90
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

Anexo III.4.- Relación de Cheques Expedidos Sin Entregar HMIFecha Número de Cuenta Banco Nombre del Beneficiario Número de Cheque Importe Anexo III.4.- Relación de Cheques Expedidos

  • Upload
    others

  • View
    14

  • Download
    0

Embed Size (px)

Citation preview

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