678909579 BANORTE OJEDA CESEÑA VIVIANA YADHELL 000550939 300.00$
28/06/2019 0678909579 BANORTE ORTEGA RODRIGUEZ NATTALY ODETTE 000550940 300.00$
28/06/2019 0678909579 BANORTE OROZCO ESPINOSA AIRAM ALEXA 000550941 3,655.00$
28/06/2019 0678909579 BANORTE RAMOS GARCIA MANUEL ALEJANDRO 000550942 3,655.00$
28/06/2019 0678909579 BANORTE RANGEL LOPEZ CAROLINA 000550943 300.00$
28/06/2019 0678909579 BANORTE RAMIREZ PANIAGUA BRENDA THALIA 000550944 300.00$
28/06/2019 0678909579 BANORTE RAMIREZ ROCHIN EVELYN AIMEE 000550945 300.00$
28/06/2019 0678909579 BANORTE RAMIREZ SOTO YURIDIA GUADALUPE 000550946 300.00$
28/06/2019 0678909579 BANORTE RAMIREZ VELASCO ELVIRA 000550947 300.00$
28/06/2019 0678909579 BANORTE RAMIREZ VARGAS IVAN 000550948 3,655.00$
28/06/2019 0678909579 BANORTE REYES GARCIA ITAI BEELIA 000550949 3,655.00$
28/06/2019 0678909579 BANORTE REYES GARCIA JUANA ESTHER 000550950 1,785.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ BAEZ REYNA GUADALUPE 000550951 300.00$
28/06/2019 0678909579 BANORTE ROSAS CASTRO FRANCISCO JAVIER 000550952 1,785.00$
28/06/2019 0678909579 BANORTE ROMAN FIGUEROA DAVID ULICES 000550953 300.00$
28/06/2019 0678909579 BANORTE RODAS LOPEZ EDWIN 000550954 300.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ OROZCO IRMA JESSEMANY 000550955 300.00$
28/06/2019 0678909579 BANORTE SALAZAR HERNANDEZ LIZETH 000550956 300.00$
28/06/2019 0678909579 BANORTE SALAS HUERTA LEYSY ALEJANDRA 000550957 300.00$
28/06/2019 0678909579 BANORTE SANTANA SANTIAGO CLAUDIA 000550958 300.00$
28/06/2019 0678909579 BANORTE SANCHEZ VARELA KARLA LETICIA 000550959 300.00$
28/06/2019 0678909579 BANORTE SOLORZANO NASSIF SANDRA YAMIL 000550960 1,785.00$
28/06/2019 0678909579 BANORTE SUAREZ BRAVO GABRIEL ALBERTO 000550961 1,785.00$
28/06/2019 0678909579 BANORTE TORRES ALFARO JEYMMI VICTORIA 000550962 300.00$
28/06/2019 0678909579 BANORTE VALDEZ ALVARADO JAZMIN ALEJANDRA 000550963 300.00$
28/06/2019 0678909579 BANORTE VEGA CAZARES NANCY JACKELINE 000550964 3,655.00$
28/06/2019 0678909579 BANORTE VILLAFAÑA CARDENAS JOHANA MONSERRAT 000550965 300.00$
28/06/2019 0678909579 BANORTE VILLAVICENCIO MURILLO OSMARA BERENICE 000550966 1,785.00$
28/06/2019 0678909579 BANORTE ZAZUETA GARCIA MISSAEL ALONSO 000550967 1,785.00$
28/06/2019 0678909579 BANORTE ZEPEDA LIZARRAGA ISABEL GUADALUPE 000550968 300.00$
28/06/2019 0678909579 BANORTE ALFARO ARROYO OSCAR 000550969 1,750.00$
28/06/2019 0678909579 BANORTE AJALCRIÑA RODRIGUEZ JEAN PIERRE ANDRE 000550970 1,750.00$
28/06/2019 0678909579 BANORTE ARREOLA ANGUIANO SOFIA 000550971 375.00$
28/06/2019 0678909579 BANORTE ARMENTA REYES ROBERTO CARLOS 000550972 800.00$
28/06/2019 0678909579 BANORTE ARELLANO SOLORIO LAURA JAQUELINE 000550973 1,750.00$
28/06/2019 0678909579 BANORTE AVILA DELGADILLO MARIA FERNANDA 000550974 1,750.00$
28/06/2019 0678909579 BANORTE AGUIRRE HERRERA ALEJANDRA 000550975 1,750.00$
28/06/2019 0678909579 BANORTE BRIONES MARQUEZ CARLOS 000550976 1,750.00$
28/06/2019 0678909579 BANORTE CHAVES AGUILAR ARELY 000550977 1,750.00$
28/06/2019 0678909579 BANORTE CAMACHO CALZADA JENNIFER ARLETHE 000550978 1,750.00$
28/06/2019 0678909579 BANORTE CASILLAS GOMEZ JOSE ANGEL 000550979 800.00$
28/06/2019 0678909579 BANORTE CHAVEZ LOM JORGE LUIS 000550980 800.00$
28/06/2019 0678909579 BANORTE CALLEJA MARTINEZ JONATAN EMMANUEL 000550981 800.00$
28/06/2019 0678909579 BANORTE CAMACHO PEREZ BRIZEYDA GUADALUPE 000550982 450.00$
28/06/2019 0678909579 BANORTE CALZADA REYES CHRISTIAN ORLANDO 000550983 375.00$
28/06/2019 0678909579 BANORTE CHAN DE LA ROSA MARIA FERNANDA 000550984 800.00$
28/06/2019 0678909579 BANORTE CORTEZ HIGUERA RICARDO JAVIER 000550985 875.00$
28/06/2019 0678909579 BANORTE CORONA ZUÑIGA SAYIN DALET 000550986 875.00$
28/06/2019 0678909579 BANORTE CRUZ BUSTILLOS CHRISTIAN LEOBARDO 000550987 450.00$
28/06/2019 0678909579 BANORTE CUESTAS CHAVEZ VANNESA 000550988 450.00$
28/06/2019 0678909579 BANORTE DOMINGUEZ LOPEZ LUIS CARLOS 000550989 800.00$
28/06/2019 0678909579 BANORTE DUARTE HERRERA ARLIN YESENIA 000550990 1,750.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE ESCARREGA CORTEZ FABIAN ERNESTO 000550991 1,750.00$
28/06/2019 0678909579 BANORTE ESPINOZA MAURICIO JONATHAN ESAU 000550992 800.00$
28/06/2019 0678909579 BANORTE ESQUEDA ZUMAYA BRENDA ANGELICA 000550993 800.00$
28/06/2019 0678909579 BANORTE FARIAS ARIAS CINDY CARINA 000550994 800.00$
28/06/2019 0678909579 BANORTE FRANCO OBESO VICTOR HUGO 000550995 1,750.00$
28/06/2019 0678909579 BANORTE FRIAS HERRERA CHRISTIAN ALEXIS 000550996 1,750.00$
28/06/2019 0678909579 BANORTE FLORES BARRAGAN RAUL ESAU 000550997 1,750.00$
28/06/2019 0678909579 BANORTE GARCIA HERNANDEZ JUAN CARLOS 000550998 450.00$
28/06/2019 0678909579 BANORTE GERALDO IÑIGUEZ KARLA GUADALUPE 000550999 800.00$
28/06/2019 0678909579 BANORTE GONZALEZ ALVAREZ TEODULO 000551000 800.00$
28/06/2019 0678909579 BANORTE GONZALEZ DIAZ JONATHAN GUADALUPE 000551001 375.00$
28/06/2019 0678909579 BANORTE GONZALEZ GALLAGA MARGARITA 000551002 375.00$
28/06/2019 0678909579 BANORTE GOMEZ TORRES SANDRA CARINA 000551003 1,750.00$
28/06/2019 0678909579 BANORTE GUZMAN CAZARES NORALY 000551004 1,750.00$
28/06/2019 0678909579 BANORTE HERNANDEZ JIMENEZ CELIA JAZMIN 000551005 1,750.00$
28/06/2019 0678909579 BANORTE KU GONZALEZ JEANNETH ANGELINA 000551006 1,750.00$
28/06/2019 0678909579 BANORTE LOPEZ CAMACHO LUIS JAIME 000551007 1,750.00$
28/06/2019 0678909579 BANORTE LOPEZ ESPINOZA JAVIER ALONSO 000551008 800.00$
28/06/2019 0678909579 BANORTE MAYORAL AGUILAR ADRIANA 000551009 800.00$
28/06/2019 0678909579 BANORTE MARQUEZ CORDOVA ROBERTO IVAN 000551010 1,750.00$
28/06/2019 0678909579 BANORTE MARIANO GARCIA MARIO 000551011 450.00$
28/06/2019 0678909579 BANORTE MARIN LOPEZ DALILA 000551012 450.00$
28/06/2019 0678909579 BANORTE MAZKIARAN ROMERO STEFANY 000551013 1,750.00$
28/06/2019 0678909579 BANORTE MANRIQUEZ VELAZQUEZ CYNTHIA JANETH 000551014 375.00$
28/06/2019 0678909579 BANORTE MIX MORENO BRIANDA KASSANDRA 000551015 800.00$
28/06/2019 0678909579 BANORTE MONTOYA TREVIÑO GILBERTO 000551016 1,750.00$
28/06/2019 0678909579 BANORTE MURILLO MEDINA CRISTIAN ERNESTO 000551017 1,750.00$
28/06/2019 0678909579 BANORTE NARANJO HERNANDEZ JUAN DANIEL 000551018 1,750.00$
28/06/2019 0678909579 BANORTE NOSE QUINTANA IGNACIO AARON 000551019 300.00$
28/06/2019 0678909579 BANORTE OJEDA SEGURA DAVID FRANCISCO 000551020 800.00$
28/06/2019 0678909579 BANORTE ORTIZ LEON MANUEL 000551021 800.00$
28/06/2019 0678909579 BANORTE PASTRANO CAUDILLO JESUS ANGEL 000551022 1,200.00$
28/06/2019 0678909579 BANORTE PEREZ MONTERO ILSE MARIA 000551023 1,750.00$
28/06/2019 0678909579 BANORTE RAMIREZ ARBALLO MARCO ANTONIO 000551024 375.00$
28/06/2019 0678909579 BANORTE RAMOS COVARRUBIAS ROXANA 000551025 1,750.00$
28/06/2019 0678909579 BANORTE REDONA MOLINA ANNAYANCY NATALIA 000551026 800.00$
28/06/2019 0678909579 BANORTE REYES PACHECO FRANCISCO JAVIER 000551027 1,200.00$
28/06/2019 0678909579 BANORTE RIOS DURON ABELARDO ANDREI 000551028 1,750.00$
28/06/2019 0678909579 BANORTE ROMERO GARCIA YOLANDA 000551029 1,750.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ PEREZ PAOLA NAYELI 000551030 800.00$
28/06/2019 0678909579 BANORTE RODRIGUEZ ZAMUDIO NATHALY DEL CARMEN 000551031 1,750.00$
28/06/2019 0678909579 BANORTE RUBIO LEON ISMAEL 000551032 875.00$
28/06/2019 0678909579 BANORTE SAUCEDO CABRAL CONSUELO MARLENE 000551033 450.00$
28/06/2019 0678909579 BANORTE SANDOVAL CAPERON ROSA YESENIA 000551034 1,750.00$
28/06/2019 0678909579 BANORTE SANCHEZ MORENO JUAN CARLOS 000551035 1,750.00$
28/06/2019 0678909579 BANORTE SAENZ REYES STEPHEN ANDREW 000551036 1,750.00$
28/06/2019 0678909579 BANORTE SPRINGA LOPEZ LORRAINE 000551037 375.00$
28/06/2019 0678909579 BANORTE SILVA MARTINEZ HILDA STEPHANIE 000551038 875.00$
28/06/2019 0678909579 BANORTE TIRADO MEZA ITHZEL AMERICA 000551039 800.00$
28/06/2019 0678909579 BANORTE TORRES AGÜERO NAARA ABIGAIL 000551040 1,750.00$
28/06/2019 0678909579 BANORTE URZUA LOPEZ TLALLI YOLOTZIN 000551041 800.00$
28/06/2019 0678909579 BANORTE VARGAS AVILA DANELY 000551042 450.00$
28/06/2019 0678909579 BANORTE VALDEZ BALDERRAMA ROCIO GETSEMANI 000551043 800.00$
28/06/2019 0678909579 BANORTE VARGAS CONTRERAS IDALID 000551044 1,750.00$
28/06/2019 0678909579 BANORTE VALENCIA MOSSO FRANCISCO 000551045 1,750.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE VEGA MARTINEZ KITZIA ARIZBEL 000551046 450.00$
28/06/2019 0678909579 BANORTE VELASQUEZ PALACIO CAROLINA 000551047 800.00$
28/06/2019 0678909579 BANORTE VIRAMONTES BERNAL MARA FABIOLA 000551048 875.00$
28/06/2019 0678909579 BANORTE DIAZ LACARRA MARTIN 000551049 15,514.50$
28/06/2019 0678909579 BANORTE CEVALLOS DE LA TORRE JORGE 000551050 11,481.50$
28/06/2019 0678909579 BANORTE MARQUEZ ELGUEA ADRIANA 000551051 5,258.50$
28/06/2019 0678909579 BANORTE BARRAZA MOLINA CONCEPCION 000551052 2,870.89$
28/06/2019 0678909579 BANORTE GONZALEZ NAVARRO ADA OFELIA 000551053 1,009.00$
28/06/2019 0678909579 BANORTE MORA ANDRADE ANA LILA 000551054 2,258.77$
28/06/2019 0678909579 BANORTE VALENZUELA ROBLES JOSE ANDRES 000551055 2,373.90$
28/06/2019 0678909579 BANORTE MATA GALLEGOS BERTHA ALICIA 000551056 3,823.83$
28/06/2019 0678909579 BANORTE QUINTERO QUINTERO JUAN LUIS 000551057 2,388.50$
28/06/2019 0678909579 BANORTE MEJIA SALAS ALAN RENE 000551058 6,654.50$
28/06/2019 0678909579 BANORTE GALLARDO FLORES ENRIQUE 000551059 3,000.00$
28/06/2019 0678909579 BANORTE RIVERA VALENZUELA HECTOR 000551060 15,746.30$
28/06/2019 0678909579 BANORTE RUIZ BENITEZ JORGE 000551061 3,500.00$
28/06/2019 0678909579 BANORTE LEON CAMACHO MIGUEL ARTURO 000551062 1,777.47$
28/06/2019 0678909579 BANORTE BAUTISTA COVARRUBIAS SENDY MARINA 000551063 900.00$
28/06/2019 0678909579 BANORTE LOERA GONZALEZ ROBERTO ALONSO 000551064 750.00$
28/06/2019 0678909579 BANORTE AYALA MEDEL LORENIA ARLETTE 000551065 1,250.00$
28/06/2019 0678909579 BANORTE SARABIA BELTRAN ISABEL GUADALUPE 000551066 5,291.00$
28/06/2019 0678909579 BANORTE CERNA ARELLANO RICARDO 000551067 2,591.50$
28/06/2019 0678909579 BANORTE LUBIN PAREDES JOSE FRITZ 000551068 1,224.50$
28/06/2019 0678909579 BANORTE CRUZ PONCE ERNESTO 000551069 2,405.50$
28/06/2019 0678909579 BANORTE NUÑEZ ALVAREZ DANIELA ELIZABETH 000551070 287.60$
28/06/2019 0678909579 BANORTE VELASCO SALDIVAR ANA MARIA 000551071 258.84$
28/06/2019 0678909579 BANORTE CEBREROS ESPARZA MELISA RUBI 000551072 359.50$
28/06/2019 0678909579 BANORTE ROMERO AYALA ADRIANA 000551073 287.60$
28/06/2019 0678909579 BANORTE GANDARA LOPEZ OLGA NANCY 000551074 287.60$
28/06/2019 0678909579 BANORTE NIÑO RODRIGUEZ AILYN IVETTE 000551075 431.40$
28/06/2019 0678909579 BANORTE DIAZ MILLAN MARCELINA 000551076 215.70$
28/06/2019 0678909579 BANORTE ESPINOZA G L DEL CARMEN 000551077 359.50$
28/06/2019 0678909579 BANORTE SALAZAR ACUÑA EDUARDO 000551078 287.60$
28/06/2019 0678909579 BANORTE MARTINEZ CAMOU MIREYA 000551079 287.60$
28/06/2019 0678909579 BANORTE NAVARRO LOPEZ MELISSA MARIE 000551080 431.40$
28/06/2019 0678909579 BANORTE ESPINOZA VARGAS LETICIA 000551081 431.40$
28/06/2019 0678909579 BANORTE NIEBLA RODRIGUEZ IVAN 000551082 575.20$
28/06/2019 0678909579 BANORTE TORRES LUNA MARIA HERLINDA 000551083 503.30$
28/06/2019 0678909579 BANORTE MONTIJO ROSAS MARIA SORAIDA 000551084 287.60$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ NANCY YOSELIN 000551085 287.60$
28/06/2019 0678909579 BANORTE CASTRO MILLAN MARIA TERESA 000551086 287.60$
28/06/2019 0678909579 BANORTE DE LA TRINIDAD RANGEL PRICELA FAVIOLA 000551087 359.50$
