pagos retroactivos - personal transferido transferidos... · novelo soberanis aida esmeralda 072933...

Pagos Retroactivos - Personal TransferidoIV Trimestre 2014

Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

NOVELO CANTO AIDA CAROLINA 074831 E046302.0310676 03 201417 201417 201420 $603.65 $115.82NOVELO CANTO AIDA CAROLINA 074831 E046302.0310676 03 201418 201418 201420 $541.05 $100.98NOVELO CANTO AIDA CAROLINA 074831 E046302.0310676 03 201419 201419 201420 $541.05 $100.98NOVELO CANTO AIDA CAROLINA 074831 E046303.0310254 03 201417 201417 201420 $905.48 $173.74NOVELO CANTO AIDA CAROLINA 074831 E046303.0310254 03 201418 201418 201420 $811.58 $151.47NOVELO CANTO AIDA CAROLINA 074831 E046303.0310254 03 201419 201419 201420 $811.58 $151.47NOVELO CANTO AIDA CAROLINA 074831 E046305.0310737 03 201417 201417 201420 $231.30 $312.95NOVELO CANTO AIDA CAROLINA 074831 E046305.0310737 03 201418 201418 201420 $0.30 $255.43NOVELO CANTO AIDA CAROLINA 074831 E046305.0310737 03 201419 201419 201420 $0.30 $255.43NOVELO CANTO AIDA CAROLINA 074831 E046305.0310925 03 201417 201417 201420 $1,509.13 $289.57NOVELO CANTO AIDA CAROLINA 074831 E046305.0310925 03 201418 201418 201420 $1,352.63 $252.46NOVELO CANTO AIDA CAROLINA 074831 E046305.0310925 03 201419 201419 201420 $1,352.63 $252.46NOVELO CANTO AIDA CAROLINA 074831 E046305.0310926 03 201417 201417 201420 $1,509.13 $289.57NOVELO CANTO AIDA CAROLINA 074831 E046305.0310926 03 201418 201418 201420 $1,352.63 $252.46NOVELO CANTO AIDA CAROLINA 074831 E046305.0310926 03 201419 201419 201420 $1,352.63 $252.46NOVELO CACERES EUNICE DEL CARMEN

073113 E039201.0310039 03 201421 201421 201424 $609.61 $158.08

NOVELO CACERES EUNICE DEL CARMEN

073113 E039201.0310039 03 201422 201422 201424 $609.61 $158.08


073113 E039201.0310039 03 201423 201423 201424 $2,987.42 $187.13


073113 E039206.0310102 03 201421 201421 201424 $0.00 $2.67


073113 E039206.0310102 03 201422 201422 201424 $0.00 $2.67


073113 E039206.0310102 03 201423 201423 201424 $0.00 $2.42


074831 E046301.0310851 03 201421 201421 201424 $0.00 $0.45


074831 E046301.0310851 03 201422 201422 201424 $0.00 $0.45

1 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046301.0310851 03 201423 201423 201424 $0.00 $0.40


074831 E046303.0310172 03 201421 201421 201424 $0.00 $1.34


074831 E046303.0310172 03 201422 201422 201424 $0.00 $1.34


074831 E046303.0310172 03 201423 201423 201424 $0.00 $1.21


074831 E046303.0310182 03 201421 201421 201424 $0.00 $1.34


074831 E046303.0310182 03 201422 201422 201424 $0.00 $1.34


074831 E046303.0310182 03 201423 201423 201424 $0.00 $1.21


074831 E046303.0310183 03 201421 201421 201424 $0.00 $1.34


074831 E046303.0310183 03 201422 201422 201424 $0.00 $1.34


074831 E046303.0310183 03 201423 201423 201424 $0.00 $1.21


074831 E046303.0311052 03 201421 201421 201424 $0.00 $1.34


074831 E046303.0311052 03 201422 201422 201424 $0.00 $1.34


074831 E046303.0311052 03 201423 201423 201424 $0.00 $1.21


074831 E046322.0310017 03 201421 201421 201424 $0.00 $9.80


074831 E046322.0310017 03 201422 201422 201424 $0.00 $9.80

2 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046322.0310017 03 201423 201423 201424 $0.00 $9.74

NOVELO CETINA JULIANA MERCEDES 079813 E036301.0310446 03 201419 201419 201422 $273.65 $56.80









NOVELO CEBALLOS MANUEL MARTIN 074831 E046303.0310160 03 201422 201422 201424 $1,415.48 $100.10


NOVELO CEBALLOS MANUEL MARTIN 074831 E046303.0310512 03 201422 201422 201424 $815.48 $96.15



3 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.




NOVELO CALDERON RAUL 073103 S0180700.0310435 03 201423 201423 201424 $0.00 $0.00NOH MENDEZ KATY BEATRIZ 079813 E036301.0310615 03 201419 201419 201422 $270.53 -$0.59NOH MENDEZ KATY BEATRIZ 079813 E036301.0310615 03 201420 201420 201422 $270.53 -$0.59NOH MENDEZ KATY BEATRIZ 079813 E036301.0310615 03 201421 201421 201422 $270.53 -$0.59NOH MENDEZ KATY BEATRIZ 079813 E036304.0310236 03 201419 201419 201422 $0.00 $42.91NOH MENDEZ KATY BEATRIZ 079813 E036304.0310236 03 201420 201420 201422 $0.00 $42.91NOH MENDEZ KATY BEATRIZ 079813 E036304.0310236 03 201421 201421 201422 $0.00 $42.91NOVELO PEREZ MARTHA GABRIELA 079813 E036301.0310213 03 201419 201419 201422 $270.53 $6.58NOVELO PEREZ MARTHA GABRIELA 079813 E036301.0310213 03 201420 201420 201422 $270.53 $6.58NOVELO PEREZ MARTHA GABRIELA 079813 E036301.0310213 03 201421 201421 201422 $270.53 $6.58NOVELO PEREZ MARTHA GABRIELA 079813 E036302.0310351 03 201419 201419 201422 $0.00 $14.34NOVELO PEREZ MARTHA GABRIELA 079813 E036302.0310351 03 201420 201420 201422 $0.00 $14.34NOVELO PEREZ MARTHA GABRIELA 079813 E036302.0310351 03 201421 201421 201422 $0.00 $14.34NOVELO PEREZ MARTHA GABRIELA 079813 E036303.0310879 03 201419 201419 201422 $0.00 $21.50NOVELO PEREZ MARTHA GABRIELA 079813 E036303.0310879 03 201420 201420 201422 $0.00 $21.50NOVELO PEREZ MARTHA GABRIELA 079813 E036303.0310879 03 201421 201421 201422 $0.00 $21.50NOVELO RODRIGUEZ PATRICIA 079821 E018100.0000075 03 201420 201420 201423 $420.00 $75.26NOVELO RODRIGUEZ PATRICIA 079821 E018100.0000075 03 201421 201421 201423 $420.00 $75.26NOVELO RODRIGUEZ PATRICIA 079821 E018100.0000075 03 201422 201422 201423 $420.00 $75.26NOVELO ROMERO THELMA YAMILE 079821 E012100.0310090 03 201419 201419 201422 $14,144.95 $3,544.68NOVELO ROMERO THELMA YAMILE 079821 E012100.0310090 03 201420 201420 201422 $14,144.95 $3,544.68NOVELO ROMERO THELMA YAMILE 079821 E012100.0310090 03 201421 201421 201422 $14,144.95 $3,544.68NOVELO ROMERO THELMA YAMILE 079821 E018100.0310412 03 201419 201419 201422 -$2,972.49 -$2,972.51NOVELO ROMERO THELMA YAMILE 079821 E018100.0310412 03 201420 201420 201422 -$2,972.49 -$2,972.51NOVELO ROMERO THELMA YAMILE 079821 E018100.0310412 03 201421 201421 201422 -$2,972.49 -$2,972.51