28/06/2019 0678909579 BANORTE MEDRANO ZARAGOZA ROSA AMELIA 000551088 402.64$
28/06/2019 0678909579 BANORTE DURAN DIAZ CELIA 000551089 287.60$
28/06/2019 0678909579 BANORTE ALARCON VALENCIA LAURA ELENA 000551090 503.30$
28/06/2019 0678909579 BANORTE GARCIA COLLINS CLAUDIA FERNANDA 000551091 359.50$
28/06/2019 0678909579 BANORTE JASSO ZUÑIGA MARIA DEL CARMEN 000551092 287.60$
28/06/2019 0678909579 BANORTE AGUIRRE V M VICTORIA 000551093 503.30$
28/06/2019 0678909579 BANORTE BURBOA SANTOYO CAROLINA 000551094 359.50$
28/06/2019 0678909579 BANORTE OSUNA ALCANTAR RAQUEL 000551095 287.60$
28/06/2019 0678909579 BANORTE AVILEZ MARTINEZ ADRIANA JAINISE 000551096 431.40$
28/06/2019 0678909579 BANORTE CASTRO QUINTANA BIANKA GUADALUPE 000551097 431.40$
28/06/2019 0678909579 BANORTE BERNAL CHAIRES ANAHIT 000551098 431.40$
28/06/2019 0678909579 BANORTE GARCIA HDEZ ISTHAR M 000551099 359.50$
28/06/2019 0678909579 BANORTE AGUILAR CASTILLO EDITH GRACIANA 000551100 143.80$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE VIERA MONTERO IGDOLINA 000551101 359.50$
28/06/2019 0678909579 BANORTE ARREDONDO PARRA GUADALUPE 000551102 287.60$
28/06/2019 0678909579 BANORTE CRUZ CRUZ YENIFER GRACIELA 000551103 431.40$
28/06/2019 0678909579 BANORTE GODOY TORRES BEATRIZ 000551104 431.40$
28/06/2019 0678909579 BANORTE QUIÑONEZ MARTINEZ VIVIANA GUADALUPE 000551105 431.40$
28/06/2019 0678909579 BANORTE ZAZUETA RAMOS DIANA LIZBETH 000551106 287.60$
28/06/2019 0678909579 BANORTE ARREDONDO VALDEZ JUANITA 000551107 359.50$
28/06/2019 0678909579 BANORTE VIZCARRA RUIZ VERONICA YESSENIA 000551108 215.70$
28/06/2019 0678909579 BANORTE RODRIGUEZ BARRERA GRISELDA 000551109 287.60$
28/06/2019 0678909579 BANORTE MENDOZA GONZALEZ PAULA CAROLINA 000551110 431.40$
28/06/2019 0678909579 BANORTE MARTINEZ GOMEZ TERESA DE JESUS 000551111 503.30$
28/06/2019 0678909579 BANORTE MONTAÑO ESPINOZA HERIBERTO 000551112 359.50$
28/06/2019 0678909579 BANORTE DURAN ATONDO BETSY YESENIA 000551113 359.50$
28/06/2019 0678909579 BANORTE CYNTHIA YANNETH NARVAEZ COTA 000551114 503.30$
28/06/2019 0678909579 BANORTE MASCAREÑO VERDUGO LILIA AYDE 000551115 431.40$
28/06/2019 0678909579 BANORTE GUERRERO HERNANDEZ BRIZA ZELENE 000551116 431.40$
28/06/2019 0678909579 BANORTE HERNANDEZ DURAN MARGARITA ESMERALDA 000551117 359.50$
28/06/2019 0678909579 BANORTE NUÑEZ ALVAREZ DANIELA ELIZABETH 000551118 399.02$
28/06/2019 0678909579 BANORTE VELASCO SALDIVAR ANA MARIA 000551119 824.94$
28/06/2019 0678909579 BANORTE GANDARA LOPEZ OLGA NANCY 000551120 955.90$
28/06/2019 0678909579 BANORTE DIAZ MILLAN MARCELINA 000551121 312.30$
28/06/2019 0678909579 BANORTE SALAZAR ACUÑA EDUARDO 000551122 100.00$
28/06/2019 0678909579 BANORTE OCEGUERA ALVARADO LUCIA IZELT 000551123 2,194.95$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ NANCY YOSELIN 000551124 555.20$
28/06/2019 0678909579 BANORTE PALMA BARRIENTOS MARIA DEL CONSUELO 000551125 3,639.34$
28/06/2019 0678909579 BANORTE DURAN DIAZ CELIA 000551126 123.48$
28/06/2019 0678909579 BANORTE ALARCON VALENCIA LAURA ELENA 000551127 1,146.98$
28/06/2019 0678909579 BANORTE JASSO ZUÑIGA MARIA DEL CARMEN 000551128 280.90$
28/06/2019 0678909579 BANORTE PINEDA ARROYO ALMA DELIA 000551129 66.94$
28/06/2019 0678909579 BANORTE AGUIRRE V M VICTORIA 000551130 525.00$
28/06/2019 0678909579 BANORTE OSUNA ALCANTAR RAQUEL 000551131 183.20$
28/06/2019 0678909579 BANORTE GARCIA HDEZ ISTHAR M 000551132 312.50$
28/06/2019 0678909579 BANORTE GAXIOLA MENDOZA ILIANA JUDITH 000551133 187.50$
28/06/2019 0678909579 BANORTE RIVERA M REYNA FAVIOLA 000551134 60.00$
28/06/2019 0678909579 BANORTE PEREZ ORTIZ KARLA GABRIELA 000551135 237.50$
28/06/2019 0678909579 BANORTE GUERRERO HERNANDEZ BRIZA ZELENE 000551136 367.35$
28/06/2019 0678909579 BANORTE NUÑEZ ALVAREZ DANIELA ELIZABETH 000551137 271.50$
28/06/2019 0678909579 BANORTE VELASCO SALDIVAR ANA MARIA 000551138 238.35$
28/06/2019 0678909579 BANORTE CEBREROS ESPARZA MELISA RUBI 000551139 322.71$
28/06/2019 0678909579 BANORTE ROMERO AYALA ADRIANA 000551140 258.17$
28/06/2019 0678909579 BANORTE GRACIANO HERNANDEZ SILVIA LORENA 000551141 210.92$
28/06/2019 0678909579 BANORTE GANDARA LOPEZ OLGA NANCY 000551142 258.17$
28/06/2019 0678909579 BANORTE QUINTERO MEDINA CARMEN LUCIA 000551143 852.56$
28/06/2019 0678909579 BANORTE NIÑO RODRIGUEZ AILYN IVETTE 000551144 392.25$
28/06/2019 0678909579 BANORTE DIAZ MILLAN MARCELINA 000551145 201.13$
28/06/2019 0678909579 BANORTE FLORES ORTIZ CESAR ROMAN 000551146 319.43$
28/06/2019 0678909579 BANORTE BAÑUELOS MARQUEZ BEATRIZ ADRIANA 000551147 644.70$
28/06/2019 0678909579 BANORTE MUÑOZ PIZANO LIZETH 000551148 434.13$
28/06/2019 0678909579 BANORTE ESPINOZA G L DEL CARMEN 000551149 339.38$
28/06/2019 0678909579 BANORTE ARELLANO GLEZ LETICIA 000551150 418.25$
28/06/2019 0678909579 BANORTE MONTAÑO CANO LIZ DAYANA 000551151 578.84$
28/06/2019 0678909579 BANORTE SALAZAR ACUÑA EDUARDO 000551152 259.83$
28/06/2019 0678909579 BANORTE MARTINEZ CAMOU MIREYA 000551153 259.83$
28/06/2019 0678909579 BANORTE NAVARRO LOPEZ MELISSA MARIE 000551154 387.26$
28/06/2019 0678909579 BANORTE ESPINOZA VARGAS LETICIA 000551155 389.74$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE KARLA LOPEZ GALINDO 000551156 568.37$
28/06/2019 0678909579 BANORTE VALENZUELA ARVAYO PAULINA ANGELICA 000551157 658.97$
28/06/2019 0678909579 BANORTE TORRES LUNA MARIA HERLINDA 000551158 451.80$
28/06/2019 0678909579 BANORTE ENRIQUEZ ANAYA MARTHA E 000551159 714.96$
28/06/2019 0678909579 BANORTE LUCERO LIZETH SOLIS BARRERA 000551160 363.77$
28/06/2019 0678909579 BANORTE MONTIJO ROSAS MARIA SORAIDA 000551161 264.83$
28/06/2019 0678909579 BANORTE GARCIA ISIDORO MARIA DE LOURDES 000551162 710.46$
28/06/2019 0678909579 BANORTE SANDOVAL ARENAS RAQUEL 000551163 319.43$
28/06/2019 0678909579 BANORTE DIAZ GONZALEZ MARICELA 000551164 319.43$
28/06/2019 0678909579 BANORTE OCEGUERA ALVARADO LUCIA IZELT 000551165 496.16$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ NANCY YOSELIN 000551166 258.17$
28/06/2019 0678909579 BANORTE CASTRO MILLAN MARIA TERESA 000551167 258.17$
28/06/2019 0678909579 BANORTE LUGO ALVAREZ EVA MARIA 000551168 363.77$
28/06/2019 0678909579 BANORTE CINTHYA CASTILLO CANO 000551169 470.93$
28/06/2019 0678909579 BANORTE MONARREZ O CRISTINA DE J 000551170 415.60$
28/06/2019 0678909579 BANORTE DE LA TRINIDAD RANGEL PRICELA FAVIOLA 000551171 322.71$
28/06/2019 0678909579 BANORTE ALTAMIRANO MARTINEZ LIDIA 000551172 485.50$
28/06/2019 0678909579 BANORTE GONZALEZ TORRES CAROLINA 000551173 653.75$
28/06/2019 0678909579 BANORTE MEDRANO ZARAGOZA ROSA AMELIA 000551174 361.44$
28/06/2019 0678909579 BANORTE ACEDO VALDEZ NANCY ELIZABETH 000551175 709.10$
28/06/2019 0678909579 BANORTE LEON MENDEZ BRENDA BERENICE 000551176 399.29$
28/06/2019 0678909579 BANORTE PALMA BARRIENTOS MARIA DEL CONSUELO 000551177 283.09$
28/06/2019 0678909579 BANORTE DURAN DIAZ CELIA 000551178 259.83$
28/06/2019 0678909579 BANORTE ALARCON VALENCIA LAURA ELENA 000551179 475.12$
28/06/2019 0678909579 BANORTE GARCIA COLLINS CLAUDIA FERNANDA 000551180 322.71$
28/06/2019 0678909579 BANORTE RAMIREZ GONZALEZ BLANCA ISABEL 000551181 852.56$
28/06/2019 0678909579 BANORTE JASSO ZUÑIGA MARIA DEL CARMEN 000551182 258.17$
28/06/2019 0678909579 BANORTE PINEDA ARROYO ALMA DELIA 000551183 498.90$
28/06/2019 0678909579 BANORTE QUINTANA MONRROY ANA MA 000551184 497.32$
28/06/2019 0678909579 BANORTE CASTILLO HERNANDEZ KARLA JOHANNA 000551185 497.32$
28/06/2019 0678909579 BANORTE SIXTA ANTONIA ORTEGA GONZALEZ 000551186 363.77$
28/06/2019 0678909579 BANORTE MORENO FARIAS ELIZABETH 000551187 826.92$
28/06/2019 0678909579 BANORTE LAURA DELIA LIZARRAGA MOLINA 000551188 272.83$
28/06/2019 0678909579 BANORTE GUERRERO CONTRERAS ROSA VERONICA 000551189 568.37$
28/06/2019 0678909579 BANORTE AGUIRRE V M VICTORIA 000551190 463.45$
28/06/2019 0678909579 BANORTE BURBOA SANTOYO CAROLINA 000551191 343.54$
28/06/2019 0678909579 BANORTE OSUNA ALCANTAR RAQUEL 000551192 271.50$
28/06/2019 0678909579 BANORTE AVILEZ MARTINEZ ADRIANA JAINISE 000551193 392.25$
28/06/2019 0678909579 BANORTE CASTRO QUINTANA BIANKA GUADALUPE 000551194 389.74$
28/06/2019 0678909579 BANORTE BERNAL CHAIRES ANAHIT 000551195 389.74$
28/06/2019 0678909579 BANORTE GARCIA HDEZ ISTHAR M 000551196 326.88$
28/06/2019 0678909579 BANORTE MURILLO CASTILLO KENIA 000551197 696.23$
28/06/2019 0678909579 BANORTE ALVAREZ TIRADO JOAQUIN ERNESTO 000551198 174.06$
28/06/2019 0678909579 BANORTE ALVAREZ TIRADO KARLA PAULINA 000551199 174.06$
28/06/2019 0678909579 BANORTE GAXIOLA MENDOZA ILIANA JUDITH 000551200 413.46$
28/06/2019 0678909579 BANORTE BALLESTEROS VALENZUELA PAMELA 000551201 658.97$
28/06/2019 0678909579 BANORTE VALENZUELA MARTINEZ FLOR BETTINA 000551202 609.20$
28/06/2019 0678909579 BANORTE MEJIA LOPEZ TERESA ARACELI 000551203 456.90$
28/06/2019 0678909579 BANORTE LOPEZ HERNANDEZ VERONICA 000551204 1,827.60$
28/06/2019 0678909579 BANORTE RENTERIA OROZCO TANIA SELENE 000551205 658.97$
28/06/2019 0678909579 BANORTE LUJANO LARA JOSE LUIS 000551206 487.77$
28/06/2019 0678909579 BANORTE ORTEGA MARTINEZ MA YADIRA 000551207 581.20$
28/06/2019 0678909579 BANORTE GUTIERREZ CHEN JUDITH AYDEE 000551208 1,076.76$
28/06/2019 0678909579 BANORTE NAVARRO CHAIRES SAYDA LORENA 000551209 292.02$
28/06/2019 0678909579 BANORTE NAVARRO OROZCO PAOLA DENNISE 000551210 487.77$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE HERNANDEZ HERNANDEZ ERENDIRA 000551211 479.15$
28/06/2019 0678909579 BANORTE BARRAZA HARO MARIA DE JESUS 000551212 264.97$
28/06/2019 0678909579 BANORTE INZUNZA BUSTAMANTE GEORGINA ELIZABETH 000551213 545.66$
28/06/2019 0678909579 BANORTE VERDUGO FERNANDEZ ROSARIO ILIANA 000551214 988.46$
28/06/2019 0678909579 BANORTE QUEZADA LOPEZ YANET 000551215 395.38$
28/06/2019 0678909579 BANORTE TORRES MORENO MAYRA MARITZA 000551216 487.77$
28/06/2019 0678909579 BANORTE BARBARA LORENA GONZALEZ RODRIGUEZ 000551217 658.97$
28/06/2019 0678909579 BANORTE KAREN ESTEPHANY VELARDE 000551218 267.00$
28/06/2019 0678909579 BANORTE VARGAS MALDONADO CARMEN VERONICA 000551219 1,000.95$
28/06/2019 0678909579 BANORTE ODOHUI CERVANTES IRMA DOLORES 000551220 350.43$
28/06/2019 0678909579 BANORTE ALBA ADRIANA WELLS AYON 000551221 539.95$
28/06/2019 0678909579 BANORTE KAREN ADRIANA RAMOS WELLS 000551222 312.60$
28/06/2019 0678909579 BANORTE RIVERA M REYNA FAVIOLA 000551223 264.97$
28/06/2019 0678909579 BANORTE JUAREZ GARCIA SUNNY TRINIDAD 000551224 319.43$
28/06/2019 0678909579 BANORTE ROBLES VALENZUELA FATIMA 000551225 516.00$
28/06/2019 0678909579 BANORTE BARAJAS NUÑEZ MARIBELL 000551226 344.00$
28/06/2019 0678909579 BANORTE DIAZ GARCIA ROSA ISELA 000551227 658.97$
28/06/2019 0678909579 BANORTE DIAZ GARCIA ROSA ISELA 000551228 741.34$
28/06/2019 0678909579 BANORTE VILLANUEVA GARCIA DIANA LIZETH 000551229 454.71$
28/06/2019 0678909579 BANORTE CRUZ PEÑALOZA EBERLE 000551230 496.16$
28/06/2019 0678909579 BANORTE PEREZ ORTIZ KARLA GABRIELA 000551231 870.29$
28/06/2019 0678909579 BANORTE RIVERA AUYON MARIA ISABEL 000551232 731.66$
28/06/2019 0678909579 BANORTE AGUILAR CASTILLO EDITH GRACIANA 000551233 129.08$
28/06/2019 0678909579 BANORTE JAUREGUI BRAMBILA JANETH 000551234 267.00$
28/06/2019 0678909579 BANORTE QUINTERO MENDOZA ROSALINDA 000551235 333.75$
28/06/2019 0678909579 BANORTE FIERROS RAMIREZ GLORIA MELVA 000551236 267.00$
28/06/2019 0678909579 BANORTE VILLEGAS MORA ANGELICA 000551237 341.23$
28/06/2019 0678909579 BANORTE VIERA MONTERO IGDOLINA 000551238 326.88$