4 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

NOVELO SOBERANIS AIDA ESMERALDA

072933 E148700.0001653 03 201420 201420 201423 $420.00 $75.26


072933 E148700.0001653 03 201421 201421 201423 $420.00 $75.26


072933 E148700.0001653 03 201422 201422 201423 $420.00 $75.26

NOVELO ZAPATA SILVIA ELIZABETH 079829 E148900.0000271 03 201420 201420 201423 $420.00 $89.71NOVELO ZAPATA SILVIA ELIZABETH 079829 E148900.0000271 03 201421 201421 201423 $420.00 $89.71NOVELO ZAPATA SILVIA ELIZABETH 079829 E148900.0000271 03 201422 201422 201423 $420.00 $89.71NUNEZ MEDINA JACOBA 073114 E148500.0800153 03 201419 201419 201422 -$7.05 -$2.12NUNEZ MEDINA JACOBA 073114 E148500.0800153 03 201420 201420 201422 -$7.05 -$2.12NUNEZ MEDINA JACOBA 073114 E148500.0800153 03 201421 201421 201422 -$7.05 -$2.12NUNEZ PERAZA RODOLFO JESUS 071354 E036302.0001877 03 201419 201419 201422 $0.00 $14.34NUNEZ PERAZA RODOLFO JESUS 071354 E036302.0001877 03 201420 201420 201422 $0.00 $14.34NUNEZ PERAZA RODOLFO JESUS 071354 E036302.0001877 03 201421 201421 201422 $0.00 $14.34NUNEZ PERAZA RODOLFO JESUS 079813 E036301.0310851 03 201419 201419 201422 $271.83 $6.80NUNEZ PERAZA RODOLFO JESUS 079813 E036301.0310851 03 201420 201420 201422 $271.83 $6.80NUNEZ PERAZA RODOLFO JESUS 079813 E036301.0310851 03 201421 201421 201422 $271.83 $6.80NUNEZ PERAZA RODOLFO JESUS 079813 E036303.0310066 03 201419 201419 201422 $0.00 $21.51NUNEZ PERAZA RODOLFO JESUS 079813 E036303.0310066 03 201420 201420 201422 $0.00 $21.51NUNEZ PERAZA RODOLFO JESUS 079813 E036303.0310066 03 201421 201421 201422 $0.00 $21.51NUNEZ RIVERO JOSE WILFRIDO 079813 E036301.0310459 03 201419 201419 201422 $270.53 $11.15NUNEZ RIVERO JOSE WILFRIDO 079813 E036301.0310459 03 201420 201420 201422 $270.53 $11.15NUNEZ RIVERO JOSE WILFRIDO 079813 E036301.0310459 03 201421 201421 201422 $270.53 $11.15NUNEZ RIVERO JOSE WILFRIDO 079813 E106702.0310208 03 201419 201419 201422 $0.00 $10.39NUNEZ RIVERO JOSE WILFRIDO 079813 E106702.0310208 03 201420 201420 201422 $0.00 $10.39NUNEZ RIVERO JOSE WILFRIDO 079813 E106702.0310208 03 201421 201421 201422 $0.00 $10.39NUNEZ RIVERO JOSE WILFRIDO 079813 E106702.0310209 03 201419 201419 201422 $0.00 $10.39NUNEZ RIVERO JOSE WILFRIDO 079813 E106702.0310209 03 201420 201420 201422 $0.00 $10.39NUNEZ RIVERO JOSE WILFRIDO 079813 E106702.0310209 03 201421 201421 201422 $0.00 $10.39NUNEZ RIVERO JOSE WILFRIDO 079813 E106702.0310210 03 201419 201419 201422 $0.00 $10.39

5 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

NUNEZ RIVERO JOSE WILFRIDO 079813 E106702.0310210 03 201420 201420 201422 $0.00 $10.39NUNEZ RIVERO JOSE WILFRIDO 079813 E106702.0310210 03 201421 201421 201422 $0.00 $10.39OCAMPO PERAZA ELDA MARIA 071353 E036314.0000558 03 201419 201419 201422 $0.00 $13.80OCAMPO PERAZA ELDA MARIA 071353 E036314.0000558 03 201420 201420 201422 $0.00 $13.80OCAMPO PERAZA ELDA MARIA 071353 E036314.0000558 03 201421 201421 201422 $0.00 $13.80OCAMPO PERAZA ELDA MARIA 079813 E036301.0310165 03 201419 201419 201422 $0.00 $0.99OCAMPO PERAZA ELDA MARIA 079813 E036301.0310165 03 201420 201420 201422 $0.00 $0.99OCAMPO PERAZA ELDA MARIA 079813 E036301.0310165 03 201421 201421 201422 $0.00 $0.99OCAMPO PERAZA ELDA MARIA 079813 E036301.0310620 03 201419 201419 201422 $272.15 $58.24OCAMPO PERAZA ELDA MARIA 079813 E036301.0310620 03 201420 201420 201422 $272.15 $58.24OCAMPO PERAZA ELDA MARIA 079813 E036301.0310620 03 201421 201421 201422 $272.15 $58.24OCAMPO PERAZA ELDA MARIA 079813 E036305.0310078 03 201419 201419 201422 $0.00 $4.93OCAMPO PERAZA ELDA MARIA 079813 E036305.0310078 03 201420 201420 201422 $0.00 $4.93OCAMPO PERAZA ELDA MARIA 079813 E036305.0310078 03 201421 201421 201422 $0.00 $4.93ORTEGON CATZIN MANUEL JESUS 079813 E036301.0000021 03 201419 201419 201422 $0.00 $1.62ORTEGON CATZIN MANUEL JESUS 079813 E036301.0000021 03 201420 201420 201422 $0.00 $1.62ORTEGON CATZIN MANUEL JESUS 079813 E036301.0000021 03 201421 201421 201422 $0.00 $1.62ORTEGON CATZIN MANUEL JESUS 079813 E036301.0310475 03 201419 201419 201422 $271.83 $33.67ORTEGON CATZIN MANUEL JESUS 079813 E036301.0310475 03 201420 201420 201422 $271.83 $33.67ORTEGON CATZIN MANUEL JESUS 079813 E036301.0310475 03 201421 201421 201422 $271.83 $33.67ORTEGON CATZIN MANUEL JESUS 079813 E036302.0310336 03 201419 201419 201422 $0.00 $3.24ORTEGON CATZIN MANUEL JESUS 079813 E036302.0310336 03 201420 201420 201422 $0.00 $3.24ORTEGON CATZIN MANUEL JESUS 079813 E036302.0310336 03 201421 201421 201422 $0.00 $3.24ORTEGON CATZIN MANUEL JESUS 079813 E036303.0310799 03 201419 201419 201422 $0.00 $4.86ORTEGON CATZIN MANUEL JESUS 079813 E036303.0310799 03 201420 201420 201422 $0.00 $4.86ORTEGON CATZIN MANUEL JESUS 079813 E036303.0310799 03 201421 201421 201422 $0.00 $4.86ORTEGON CATZIN MANUEL JESUS 079813 E036306.0310096 03 201419 201419 201422 $0.00 $9.72ORTEGON CATZIN MANUEL JESUS 079813 E036306.0310096 03 201420 201420 201422 $0.00 $9.72ORTEGON CATZIN MANUEL JESUS 079813 E036306.0310096 03 201421 201421 201422 $0.00 $9.72OJEDA CANCHE RUBEN AUGUSTO 073114 E148500.0800065 03 201419 201419 201422 $0.00 $0.00OJEDA CANCHE RUBEN AUGUSTO 073114 E148500.0800065 03 201420 201420 201422 $0.00 $0.00