28/06/2019 0678909579 BANORTE ARREDONDO PARRA GUADALUPE 000551239 264.83$
28/06/2019 0678909579 BANORTE CRUZ CRUZ YENIFER GRACIELA 000551240 397.24$
28/06/2019 0678909579 BANORTE GODOY TORRES BEATRIZ 000551241 397.24$
28/06/2019 0678909579 BANORTE QUIÑONEZ MARTINEZ VIVIANA GUADALUPE 000551242 397.24$
28/06/2019 0678909579 BANORTE LUGO RODRIGUEZ CINTHIA EVANGELINA 000551243 496.16$
28/06/2019 0678909579 BANORTE ROMO VAZQUEZ PAOLA ELIZABETH 000551244 400.50$
28/06/2019 0678909579 BANORTE GONGORA CUEVAS LOURDES GUADALUPE 000551245 341.23$
28/06/2019 0678909579 BANORTE PLANCARTE MENDOZA MONICA 000551246 578.85$
28/06/2019 0678909579 BANORTE HERNANDEZ MARIN ELIZABETH 000551247 200.25$
28/06/2019 0678909579 BANORTE HERNANDEZ GUTIERREZ LOURDES A 000551248 463.70$
28/06/2019 0678909579 BANORTE PEREZ CRUZ LUISA 000551249 344.00$
28/06/2019 0678909579 BANORTE CARDENAS CUANO DORA LUZ 000551250 454.71$
28/06/2019 0678909579 BANORTE JAUREGUI VICTORIO MARIA YANETH 000551251 781.65$
28/06/2019 0678909579 BANORTE ZEYNA G MEZA REYES 000551252 479.15$
28/06/2019 0678909579 BANORTE PLATA BRISEÑO LETICIA 000551253 297.32$
28/06/2019 0678909579 BANORTE PLATA BRISEÑO JESUS 000551254 297.32$
28/06/2019 0678909579 BANORTE AVILA SANCHEZ JUANA MARIA 000551255 949.15$
28/06/2019 0678909579 BANORTE RUIZ MARTINEZ GRISELDA 000551256 467.25$
28/06/2019 0678909579 BANORTE ARREDONDO CASTRO MARIA ANGELICA 000551257 545.66$
28/06/2019 0678909579 BANORTE VIERA MONTERO IGDOLINA 000551258 266.30$
28/06/2019 0678909579 BANORTE BARRAGAN SASTRE NORMA INES 000551259 363.77$
28/06/2019 0678909579 BANORTE RODRIGUEZ MADERO SUSANA MERCEDES 000551260 409.24$
28/06/2019 0678909579 BANORTE ZAZUETA RAMOS DIANA LIZBETH 000551261 258.17$
28/06/2019 0678909579 BANORTE ARREDONDO VALDEZ JUANITA 000551262 322.71$
28/06/2019 0678909579 BANORTE SANCHEZ RAMIREZ GUADALUPE 000551263 545.66$
28/06/2019 0678909579 BANORTE VIZCARRA RUIZ VERONICA YESSENIA 000551264 206.12$
28/06/2019 0678909579 BANORTE RODRIGUEZ BARRERA GRISELDA 000551265 271.50$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE MENDOZA GONZALEZ PAULA CAROLINA 000551266 397.24$
28/06/2019 0678909579 BANORTE MOLINA MIRANDA GLADYS SELENE 000551267 864.90$
28/06/2019 0678909579 BANORTE CASILLAS ORNELAS ANEL 000551268 432.45$
28/06/2019 0678909579 BANORTE PADILLA PLASCENCIA SATURNINA 000551269 432.45$
28/06/2019 0678909579 BANORTE RODRIGUEZ OLIVAREZ ROSA BRENDA 000551270 267.00$
28/06/2019 0678909579 BANORTE ROSAS V. MA GUADALUPE 000551271 813.56$
28/06/2019 0678909579 BANORTE HERNANDEZ SANCHEZ LOURDES YOLANDA 000551272 696.23$
28/06/2019 0678909579 BANORTE BERNALDEZ AGUILAR YANIRA GILA 000551273 1,647.42$
28/06/2019 0678909579 BANORTE GARCIA CALDERON ALEJANDRA LINETT 000551274 658.97$
28/06/2019 0678909579 BANORTE LUNA BUENDIA MINERVA 000551275 823.71$
28/06/2019 0678909579 BANORTE GANDARA DEGOLLADO LAURA ELENA 000551276 363.77$
28/06/2019 0678909579 BANORTE PEREDA ESTRADA DIANA LIZETTE 000551277 576.60$
28/06/2019 0678909579 BANORTE NERIA GOVEA EDNA 000551278 1,009.05$
28/06/2019 0678909579 BANORTE NUNEZ SALINAS NORA PATRICIA 000551279 363.77$
28/06/2019 0678909579 BANORTE RUBIO GONZALEZ BERTHA ALICIA 000551280 658.97$
28/06/2019 0678909579 BANORTE MONTIEL BOEHRINGER PIERANGELI KAY TO PI 000551281 1,647.42$
28/06/2019 0678909579 BANORTE ALVAREZ CORONADO GILDA CAROLINA 000551282 1,297.35$
28/06/2019 0678909579 BANORTE LOYA RIVAS NIDIA MARGARITA 000551283 329.48$
28/06/2019 0678909579 BANORTE CABRERA MARTINEZ JOANN AISHEH 000551284 658.97$
28/06/2019 0678909579 BANORTE MARTINEZ GOMEZ TERESA DE JESUS 000551285 457.62$
28/06/2019 0678909579 BANORTE MARIN PAEZ PETRA 000551286 447.20$
28/06/2019 0678909579 BANORTE ALVARADO COTA ANA ALICIA 000551287 994.65$
28/06/2019 0678909579 BANORTE HERNANDEZ NAREZ GLORIA 000551288 731.66$
28/06/2019 0678909579 BANORTE NARVAEZ ARAGONEZ NORMA LUZ 000551289 365.83$
28/06/2019 0678909579 BANORTE MARTINEZ AGUILAR ROSALVA 000551290 348.72$
28/06/2019 0678909579 BANORTE ESPINOZA CAMPA GINA GABRIELA 000551291 568.37$
28/06/2019 0678909579 BANORTE CRUZ GALAVIZ MINERVA 000551292 852.56$
28/06/2019 0678909579 BANORTE MOJICA FLORES MARTHA PATRICIA 000551293 988.46$
28/06/2019 0678909579 BANORTE CRESPO GONZALEZ MARIA DE JESUS 000551294 727.54$
28/06/2019 0678909579 BANORTE RODRIGUEZ CARO GRISELDA 000551295 333.75$
28/06/2019 0678909579 BANORTE ATIENZO MANCINAS NOEMI 000551296 823.71$
28/06/2019 0678909579 BANORTE MONTAÑO ESPINOZA HERIBERTO 000551297 322.71$
28/06/2019 0678909579 BANORTE DURAN ATONDO BETSY YESENIA 000551298 322.71$
28/06/2019 0678909579 BANORTE CYNTHIA YANNETH NARVAEZ COTA 000551299 451.80$
28/06/2019 0678909579 BANORTE MASCAREÑO VERDUGO LILIA AYDE 000551300 387.26$
28/06/2019 0678909579 BANORTE MONDACA CASTRO CADIZ DILZEY 000551301 658.97$
28/06/2019 0678909579 BANORTE HERNANDEZ BRACAMONTES MARIA GUADALUPE 000551302 496.16$
28/06/2019 0678909579 BANORTE CONTRERAS PIÑA ESPERANZA 000551303 159.72$
28/06/2019 0678909579 BANORTE RODRIGUEZ TORRES EVA SIULAN 000551304 852.56$
28/06/2019 0678909579 BANORTE CASTAÑEDA GARCIA DULCE CITLALI 000551305 815.60$
28/06/2019 0678909579 BANORTE SARABIA GUZMAN BEATRIZ ADRIANA 000551306 494.23$
28/06/2019 0678909579 BANORTE OROZCO MORENO PERLA VANESSA 000551307 658.97$
28/06/2019 0678909579 BANORTE GUERRERO HERNANDEZ BRIZA ZELENE 000551308 387.26$
28/06/2019 0678909579 BANORTE HERNANDEZ DURAN MARGARITA ESMERALDA 000551309 322.71$
28/06/2019 0678909579 BANORTE LOPEZ HERNANDEZ BEATRIZ ADRIANA 000551310 597.15$
28/06/2019 0678909579 BANORTE CASAS CASTELLANOS ESTHER 000551311 248.08$
28/06/2019 0678909579 BANORTE NUÑEZ ALVAREZ DANIELA ELIZABETH 000551312 1,209.82$
28/06/2019 0678909579 BANORTE VELASCO SALDIVAR ANA MARIA 000551313 1,053.67$
28/06/2019 0678909579 BANORTE CEBREROS ESPARZA MELISA RUBI 000551314 1,412.11$
28/06/2019 0678909579 BANORTE ROMERO AYALA ADRIANA 000551315 1,129.69$
28/06/2019 0678909579 BANORTE GRACIANO HERNANDEZ SILVIA LORENA 000551316 834.93$
28/06/2019 0678909579 BANORTE GANDARA LOPEZ OLGA NANCY 000551317 1,066.13$
28/06/2019 0678909579 BANORTE PEREZ HERNANDEZ MARIA DEL CARMEN 000551318 2,000.00$
28/06/2019 0678909579 BANORTE QUINTERO MEDINA CARMEN LUCIA 000551319 4,198.25$
28/06/2019 0678909579 BANORTE NIÑO RODRIGUEZ AILYN IVETTE 000551320 1,312.42$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE DIAZ MILLAN MARCELINA 000551321 927.82$
28/06/2019 0678909579 BANORTE GONZALEZ SANDOVAL MARTHA PATRICIA 000551322 1,250.00$
28/06/2019 0678909579 BANORTE FLORES ORTIZ CESAR ROMAN 000551323 1,792.96$
28/06/2019 0678909579 BANORTE BAÑUELOS MARQUEZ BEATRIZ ADRIANA 000551324 3,456.74$
28/06/2019 0678909579 BANORTE MUÑOZ PIZANO LIZETH 000551325 2,098.86$
28/06/2019 0678909579 BANORTE ESPINOZA G L DEL CARMEN 000551326 1,437.25$
28/06/2019 0678909579 BANORTE ARELLANO GLEZ LETICIA 000551327 2,276.80$
28/06/2019 0678909579 BANORTE MONTAÑO CANO LIZ DAYANA 000551328 2,798.46$
28/06/2019 0678909579 BANORTE SALAZAR ACUÑA EDUARDO 000551329 1,117.42$
28/06/2019 0678909579 BANORTE MARTINEZ CAMOU MIREYA 000551330 1,124.22$
28/06/2019 0678909579 BANORTE MATUS IÑIGUEZ CLAUDIA ROSARIO 000551331 3,000.00$
28/06/2019 0678909579 BANORTE NAVARRO LOPEZ MELISSA MARIE 000551332 1,654.50$
28/06/2019 0678909579 BANORTE ESPINOZA VARGAS LETICIA 000551333 1,712.74$
28/06/2019 0678909579 BANORTE KARLA LOPEZ GALINDO 000551334 3,017.88$
28/06/2019 0678909579 BANORTE NIEBLA RODRIGUEZ IVAN 000551335 1,103.00$
28/06/2019 0678909579 BANORTE VALENZUELA ARVAYO PAULINA ANGELICA 000551336 3,463.58$
28/06/2019 0678909579 BANORTE TORRES LUNA MARIA HERLINDA 000551337 1,930.25$
28/06/2019 0678909579 BANORTE ENRIQUEZ ANAYA MARTHA E 000551338 3,062.54$
28/06/2019 0678909579 BANORTE TORRES AYALA IMELDA 000551339 1,588.57$
28/06/2019 0678909579 BANORTE LUCERO LIZETH SOLIS BARRERA 000551340 2,019.52$
28/06/2019 0678909579 BANORTE MONTIJO ROSAS MARIA SORAIDA 000551341 1,170.75$
28/06/2019 0678909579 BANORTE GARCIA ISIDORO MARIA DE LOURDES 000551342 3,777.92$
28/06/2019 0678909579 BANORTE SANDOVAL ARENAS RAQUEL 000551343 1,734.59$
28/06/2019 0678909579 BANORTE DIAZ GONZALEZ MARICELA 000551344 1,734.59$
28/06/2019 0678909579 BANORTE OCEGUERA ALVARADO LUCIA IZELT 000551345 2,163.77$
28/06/2019 0678909579 BANORTE MARTINEZ MARTINEZ NANCY YOSELIN 000551346 1,066.13$
28/06/2019 0678909579 BANORTE CASTRO MILLAN MARIA TERESA 000551347 1,103.00$
28/06/2019 0678909579 BANORTE LUGO ALVAREZ EVA MARIA 000551348 2,004.05$
28/06/2019 0678909579 BANORTE CINTHYA CASTILLO CANO 000551349 2,957.34$
28/06/2019 0678909579 BANORTE MONARREZ O CRISTINA DE J 000551350 1,834.45$
28/06/2019 0678909579 BANORTE DE LA TRINIDAD RANGEL PRICELA FAVIOLA 000551351 1,378.75$
28/06/2019 0678909579 BANORTE ALTAMIRANO MARTINEZ LIDIA 000551352 2,187.09$
28/06/2019 0678909579 BANORTE GONZALEZ TORRES CAROLINA 000551353 3,371.49$
28/06/2019 0678909579 BANORTE MEDRANO ZARAGOZA ROSA AMELIA 000551354 1,544.20$
28/06/2019 0678909579 BANORTE ACEDO VALDEZ NANCY ELIZABETH 000551355 3,488.51$
28/06/2019 0678909579 BANORTE LEON MENDEZ BRENDA BERENICE 000551356 2,159.74$
28/06/2019 0678909579 BANORTE PALMA BARRIENTOS MARIA DEL CONSUELO 000551357 2,906.89$
28/06/2019 0678909579 BANORTE DURAN DIAZ CELIA 000551358 1,133.33$
28/06/2019 0678909579 BANORTE ALARCON VALENCIA LAURA ELENA 000551359 2,179.11$
28/06/2019 0678909579 BANORTE GARCIA COLLINS CLAUDIA FERNANDA 000551360 1,378.75$
28/06/2019 0678909579 BANORTE RAMIREZ GONZALEZ BLANCA ISABEL 000551361 4,360.71$
28/06/2019 0678909579 BANORTE JASSO ZUÑIGA MARIA DEL CARMEN 000551362 1,103.00$
28/06/2019 0678909579 BANORTE PINEDA ARROYO ALMA DELIA 000551363 3,065.15$
28/06/2019 0678909579 BANORTE QUINTANA MONRROY ANA MA 000551364 2,606.71$
28/06/2019 0678909579 BANORTE CASTILLO HERNANDEZ KARLA JOHANNA 000551365 2,606.71$
28/06/2019 0678909579 BANORTE SIXTA ANTONIA ORTEGA GONZALEZ 000551366 1,949.30$
28/06/2019 0678909579 BANORTE MORENO FARIAS ELIZABETH 000551367 3,762.26$
28/06/2019 0678909579 BANORTE LAURA DELIA LIZARRAGA MOLINA 000551368 1,517.11$
28/06/2019 0678909579 BANORTE GUERRERO CONTRERAS ROSA VERONICA 000551369 2,921.09$
28/06/2019 0678909579 BANORTE AGUIRRE V M VICTORIA 000551370 2,071.23$
28/06/2019 0678909579 BANORTE BURBOA SANTOYO CAROLINA 000551371 1,602.86$
28/06/2019 0678909579 BANORTE DIAZ AGUILAR ADRIANA 000551372 2,000.00$
28/06/2019 0678909579 BANORTE OSUNA ALCANTAR RAQUEL 000551373 1,248.60$
28/06/2019 0678909579 BANORTE AVILEZ MARTINEZ ADRIANA JAINISE 000551374 1,915.65$
28/06/2019 0678909579 BANORTE CASTRO QUINTANA BIANKA GUADALUPE 000551375 1,548.31$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE BERNAL CHAIRES ANAHIT 000551376 1,676.14$
28/06/2019 0678909579 BANORTE GARCIA HDEZ ISTHAR M 000551377 1,403.33$
28/06/2019 0678909579 BANORTE MURILLO CASTILLO KENIA 000551378 3,359.30$
28/06/2019 0678909579 BANORTE ALVAREZ TIRADO JOAQUIN ERNESTO 000551379 907.62$
28/06/2019 0678909579 BANORTE ALVAREZ TIRADO KARLA PAULINA 000551380 907.62$
28/06/2019 0678909579 BANORTE GAXIOLA MENDOZA ILIANA JUDITH 000551381 1,885.38$
28/06/2019 0678909579 BANORTE BALLESTEROS VALENZUELA PAMELA 000551382 3,505.67$
28/06/2019 0678909579 BANORTE VALENZUELA MARTINEZ FLOR BETTINA 000551383 3,247.20$
28/06/2019 0678909579 BANORTE MEJIA LOPEZ TERESA ARACELI 000551384 2,435.40$
28/06/2019 0678909579 BANORTE LOPEZ HERNANDEZ VERONICA 000551385 8,118.00$
28/06/2019 0678909579 BANORTE IBARRA DE LA PEÑA CLAUDIA ELENA 000551386 2,000.00$
28/06/2019 0678909579 BANORTE RENTERIA OROZCO TANIA SELENE 000551387 3,477.54$
28/06/2019 0678909579 BANORTE LUJANO LARA JOSE LUIS 000551388 2,467.77$