6 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

OJEDA CANCHE RUBEN AUGUSTO 073114 E148500.0800065 03 201421 201421 201422 $0.00 $0.00OJEDA CARNAHAN SARA ELISA 073111 E018100.0800236 03 201420 201420 201423 $420.00 $98.78OJEDA CARNAHAN SARA ELISA 073111 E018100.0800236 03 201421 201421 201423 $420.00 $98.78OJEDA CARNAHAN SARA ELISA 073111 E018100.0800236 03 201422 201422 201423 $420.00 $98.78OJEDA DIAZ NAIBI GUADALUPE 079813 E036301.0310068 03 201419 201419 201422 $0.00 $3.29OJEDA DIAZ NAIBI GUADALUPE 079813 E036301.0310068 03 201420 201420 201422 $0.00 $3.29OJEDA DIAZ NAIBI GUADALUPE 079813 E036301.0310068 03 201421 201421 201422 $0.00 $3.29OJEDA DIAZ NAIBI GUADALUPE 079813 E036301.0310833 03 201419 201419 201422 $271.83 $32.05OJEDA DIAZ NAIBI GUADALUPE 079813 E036301.0310833 03 201420 201420 201422 $271.83 $32.05OJEDA DIAZ NAIBI GUADALUPE 079813 E036301.0310833 03 201421 201421 201422 $271.83 $32.05OJEDA DIAZ NAIBI GUADALUPE 079813 E036303.0310306 03 201419 201419 201422 $0.00 $9.87OJEDA DIAZ NAIBI GUADALUPE 079813 E036303.0310306 03 201420 201420 201422 $0.00 $9.87OJEDA DIAZ NAIBI GUADALUPE 079813 E036303.0310306 03 201421 201421 201422 $0.00 $9.87OJEDA DIAZ NAIBI GUADALUPE 079813 E036307.0310039 03 201419 201419 201422 $0.00 $23.03OJEDA DIAZ NAIBI GUADALUPE 079813 E036307.0310039 03 201420 201420 201422 $0.00 $23.03OJEDA DIAZ NAIBI GUADALUPE 079813 E036307.0310039 03 201421 201421 201422 $0.00 $23.03OXTE EK JOSE ALEJANDRO 073103 S0180700.0200218 03 201423 201423 201424 $0.00 $0.00OJEDA LORIA SERGIO HUMBERTO 074831 E046302.0310528 03 201418 201418 201421 $541.05 $63.54OJEDA LORIA SERGIO HUMBERTO 074831 E046302.0310528 03 201419 201419 201421 $541.05 $63.54OJEDA LORIA SERGIO HUMBERTO 074831 E046302.0310528 03 201420 201420 201421 $541.05 $63.54OJEDA LORIA SERGIO HUMBERTO 074831 E046303.0311236 03 201419 201419 201421 $0.00 $21.58OJEDA LORIA SERGIO HUMBERTO 074831 E046303.0311236 03 201420 201420 201421 $0.00 $21.58OJEDA LORIA SERGIO HUMBERTO 074831 E046307.0310283 03 201419 201419 201421 $0.00 $50.35OJEDA LORIA SERGIO HUMBERTO 074831 E046307.0310283 03 201420 201420 201421 $0.00 $50.35OJEDA SANDOVAL HERNAN ALBERTO 079829 E148500.0310192 03 201419 201419 201422 $0.00 $0.00

OJEDA SANDOVAL HERNAN ALBERTO 079829 E148500.0310192 03 201420 201420 201422 $0.00 $0.00

OJEDA SANDOVAL HERNAN ALBERTO 079829 E148500.0310192 03 201421 201421 201422 $0.00 $0.00

OCH GONGORA VERONICA ABRIL 073111 E018100.0800281 03 201419 201419 201422 -$1,000.06 -$1,000.07

7 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

OCH GONGORA VERONICA ABRIL 073111 E018100.0800281 03 201420 201420 201422 -$1,000.06 -$1,000.07OCH GONGORA VERONICA ABRIL 073111 E018100.0800281 03 201421 201421 201422 -$1,000.06 -$1,000.07OCH GONGORA VERONICA ABRIL 079821 E012100.0310112 03 201419 201419 201422 $6,333.15 $1,300.01OCH GONGORA VERONICA ABRIL 079821 E012100.0310112 03 201420 201420 201422 $6,333.15 $1,300.01OCH GONGORA VERONICA ABRIL 079821 E012100.0310112 03 201421 201421 201422 $6,333.15 $1,300.01ONTIVEROS ALCOCER ADDA RUBI 079813 E036301.0310571 03 201419 201419 201422 $272.15 $46.86ONTIVEROS ALCOCER ADDA RUBI 079813 E036301.0310571 03 201420 201420 201422 $272.15 $46.86ONTIVEROS ALCOCER ADDA RUBI 079813 E036301.0310571 03 201421 201421 201422 $272.15 $46.86ONTIVEROS ALCOCER ADDA RUBI 079813 E036303.0310276 03 201419 201419 201422 $0.00 $27.46ONTIVEROS ALCOCER ADDA RUBI 079813 E036303.0310276 03 201420 201420 201422 $0.00 $27.46ONTIVEROS ALCOCER ADDA RUBI 079813 E036303.0310276 03 201421 201421 201422 $0.00 $27.46ONTIVEROS ALCOCER ADDA RUBI 079813 E036503.0310121 03 201419 201419 201422 $0.00 $27.46ONTIVEROS ALCOCER ADDA RUBI 079813 E036503.0310121 03 201420 201420 201422 $0.00 $27.46ONTIVEROS ALCOCER ADDA RUBI 079813 E036503.0310121 03 201421 201421 201422 $0.00 $27.46ONTIVEROS ALCOCER ADDA RUBI 079813 E036503.0310128 03 201419 201419 201422 $0.00 $27.46ONTIVEROS ALCOCER ADDA RUBI 079813 E036503.0310128 03 201420 201420 201422 $0.00 $27.46ONTIVEROS ALCOCER ADDA RUBI 079813 E036503.0310128 03 201421 201421 201422 $0.00 $27.46ONTIVEROS ALCOCER ADDA RUBI 079813 E036506.0000107 03 201419 201419 201422 $0.00 $54.93ONTIVEROS ALCOCER ADDA RUBI 079813 E036506.0000107 03 201420 201420 201422 $0.00 $54.93ONTIVEROS ALCOCER ADDA RUBI 079813 E036506.0000107 03 201421 201421 201422 $0.00 $54.93ORTIZ DOMINGUEZ WILLIAM ALBERTI 079813 E036301.0310767 03 201419 201419 201422 $270.53 $11.68ORTIZ DOMINGUEZ WILLIAM ALBERTI 079813 E036301.0310767 03 201420 201420 201422 $270.53 $11.68ORTIZ DOMINGUEZ WILLIAM ALBERTI 079813 E036301.0310767 03 201421 201421 201422 $270.53 $11.68ORTIZ DOMINGUEZ WILLIAM ALBERTI 079813 E036306.0310139 03 201419 201419 201422 $0.00 $30.63ORTIZ DOMINGUEZ WILLIAM ALBERTI 079813 E036306.0310139 03 201420 201420 201422 $0.00 $30.63ORTIZ DOMINGUEZ WILLIAM ALBERTI 079813 E036306.0310139 03 201421 201421 201422 $0.00 $30.63ORILLA KANTUN GEORGINA DE LOS ANGELES

071354 E036304.0003382 03 201419 201419 201422 $0.00 $11.63

ORILLA KANTUN GEORGINA DE LOS ANGELES

071354 E036304.0003382 03 201420 201420 201422 $0.00 $11.63

8 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


071354 E036304.0003382 03 201421 201421 201422 $0.00 $11.63


079813 E036301.0310785 03 201419 201419 201422 $271.83 $20.15


079813 E036301.0310785 03 201420 201420 201422 $271.83 $20.15


079813 E036301.0310785 03 201421 201421 201422 $271.83 $20.15


079813 E036304.0000207 03 201419 201419 201422 $0.00 $11.63


079813 E036304.0000207 03 201420 201420 201422 $0.00 $11.63


079813 E036304.0000207 03 201421 201421 201422 $0.00 $11.63

ORTIZ Y OJEDA ROSA AURORA 071250 E020100.0000780 03 201419 201419 201422 -$7,117.43 -$7,117.41ORTIZ Y OJEDA ROSA AURORA 071250 E020100.0000780 03 201420 201420 201422 -$7,117.43 -$7,117.41ORTIZ Y OJEDA ROSA AURORA 071250 E020100.0000780 03 201421 201421 201422 -$7,117.43 -$7,117.41ORTIZ Y OJEDA ROSA AURORA 079812 E020500.0310002 03 201419 201419 201422 $30,017.54 $8,029.70ORTIZ Y OJEDA ROSA AURORA 079812 E020500.0310002 03 201420 201420 201422 $30,017.54 $8,029.70ORTIZ Y OJEDA ROSA AURORA 079812 E020500.0310002 03 201421 201421 201422 $30,017.54 $8,029.70OSORIO AGUILAR JOSE ALFREDO 073114 E148500.0800107 03 201419 201419 201421 $14.98 $4.79OSORIO AGUILAR JOSE ALFREDO 073114 E148500.0800107 03 201420 201420 201421 $14.98 $4.79OROZCO CARRILLO NATALIA 079821 E012100.0310082 03 201419 201419 201422 $14,141.63 $3,568.74OROZCO CARRILLO NATALIA 079821 E012100.0310082 03 201420 201420 201422 $14,141.63 $3,568.74OROZCO CARRILLO NATALIA 079821 E012100.0310082 03 201421 201421 201422 $14,141.63 $3,568.74OROZCO CARRILLO NATALIA 079821 E018100.0310530 03 201419 201419 201422 -$2,996.56 -$2,996.56OROZCO CARRILLO NATALIA 079821 E018100.0310530 03 201420 201420 201422 -$2,996.56 -$2,996.56OROZCO CARRILLO NATALIA 079821 E018100.0310530 03 201421 201421 201422 -$2,996.56 -$2,996.56OSORIO GAMBOA KARINA SENYACE DE JESUS

079813 E036301.0310497 03 201419 201419 201422 $270.53 $6.58

9 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

OSORIO GAMBOA KARINA SENYACE DE JESUS

079813 E036301.0310497 03 201420 201420 201422 $270.53 $6.58


079813 E036301.0310497 03 201421 201421 201422 $270.53 $6.58


079813 E036305.0310398 03 201419 201419 201422 $0.00 $35.84


079813 E036305.0310398 03 201420 201420 201422 $0.00 $35.84


079813 E036305.0310398 03 201421 201421 201422 $0.00 $35.84

OSORIO GUTIERREZ LUIS FERNELLY 073112 E028100.0803537 03 201423 201423 201424 $88,812.71 $5,719.52OSORIO GUTIERREZ LUIS FERNELLY 074831 E046301.0310040 03 201423 201423 201424 $0.00 -$1.44OSORIO GUTIERREZ LUIS FERNELLY 074831 E046302.0310330 03 201423 201423 201424 $0.00 -$2.87OSORIO GUTIERREZ LUIS FERNELLY 074831 E046303.0310345 03 201423 201423 201424 $0.00 -$4.34OSORIO GUTIERREZ LUIS FERNELLY 074831 E046304.0310160 03 201423 201423 201424 $0.00 -$5.79OSORIO GUTIERREZ LUIS FERNELLY 074831 E046305.0310876 03 201423 201423 201424 $0.00 -$7.21OSORIO GUTIERREZ LUIS FERNELLY 074831 E046305.0310877 03 201423 201423 201424 $0.00 -$7.23ORDONEZ UC MARIA ESPERANZA 079829 E148900.0310443 03 201419 201419 201422 -$7.05 -$1.66ORDONEZ UC MARIA ESPERANZA 079829 E148900.0310443 03 201420 201420 201422 -$7.05 -$1.66ORDONEZ UC MARIA ESPERANZA 079829 E148900.0310443 03 201421 201421 201422 -$7.05 -$1.66PAREDES CARDENAS ASUNCION GUADALUPE

071354 E106706.0000195 03 201419 201419 201422 $0.00 $2.07

PAREDES CARDENAS ASUNCION GUADALUPE

071354 E106706.0000195 03 201420 201420 201422 $0.00 $2.07


071354 E106706.0000195 03 201421 201421 201422 $0.00 $2.07


079813 E036301.0310435 03 201419 201419 201422 $274.53 $64.93


079813 E036301.0310435 03 201420 201420 201422 $274.53 $64.93

10 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036301.0310435 03 201421 201421 201422 $274.53 $64.93


079813 E106701.0310009 03 201419 201419 201422 $0.00 $0.35


079813 E106701.0310009 03 201420 201420 201422 $0.00 $0.35


079813 E106701.0310009 03 201421 201421 201422 $0.00 $0.35


079813 E106701.0310010 03 201419 201419 201422 $0.00 $0.35


079813 E106701.0310010 03 201420 201420 201422 $0.00 $0.35


079813 E106701.0310010 03 201421 201421 201422 $0.00 $0.35


079813 E106702.0000023 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0000023 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0000023 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0000025 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0000025 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0000025 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0000102 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0000102 03 201420 201420 201422 $0.00 $0.69

11 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E106702.0000102 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0000114 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0000114 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0000114 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0310007 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0310007 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0310007 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0310015 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0310015 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0310015 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0310049 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0310049 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0310049 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0310075 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0310075 03 201420 201420 201422 $0.00 $0.69

12 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E106702.0310075 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0310076 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0310076 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0310076 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0310141 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0310141 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0310141 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0310267 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0310267 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0310267 03 201421 201421 201422 $0.00 $0.69


079813 E106702.0310268 03 201419 201419 201422 $0.00 $0.69


079813 E106702.0310268 03 201420 201420 201422 $0.00 $0.69


079813 E106702.0310268 03 201421 201421 201422 $0.00 $0.69


079813 E106704.0000004 03 201419 201419 201422 $0.00 $1.38


079813 E106704.0000004 03 201420 201420 201422 $0.00 $1.38

13 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E106704.0000004 03 201421 201421 201422 $0.00 $1.38


079813 E106704.0310008 03 201419 201419 201422 $0.00 $1.38


079813 E106704.0310008 03 201420 201420 201422 $0.00 $1.38


079813 E106704.0310008 03 201421 201421 201422 $0.00 $1.38

PAREDES CHABLE FELIX ARMANDO 071354 E034100.0000701 03 201417 201417 201420 $16,472.02 $3,883.81PAREDES CHABLE FELIX ARMANDO 071354 E034100.0000701 03 201418 201418 201420 $14,423.62 $3,402.03PAREDES CHABLE FELIX ARMANDO 071354 E034100.0000701 03 201419 201419 201420 $14,423.62 $3,402.03PAREDES CHABLE FELIX ARMANDO 071354 E034100.0000701 03 201423 201423 201424 $43,879.16 $854.14PAREDES CHABLE FELIX ARMANDO 079813 E036302.0310379 03 201417 201417 201420 -$140.35 -$140.36PAREDES CHABLE FELIX ARMANDO 079813 E036302.0310379 03 201418 201418 201420 -$125.74 -$125.75PAREDES CHABLE FELIX ARMANDO 079813 E036302.0310379 03 201419 201419 201420 -$125.74 -$125.75PAREDES CHABLE FELIX ARMANDO 079813 E036303.0310972 03 201417 201417 201420 -$210.56 -$210.54PAREDES CHABLE FELIX ARMANDO 079813 E036303.0310972 03 201418 201418 201420 -$188.65 -$188.63PAREDES CHABLE FELIX ARMANDO 079813 E036303.0310972 03 201419 201419 201420 -$188.65 -$188.63PAREDES CHABLE FELIX ARMANDO 079813 E036305.0310201 03 201417 201417 201420 -$350.92 -$350.91PAREDES CHABLE FELIX ARMANDO 079813 E036305.0310201 03 201418 201418 201420 -$314.40 -$314.38PAREDES CHABLE FELIX ARMANDO 079813 E036305.0310201 03 201419 201419 201420 -$314.40 -$314.38TOTOSAUS HERRERA ELEONORA BERENICE