28/06/2019 0678909579 BANORTE ORTEGA MARTINEZ MA YADIRA 000551389 3,181.53$
28/06/2019 0678909579 BANORTE GUTIERREZ CHEN JUDITH AYDEE 000551390 5,012.99$
28/06/2019 0678909579 BANORTE NAVARRO CHAIRES SAYDA LORENA 000551391 1,426.96$
28/06/2019 0678909579 BANORTE NAVARRO OROZCO PAOLA DENNISE 000551392 2,461.19$
28/06/2019 0678909579 BANORTE HERNANDEZ HERNANDEZ ERENDIRA 000551393 2,735.10$
28/06/2019 0678909579 BANORTE BARRAZA HARO MARIA DE JESUS 000551394 1,254.84$
28/06/2019 0678909579 BANORTE INZUNZA BUSTAMANTE GEORGINA ELIZABETH 000551395 3,031.75$
28/06/2019 0678909579 BANORTE VERDUGO FERNANDEZ ROSARIO ILIANA 000551396 5,211.85$
28/06/2019 0678909579 BANORTE QUEZADA LOPEZ YANET 000551397 1,945.67$
28/06/2019 0678909579 BANORTE ESQUER ESTRELLA MARIA GUADALUPE 000551398 5,000.00$
28/06/2019 0678909579 BANORTE ASCARREGA LOPEZ LETICIA MABEL 000551399 2,750.00$
28/06/2019 0678909579 BANORTE TORRES MORENO MAYRA MARITZA 000551400 2,462.84$
28/06/2019 0678909579 BANORTE BARBARA LORENA GONZALEZ RODRIGUEZ 000551401 3,480.51$
28/06/2019 0678909579 BANORTE KAREN ESTEPHANY VELARDE 000551402 1,228.33$
28/06/2019 0678909579 BANORTE VARGAS MALDONADO CARMEN VERONICA 000551403 5,187.36$
28/06/2019 0678909579 BANORTE ODOHUI CERVANTES IRMA DOLORES 000551404 1,750.88$
28/06/2019 0678909579 BANORTE ALBA ADRIANA WELLS AYON 000551405 2,868.40$
28/06/2019 0678909579 BANORTE KAREN ADRIANA RAMOS WELLS 000551406 1,660.65$
28/06/2019 0678909579 BANORTE RIVERA M REYNA FAVIOLA 000551407 1,235.49$
28/06/2019 0678909579 BANORTE JUAREZ GARCIA SUNNY TRINIDAD 000551408 1,794.67$
28/06/2019 0678909579 BANORTE ROBLES VALENZUELA FATIMA 000551409 2,874.50$
28/06/2019 0678909579 BANORTE BARAJAS NUÑEZ MARIBELL 000551410 1,916.34$
28/06/2019 0678909579 BANORTE DIAZ GARCIA ROSA ISELA 000551411 3,463.58$
28/06/2019 0678909579 BANORTE DIAZ GARCIA ROSA ISELA 000551412 3,896.53$
28/06/2019 0678909579 BANORTE VILLANUEVA GARCIA DIANA LIZETH 000551413 2,505.06$
28/06/2019 0678909579 BANORTE CRUZ PEÑALOZA EBERLE 000551414 2,238.48$
28/06/2019 0678909579 BANORTE MONTALVO SALAZAR CRISTINA GUADALUPE 000551415 21.27$
28/06/2019 0678909579 BANORTE MENDEZ FIGUEROA LIZBED ADRIANA 000551416 10.62$
28/06/2019 0678909579 BANORTE PEREZ ORTIZ KARLA GABRIELA 000551417 4,530.70$
28/06/2019 0678909579 BANORTE RIVERA AUYON MARIA ISABEL 000551418 3,691.79$
28/06/2019 0678909579 BANORTE PAYAN ENCISO AIME JAQUELINE 000551419 2,202.22$
28/06/2019 0678909579 BANORTE AGUILAR CASTILLO EDITH GRACIANA 000551420 551.50$
28/06/2019 0678909579 BANORTE JAUREGUI BRAMBILA JANETH 000551421 1,217.45$
28/06/2019 0678909579 BANORTE QUINTERO MENDOZA ROSALINDA 000551422 1,521.81$
28/06/2019 0678909579 BANORTE FIERROS RAMIREZ GLORIA MELVA 000551423 1,217.45$
28/06/2019 0678909579 BANORTE VILLEGAS MORA ANGELICA 000551424 1,322.49$
28/06/2019 0678909579 BANORTE VIERA MONTERO IGDOLINA 000551425 1,427.58$
28/06/2019 0678909579 BANORTE ARREDONDO PARRA GUADALUPE 000551426 1,162.25$
28/06/2019 0678909579 BANORTE CRUZ CRUZ YENIFER GRACIELA 000551427 1,743.37$
28/06/2019 0678909579 BANORTE GODOY TORRES BEATRIZ 000551428 1,817.10$
28/06/2019 0678909579 BANORTE QUIÑONEZ MARTINEZ VIVIANA GUADALUPE 000551429 1,775.34$
28/06/2019 0678909579 BANORTE RODRIGUEZ RODRIGUEZ BRENDA RAQUEL 000551430 875.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE LUGO RODRIGUEZ CINTHIA EVANGELINA 000551431 2,351.32$
28/06/2019 0678909579 BANORTE ROMO VAZQUEZ PAOLA ELIZABETH 000551432 1,845.05$
28/06/2019 0678909579 BANORTE GONGORA CUEVAS LOURDES GUADALUPE 000551433 1,615.91$
28/06/2019 0678909579 BANORTE PLANCARTE MENDOZA MONICA 000551434 2,645.49$
28/06/2019 0678909579 BANORTE HERNANDEZ MARIN ELIZABETH 000551435 927.63$
28/06/2019 0678909579 BANORTE HERNANDEZ GUTIERREZ LOURDES A 000551436 2,162.10$
28/06/2019 0678909579 BANORTE ROMERO OROZCO ELIZABETH 000551437 1,250.00$
28/06/2019 0678909579 BANORTE PEREZ CRUZ LUISA 000551438 1,414.70$
28/06/2019 0678909579 BANORTE CARDENAS CUANO DORA LUZ 000551439 2,324.22$
28/06/2019 0678909579 BANORTE FLORES AYALA GUADALUPE 000551440 7,500.00$
28/06/2019 0678909579 BANORTE JAUREGUI VICTORIO MARIA YANETH 000551441 3,532.44$
28/06/2019 0678909579 BANORTE ZEYNA G MEZA REYES 000551442 2,692.00$
28/06/2019 0678909579 BANORTE PLATA BRISEÑO LETICIA 000551443 1,397.79$
28/06/2019 0678909579 BANORTE PLATA BRISEÑO JESUS 000551444 1,397.79$
28/06/2019 0678909579 BANORTE QUINTERO RAMONA PATRICIA 000551445 1,400.00$
28/06/2019 0678909579 BANORTE AVILA SANCHEZ JUANA MARIA 000551446 4,810.32$
28/06/2019 0678909579 BANORTE RUIZ MARTINEZ GRISELDA 000551447 2,207.52$
28/06/2019 0678909579 BANORTE ARREDONDO CASTRO MARIA ANGELICA 000551448 3,029.28$
28/06/2019 0678909579 BANORTE VIERA MONTERO IGDOLINA 000551449 1,247.02$
28/06/2019 0678909579 BANORTE BARRAGAN SASTRE NORMA INES 000551450 1,950.95$
28/06/2019 0678909579 BANORTE RODRIGUEZ MADERO SUSANA MERCEDES 000551451 2,326.09$
28/06/2019 0678909579 BANORTE ZAZUETA RAMOS DIANA LIZBETH 000551452 1,484.32$
28/06/2019 0678909579 BANORTE ARREDONDO VALDEZ JUANITA 000551453 1,378.75$
28/06/2019 0678909579 BANORTE SANCHEZ RAMIREZ GUADALUPE 000551454 3,006.07$
28/06/2019 0678909579 BANORTE VIZCARRA RUIZ VERONICA YESSENIA 000551455 949.10$
28/06/2019 0678909579 BANORTE RODRIGUEZ BARRERA GRISELDA 000551456 1,261.82$
28/06/2019 0678909579 BANORTE MENDOZA GONZALEZ PAULA CAROLINA 000551457 1,756.12$
28/06/2019 0678909579 BANORTE MOLINA MIRANDA GLADYS SELENE 000551458 4,674.21$
28/06/2019 0678909579 BANORTE CASILLAS ORNELAS ANEL 000551459 2,337.10$
28/06/2019 0678909579 BANORTE PADILLA PLASCENCIA SATURNINA 000551460 2,337.10$
28/06/2019 0678909579 BANORTE RODRIGUEZ OLIVAREZ ROSA BRENDA 000551461 1,236.84$
28/06/2019 0678909579 BANORTE ROSAS V. MA GUADALUPE 000551462 3,959.94$
28/06/2019 0678909579 BANORTE HERNANDEZ SANCHEZ LOURDES YOLANDA 000551463 3,632.01$
28/06/2019 0678909579 BANORTE BERNALDEZ AGUILAR YANIRA GILA 000551464 8,753.03$
28/06/2019 0678909579 BANORTE GARCIA CALDERON ALEJANDRA LINETT 000551465 3,501.21$
28/06/2019 0678909579 BANORTE LUNA BUENDIA MINERVA 000551466 4,348.77$
28/06/2019 0678909579 BANORTE GANDARA DEGOLLADO LAURA ELENA 000551467 1,949.30$
28/06/2019 0678909579 BANORTE PEREDA ESTRADA DIANA LIZETTE 000551468 3,180.88$
28/06/2019 0678909579 BANORTE NERIA GOVEA EDNA 000551469 5,450.65$
28/06/2019 0678909579 BANORTE NUNEZ SALINAS NORA PATRICIA 000551470 1,947.65$
28/06/2019 0678909579 BANORTE RUBIO GONZALEZ BERTHA ALICIA 000551471 3,480.51$
28/06/2019 0678909579 BANORTE MONTIEL BOEHRINGER PIERANGELI KAY TO PI 000551472 8,693.84$
28/06/2019 0678909579 BANORTE ALVAREZ CORONADO GILDA CAROLINA 000551473 6,976.58$
28/06/2019 0678909579 BANORTE LOYA RIVAS NIDIA MARGARITA 000551474 1,731.79$
28/06/2019 0678909579 BANORTE CABRERA MARTINEZ JOANN AISHEH 000551475 3,463.58$
28/06/2019 0678909579 BANORTE MARTINEZ GOMEZ TERESA DE JESUS 000551476 1,964.66$
28/06/2019 0678909579 BANORTE MARIN PAEZ PETRA 000551477 2,519.68$
28/06/2019 0678909579 BANORTE ALVARADO COTA ANA ALICIA 000551478 5,291.68$
28/06/2019 0678909579 BANORTE HERNANDEZ NAREZ GLORIA 000551479 3,735.60$
28/06/2019 0678909579 BANORTE NARVAEZ ARAGONEZ NORMA LUZ 000551480 1,867.80$
28/06/2019 0678909579 BANORTE MARTINEZ AGUILAR ROSALVA 000551481 1,910.40$
28/06/2019 0678909579 BANORTE ESPINOZA CAMPA GINA GABRIELA 000551482 3,042.84$
28/06/2019 0678909579 BANORTE CRUZ GALAVIZ MINERVA 000551483 4,594.10$
28/06/2019 0678909579 BANORTE MEZA DEL VILLAR SARA GUADALUPE 000551484 800.00$
28/06/2019 0678909579 BANORTE MOJICA FLORES MARTHA PATRICIA 000551485 5,237.57$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0678909579 BANORTE CRESPO GONZALEZ MARIA DE JESUS 000551486 4,008.10$
28/06/2019 0678909579 BANORTE RODRIGUEZ CARO GRISELDA 000551487 1,538.50$
28/06/2019 0678909579 BANORTE ATIENZO MANCINAS NOEMI 000551488 4,393.48$
28/06/2019 0678909579 BANORTE MONTAÑO ESPINOZA HERIBERTO 000551489 1,378.75$
28/06/2019 0678909579 BANORTE DURAN ATONDO BETSY YESENIA 000551490 1,394.89$
28/06/2019 0678909579 BANORTE CYNTHIA YANNETH NARVAEZ COTA 000551491 1,930.25$
28/06/2019 0678909579 BANORTE MASCAREÑO VERDUGO LILIA AYDE 000551492 1,673.86$
28/06/2019 0678909579 BANORTE MONDACA CASTRO CADIZ DILZEY 000551493 2,779.10$
28/06/2019 0678909579 BANORTE HERNANDEZ BRACAMONTES MARIA GUADALUPE 000551494 2,238.48$
28/06/2019 0678909579 BANORTE CONTRERAS PIÑA ESPERANZA 000551495 858.45$
28/06/2019 0678909579 BANORTE RODRIGUEZ TORRES EVA SIULAN 000551496 4,360.71$
28/06/2019 0678909579 BANORTE CASTAÑEDA GARCIA DULCE CITLALI 000551497 4,324.29$
28/06/2019 0678909579 BANORTE DE ORTA MEZA MIRNA 000551498 1,857.40$
28/06/2019 0678909579 BANORTE SARABIA GUZMAN BEATRIZ ADRIANA 000551499 5,095.72$
28/06/2019 0678909579 BANORTE OROZCO MORENO PERLA VANESSA 000551500 3,463.58$
28/06/2019 0678909579 BANORTE GUERRERO HERNANDEZ BRIZA ZELENE 000551501 1,654.50$
28/06/2019 0678909579 BANORTE HERNANDEZ DURAN MARGARITA ESMERALDA 000551502 1,270.59$
28/06/2019 0678909579 BANORTE LOPEZ HERNANDEZ BEATRIZ ADRIANA 000551503 2,793.93$
28/06/2019 0678909579 BANORTE GALLARDO FLORES MARIA ISABEL 000551504 2,323.73$
28/06/2019 0678909579 BANORTE CASAS CASTELLANOS ESTHER 000551505 1,326.58$
28/06/2019 0678909579 BANORTE TREJO LOZANO OMAR 000551506 6,003.87$
28/06/2019 0678909579 BANORTE TREJO LOZANO OMAR 000551507 6,003.87$
28/06/2019 0678909579 BANORTE PONCE LUNA GRECIA LORETO 000551508 8,258.62$
28/06/2019 0678909579 BANORTE CORNEJO PORRAS MONICA ROCIO 000551509 1,336.80$
28/06/2019 0678909579 BANORTE AGUILAR FERREL ANGELINA 000551510 1,032.15$
28/06/2019 0678909579 BANORTE CAMACHO ANGUIANO NANCY ARELI 000551511 2,906.24$
28/06/2019 0678909579 BANORTE ESPINOZA VILLAVICENCIO MONICA ELIZABETH 000551512 2,753.28$
28/06/2019 0678909579 BANORTE GARCIA AGUILAR JUANA 000551513 1,158.65$
28/06/2019 0678909579 BANORTE GOMEZ ROMAN MARIA DEL CARMEN 000551514 1,572.80$
28/06/2019 0678909579 BANORTE MENDEZ FREGOSO REYNA GUADALUPE 000551515 4,359.36$
28/06/2019 0678909579 BANORTE MIRANDA SANCHEZ ANA GABRIELA 000551516 1,835.52$
28/06/2019 0678909579 BANORTE VELAZQUEZ CABELLO EDUARDO 000551517 9,000.00$
28/06/2019 0678909579 BANORTE VELAZQUEZ CABELLO EDUARDO 000551518 9,000.00$
28/06/2019 0678909579 BANORTE LOPEZ NAVA AMPARO MARIA 000551519 1,500.00$
28/06/2019 0678909579 BANORTE FLORES VELAZCO SONIA ANGELICA 000551520 5,000.00$
28/06/2019 0678909579 BANORTE FLORES VELAZCO SONIA ANGELICA 000551521 5,000.00$
28/06/2019 0678909579 BANORTE FLORES VELAZCO SONIA ANGELICA 000551522 5,000.00$
28/06/2019 0678909579 BANORTE ABUNDIS PEREZ FRANCISCA 000551523 1,000.00$
28/06/2019 0678909579 BANORTE RIVERA CRUZ ABELARDO 000551524 1,500.00$
28/06/2019 0678909579 BANORTE ACOSTA LUGO BRENDA ELIZABETH 000551525 2,000.00$
28/06/2019 0678909579 BANORTE ACOSTA LUGO BRENDA ELIZABETH 000551526 2,000.00$
28/06/2019 0678909579 BANORTE SANTILLAN GONZALEZ OFELIA 000551527 4,620.00$
28/06/2019 0678909579 BANORTE GARCIA AYALA MARCO ANTONIO 000551528 12,262.06$
28/06/2019 0678909579 BANORTE MONTOYA PEREZ MENELLY NATALLY 000551529 41,982.51$
28/06/2019 0678909579 BANORTE TREJO LOZANO OMAR 000551530 5,854.50$
28/06/2019 0678909579 BANORTE MUÑOZ ROJO MIGUEL ANGEL 000551531 13,472.77$
28/06/2019 0678909579 BANORTE CARRILLO CERINO ANGEL RICARDO 000551532 16,041.42$
28/06/2019 0678909579 BANORTE VALTIERRA HERRERA BRIANDA PAMELA 000551533 14,972.32$
28/06/2019 0678909579 BANORTE PONCE LUNA GRECIA LORETO 000551534 24,775.86$
28/06/2019 0678909579 BANORTE PAYAN ENCISO AIME JAQUELINE 000551535 297.20$
28/06/2019 0140733066 BANORTE SANDOVAL VILLEGAS LYDIA MERCEDES 000661035 7,925.58$
28/06/2019 0140733066 BANORTE DUEÑEZ HURTADO MARIA ELENA 000661036 5,737.64$
28/06/2019 0140733066 BANORTE GARCIA RUIZ JULIO CESAR 000661037 5,737.64$
28/06/2019 0140733066 BANORTE LOPEZ ESPINOZA LAURA JANETTE 000661038 12,110.40$
28/06/2019 0140733066 BANORTE LEON LEON JONATHAN 000661039 8,174.52$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE LUGO LUGO ANA VENTURA 000661040 7,925.58$
28/06/2019 0140733066 BANORTE NEVAREZ NAGANO MARIA DE JESUS 000661041 7,925.58$
28/06/2019 0140733066 BANORTE GUARDADO HERNANDEZ JULIAN ALFREDO 000661042 5,737.64$
28/06/2019 0140733066 BANORTE CORPUS MELENDEZ VICTOR MANUEL 000661043 6,253.00$
28/06/2019 0140733066 BANORTE GONZALEZ MARTINEZ LORENA 000661044 12,110.40$
28/06/2019 0140733066 BANORTE MAYORAL VALADEZ AIDE 000661045 12,301.77$
28/06/2019 0140733066 BANORTE MIRANDA HERRERA BRENDA ILIANA 000661046 5,737.64$
28/06/2019 0140733066 BANORTE FONSECA BERNAL NESTOR ALAN 000661047 5,737.64$
28/06/2019 0140733066 BANORTE HEREDIA PATENA ABRAHAM 000661048 5,737.64$
28/06/2019 0140733066 BANORTE CARDOZA LOPEZ VICENTE DE JESUS 000661049 11,437.60$
28/06/2019 0140733066 BANORTE ESPINOZA TERAN CYNTHIA JANETH 000661050 12,110.40$
28/06/2019 0140733066 BANORTE GARCIA SANCHEZ LUIS ALBERTO 000661051 5,737.64$
28/06/2019 0140733066 BANORTE HERNANDEZ AGUILAR ROBERTO 000661052 5,737.64$
28/06/2019 0140733066 BANORTE MALDONADO AMPARO RITO ELIAS 000661053 5,737.64$
28/06/2019 0140733066 BANORTE CARMONA VAZQUEZ ALDO OMAR 000661054 6,253.00$
28/06/2019 0140733066 BANORTE JIMON GOMEZ ERIC ALEJANDRO 000661055 8,267.37$
28/06/2019 0140733066 BANORTE VENEGAS AGUILAR SILVIA PATRICIA 000661056 7,925.58$
28/06/2019 0140733066 BANORTE BARCELO OSUNA JULIO CESAR 000661057 8,267.37$
28/06/2019 0140733066 BANORTE CASTAÑEDA HERNANDEZ ILIANA 000661058 5,737.64$
28/06/2019 0140733066 BANORTE QUINTANA MARIN RAMON 000661059 5,737.64$
28/06/2019 0140733066 BANORTE ZEPEDA MALDONADO FRANCISCO GABRIEL 000661060 6,253.00$
28/06/2019 0140733066 BANORTE KUBO LARIOS FRANCISCO JAVIER 000661061 5,206.13$
28/06/2019 0140733066 BANORTE NORIEGA SANTOS JUAN CARLOS 000661062 6,253.00$
28/06/2019 0140733066 BANORTE MORENO NAVARRO ANABEL 000661063 5,737.64$
28/06/2019 0140733066 BANORTE PEÑA BOJORQUEZ VERONICA ISABEL 000661064 7,965.95$
28/06/2019 0140733066 BANORTE ARROYO AGUILAR LAURA 000661065 12,301.77$
28/06/2019 0140733066 BANORTE PLASCENCIA MURILLO PORFIRIO 000661066 5,961.01$
28/06/2019 0140733066 BANORTE VALENZUELA VALDES EDGARDO 000661067 5,961.01$
28/06/2019 0140733066 BANORTE FLORES GARCIA BLANCA NIEVES ALICIA 000661068 6,994.35$
28/06/2019 0140733066 BANORTE COTA RODRIGUEZ GIZSE ANABEL 000661069 8,330.00$
28/06/2019 0140733066 BANORTE GONZALEZ CARDENAS JOSE LUIS 000661070 8,104.88$
28/06/2019 0140733066 BANORTE OCAMPO RAMOS JAIME 000661071 7,087.00$
28/06/2019 0140733066 BANORTE MARIN PALACIOS KARINA YASMIN 000661072 6,309.00$
28/06/2019 0140733066 BANORTE MARTINEZ CARRERA CARLOS 000661073 7,087.00$
28/06/2019 0140733066 BANORTE PAREDES QUIÑONEZ CESAR ENRIQUE 000661074 6,870.00$
28/06/2019 0140733066 BANORTE BELTRAN BARRON MARIA DE LOURDES 000661075 8,330.00$
28/06/2019 0140733066 BANORTE TORRES PAZOS DANIELA 000661076 11,160.00$
28/06/2019 0140733066 BANORTE CALDERON MENDIETA FRANCISCO JOSE ARTURO 000661077 5,961.01$
28/06/2019 0140733066 BANORTE GARCIA JACOBO FERNANDA JAZMIN 000661078 12,301.77$
28/06/2019 0140733066 BANORTE GONZALEZ DAVILA RAQUEL 000661079 12,301.77$
28/06/2019 0140733066 BANORTE CARBAJAL CADENA FRANCISCO JAVIER 000661080 5,961.01$
28/06/2019 0140733066 BANORTE ESPITIA MARTINEZ MARIA CECILIA 000661081 12,301.77$
28/06/2019 0140733066 BANORTE LUCERO CONTRERAS BYANKA MARINEZ 000661082 6,994.35$
28/06/2019 0140733066 BANORTE FELIX CRUZ KARLA GUADALUPE 000661083 12,301.77$
28/06/2019 0140733066 BANORTE HERNANDEZ OLIVARES ISABEL EDITH 000661084 12,301.77$
28/06/2019 0140733066 BANORTE VAZQUEZ DE LA MORA EDUARDO 000661085 5,961.01$
28/06/2019 0140733066 BANORTE LOZOYA RODRIGUEZ VIVIANA 000661086 7,925.58$
28/06/2019 0140733066 BANORTE SANCHEZ RAMIREZ MARGARITA 000661087 6,994.35$
28/06/2019 0140733066 BANORTE ALVAREZ SAN ROMAN NORMA YOLANDA 000661088 6,994.35$
28/06/2019 0140733066 BANORTE ALONZO QUIRARTE ARTURO 000661089 6,870.00$
28/06/2019 0140733066 BANORTE AGUILAR GUZMAN YADIRA BETZABEL 000661090 11,302.22$
28/06/2019 0140733066 BANORTE AGUILAR HIPOLITO ALEJANDRA 000661091 6,870.00$
28/06/2019 0140733066 BANORTE BARRENECHEA MEDINA DORA MARIA 000661092 6,870.00$
28/06/2019 0140733066 BANORTE CASTRO GONZALEZ AIMEE YULENI 000661093 11,302.22$
28/06/2019 0140733066 BANORTE CRUZ MARTINEZ ALEJANDRINA 000661094 11,302.22$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE GRAJEDA MARIN MARIA MARGARITA 000661095 11,302.22$
28/06/2019 0140733066 BANORTE GODINEZ DUEÑAS ISIS FABIOLA 000661096 11,302.22$
28/06/2019 0140733066 BANORTE GOMEZ JUAREZ CECILIA 000661097 11,302.22$
28/06/2019 0140733066 BANORTE HERNANDEZ MENDOZA MIGUEL ANGEL 000661098 10,660.00$
28/06/2019 0140733066 BANORTE LUNA MONTALVO MARISOL 000661099 11,302.22$
28/06/2019 0140733066 BANORTE MIRANDA BELLO ALFONSO XAVIER 000661100 10,660.00$
28/06/2019 0140733066 BANORTE PEREZ PONCE MONICA IVETH 000661101 11,302.22$
28/06/2019 0140733066 BANORTE RUIZ CAÑEZ REFUGIO CONCEPCION 000661102 11,302.22$
28/06/2019 0140733066 BANORTE SAUCEDO MA MERCEDES 000661103 7,637.94$
28/06/2019 0140733066 BANORTE TORRES MERINO DIANA IRIS 000661104 11,302.22$
28/06/2019 0140733066 BANORTE VILLARREAL ZAVALA JUAN 000661105 6,870.00$
28/06/2019 0140733066 BANORTE CALVILLO MONTES CESAR JOSE 000661106 8,104.88$
28/06/2019 0140733066 BANORTE CUBEYRO MARTINEZ CARLOS RICARDO 000661107 8,151.00$
28/06/2019 0140733066 BANORTE PEREA ALVAREZ ABRAHAM ENRIQUE 000661108 8,151.00$
28/06/2019 0140733066 BANORTE PEREZ ESCOBAR OSCAR DAVID 000661109 7,637.24$
28/06/2019 0140733066 BANORTE GOMEZ MATEO SANDRA 000661110 12,301.77$
28/06/2019 0140733066 BANORTE LOPEZ SANCHEZ JESUS ALBERTO 000661111 5,961.01$
28/06/2019 0140733066 BANORTE MURUATO ENRIQUEZ ELVIA ELIZABETH 000661112 12,301.77$
28/06/2019 0140733066 BANORTE VALENCIA GARCIA ALFONSO 000661113 5,961.01$
28/06/2019 0140733066 BANORTE ZARATE LOPEZ JUAN PABLO 000661114 8,574.85$
28/06/2019 0140733066 BANORTE CAMAS FIGUEROA CESAR DARINEL 000661115 6,704.00$
28/06/2019 0140733066 BANORTE CASTRO LOPEZ VICTOR MANUEL 000661116 6,704.00$
28/06/2019 0140733066 BANORTE DUARTE CAZAREZ SENIA LIZETH 000661117 11,160.00$
28/06/2019 0140733066 BANORTE HERNANDEZ ROBLEDO EVANGELINA 000661118 11,160.00$
28/06/2019 0140733066 BANORTE RODRIGUEZ MORENO LORENA BERENICE 000661119 11,302.22$
28/06/2019 0140733066 BANORTE SEPULVEDA AGUILAR EDGAR OMAR 000661120 6,870.00$
28/06/2019 0140733066 BANORTE VALDEZ MORENO SAUL HUMBERTO 000661121 6,870.00$
28/06/2019 0140733066 BANORTE FRAGOSO MONTAÑEZ CRISTO ARGELIA 000661122 8,330.00$
28/06/2019 0140733066 BANORTE ALCARAZ LOPEZ CARMEN YADIRA 000661123 12,301.77$
28/06/2019 0140733066 BANORTE ARAUJO PEDROZA HILDA GISELA 000661124 12,301.77$
28/06/2019 0140733066 BANORTE AGUILAR FLORES ANA MARIA 000661125 12,301.77$
28/06/2019 0140733066 BANORTE BRISEÑO OSUNA FABIAN 000661126 11,437.60$
28/06/2019 0140733066 BANORTE CAMACHO PALAZUELOS MERCEDES ISABEL 000661127 12,301.77$
28/06/2019 0140733066 BANORTE CASILLAS RODRIGUEZ PAUL ENRIQUE 000661128 5,961.01$
28/06/2019 0140733066 BANORTE CEVEJECA CRUZ EDITH YOLANDA 000661129 12,301.77$
28/06/2019 0140733066 BANORTE GRANADOS MENDOZA RICARDO RODRIGO 000661130 11,437.60$
28/06/2019 0140733066 BANORTE HERNANDEZ LOPEZ VERONICA 000661131 12,301.77$
28/06/2019 0140733066 BANORTE JACOBO RIVERA LUZ ORALIA 000661132 12,301.77$
28/06/2019 0140733066 BANORTE MARTINEZ CERON GRICELDA JANETH 000661133 12,301.77$
28/06/2019 0140733066 BANORTE PARRA MARTINEZ CARLOS CLEMENTE 000661134 5,961.01$
28/06/2019 0140733066 BANORTE ROSALES MENDOZA LIBERTAD 000661135 12,301.77$
28/06/2019 0140733066 BANORTE TOLEDO CABANILLAS RAUL ALONSO 000661136 11,437.60$
28/06/2019 0140733066 BANORTE TORRES TREJO GRISELDA ELIZABETH 000661137 12,301.77$
28/06/2019 0140733066 BANORTE LOPEZ LEDEZMA ALONSO 000661138 6,253.00$
28/06/2019 0140733066 BANORTE TELLEZ SING ARIAM ASARETT 000661139 5,206.13$
28/06/2019 0140733066 BANORTE LEON LEON JONATHAN 000661140 1,438.00$
28/06/2019 0140733066 BANORTE LUGO LUGO ANA VENTURA 000661141 1,438.00$
28/06/2019 0140733066 BANORTE NEVAREZ NAGANO MARIA DE JESUS 000661142 1,438.00$
28/06/2019 0140733066 BANORTE CORPUS MELENDEZ VICTOR MANUEL 000661143 1,438.00$
28/06/2019 0140733066 BANORTE CARMONA VAZQUEZ ALDO OMAR 000661144 1,438.00$
28/06/2019 0140733066 BANORTE JIMON GOMEZ ERIC ALEJANDRO 000661145 1,438.00$
28/06/2019 0140733066 BANORTE VENEGAS AGUILAR SILVIA PATRICIA 000661146 1,438.00$
28/06/2019 0140733066 BANORTE ZEPEDA MALDONADO FRANCISCO GABRIEL 000661147 1,438.00$
28/06/2019 0140733066 BANORTE NORIEGA SANTOS JUAN CARLOS 000661148 1,438.00$
28/06/2019 0140733066 BANORTE PEÑA BOJORQUEZ VERONICA ISABEL 000661149 1,438.00$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE COTA RODRIGUEZ GIZSE ANABEL 000661150 1,438.00$
28/06/2019 0140733066 BANORTE GONZALEZ CARDENAS JOSE LUIS 000661151 1,438.00$
28/06/2019 0140733066 BANORTE OCAMPO RAMOS JAIME 000661152 1,438.00$
28/06/2019 0140733066 BANORTE MARTINEZ CARRERA CARLOS 000661153 1,438.00$
28/06/2019 0140733066 BANORTE BELTRAN BARRON MARIA DE LOURDES 000661154 1,438.00$
28/06/2019 0140733066 BANORTE LUCERO CONTRERAS BYANKA MARINEZ 000661155 1,438.00$
28/06/2019 0140733066 BANORTE LOZOYA RODRIGUEZ VIVIANA 000661156 1,438.00$
28/06/2019 0140733066 BANORTE SANCHEZ RAMIREZ MARGARITA 000661157 1,438.00$
28/06/2019 0140733066 BANORTE CALVILLO MONTES CESAR JOSE 000661158 1,438.00$
28/06/2019 0140733066 BANORTE CUBEYRO MARTINEZ CARLOS RICARDO 000661159 1,438.00$
28/06/2019 0140733066 BANORTE PEREA ALVAREZ ABRAHAM ENRIQUE 000661160 1,438.00$
28/06/2019 0140733066 BANORTE PEREZ ESCOBAR OSCAR DAVID 000661161 1,006.60$
28/06/2019 0140733066 BANORTE ZARATE LOPEZ JUAN PABLO 000661162 1,438.00$
28/06/2019 0140733066 BANORTE FRAGOSO MONTAÑEZ CRISTO ARGELIA 000661163 1,438.00$
28/06/2019 0140733066 BANORTE LOPEZ LEDEZMA ALONSO 000661164 1,438.00$
28/06/2019 0140733066 BANORTE RAMIREZ GUTIERREZ JUAN MANUEL 000661165 512.95$
28/06/2019 0140733066 BANORTE GONZALEZ CARDENAS JOSE LUIS 000661166 207.61$
28/06/2019 0140733066 BANORTE MENDEZ MONTAÑEZ JUAN 000661167 980.50$
28/06/2019 0140733066 BANORTE HERNANDEZ GARATE LYGEIA 000661168 191.88$
28/06/2019 0140733066 BANORTE JAZMIN JANETH TINAJERO SAUCEDA 000661169 149.97$
28/06/2019 0140733066 BANORTE RAMIREZ VALDEZ CIRIAN ALICIA 000661170 337.57$
28/06/2019 0140733066 BANORTE LLAMAS RODRIGUEZ VERONICA MARTIN 000661171 238.14$
28/06/2019 0140733066 BANORTE IBARRA JIMENEZ ISABEL 000661172 351.10$
28/06/2019 0140733066 BANORTE CYNTHIA GEORGINA RODRIGUEZ GONZALEZ 000661173 100.03$
28/06/2019 0140733066 BANORTE MARES COTA ALMA ROCIO 000661174 95.19$
28/06/2019 0140733066 BANORTE SANDOVAL VILLEGAS LYDIA MERCEDES 000661175 2,841.85$
28/06/2019 0140733066 BANORTE DUEÑEZ HURTADO MARIA ELENA 000661176 2,841.85$
28/06/2019 0140733066 BANORTE GARCIA RUIZ JULIO CESAR 000661177 2,841.85$
28/06/2019 0140733066 BANORTE LOPEZ ESPINOZA LAURA JANETTE 000661178 1,818.85$
28/06/2019 0140733066 BANORTE LEON LEON JONATHAN 000661179 1,324.15$
28/06/2019 0140733066 BANORTE LUGO LUGO ANA VENTURA 000661180 1,290.85$
28/06/2019 0140733066 BANORTE NEVAREZ NAGANO MARIA DE JESUS 000661181 1,290.85$