073113 A0180300.0200218 03 201417 201417 201420 -$595.30 -$95.30

TOTOSAUS HERRERA ELEONORA BERENICE

073113 A0180300.0200218 03 201418 201418 201420 -$595.30 -$95.30


073113 A0180300.0200218 03 201419 201419 201420 -$595.30 -$95.30


073113 A0180300.0200218 03 201418 201418 201421 $595.30 $95.30


073113 A0180300.0200218 03 201419 201419 201421 $595.30 $95.30

14 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


073113 A0180300.0200218 03 201420 201420 201421 $595.30 $95.30

PACHECO CANTO PAULA JANET 079813 E036301.0310532 03 201419 201419 201422 $271.83 $49.49PACHECO CANTO PAULA JANET 079813 E036301.0310532 03 201420 201420 201422 $271.83 $49.49PACHECO CANTO PAULA JANET 079813 E036301.0310532 03 201421 201421 201422 $271.83 $49.49PACHECO CANTO PAULA JANET 079813 E106702.0310156 03 201419 201419 201422 $0.00 -$74.19PACHECO CANTO PAULA JANET 079813 E106702.0310156 03 201420 201420 201422 $0.00 -$74.19PACHECO CANTO PAULA JANET 079813 E106702.0310156 03 201421 201421 201422 $0.00 -$74.19PACHECO CANTO PAULA JANET 079813 E106702.0310157 03 201419 201419 201422 $0.00 $68.46PACHECO CANTO PAULA JANET 079813 E106702.0310157 03 201420 201420 201422 $0.00 $68.46PACHECO CANTO PAULA JANET 079813 E106702.0310157 03 201421 201421 201422 $0.00 $68.46PACHECO CANTO PAULA JANET 079813 E106702.0310158 03 201419 201419 201422 $0.00 $45.57PACHECO CANTO PAULA JANET 079813 E106702.0310158 03 201420 201420 201422 $0.00 $45.57PACHECO CANTO PAULA JANET 079813 E106702.0310158 03 201421 201421 201422 $0.00 $45.57PACHECO CANTO PAULA JANET 079813 E106702.0310173 03 201419 201419 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310173 03 201420 201420 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310173 03 201421 201421 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310174 03 201419 201419 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310174 03 201420 201420 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310174 03 201421 201421 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310186 03 201419 201419 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310186 03 201420 201420 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310186 03 201421 201421 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310220 03 201419 201419 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310220 03 201420 201420 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310220 03 201421 201421 201422 $0.00 $43.02PACHECO CANTO PAULA JANET 079813 E106702.0310239 03 201419 201419 201422 $0.00 -$4.72PACHECO CANTO PAULA JANET 079813 E106702.0310239 03 201420 201420 201422 $0.00 -$4.72PACHECO CANTO PAULA JANET 079813 E106702.0310239 03 201421 201421 201422 $0.00 -$4.72PACHECO CANTO PAULA JANET 079813 E106702.0310246 03 201419 201419 201422 $0.00 -$87.87PACHECO CANTO PAULA JANET 079813 E106702.0310246 03 201420 201420 201422 $0.00 -$87.87

15 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PACHECO CANTO PAULA JANET 079813 E106702.0310246 03 201421 201421 201422 $0.00 -$87.87PARRA CETINA PAULA NOEMI 079821 E018100.0310747 03 201420 201420 201423 $420.00 $75.26PARRA CETINA PAULA NOEMI 079821 E018100.0310747 03 201421 201421 201423 $420.00 $75.26PARRA CETINA PAULA NOEMI 079821 E018100.0310747 03 201422 201422 201423 $420.00 $75.26PACHECO DOMINGUEZ TOMAS AUGUSTO

073114 E148500.0800154 03 201419 201419 201422 $0.00 $157.34

PACHECO DOMINGUEZ TOMAS AUGUSTO

073114 E148500.0800154 03 201420 201420 201422 $0.00 $157.34

PACHECO DOMINGUEZ TOMAS AUGUSTO

073114 E148500.0800154 03 201421 201421 201422 $0.00 $157.34

PASOS ESPADAS NEMECIA ELOISA 079821 E018100.0310811 03 201420 201420 201423 $420.00 $75.26PASOS ESPADAS NEMECIA ELOISA 079821 E018100.0310811 03 201421 201421 201423 $420.00 $75.26PASOS ESPADAS NEMECIA ELOISA 079821 E018100.0310811 03 201422 201422 201423 $420.00 $75.26PAT ESPADAS ROSA BEATRIZ 073111 E018100.0800036 03 201420 201420 201423 $420.00 $75.26PAT ESPADAS ROSA BEATRIZ 073111 E018100.0800036 03 201421 201421 201423 $420.00 $75.26PAT ESPADAS ROSA BEATRIZ 073111 E018100.0800036 03 201422 201422 201423 $420.00 $75.26PAREDES FLORES FIDELIA DE LOS ANGELES

071354 E036304.0005373 03 201419 201419 201422 $0.00 $1.45

PAREDES FLORES FIDELIA DE LOS ANGELES

071354 E036304.0005373 03 201420 201420 201422 $0.00 $1.45


071354 E036304.0005373 03 201421 201421 201422 $0.00 $1.45


079813 E036301.0310036 03 201419 201419 201422 $0.00 $0.49


079813 E036301.0310036 03 201420 201420 201422 $0.00 $0.49


079813 E036301.0310036 03 201421 201421 201422 $0.00 $0.49


079813 E036301.0310617 03 201419 201419 201422 $272.15 $63.94

16 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036301.0310617 03 201420 201420 201422 $272.15 $63.94


079813 E036301.0310617 03 201421 201421 201422 $272.15 $63.94


079813 E036302.0310137 03 201419 201419 201422 $0.00 $0.73


079813 E036302.0310137 03 201420 201420 201422 $0.00 $0.73


079813 E036302.0310137 03 201421 201421 201422 $0.00 $0.73


079813 E036303.0310129 03 201419 201419 201422 $0.00 $1.48


079813 E036303.0310129 03 201420 201420 201422 $0.00 $1.48


079813 E036303.0310129 03 201421 201421 201422 $0.00 $1.48


079813 E036308.0000001 03 201419 201419 201422 $0.00 $3.94


079813 E036308.0000001 03 201420 201420 201422 $0.00 $3.94


079813 E036308.0000001 03 201421 201421 201422 $0.00 $3.94


079813 E036312.0000048 03 201419 201419 201422 $0.00 $5.92


079813 E036312.0000048 03 201420 201420 201422 $0.00 $5.92


079813 E036312.0000048 03 201421 201421 201422 $0.00 $5.92

PACHECO GONZALEZ CONSUELO MARINA DE GUADALUPE

073113 A0180300.0200004 03 201419 201419 201422 $1,452.59 $230.15

17 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PACHECO GONZALEZ CONSUELO MARINA DE GUADALUPE

073113 A0180300.0200004 03 201420 201420 201422 $1,005.64 $72.67

PACHECO IC JORGE LUIS 079829 E148900.0310221 03 201420 201420 201423 $420.00 $89.71PACHECO IC JORGE LUIS 079829 E148900.0310221 03 201421 201421 201423 $420.00 $89.71PACHECO IC JORGE LUIS 079829 E148900.0310221 03 201422 201422 201423 $420.00 $89.71PAT LORA DELSIRA ESBEYBI 079821 E012100.0000008 03 201419 201419 201422 $2,500.00 $588.00PAT LORA DELSIRA ESBEYBI 079821 E012100.0000008 03 201420 201420 201422 $2,500.00 $588.00PAT LORA DELSIRA ESBEYBI 079821 E012100.0000008 03 201421 201421 201422 $2,500.00 $588.00PACHECO MARIN AIDA JOSEFINA 071354 E036304.0003400 03 201419 201419 201422 $0.00 $5.79PACHECO MARIN AIDA JOSEFINA 071354 E036304.0003400 03 201420 201420 201422 $0.00 $5.79PACHECO MARIN AIDA JOSEFINA 071354 E036304.0003400 03 201421 201421 201422 $0.00 $5.79PACHECO MARIN AIDA JOSEFINA 079813 E036301.0310279 03 201419 201419 201422 $272.88 $62.29PACHECO MARIN AIDA JOSEFINA 079813 E036301.0310279 03 201420 201420 201422 $272.88 $62.29PACHECO MARIN AIDA JOSEFINA 079813 E036301.0310279 03 201421 201421 201422 $272.88 $62.29PACHECO MARIN AIDA JOSEFINA 079813 E036304.0310105 03 201419 201419 201422 $0.00 $2.54PACHECO MARIN AIDA JOSEFINA 079813 E036304.0310105 03 201420 201420 201422 $0.00 $2.54PACHECO MARIN AIDA JOSEFINA 079813 E036304.0310105 03 201421 201421 201422 $0.00 $2.54PACHECO MARIN AIDA JOSEFINA 079813 E036305.0310094 03 201419 201419 201422 $0.00 $2.23PACHECO MARIN AIDA JOSEFINA 079813 E036305.0310094 03 201420 201420 201422 $0.00 $2.23PACHECO MARIN AIDA JOSEFINA 079813 E036305.0310094 03 201421 201421 201422 $0.00 $2.23PACHECO MARIN AIDA JOSEFINA 079813 E036305.0310221 03 201419 201419 201422 $0.00 $2.23PACHECO MARIN AIDA JOSEFINA 079813 E036305.0310221 03 201420 201420 201422 $0.00 $2.23PACHECO MARIN AIDA JOSEFINA 079813 E036305.0310221 03 201421 201421 201422 $0.00 $2.23PACHECO MARIN AIDA JOSEFINA 079813 E036307.0000132 03 201419 201419 201422 $0.00 $3.12PACHECO MARIN AIDA JOSEFINA 079813 E036307.0000132 03 201420 201420 201422 $0.00 $3.12PACHECO MARIN AIDA JOSEFINA 079813 E036307.0000132 03 201421 201421 201422 $0.00 $3.12PACAB MANRIQUE ELSY DEL ROCIO 079813 E036301.0310226 03 201419 201419 201422 $272.15 $35.60PACAB MANRIQUE ELSY DEL ROCIO 079813 E036301.0310226 03 201420 201420 201422 $272.15 $35.60PACAB MANRIQUE ELSY DEL ROCIO 079813 E036301.0310226 03 201421 201421 201422 $272.15 $35.60PACAB MANRIQUE ELSY DEL ROCIO 079813 E036301.0310287 03 201419 201419 201422 $0.00 $4.24PACAB MANRIQUE ELSY DEL ROCIO 079813 E036301.0310287 03 201420 201420 201422 $0.00 $4.24

18 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PACAB MANRIQUE ELSY DEL ROCIO 079813 E036301.0310287 03 201421 201421 201422 $0.00 $4.24PACAB MANRIQUE ELSY DEL ROCIO 079813 E036303.0310218 03 201419 201419 201422 $0.00 $12.71PACAB MANRIQUE ELSY DEL ROCIO 079813 E036303.0310218 03 201420 201420 201422 $0.00 $12.71PACAB MANRIQUE ELSY DEL ROCIO 079813 E036303.0310218 03 201421 201421 201422 $0.00 $12.71PACAB MANRIQUE ELSY DEL ROCIO 079813 E036305.0310108 03 201419 201419 201422 $0.00 $21.18PACAB MANRIQUE ELSY DEL ROCIO 079813 E036305.0310108 03 201420 201420 201422 $0.00 $21.18PACAB MANRIQUE ELSY DEL ROCIO 079813 E036305.0310108 03 201421 201421 201422 $0.00 $21.18PADRON NICOLIN LILIA DE JESUS 079821 E012100.0310104 03 201419 201419 201422 $8,333.92 $3,076.95PADRON NICOLIN LILIA DE JESUS 079821 E012100.0310104 03 201420 201420 201422 $8,333.92 $3,076.95PADRON NICOLIN LILIA DE JESUS 079821 E012100.0310104 03 201421 201421 201422 $8,333.92 $3,076.95PADRON NICOLIN LILIA DE JESUS 079821 E018100.0000355 03 201419 201419 201422 -$2,641.80 -$2,641.80PADRON NICOLIN LILIA DE JESUS 079821 E018100.0000355 03 201420 201420 201422 -$2,641.80 -$2,641.80PADRON NICOLIN LILIA DE JESUS 079821 E018100.0000355 03 201421 201421 201422 -$2,641.80 -$2,641.80PACHECO PEREZ JAIME JOSE 079813 E036301.0310503 03 201419 201419 201422 $272.88 $60.30PACHECO PEREZ JAIME JOSE 079813 E036301.0310503 03 201420 201420 201422 $272.88 $60.30PACHECO PEREZ JAIME JOSE 079813 E036301.0310503 03 201421 201421 201422 $272.88 $60.30PACHECO PEREZ JAIME JOSE 079813 E036303.0000042 03 201419 201419 201422 $0.00 $1.79PACHECO PEREZ JAIME JOSE 079813 E036303.0000042 03 201420 201420 201422 $0.00 $1.79PACHECO PEREZ JAIME JOSE 079813 E036303.0000042 03 201421 201421 201422 $0.00 $1.79PACHECO PEREZ JAIME JOSE 079813 E036303.0310287 03 201419 201419 201422 $0.00 $1.79PACHECO PEREZ JAIME JOSE 079813 E036303.0310287 03 201420 201420 201422 $0.00 $1.79PACHECO PEREZ JAIME JOSE 079813 E036303.0310287 03 201421 201421 201422 $0.00 $1.79PACHECO PEREZ JAIME JOSE 079813 E036312.0000002 03 201419 201419 201422 $0.00 $7.16PACHECO PEREZ JAIME JOSE 079813 E036312.0000002 03 201420 201420 201422 $0.00 $7.16PACHECO PEREZ JAIME JOSE 079813 E036312.0000002 03 201421 201421 201422 $0.00 $7.16PACHECO PEREZ JAIME JOSE 079813 E036312.0000014 03 201419 201419 201422 $0.00 $7.15PACHECO PEREZ JAIME JOSE 079813 E036312.0000014 03 201420 201420 201422 $0.00 $7.15PACHECO PEREZ JAIME JOSE 079813 E036312.0000014 03 201421 201421 201422 $0.00 $7.15PADRON PERALTA WENDY GUADALUPE

079813 E036301.0310300 03 201419 201419 201422 $270.53 -$167.76

19 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PADRON PERALTA WENDY GUADALUPE

079813 E036301.0310300 03 201420 201420 201422 $270.53 -$167.76

PADRON PERALTA WENDY GUADALUPE

079813 E036301.0310300 03 201421 201421 201422 $270.53 -$167.76

PACAB SANTANA JAVIER ENRIQUE 074831 E046301.0310963 03 201417 201417 201420 $303.45 $38.62PACAB SANTANA JAVIER ENRIQUE 074831 E046301.0310963 03 201418 201418 201420 $272.15 $32.12PACAB SANTANA JAVIER ENRIQUE 074831 E046301.0310963 03 201419 201419 201420 $272.15 $32.12PACAB SANTANA JAVIER ENRIQUE 074831 E046303.0311755 03 201417 201417 201420 $0.00 $0.98PACAB SANTANA JAVIER ENRIQUE 074831 E046303.0311959 03 201417 201417 201420 $910.35 $115.85PACAB SANTANA JAVIER ENRIQUE 074831 E046303.0311959 03 201418 201418 201420 $816.45 $96.36PACAB SANTANA JAVIER ENRIQUE 074831 E046303.0311959 03 201419 201419 201420 $816.45 $96.36PACAB SANTANA JAVIER ENRIQUE 079848 E046304.0480043 03 201417 201417 201420 $246.40 $15.52PACAB SANTANA JAVIER ENRIQUE 079848 E046304.0480043 03 201418 201418 201420 $0.00 $3.95PACAB SANTANA JAVIER ENRIQUE 079848 E046304.0480043 03 201419 201419 201420 $0.00 $3.95PACAB SANTANA JAVIER ENRIQUE 079848 E046501.0480003 03 201417 201417 201420 $0.00 $0.33PACHECO TEC WILBERTH RENE 073112 E028100.0800501 03 201419 201419 201420 $14.98 $4.28PASOS VARGAZ MARIA FLORINDA OFELIA

079821 E018100.0310161 03 201420 201420 201423 $420.00 $75.26

PASOS VARGAZ MARIA FLORINDA OFELIA

079821 E018100.0310161 03 201421 201421 201423 $420.00 $75.26

PASOS VARGAZ MARIA FLORINDA OFELIA

079821 E018100.0310161 03 201422 201422 201423 $420.00 $75.26

PAREDES VARGUEZ RITA CANDELARIA 073111 E018100.0800055 03 201419 201419 201422 -$2,179.10 -$2,179.12



PAREDES VARGUEZ RITA CANDELARIA 079821 E012100.0310087 03 201419 201419 201422 $10,902.36 $2,762.23

20 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.