28/06/2019 0140733066 BANORTE GUARDADO HERNANDEZ JULIAN ALFREDO 000661182 2,841.85$
28/06/2019 0140733066 BANORTE CORPUS MELENDEZ VICTOR MANUEL 000661183 1,357.50$
28/06/2019 0140733066 BANORTE GONZALEZ MARTINEZ LORENA 000661184 1,597.15$
28/06/2019 0140733066 BANORTE MAYORAL VALADEZ AIDE 000661185 1,818.85$
28/06/2019 0140733066 BANORTE FONSECA BERNAL NESTOR ALAN 000661186 2,841.85$
28/06/2019 0140733066 BANORTE HEREDIA PATENA ABRAHAM 000661187 2,841.85$
28/06/2019 0140733066 BANORTE AGUIAR REYES PEDRO OMAR 000661188 1,717.15$
28/06/2019 0140733066 BANORTE CARDOZA LOPEZ VICENTE DE JESUS 000661189 1,197.86$
28/06/2019 0140733066 BANORTE ESPINOZA TERAN CYNTHIA JANETH 000661190 1,818.85$
28/06/2019 0140733066 BANORTE GARCIA SANCHEZ LUIS ALBERTO 000661191 2,841.85$
28/06/2019 0140733066 BANORTE HERNANDEZ AGUILAR ROBERTO 000661192 2,841.85$
28/06/2019 0140733066 BANORTE MALDONADO AMPARO RITO ELIAS 000661193 994.64$
28/06/2019 0140733066 BANORTE CARMONA VAZQUEZ ALDO OMAR 000661194 1,290.85$
28/06/2019 0140733066 BANORTE JIMON GOMEZ ERIC ALEJANDRO 000661195 1,299.15$
28/06/2019 0140733066 BANORTE ORTEGA HERRERA JOSE SANTOS 000661196 1,064.59$
28/06/2019 0140733066 BANORTE RAMIREZ GUTIERREZ JUAN MANUEL 000661197 1,520.85$
28/06/2019 0140733066 BANORTE VENEGAS AGUILAR SILVIA PATRICIA 000661198 1,299.15$
28/06/2019 0140733066 BANORTE BARCELO OSUNA JULIO CESAR 000661199 1,653.85$
28/06/2019 0140733066 BANORTE CASTAÑEDA HERNANDEZ ILIANA 000661200 2,841.85$
28/06/2019 0140733066 BANORTE QUINTANA MARIN RAMON 000661201 2,841.85$
28/06/2019 0140733066 BANORTE ZEPEDA MALDONADO FRANCISCO GABRIEL 000661202 1,290.85$
28/06/2019 0140733066 BANORTE KUBO LARIOS FRANCISCO JAVIER 000661203 2,615.00$
28/06/2019 0140733066 BANORTE NORIEGA SANTOS JUAN CARLOS 000661204 1,299.15$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE MORENO NAVARRO ANABEL 000661205 2,841.85$
28/06/2019 0140733066 BANORTE PEÑA BOJORQUEZ VERONICA ISABEL 000661206 1,290.85$
28/06/2019 0140733066 BANORTE ARROYO AGUILAR LAURA 000661207 1,818.85$
28/06/2019 0140733066 BANORTE PLASCENCIA MURILLO PORFIRIO 000661208 2,841.85$
28/06/2019 0140733066 BANORTE VALENZUELA VALDES EDGARDO 000661209 2,841.85$
28/06/2019 0140733066 BANORTE FLORES GARCIA BLANCA NIEVES ALICIA 000661210 1,335.00$
28/06/2019 0140733066 BANORTE COTA RODRIGUEZ GIZSE ANABEL 000661211 1,299.15$
28/06/2019 0140733066 BANORTE GONZALEZ CARDENAS JOSE LUIS 000661212 1,340.85$
28/06/2019 0140733066 BANORTE OCAMPO RAMOS JAIME 000661213 1,299.15$
28/06/2019 0140733066 BANORTE MARIN PALACIOS KARINA YASMIN 000661214 1,653.85$
28/06/2019 0140733066 BANORTE MARTINEZ CARRERA CARLOS 000661215 1,299.15$
28/06/2019 0140733066 BANORTE PAREDES QUIÑONEZ CESAR ENRIQUE 000661216 2,841.85$
28/06/2019 0140733066 BANORTE TORRES PAZOS DANIELA 000661217 1,597.15$
28/06/2019 0140733066 BANORTE GARCIA JACOBO FERNANDA JAZMIN 000661218 1,597.15$
28/06/2019 0140733066 BANORTE GONZALEZ DAVILA RAQUEL 000661219 1,597.15$
28/06/2019 0140733066 BANORTE MENDEZ MONTAÑEZ JUAN 000661220 1,520.85$
28/06/2019 0140733066 BANORTE CARBAJAL CADENA FRANCISCO JAVIER 000661221 3,294.85$
28/06/2019 0140733066 BANORTE ESPITIA MARTINEZ MARIA CECILIA 000661222 1,597.15$
28/06/2019 0140733066 BANORTE LUCERO CONTRERAS BYANKA MARINEZ 000661223 1,290.85$
28/06/2019 0140733066 BANORTE FELIX CRUZ KARLA GUADALUPE 000661224 1,597.15$
28/06/2019 0140733066 BANORTE HERNANDEZ OLIVARES ISABEL EDITH 000661225 1,597.15$
28/06/2019 0140733066 BANORTE VAZQUEZ DE LA MORA EDUARDO 000661226 3,294.85$
28/06/2019 0140733066 BANORTE LOZOYA RODRIGUEZ VIVIANA 000661227 1,299.15$
28/06/2019 0140733066 BANORTE SANCHEZ RAMIREZ MARGARITA 000661228 1,290.85$
28/06/2019 0140733066 BANORTE ALVAREZ SAN ROMAN NORMA YOLANDA 000661229 1,335.00$
28/06/2019 0140733066 BANORTE ALONZO QUIRARTE ARTURO 000661230 3,294.85$
28/06/2019 0140733066 BANORTE AGUILAR GUZMAN YADIRA BETZABEL 000661231 1,597.15$
28/06/2019 0140733066 BANORTE AGUILAR HIPOLITO ALEJANDRA 000661232 3,294.85$
28/06/2019 0140733066 BANORTE BARRENECHEA MEDINA DORA MARIA 000661233 2,841.85$
28/06/2019 0140733066 BANORTE CASTRO GONZALEZ AIMEE YULENI 000661234 1,597.15$
28/06/2019 0140733066 BANORTE CRUZ MARTINEZ ALEJANDRINA 000661235 1,818.85$
28/06/2019 0140733066 BANORTE GRAJEDA MARIN MARIA MARGARITA 000661236 1,597.15$
28/06/2019 0140733066 BANORTE GODINEZ DUEÑAS ISIS FABIOLA 000661237 1,818.85$
28/06/2019 0140733066 BANORTE GOMEZ JUAREZ CECILIA 000661238 1,818.85$
28/06/2019 0140733066 BANORTE HERNANDEZ MENDOZA MIGUEL ANGEL 000661239 1,597.15$
28/06/2019 0140733066 BANORTE LUNA MONTALVO MARISOL 000661240 1,818.85$
28/06/2019 0140733066 BANORTE MIRANDA BELLO ALFONSO XAVIER 000661241 1,818.85$
28/06/2019 0140733066 BANORTE PEREZ PONCE MONICA IVETH 000661242 1,597.15$
28/06/2019 0140733066 BANORTE RUIZ CAÑEZ REFUGIO CONCEPCION 000661243 1,597.15$
28/06/2019 0140733066 BANORTE SAUCEDO MA MERCEDES 000661244 1,597.15$
28/06/2019 0140733066 BANORTE TORRES MERINO DIANA IRIS 000661245 1,818.85$
28/06/2019 0140733066 BANORTE VILLAGOMEZ LOPEZ ABRAHAM 000661246 3,294.85$
28/06/2019 0140733066 BANORTE VILLARREAL ZAVALA JUAN 000661247 2,471.10$
28/06/2019 0140733066 BANORTE CALVILLO MONTES CESAR JOSE 000661248 1,290.85$
28/06/2019 0140733066 BANORTE CUBEYRO MARTINEZ CARLOS RICARDO 000661249 1,290.85$
28/06/2019 0140733066 BANORTE PEREA ALVAREZ ABRAHAM ENRIQUE 000661250 1,290.85$
28/06/2019 0140733066 BANORTE PEREZ ESCOBAR OSCAR DAVID 000661251 903.59$
28/06/2019 0140733066 BANORTE GOMEZ MATEO SANDRA 000661252 1,818.85$
28/06/2019 0140733066 BANORTE LOPEZ SANCHEZ JESUS ALBERTO 000661253 2,841.85$
28/06/2019 0140733066 BANORTE MURUATO ENRIQUEZ ELVIA ELIZABETH 000661254 1,597.15$
28/06/2019 0140733066 BANORTE VALENCIA GARCIA ALFONSO 000661255 3,294.85$
28/06/2019 0140733066 BANORTE ZARATE LOPEZ JUAN PABLO 000661256 1,290.85$
28/06/2019 0140733066 BANORTE CAMAS FIGUEROA CESAR DARINEL 000661257 2,841.85$
28/06/2019 0140733066 BANORTE CASTRO LOPEZ VICTOR MANUEL 000661258 2,841.85$
28/06/2019 0140733066 BANORTE DUARTE CAZAREZ SENIA LIZETH 000661259 1,597.15$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE HERNANDEZ ROBLEDO EVANGELINA 000661260 1,597.15$
28/06/2019 0140733066 BANORTE RODRIGUEZ MORENO LORENA BERENICE 000661261 1,597.15$
28/06/2019 0140733066 BANORTE VALDEZ MORENO SAUL HUMBERTO 000661262 2,841.85$
28/06/2019 0140733066 BANORTE FRAGOSO MONTAÑEZ CRISTO ARGELIA 000661263 1,290.85$
28/06/2019 0140733066 BANORTE ALCARAZ LOPEZ CARMEN YADIRA 000661264 1,818.85$
28/06/2019 0140733066 BANORTE ARAUJO PEDROZA HILDA GISELA 000661265 1,818.85$
28/06/2019 0140733066 BANORTE AGUILAR FLORES ANA MARIA 000661266 1,818.85$
28/06/2019 0140733066 BANORTE BRISEÑO OSUNA FABIAN 000661267 1,818.85$
28/06/2019 0140733066 BANORTE CAMACHO PALAZUELOS MERCEDES ISABEL 000661268 1,818.85$
28/06/2019 0140733066 BANORTE CASILLAS RODRIGUEZ PAUL ENRIQUE 000661269 2,131.39$
28/06/2019 0140733066 BANORTE CEVEJECA CRUZ EDITH YOLANDA 000661270 1,818.85$
28/06/2019 0140733066 BANORTE GRANADOS MENDOZA RICARDO RODRIGO 000661271 1,818.85$
28/06/2019 0140733066 BANORTE HERNANDEZ LOPEZ VERONICA 000661272 1,818.85$
28/06/2019 0140733066 BANORTE JACOBO RIVERA LUZ ORALIA 000661273 1,818.85$
28/06/2019 0140733066 BANORTE MARTINEZ CERON GRICELDA JANETH 000661274 1,818.85$
28/06/2019 0140733066 BANORTE PARRA MARTINEZ CARLOS CLEMENTE 000661275 2,841.85$
28/06/2019 0140733066 BANORTE TOLEDO CABANILLAS RAUL ALONSO 000661276 909.43$
28/06/2019 0140733066 BANORTE TORRES TREJO GRISELDA ELIZABETH 000661277 1,818.85$
28/06/2019 0140733066 BANORTE LOPEZ LEDEZMA ALONSO 000661278 1,290.85$
28/06/2019 0140733066 BANORTE TELLEZ SING ARIAM ASARETT 000661279 1,653.85$
28/06/2019 0140733066 BANORTE ANGULO CERVANTES ANA VIRGINIA NATANAHE 000661280 7,940.00$
28/06/2019 0140733066 BANORTE SANDOVAL VILLEGAS LYDIA MERCEDES 000661281 13,803.58$
28/06/2019 0140733066 BANORTE DUEÑEZ HURTADO MARIA ELENA 000661282 11,057.84$
28/06/2019 0140733066 BANORTE GARCIA RUIZ JULIO CESAR 000661283 13,581.47$
28/06/2019 0140733066 BANORTE GUTIERREZ SOLIS ALAN 000661284 8,258.62$
28/06/2019 0140733066 BANORTE FRANCO LIRA MARIA DE LA LUZ ADELA 000661285 9,296.88$
28/06/2019 0140733066 BANORTE LOPEZ ESPINOZA LAURA JANETTE 000661286 8,791.06$
28/06/2019 0140733066 BANORTE MORENO REYNOSO RAMCES RICARDO 000661287 13,994.17$
28/06/2019 0140733066 BANORTE FREGOSO SANTISTEBAN MAYRA GIZEH 000661288 5,814.99$
28/06/2019 0140733066 BANORTE LEON LEON JONATHAN 000661289 5,471.05$
28/06/2019 0140733066 BANORTE LUGO LUGO ANA VENTURA 000661290 5,009.93$
28/06/2019 0140733066 BANORTE NEVAREZ NAGANO MARIA DE JESUS 000661291 3,678.08$
28/06/2019 0140733066 BANORTE GUARDADO HERNANDEZ JULIAN ALFREDO 000661292 14,594.03$
28/06/2019 0140733066 BANORTE CORPUS MELENDEZ VICTOR MANUEL 000661293 3,898.76$
28/06/2019 0140733066 BANORTE SIXTOS ROSAS ANTONIO 000661294 12,739.57$
28/06/2019 0140733066 BANORTE GONZALEZ MARTINEZ LORENA 000661295 7,312.78$
28/06/2019 0140733066 BANORTE MAYORAL VALADEZ AIDE 000661296 8,916.61$
28/06/2019 0140733066 BANORTE MIRANDA HERRERA BRENDA ILIANA 000661297 14,840.36$
28/06/2019 0140733066 BANORTE VILLANUEVA GARCIA ALICIA GUADALUPE 000661298 8,258.62$
28/06/2019 0140733066 BANORTE GUERRERO LOPEZ HELIODORO 000661299 5,567.69$
28/06/2019 0140733066 BANORTE FONSECA BERNAL NESTOR ALAN 000661300 13,700.90$
28/06/2019 0140733066 BANORTE HEREDIA PATENA ABRAHAM 000661301 13,750.90$
28/06/2019 0140733066 BANORTE AGUIAR REYES PEDRO OMAR 000661302 7,167.02$
28/06/2019 0140733066 BANORTE CARDOZA LOPEZ VICENTE DE JESUS 000661303 1,586.22$
28/06/2019 0140733066 BANORTE ESPINOZA TERAN CYNTHIA JANETH 000661304 7,503.89$
28/06/2019 0140733066 BANORTE GARCIA SANCHEZ LUIS ALBERTO 000661305 13,129.94$
28/06/2019 0140733066 BANORTE HERNANDEZ AGUILAR ROBERTO 000661306 13,364.82$
28/06/2019 0140733066 BANORTE MALDONADO AMPARO RITO ELIAS 000661307 202.29$
28/06/2019 0140733066 BANORTE MURILLO PATIÑO MARCELA 000661308 9,296.88$
28/06/2019 0140733066 BANORTE CARMONA VAZQUEZ ALDO OMAR 000661309 3,972.81$
28/06/2019 0140733066 BANORTE JIMON GOMEZ ERIC ALEJANDRO 000661310 5,239.45$
28/06/2019 0140733066 BANORTE ORTEGA HERRERA JOSE SANTOS 000661311 5,314.73$
28/06/2019 0140733066 BANORTE RAMIREZ GUTIERREZ JUAN MANUEL 000661312 4,493.82$
28/06/2019 0140733066 BANORTE VENEGAS AGUILAR SILVIA PATRICIA 000661313 2,825.81$
28/06/2019 0140733066 BANORTE BARCELO OSUNA JULIO CESAR 000661314 3,638.49$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE CASTAÑEDA HERNANDEZ ILIANA 000661315 11,196.04$
28/06/2019 0140733066 BANORTE QUINTANA MARIN RAMON 000661316 14,107.95$
28/06/2019 0140733066 BANORTE ZEPEDA MALDONADO FRANCISCO GABRIEL 000661317 3,970.31$
28/06/2019 0140733066 BANORTE KUBO LARIOS FRANCISCO JAVIER 000661318 7,413.33$
28/06/2019 0140733066 BANORTE NORIEGA SANTOS JUAN CARLOS 000661319 3,373.74$
28/06/2019 0140733066 BANORTE MORENO NAVARRO ANABEL 000661320 11,731.21$
28/06/2019 0140733066 BANORTE PEÑA BOJORQUEZ VERONICA ISABEL 000661321 2,230.59$
28/06/2019 0140733066 BANORTE ARROYO AGUILAR LAURA 000661322 5,487.26$
28/06/2019 0140733066 BANORTE PLASCENCIA MURILLO PORFIRIO 000661323 11,997.62$
28/06/2019 0140733066 BANORTE VALENZUELA VALDES EDGARDO 000661324 13,085.36$
28/06/2019 0140733066 BANORTE FLORES GARCIA BLANCA NIEVES ALICIA 000661325 4,761.43$
28/06/2019 0140733066 BANORTE COTA RODRIGUEZ GIZSE ANABEL 000661326 1,322.80$
28/06/2019 0140733066 BANORTE GONZALEZ CARDENAS JOSE LUIS 000661327 5,441.93$
28/06/2019 0140733066 BANORTE OCAMPO RAMOS JAIME 000661328 3,670.11$