PEREZ AGUILAR ENRIQUE GUZMAN 073107 S0180700.0200049 03 201423 201423 201424 $0.00 $0.00PECH ARANDA MARIA FLORINDA 072932 E145100.0000002 03 201420 201420 201423 $420.00 $75.26PECH ARANDA MARIA FLORINDA 072932 E145100.0000002 03 201421 201421 201423 $420.00 $75.26PECH ARANDA MARIA FLORINDA 072932 E145100.0000002 03 201422 201422 201423 $420.00 $75.26PEREZ AGUILAR RUBEN ANSELMO 079813 E030100.0310002 03 201419 201419 201422 $87.53 $28.01PEREZ AGUILAR RUBEN ANSELMO 079813 E030100.0310002 03 201420 201420 201422 $87.53 $28.01PEREZ AGUILAR RUBEN ANSELMO 079813 E030100.0310002 03 201421 201421 201422 $87.53 $28.01PERAZA AGUILAR SERGIO LEONEL 073102 T2680300.0200002 03 201419 201419 201422 $1,962.15 $361.05PERAZA AGUILAR SERGIO LEONEL 073102 T2680300.0200002 03 201420 201420 201422 $1,962.15 $361.05PERAZA AGUILAR SERGIO LEONEL 073102 T2680300.0200002 03 201421 201421 201422 $1,962.15 $361.05PEREZ BOJORQUEZ MARIA JOSE DEL ROCIO

079821 E012100.0310115 03 201419 201419 201422 $6,318.17 $1,270.37

PEREZ BOJORQUEZ MARIA JOSE DEL ROCIO

079821 E012100.0310115 03 201420 201420 201422 $6,318.17 $1,270.37


079821 E012100.0310115 03 201421 201421 201422 $6,318.17 $1,270.37


079821 E018100.0310572 03 201419 201419 201422 -$970.95 -$970.96


079821 E018100.0310572 03 201420 201420 201422 -$970.95 -$970.96


079821 E018100.0310572 03 201421 201421 201422 -$970.95 -$970.96

PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310026 03 201417 201417 201420 $303.45 $38.29PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310026 03 201418 201418 201420 $272.15 $32.12PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310026 03 201419 201419 201420 $272.15 $32.12PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310026 03 201419 201419 201422 $0.00 $1.62PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310026 03 201420 201420 201422 $0.00 $1.62

21 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310026 03 201421 201421 201422 $0.00 $1.62PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310253 03 201417 201417 201420 $0.00 $1.66PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310253 03 201418 201418 201420 $0.00 $3.29PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310253 03 201419 201419 201420 $0.00 $3.29PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310253 03 201419 201419 201422 $0.00 $1.62PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310253 03 201420 201420 201422 $0.00 $1.62PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310253 03 201421 201421 201422 $0.00 $1.62PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310343 03 201419 201419 201422 $272.15 $33.74PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310343 03 201420 201420 201422 $272.15 $33.74PERAZA CORTES CINTIA ROSALIA 074831 E046301.0310343 03 201421 201421 201422 $272.15 $33.74PERAZA CORTES CINTIA ROSALIA 074831 E046303.0310651 03 201417 201417 201420 $0.00 $4.99PERAZA CORTES CINTIA ROSALIA 074831 E046303.0310651 03 201418 201418 201420 $0.00 $9.87PERAZA CORTES CINTIA ROSALIA 074831 E046303.0310651 03 201419 201419 201420 $0.00 $9.87PERAZA CORTES CINTIA ROSALIA 074831 E046303.0310651 03 201419 201419 201422 $0.00 $4.86PERAZA CORTES CINTIA ROSALIA 074831 E046303.0310651 03 201420 201420 201422 $0.00 $4.86PERAZA CORTES CINTIA ROSALIA 074831 E046303.0310651 03 201421 201421 201422 $0.00 $4.86PERAZA CORTES CINTIA ROSALIA 074831 E046304.0310038 03 201417 201417 201420 $15.40 $8.33PERAZA CORTES CINTIA ROSALIA 074831 E046304.0310038 03 201418 201418 201420 $0.00 $13.16PERAZA CORTES CINTIA ROSALIA 074831 E046304.0310038 03 201419 201419 201420 $0.00 $13.16PERAZA CORTES CINTIA ROSALIA 074831 E046304.0310038 03 201419 201419 201422 $0.00 $6.48PERAZA CORTES CINTIA ROSALIA 074831 E046304.0310038 03 201420 201420 201422 $0.00 $6.48PERAZA CORTES CINTIA ROSALIA 074831 E046304.0310038 03 201421 201421 201422 $0.00 $6.48PERAZA CORTES CINTIA ROSALIA 079848 E046303.0480066 03 201417 201417 201420 $0.00 $4.99PERAZA CORTES CINTIA ROSALIA 079848 E046303.0480066 03 201418 201418 201420 $0.00 $9.87PERAZA CORTES CINTIA ROSALIA 079848 E046303.0480066 03 201419 201419 201420 $0.00 $9.87PERAZA CORTES CINTIA ROSALIA 079848 E046303.0480066 03 201419 201419 201422 $0.00 $4.86PERAZA CORTES CINTIA ROSALIA 079848 E046303.0480066 03 201420 201420 201422 $0.00 $4.86PERAZA CORTES CINTIA ROSALIA 079848 E046303.0480066 03 201421 201421 201422 $0.00 $4.86PECH CHABLE EDGAR FERNANDO 071354 E036303.0000037 03 201419 201419 201422 $0.00 $4.86PECH CHABLE EDGAR FERNANDO 071354 E036303.0000037 03 201420 201420 201422 $0.00 $4.86PECH CHABLE EDGAR FERNANDO 071354 E036303.0000037 03 201421 201421 201422 $0.00 $4.86