28/06/2019 0140733066 BANORTE MARIN PALACIOS KARINA YASMIN 000661329 7,309.71$
28/06/2019 0140733066 BANORTE MARTINEZ CARRERA CARLOS 000661330 3,210.20$
28/06/2019 0140733066 BANORTE PAREDES QUIÑONEZ CESAR ENRIQUE 000661331 15,540.93$
28/06/2019 0140733066 BANORTE BELTRAN BARRON MARIA DE LOURDES 000661332 1.00$
28/06/2019 0140733066 BANORTE TORRES PAZOS DANIELA 000661333 7,774.95$
28/06/2019 0140733066 BANORTE CASTRO GASTELUM KARLA 000661334 7,051.88$
28/06/2019 0140733066 BANORTE CALDERON MENDIETA FRANCISCO JOSE ARTURO 000661335 15,946.44$
28/06/2019 0140733066 BANORTE GARCIA JACOBO FERNANDA JAZMIN 000661336 8,235.85$
28/06/2019 0140733066 BANORTE GONZALEZ DAVILA RAQUEL 000661337 7,770.86$
28/06/2019 0140733066 BANORTE MENDEZ MONTAÑEZ JUAN 000661338 6,281.05$
28/06/2019 0140733066 BANORTE CARBAJAL CADENA FRANCISCO JAVIER 000661339 15,850.86$
28/06/2019 0140733066 BANORTE ESPITIA MARTINEZ MARIA CECILIA 000661340 6,489.05$
28/06/2019 0140733066 BANORTE LUCERO CONTRERAS BYANKA MARINEZ 000661341 4,114.56$
28/06/2019 0140733066 BANORTE FELIX CRUZ KARLA GUADALUPE 000661342 6,614.43$
28/06/2019 0140733066 BANORTE HERNANDEZ OLIVARES ISABEL EDITH 000661343 7,690.45$
28/06/2019 0140733066 BANORTE VAZQUEZ DE LA MORA EDUARDO 000661344 16,641.69$
28/06/2019 0140733066 BANORTE ESQUER LIRA MARCELA FABIOLA 000661345 5,330.65$
28/06/2019 0140733066 BANORTE LOZOYA RODRIGUEZ VIVIANA 000661346 5,100.92$
28/06/2019 0140733066 BANORTE RUELAS IZA REYNA JUDITH 000661347 5,330.65$
28/06/2019 0140733066 BANORTE SANCHEZ RAMIREZ MARGARITA 000661348 3,812.52$
28/06/2019 0140733066 BANORTE SANCHEZ URIARTE ALVA ALEJANDRA 000661349 5,330.65$
28/06/2019 0140733066 BANORTE ALVAREZ SAN ROMAN NORMA YOLANDA 000661350 3,646.69$
28/06/2019 0140733066 BANORTE ACEVEDO GONZALEZ NALLELY DANIELA 000661351 8,258.62$
28/06/2019 0140733066 BANORTE ALONZO QUIRARTE ARTURO 000661352 17,074.64$
28/06/2019 0140733066 BANORTE AGUILAR GUZMAN YADIRA BETZABEL 000661353 3,142.87$
28/06/2019 0140733066 BANORTE AGUILAR HIPOLITO ALEJANDRA 000661354 15,802.02$
28/06/2019 0140733066 BANORTE BARRENECHEA MEDINA DORA MARIA 000661355 7,968.17$
28/06/2019 0140733066 BANORTE CASTRO GONZALEZ AIMEE YULENI 000661356 6,263.08$
28/06/2019 0140733066 BANORTE CHAVEZ LOPEZ NOXTLI NICTE 000661357 9,296.88$
28/06/2019 0140733066 BANORTE CRUZ MARTINEZ ALEJANDRINA 000661358 8,329.65$
28/06/2019 0140733066 BANORTE GRAJEDA MARIN MARIA MARGARITA 000661359 8,517.76$
28/06/2019 0140733066 BANORTE GODINEZ DUEÑAS ISIS FABIOLA 000661360 7,791.63$
28/06/2019 0140733066 BANORTE GOMEZ JUAREZ CECILIA 000661361 7,281.88$
28/06/2019 0140733066 BANORTE HERNANDEZ MENDOZA MIGUEL ANGEL 000661362 8,015.35$
28/06/2019 0140733066 BANORTE LUNA MONTALVO MARISOL 000661363 9,417.63$
28/06/2019 0140733066 BANORTE MIRANDA BELLO ALFONSO XAVIER 000661364 7,871.27$
28/06/2019 0140733066 BANORTE PEREZ PONCE MONICA IVETH 000661365 7,084.26$
28/06/2019 0140733066 BANORTE RUIZ CAÑEZ REFUGIO CONCEPCION 000661366 7,615.35$
28/06/2019 0140733066 BANORTE SAUCEDO MA MERCEDES 000661367 8,319.73$
28/06/2019 0140733066 BANORTE SERRANO VELAZCO ANA REBECA 000661368 9,296.88$
28/06/2019 0140733066 BANORTE TORRES MERINO DIANA IRIS 000661369 6,597.67$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE VERA VEGA KARLA CECILIA 000661370 16,144.13$
28/06/2019 0140733066 BANORTE VILLAGOMEZ LOPEZ ABRAHAM 000661371 16,144.13$
28/06/2019 0140733066 BANORTE VILLARREAL ZAVALA JUAN 000661372 13,380.58$
28/06/2019 0140733066 BANORTE BAZUA LUCERO HECTOR ALEJANDRO 000661373 5,330.65$
28/06/2019 0140733066 BANORTE CALVILLO MONTES CESAR JOSE 000661374 5,377.78$
28/06/2019 0140733066 BANORTE CUBEYRO MARTINEZ CARLOS RICARDO 000661375 3,684.56$
28/06/2019 0140733066 BANORTE MEZA CARRILLO ARTURO RENE 000661376 5,330.65$
28/06/2019 0140733066 BANORTE PEREA ALVAREZ ABRAHAM ENRIQUE 000661377 5,493.42$
28/06/2019 0140733066 BANORTE PEREZ ESCOBAR OSCAR DAVID 000661378 3,759.35$
28/06/2019 0140733066 BANORTE SINGH CAÑEZ ARMANDO 000661379 5,330.65$
28/06/2019 0140733066 BANORTE TAMAYO ANGULO ALBA NYDIA 000661380 13,994.17$
28/06/2019 0140733066 BANORTE GOMEZ MATEO SANDRA 000661381 5,330.60$
28/06/2019 0140733066 BANORTE LOPEZ SANCHEZ JESUS ALBERTO 000661382 13,750.90$
28/06/2019 0140733066 BANORTE MURUATO ENRIQUEZ ELVIA ELIZABETH 000661383 8,109.00$
28/06/2019 0140733066 BANORTE VALENCIA GARCIA ALFONSO 000661384 14,098.29$
28/06/2019 0140733066 BANORTE ZARATE LOPEZ JUAN PABLO 000661385 3,856.10$
28/06/2019 0140733066 BANORTE CAMAS FIGUEROA CESAR DARINEL 000661386 13,592.43$
28/06/2019 0140733066 BANORTE CASTRO LOPEZ VICTOR MANUEL 000661387 14,292.43$
28/06/2019 0140733066 BANORTE DUARTE CAZAREZ SENIA LIZETH 000661388 7,669.52$
28/06/2019 0140733066 BANORTE HERNANDEZ ROBLEDO EVANGELINA 000661389 6,243.02$
28/06/2019 0140733066 BANORTE RODRIGUEZ MORENO LORENA BERENICE 000661390 8,341.26$
28/06/2019 0140733066 BANORTE VALDEZ MORENO SAUL HUMBERTO 000661391 11,985.04$
28/06/2019 0140733066 BANORTE FRAGOSO MONTAÑEZ CRISTO ARGELIA 000661392 2,502.23$
28/06/2019 0140733066 BANORTE ALCARAZ LOPEZ CARMEN YADIRA 000661393 6,008.02$
28/06/2019 0140733066 BANORTE ARAUJO PEDROZA HILDA GISELA 000661394 7,075.41$
28/06/2019 0140733066 BANORTE AGUILAR FLORES ANA MARIA 000661395 6,921.38$
28/06/2019 0140733066 BANORTE BRISEÑO OSUNA FABIAN 000661396 7,684.87$
28/06/2019 0140733066 BANORTE CAMACHO PALAZUELOS MERCEDES ISABEL 000661397 4,803.50$
28/06/2019 0140733066 BANORTE CASILLAS RODRIGUEZ PAUL ENRIQUE 000661398 6,128.63$
28/06/2019 0140733066 BANORTE CEVEJECA CRUZ EDITH YOLANDA 000661399 6,390.77$
28/06/2019 0140733066 BANORTE GRANADOS MENDOZA RICARDO RODRIGO 000661400 6,690.62$
28/06/2019 0140733066 BANORTE GOMEZ NAAL FRANCISCO JAVIER 000661401 13,994.17$
28/06/2019 0140733066 BANORTE HERNANDEZ LOPEZ VERONICA 000661402 3,506.82$
28/06/2019 0140733066 BANORTE JACOBO RIVERA LUZ ORALIA 000661403 6,156.47$
28/06/2019 0140733066 BANORTE MARTINEZ CERON GRICELDA JANETH 000661404 9,003.61$
28/06/2019 0140733066 BANORTE PARRA MARTINEZ CARLOS CLEMENTE 000661405 11,539.13$
28/06/2019 0140733066 BANORTE ROSALES MENDOZA LIBERTAD 000661406 8,258.62$
28/06/2019 0140733066 BANORTE TOLEDO CABANILLAS RAUL ALONSO 000661407 832.49$
28/06/2019 0140733066 BANORTE TORRES TREJO GRISELDA ELIZABETH 000661408 9,655.07$
28/06/2019 0140733066 BANORTE LOPEZ LEDEZMA ALONSO 000661409 4,021.43$
28/06/2019 0140733066 BANORTE TELLEZ SING ARIAM ASARETT 000661410 4,383.56$
28/06/2019 0140733066 BANORTE RAMIREZ GUTIERREZ JUAN MANUEL 000661411 1,538.86$
28/06/2019 0140733066 BANORTE GONZALEZ CARDENAS JOSE LUIS 000661412 622.83$
28/06/2019 0140733066 BANORTE MENDEZ MONTAÑEZ JUAN 000661413 2,941.50$
28/06/2019 0140733066 BANORTE HERNANDEZ GARATE LYGEIA 000661414 359.50$
28/06/2019 0140733066 BANORTE JAZMIN JANETH TINAJERO SAUCEDA 000661415 287.60$
28/06/2019 0140733066 BANORTE IBARRA JIMENEZ ISABEL 000661416 431.40$
28/06/2019 0140733066 BANORTE ESTRADA FLORES SANDRA LORENA 000661417 143.80$
28/06/2019 0140733066 BANORTE CYNTHIA GEORGINA RODRIGUEZ GONZALEZ 000661418 431.40$
28/06/2019 0140733066 BANORTE GARCIA GARCIA ADRIANA 000661419 287.60$
28/06/2019 0140733066 BANORTE MORENO RASCON EUSTOLIA 000661420 359.50$
28/06/2019 0140733066 BANORTE MARES COTA ALMA ROCIO 000661421 431.40$
28/06/2019 0140733066 BANORTE ORTIZ MIRANDA YESICA 000661422 287.60$
28/06/2019 0140733066 BANORTE WENDY ADRIANA CASTILLO MERCADO 000661423 359.50$
28/06/2019 0140733066 BANORTE RODRIGUEZ MORENO GISELA 000661424 575.20$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE RENTERIA GARCIA ELIZABETH ESPERANZA 000661425 287.60$
28/06/2019 0140733066 BANORTE CONTRERAS ESPINOZA ELIZABETH 000661426 287.60$
28/06/2019 0140733066 BANORTE GARCIA MONCADA GABRIELA ALEJANDRA 000661427 431.40$
28/06/2019 0140733066 BANORTE GARCIA VELAZQUEZ ELIZABETH MAALAEA 000661428 431.40$
28/06/2019 0140733066 BANORTE AGUSTIN GONZALEZ NADIA NAYELI 000661429 431.40$
28/06/2019 0140733066 BANORTE LIDIA GUADALUPE CRUZ OSUNA 000661430 359.50$
28/06/2019 0140733066 BANORTE HERNANDEZ GARATE LYGEIA 000661431 575.64$
28/06/2019 0140733066 BANORTE JAZMIN JANETH TINAJERO SAUCEDA 000661432 449.90$
28/06/2019 0140733066 BANORTE RAMIREZ VALDEZ CIRIAN ALICIA 000661433 1,012.71$
28/06/2019 0140733066 BANORTE LLAMAS RODRIGUEZ VERONICA MARTIN 000661434 714.41$
28/06/2019 0140733066 BANORTE IBARRA JIMENEZ ISABEL 000661435 1,053.30$
28/06/2019 0140733066 BANORTE CYNTHIA GEORGINA RODRIGUEZ GONZALEZ 000661436 300.09$
28/06/2019 0140733066 BANORTE MARES COTA ALMA ROCIO 000661437 285.58$
28/06/2019 0140733066 BANORTE RIZO MORENO SANDRA 000661438 190.28$
28/06/2019 0140733066 BANORTE HERNANDEZ GARATE LYGEIA 000661439 324.79$
28/06/2019 0140733066 BANORTE JAZMIN JANETH TINAJERO SAUCEDA 000661440 259.83$
28/06/2019 0140733066 BANORTE RAMIREZ VALDEZ CIRIAN ALICIA 000661441 380.21$
28/06/2019 0140733066 BANORTE LLAMAS RODRIGUEZ VERONICA MARTIN 000661442 343.43$
28/06/2019 0140733066 BANORTE IBARRA JIMENEZ ISABEL 000661443 387.26$
28/06/2019 0140733066 BANORTE FLORES RAMOS MARIA FERNANDA 000661444 852.56$
28/06/2019 0140733066 BANORTE FATIMA YSUETLANA ROMERO ESPINOZA 000661445 304.17$
28/06/2019 0140733066 BANORTE ESTRADA FLORES SANDRA LORENA 000661446 129.08$
28/06/2019 0140733066 BANORTE VARGAS HERNANDEZ ROSA 000661447 399.29$
28/06/2019 0140733066 BANORTE TINAJERO SAUCEDA YOLANDA MARIA 000661448 319.43$
28/06/2019 0140733066 BANORTE ARIZAGA TOLENTO LAURA PATRICIA 000661449 679.66$
28/06/2019 0140733066 BANORTE CYNTHIA GEORGINA RODRIGUEZ GONZALEZ 000661450 389.74$
28/06/2019 0140733066 BANORTE SANTOS PAEZ ALEYDA 000661451 399.29$
28/06/2019 0140733066 BANORTE ARREDONDO CASTRO YOLANDA 000661452 710.46$
28/06/2019 0140733066 BANORTE RENDON MACHUCA MAYRA YANIN 000661453 994.65$
28/06/2019 0140733066 BANORTE MURILLO ENCINAS LLUVIA JAZMIN 000661454 852.56$
28/06/2019 0140733066 BANORTE ZAVALA ORTIZ DULCE MARIA 000661455 532.30$
28/06/2019 0140733066 BANORTE CASTELO LEYVA VIANEY GUADALUPE 000661456 456.26$
28/06/2019 0140733066 BANORTE TREVIÑO CORONA MARIBEL 000661457 568.37$
28/06/2019 0140733066 BANORTE MANCILLAS ARANDA CLAUDIA JOSEFINA 000661458 578.85$
28/06/2019 0140733066 BANORTE SANCHEZ HERRERA LIZETH 000661459 413.46$
28/06/2019 0140733066 BANORTE ARRIETA CARRILLO YANED SUJEI 000661460 994.65$
28/06/2019 0140733066 BANORTE ESCOBOZA ESCALANTE REYNA MARINA 000661461 568.37$
28/06/2019 0140733066 BANORTE TERESA ADRIANA RODRIGUEZ 000661462 852.56$
28/06/2019 0140733066 BANORTE VERDE BARRAZA ROSA ISAURA 000661463 568.37$
28/06/2019 0140733066 BANORTE GARCIA GARCIA ADRIANA 000661464 278.17$
28/06/2019 0140733066 BANORTE PEREZ VALDOVINOS KARLA ITZEL 000661465 330.77$
28/06/2019 0140733066 BANORTE SANCHEZ MARTINEZ MARIA GUADALUPE 000661466 454.71$
28/06/2019 0140733066 BANORTE MORENO RASCON EUSTOLIA 000661467 331.04$
28/06/2019 0140733066 BANORTE EATON PALMA JESSICA MARIA 000661468 568.37$
28/06/2019 0140733066 BANORTE NORA PATRICIA NUÑEZ SALINAS 000661469 727.54$
28/06/2019 0140733066 BANORTE MARES COTA ALMA ROCIO 000661470 397.24$
28/06/2019 0140733066 BANORTE ARIZA MARTIN DEL CAMPO NALLELY 000661471 545.66$
28/06/2019 0140733066 BANORTE CASAREZ DOMINGUEZ VERONICA 000661472 487.77$
28/06/2019 0140733066 BANORTE CORONA GARCIA GREGORIA 000661473 399.29$
28/06/2019 0140733066 BANORTE SUSANA GARCIA LUVIANO 000661474 319.43$
28/06/2019 0140733066 BANORTE COTA CAMACHO MARISOL 000661475 399.29$
28/06/2019 0140733066 BANORTE JAUREGUI CASTRO REYNA VIRIDIANA 000661476 319.43$
28/06/2019 0140733066 BANORTE MARTINEZ GRACIA MINERVA VERENA 000661477 1,153.20$
28/06/2019 0140733066 BANORTE MANRIQUEZ DE LA ROSA RUTH DEL CARMEN 000661478 319.43$
28/06/2019 0140733066 BANORTE GOMEZ LEYVA MARIA FERNANDA 000661479 319.43$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE FLORES GUTIERREZ MIGDELIA 000661480 304.17$
28/06/2019 0140733066 BANORTE ORTIZ MIRANDA YESICA 000661481 258.17$
28/06/2019 0140733066 BANORTE AVILA CHACON YOLANDA 000661482 568.37$
28/06/2019 0140733066 BANORTE RAMIREZ ROBLES MARIA ENEDINA 000661483 988.46$
28/06/2019 0140733066 BANORTE LOPEZ COTA DORA ABRIL 000661484 823.71$
28/06/2019 0140733066 BANORTE WENDY ADRIANA CASTILLO MERCADO 000661485 322.71$
28/06/2019 0140733066 BANORTE YADIRA AZERET URIAS RODRIGUEZ 000661486 266.30$
28/06/2019 0140733066 BANORTE SANTOS MEZA ELIZABETH 000661487 545.66$
28/06/2019 0140733066 BANORTE ZAIRY YELITZA ORDORICA VELAZCO 000661488 319.43$
28/06/2019 0140733066 BANORTE VARGAS SANCHEZ EMILIA ABIGAIL 000661489 363.77$
28/06/2019 0140733066 BANORTE ALEXANDRA LOPEZ ROMERO 000661490 272.83$
28/06/2019 0140733066 BANORTE NATI ALVARADO ORTIZ 000661491 636.60$
28/06/2019 0140733066 BANORTE CANCINO PAZ JENNY 000661492 559.00$
28/06/2019 0140733066 BANORTE JIMENEZ VALENZUELA JAZMIN GUADALUPE 000661493 319.43$
28/06/2019 0140733066 BANORTE ARCE MONTES DE OCA DIANA IRIS 000661494 568.37$
28/06/2019 0140733066 BANORTE RODRIGUEZ MORENO GISELA 000661495 516.34$
28/06/2019 0140733066 BANORTE RENTERIA GARCIA ELIZABETH ESPERANZA 000661496 258.17$
28/06/2019 0140733066 BANORTE CONTRERAS ESPINOZA ELIZABETH 000661497 258.17$
28/06/2019 0140733066 BANORTE GARCIA MONCADA GABRIELA ALEJANDRA 000661498 387.26$
28/06/2019 0140733066 BANORTE GARCIA VELAZQUEZ ELIZABETH MAALAEA 000661499 387.26$
28/06/2019 0140733066 BANORTE AGUSTIN GONZALEZ NADIA NAYELI 000661500 397.24$
28/06/2019 0140733066 BANORTE DELIA ESTHER GARCIA ORNELAS 000661501 266.30$
28/06/2019 0140733066 BANORTE MARIA ESTEFANA CEBALLOS SANDEZ 000661502 333.75$
28/06/2019 0140733066 BANORTE ADRIANA PAOLA MEZA MARQUEZ 000661503 248.08$
28/06/2019 0140733066 BANORTE VASQUEZ MUNOZ PATRICIA 000661504 319.43$
28/06/2019 0140733066 BANORTE RIZO MORENO SANDRA 000661505 200.25$
28/06/2019 0140733066 BANORTE AKIKO FELICIA MORALES 000661506 568.37$
28/06/2019 0140733066 BANORTE CASILLAS FIGUEROA MINERVA 000661507 568.37$
28/06/2019 0140733066 BANORTE OLMEDA GUERRERO ROXANA 000661508 710.46$
28/06/2019 0140733066 BANORTE GOMEZ ARAUJO CONCEPCION 000661509 330.77$
28/06/2019 0140733066 BANORTE HERRERA ARELLANO MARIA ISABEL 000661510 454.71$
28/06/2019 0140733066 BANORTE PEREZ LUZ EMERIA REYES 000661511 454.71$
28/06/2019 0140733066 BANORTE LIDIA GUADALUPE CRUZ OSUNA 000661512 322.71$
28/06/2019 0140733066 BANORTE HERNANDEZ GARATE LYGEIA 000661513 1,350.39$
28/06/2019 0140733066 BANORTE JAZMIN JANETH TINAJERO SAUCEDA 000661514 1,080.31$
28/06/2019 0140733066 BANORTE RAMIREZ VALDEZ CIRIAN ALICIA 000661515 1,998.60$
28/06/2019 0140733066 BANORTE LLAMAS RODRIGUEZ VERONICA MARTIN 000661516 1,492.94$
28/06/2019 0140733066 BANORTE IBARRA JIMENEZ ISABEL 000661517 1,599.20$
28/06/2019 0140733066 BANORTE FLORES RAMOS MARIA FERNANDA 000661518 4,512.57$
28/06/2019 0140733066 BANORTE FATIMA YSUETLANA ROMERO ESPINOZA 000661519 1,688.48$
28/06/2019 0140733066 BANORTE ESTRADA FLORES SANDRA LORENA 000661520 565.69$
28/06/2019 0140733066 BANORTE VARGAS HERNANDEZ ROSA 000661521 2,241.20$
28/06/2019 0140733066 BANORTE TINAJERO SAUCEDA YOLANDA MARIA 000661522 1,792.96$
28/06/2019 0140733066 BANORTE ARIZAGA TOLENTO LAURA PATRICIA 000661523 3,615.45$
28/06/2019 0140733066 BANORTE CYNTHIA GEORGINA RODRIGUEZ GONZALEZ 000661524 1,676.14$
28/06/2019 0140733066 BANORTE SANTOS PAEZ ALEYDA 000661525 2,161.86$
28/06/2019 0140733066 BANORTE ARREDONDO CASTRO YOLANDA 000661526 3,198.06$
28/06/2019 0140733066 BANORTE RENDON MACHUCA MAYRA YANIN 000661527 5,106.72$
28/06/2019 0140733066 BANORTE MURILLO ENCINAS LLUVIA JAZMIN 000661528 4,877.19$
28/06/2019 0140733066 BANORTE ZAVALA ORTIZ DULCE MARIA 000661529 2,798.05$
28/06/2019 0140733066 BANORTE CASTELO LEYVA VIANEY GUADALUPE 000661530 2,382.00$
28/06/2019 0140733066 BANORTE TREVIÑO CORONA MARIBEL 000661531 2,918.13$
28/06/2019 0140733066 BANORTE MANCILLAS ARANDA CLAUDIA JOSEFINA 000661532 2,633.58$
28/06/2019 0140733066 BANORTE SANCHEZ HERRERA LIZETH 000661533 1,879.00$
28/06/2019 0140733066 BANORTE CRISTERNA GONZALEZ GUADALUPE ABIGAIL 000661534 1,193.04$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE ARRIETA CARRILLO YANED SUJEI 000661535 5,106.72$
28/06/2019 0140733066 BANORTE ESCOBOZA ESCALANTE REYNA MARINA 000661536 2,918.13$
28/06/2019 0140733066 BANORTE TERESA ADRIANA RODRIGUEZ 000661537 4,377.19$
28/06/2019 0140733066 BANORTE VERDE BARRAZA ROSA ISAURA 000661538 2,918.13$
28/06/2019 0140733066 BANORTE GARCIA GARCIA ADRIANA 000661539 1,345.92$
28/06/2019 0140733066 BANORTE PEREZ VALDOVINOS KARLA ITZEL 000661540 1,504.90$
28/06/2019 0140733066 BANORTE SANCHEZ MARTINEZ MARIA GUADALUPE 000661541 2,520.29$
28/06/2019 0140733066 BANORTE MORENO RASCON EUSTOLIA 000661542 1,452.81$
28/06/2019 0140733066 BANORTE EATON PALMA JESSICA MARIA 000661543 3,019.36$
28/06/2019 0140733066 BANORTE NORA PATRICIA NUÑEZ SALINAS 000661544 3,444.49$
28/06/2019 0140733066 BANORTE MARES COTA ALMA ROCIO 000661545 1,743.37$
28/06/2019 0140733066 BANORTE ARIZA MARTIN DEL CAMPO NALLELY 000661546 3,024.34$
28/06/2019 0140733066 BANORTE CASAREZ DOMINGUEZ VERONICA 000661547 2,067.37$
28/06/2019 0140733066 BANORTE CORONA GARCIA GREGORIA 000661548 2,315.16$
28/06/2019 0140733066 BANORTE SUSANA GARCIA LUVIANO 000661549 2,047.96$
28/06/2019 0140733066 BANORTE COTA CAMACHO MARISOL 000661550 2,559.94$
28/06/2019 0140733066 BANORTE JAUREGUI CASTRO REYNA VIRIDIANA 000661551 1,423.96$
28/06/2019 0140733066 BANORTE MARTINEZ GRACIA MINERVA VERENA 000661552 6,061.27$
28/06/2019 0140733066 BANORTE MANRIQUEZ DE LA ROSA RUTH DEL CARMEN 000661553 1,570.43$
28/06/2019 0140733066 BANORTE GOMEZ LEYVA MARIA FERNANDA 000661554 1,512.28$
28/06/2019 0140733066 BANORTE FLORES GUTIERREZ MIGDELIA 000661555 1,600.58$
28/06/2019 0140733066 BANORTE ORTIZ MIRANDA YESICA 000661556 1,129.69$
28/06/2019 0140733066 BANORTE CUEVAS RAMIREZ GENESIS MICHELLE 000661557 2,500.00$
28/06/2019 0140733066 BANORTE AVILA CHACON YOLANDA 000661558 3,087.69$
28/06/2019 0140733066 BANORTE ALVAREZ FUENTES ADRIANA 000661559 3,000.00$
28/06/2019 0140733066 BANORTE RAMIREZ ROBLES MARIA ENEDINA 000661560 5,209.62$
28/06/2019 0140733066 BANORTE LOPEZ COTA DORA ABRIL 000661561 4,341.35$
28/06/2019 0140733066 BANORTE PATEIRO ALONSO GLORIA ESTEFANI 000661562 1,000.00$
28/06/2019 0140733066 BANORTE WENDY ADRIANA CASTILLO MERCADO 000661563 1,428.25$
28/06/2019 0140733066 BANORTE YADIRA AZERET URIAS RODRIGUEZ 000661564 1,142.42$
28/06/2019 0140733066 BANORTE DORA MARIA MANRIQUEZ DIAZ 000661565 1,061.63$
28/06/2019 0140733066 BANORTE SANTOS MEZA ELIZABETH 000661566 3,011.92$
28/06/2019 0140733066 BANORTE ZAIRY YELITZA ORDORICA VELAZCO 000661567 1,727.79$
28/06/2019 0140733066 BANORTE VARGAS SANCHEZ EMILIA ABIGAIL 000661568 1,944.36$
28/06/2019 0140733066 BANORTE ALEXANDRA LOPEZ ROMERO 000661569 1,595.63$
28/06/2019 0140733066 BANORTE NATI ALVARADO ORTIZ 000661570 3,691.87$
28/06/2019 0140733066 BANORTE CANCINO PAZ JENNY 000661571 2,646.49$
28/06/2019 0140733066 BANORTE JIMENEZ VALENZUELA JAZMIN GUADALUPE 000661572 1,512.28$
28/06/2019 0140733066 BANORTE ARCE MONTES DE OCA DIANA IRIS 000661573 3,019.36$
28/06/2019 0140733066 BANORTE RODRIGUEZ MORENO GISELA 000661574 2,503.01$
28/06/2019 0140733066 BANORTE RENTERIA GARCIA ELIZABETH ESPERANZA 000661575 775.80$
28/06/2019 0140733066 BANORTE CONTRERAS ESPINOZA ELIZABETH 000661576 775.80$
28/06/2019 0140733066 BANORTE GARCIA MONCADA GABRIELA ALEJANDRA 000661577 1,877.25$
28/06/2019 0140733066 BANORTE GARCIA VELAZQUEZ ELIZABETH MAALAEA 000661578 1,715.41$
28/06/2019 0140733066 BANORTE AGUSTIN GONZALEZ NADIA NAYELI 000661579 1,606.43$
28/06/2019 0140733066 BANORTE DELIA ESTHER GARCIA ORNELAS 000661580 1,268.07$
28/06/2019 0140733066 BANORTE MARIA ESTEFANA CEBALLOS SANDEZ 000661581 1,535.42$
28/06/2019 0140733066 BANORTE ADRIANA PAOLA MEZA MARQUEZ 000661582 979.56$
28/06/2019 0140733066 BANORTE VASQUEZ MUNOZ PATRICIA 000661583 1,808.93$
28/06/2019 0140733066 BANORTE RIZO MORENO SANDRA 000661584 872.22$
28/06/2019 0140733066 BANORTE AKIKO FELICIA MORALES 000661585 2,918.13$
28/06/2019 0140733066 BANORTE CASILLAS FIGUEROA MINERVA 000661586 2,907.14$
28/06/2019 0140733066 BANORTE OLMEDA GUERRERO ROXANA 000661587 3,156.50$
28/06/2019 0140733066 BANORTE GOMEZ ARAUJO CONCEPCION 000661588 1,572.40$
28/06/2019 0140733066 BANORTE HERRERA ARELLANO MARIA ISABEL 000661589 2,560.03$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMI
28/06/2019 0140733066 BANORTE PEREZ LUZ EMERIA REYES 000661590 2,560.03$
28/06/2019 0140733066 BANORTE LIDIA GUADALUPE CRUZ OSUNA 000661591 1,422.25$
28/06/2019 0140733066 BANORTE PALOMA ARACELY LOPEZ BARRAZA 000661592 800.00$
28/06/2019 0140733066 BANORTE CALDERON ARZATE VIRIDIANA YAZMIN 000661593 1,550.00$
28/06/2019 0140733066 BANORTE BUITIMEA VERDUGO ANABEL 000661594 1,550.00$
28/06/2019 0140733066 BANORTE CASTAÑEDA JIMENEZ NOHEMI 000661595 1,550.00$
28/06/2019 0140733066 BANORTE ARCE GONZALEZ RUTH SARAI 000661596 1,721.37$
28/06/2019 0140733066 BANORTE BAUTISTA COVARRUBIAS TERESITA DEL CARMEN 000661597 1,721.37$
28/06/2019 0140733066 BANORTE CASTAÑEDA CORONADO CARLOS 000661598 1,863.12$
28/06/2019 0140733066 BANORTE CESEÑA SOSA PAOLA CAROLINA 000661599 2,753.85$
28/06/2019 0140733066 BANORTE CRUZ MARTINEZ ALEJANDRINA 000661600 1,721.37$
28/06/2019 0140733066 BANORTE ESQUIVEL SEGURA BLANCA SELENE 000661601 1,376.67$
28/06/2019 0140733066 BANORTE GARCIA MARTINEZ TRINIDAD 000661602 1,721.37$
28/06/2019 0140733066 BANORTE MANRIQUEZ AUSTRIA YTZURI MALINALITZIN 000661603 1,720.83$
28/06/2019 0140733066 BANORTE MEDINA DAMIAN MARIA LETICIA 000661604 946.68$
28/06/2019 0140733066 BANORTE MORALES MEDEL MARIA ELENA 000661605 1,720.83$
28/06/2019 0140733066 BANORTE DEL MORAL SILVA KARINA YICEL 000661606 1,859.12$
28/06/2019 0140733066 BANORTE SALAZAR CESEÑA PERLA OSIRIS 000661607 2,753.31$
28/06/2019 0140733066 BANORTE SALAZAR SALAS REBECA 000661608 1,835.55$
28/06/2019 0140733066 BANORTE GONZALEZ LAMA DAVID GABRIEL 000661609 865.05$
28/06/2019 0140733066 BANORTE ALFARO FLORES GABRIEL ALEJANDRO 000661610 865.04$
28/06/2019 0140733066 BANORTE MARTINEZ PADILLA CESAR ALBERTO 000661611 1,000.00$
28/06/2019 0140733066 BANORTE MARTIJA MENDEZ JORGE ABEL 000661612 1,000.00$
28/06/2019 0140733066 BANORTE CONTRERAS LUGO EMMANUEL 000661613 1,500.00$
28/06/2019 0140733066 BANORTE ARMENTA VIRGEN JUAN DE JESUS 000661614 650.00$
28/06/2019 0140733066 BANORTE ARMENTA VIRGEN JUAN DE JESUS 000661615 650.00$
28/06/2019 0140733066 BANORTE ARMENTA VIRGEN JUAN DE JESUS 000661616 650.00$
28/06/2019 0140733066 BANORTE ARMENTA VIRGEN JUAN DE JESUS 000661617 650.00$
28/06/2019 0140733066 BANORTE ORTEGA DE LEON JOSE LUIS 000661618 1,268.50$
28/06/2019 0140733066 BANORTE VILLANUEVA GARCIA ALICIA GUADALUPE 000661619 24,775.86$
28/06/2019 0140733066 BANORTE VERA VEGA KARLA CECILIA 000661620 16,144.13$
Fecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe
28/06/2019 00140733066 BANORTE ARREGUIN HUERTA GLADYS YULIANA 000583269 8,635.46$
28/06/2019 00140733066 BANORTE MEZA CASTRO DANIEL 000583270 6,870.95$
28/06/2019 00140733066 BANORTE MORELOS GOMEZ GLADYS DEL CARMEN 000583271 13,361.92$
Anexo III.4.- Relación de Cheques Expedidos Sin Entregar ONC