22 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

PECH CHABLE EDGAR FERNANDO 079813 E036301.0310413 03 201419 201419 201422 $270.53 $33.39PECH CHABLE EDGAR FERNANDO 079813 E036301.0310413 03 201420 201420 201422 $270.53 $33.39PECH CHABLE EDGAR FERNANDO 079813 E036301.0310413 03 201421 201421 201422 $270.53 $33.39PECH CHABLE EDGAR FERNANDO 079813 E036303.0310335 03 201419 201419 201422 $0.00 $4.86PECH CHABLE EDGAR FERNANDO 079813 E036303.0310335 03 201420 201420 201422 $0.00 $4.86PECH CHABLE EDGAR FERNANDO 079813 E036303.0310335 03 201421 201421 201422 $0.00 $4.86PECH CHABLE EDGAR FERNANDO 079813 E036306.0310073 03 201419 201419 201422 $0.00 $9.72PECH CHABLE EDGAR FERNANDO 079813 E036306.0310073 03 201420 201420 201422 $0.00 $9.72PECH CHABLE EDGAR FERNANDO 079813 E036306.0310073 03 201421 201421 201422 $0.00 $9.72PEREZ CAAMAL JONATHAN JOEL 143112 E028100.0801551 03 201419 201419 201422 $4,511.87 $431.10PEREZ CAAMAL JONATHAN JOEL 143112 E028100.0801551 03 201420 201420 201422 $4,511.87 $431.10PEREZ CAAMAL JONATHAN JOEL 143112 E028100.0801551 03 201421 201421 201422 $4,511.87 $431.10PECH CAB LAURA CECILIA 071354 E036303.0005146 03 201419 201419 201422 $0.00 $2.07PECH CAB LAURA CECILIA 071354 E036303.0005146 03 201420 201420 201422 $0.00 $2.07PECH CAB LAURA CECILIA 071354 E036303.0005146 03 201421 201421 201422 $0.00 $2.07PECH CAB LAURA CECILIA 071354 E036312.0000404 03 201419 201419 201422 $0.00 $8.26PECH CAB LAURA CECILIA 071354 E036312.0000404 03 201420 201420 201422 $0.00 $8.26PECH CAB LAURA CECILIA 071354 E036312.0000404 03 201421 201421 201422 $0.00 $8.26PECH CAB LAURA CECILIA 079813 E036301.0310330 03 201419 201419 201422 $272.15 $61.43PECH CAB LAURA CECILIA 079813 E036301.0310330 03 201420 201420 201422 $272.15 $61.43PECH CAB LAURA CECILIA 079813 E036301.0310330 03 201421 201421 201422 $272.15 $61.43PECH CAB LAURA CECILIA 079813 E036303.0310614 03 201419 201419 201422 $0.00 $2.07PECH CAB LAURA CECILIA 079813 E036303.0310614 03 201420 201420 201422 $0.00 $2.07PECH CAB LAURA CECILIA 079813 E036303.0310614 03 201421 201421 201422 $0.00 $2.07PECH CAB LAURA CECILIA 079813 E036306.0310090 03 201419 201419 201422 $0.00 $4.13PECH CAB LAURA CECILIA 079813 E036306.0310090 03 201420 201420 201422 $0.00 $4.13PECH CAB LAURA CECILIA 079813 E036306.0310090 03 201421 201421 201422 $0.00 $4.13PEREZ CASTILLO LETICIA ISABEL 079813 E036301.0310582 03 201419 201419 201422 $272.15 $33.38PEREZ CASTILLO LETICIA ISABEL 079813 E036301.0310582 03 201420 201420 201422 $272.15 $33.38PEREZ CASTILLO LETICIA ISABEL 079813 E036301.0310582 03 201421 201421 201422 $272.15 $33.38PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0000081 03 201419 201419 201422 $0.00 $3.30

23 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0000081 03 201420 201420 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0000081 03 201421 201421 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0000122 03 201419 201419 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0000122 03 201420 201420 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0000122 03 201421 201421 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310021 03 201419 201419 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310021 03 201420 201420 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310021 03 201421 201421 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310058 03 201419 201419 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310058 03 201420 201420 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310058 03 201421 201421 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310060 03 201419 201419 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310060 03 201420 201420 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310060 03 201421 201421 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310130 03 201419 201419 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310130 03 201420 201420 201422 $0.00 $3.30PEREZ CASTILLO LETICIA ISABEL 079813 E106702.0310130 03 201421 201421 201422 $0.00 $3.30PECH CAN ROSA ANGELA 143112 E028100.0803051 03 201421 201421 201422 $4,511.87 $431.10PEREZ DZIB FELIX RENAN 074831 E076306.0310006 03 201419 201419 201422 $0.00 -$33.36PEREZ DZIB FELIX RENAN 074831 E076306.0310006 03 201420 201420 201422 $0.00 -$33.36PEREZ DZIB FELIX RENAN 074831 E076306.0310006 03 201421 201421 201422 $0.00 -$33.36PEREZ DZIB FELIX RENAN 079813 E036306.0000024 03 201419 201419 201422 $0.00 -$252.64PEREZ DZIB FELIX RENAN 079813 E036306.0000024 03 201420 201420 201422 $0.00 -$252.64PEREZ DZIB FELIX RENAN 079813 E036306.0000024 03 201421 201421 201422 $0.00 -$252.64PEREZ DZIB FELIX RENAN 079815 E076310.0310071 03 201419 201419 201422 $0.00 $286.00PEREZ DZIB FELIX RENAN 079815 E076310.0310071 03 201420 201420 201422 $0.00 $286.00PEREZ DZIB FELIX RENAN 079815 E076310.0310071 03 201421 201421 201422 $0.00 $286.00PEREIRA DOMINGUEZ ZARINA DE JESUS

074831 E046303.0311613 03 201419 201419 201422 $811.58 $99.26

PEREIRA DOMINGUEZ ZARINA DE JESUS

074831 E046303.0311613 03 201420 201420 201422 $811.58 $99.26

24 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046303.0311613 03 201421 201421 201422 $811.58 $99.26


074831 E046303.0311655 03 201419 201419 201422 $811.58 $95.31


074831 E046303.0311655 03 201420 201420 201422 $811.58 $95.31


074831 E046303.0311655 03 201421 201421 201422 $811.58 $95.31


074831 E046303.0311821 03 201419 201419 201422 $0.00 $71.63


074831 E046303.0311821 03 201420 201420 201422 $0.00 $71.63


074831 E046303.0311821 03 201421 201421 201422 $0.00 $71.63


074831 E046303.0311834 03 201419 201419 201422 $0.00 $75.58


074831 E046303.0311834 03 201420 201420 201422 $0.00 $75.58


074831 E046303.0311834 03 201421 201421 201422 $0.00 $75.58

PEREZ EK SHARON 079813 E036301.0310139 03 201419 201419 201422 $0.00 $0.90PEREZ EK SHARON 079813 E036301.0310139 03 201420 201420 201422 $0.00 $0.90PEREZ EK SHARON 079813 E036301.0310139 03 201421 201421 201422 $0.00 $0.90PEREZ EK SHARON 079813 E036301.0310583 03 201419 201419 201422 $272.15 $51.85PEREZ EK SHARON 079813 E036301.0310583 03 201420 201420 201422 $272.15 $51.85PEREZ EK SHARON 079813 E036301.0310583 03 201421 201421 201422 $272.15 $51.85PEREZ EK SHARON 079813 E036303.0000157 03 201419 201419 201422 $0.00 $2.70PEREZ EK SHARON 079813 E036303.0000157 03 201420 201420 201422 $0.00 $2.70PEREZ EK SHARON 079813 E036303.0000157 03 201421 201421 201422 $0.00 $2.70PEREZ EK SHARON 079813 E036304.0310086 03 201419 201419 201422 $0.00 $3.59PEREZ EK SHARON 079813 E036304.0310086 03 201420 201420 201422 $0.00 $3.59

25 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PEREZ EK SHARON 079813 E036304.0310086 03 201421 201421 201422 $0.00 $3.59PEREZ EK SHARON 079813 E036305.0310595 03 201419 201419 201422 $0.00 $4.49PEREZ EK SHARON 079813 E036305.0310595 03 201420 201420 201422 $0.00 $4.49PEREZ EK SHARON 079813 E036305.0310595 03 201421 201421 201422 $0.00 $4.49PEREZ EK SHARON 079813 E036307.0000184 03 201419 201419 201422 $0.00 $6.29PEREZ EK SHARON 079813 E036307.0000184 03 201420 201420 201422 $0.00 $6.29PEREZ EK SHARON 079813 E036307.0000184 03 201421 201421 201422 $0.00 $6.29PENICHE FERNANDEZ LORENA FLOR DE LOURDES

079813 E032100.0310026 03 201417 201417 201420 $17,113.57 $4,052.48

PENICHE FERNANDEZ LORENA FLOR DE LOURDES

079813 E032100.0310026 03 201418 201418 201420 $14,998.62 $3,555.04


079813 E032100.0310026 03 201419 201419 201420 $14,998.62 $3,555.04


079813 E034100.0310008 03 201417 201417 201420 -$3,914.43 -$3,914.43


079813 E034100.0310008 03 201418 201418 201420 -$3,432.64 -$3,432.64


079813 E034100.0310008 03 201419 201419 201420 -$3,432.64 -$3,432.64

PEREZ HUERTAS JOSE AGUSTIN 079815 E070100.0000009 03 201419 201419 201422 $87.53 $26.26PEREZ HUERTAS JOSE AGUSTIN 079815 E070100.0000009 03 201420 201420 201422 $87.53 $26.26PEREZ HUERTAS JOSE AGUSTIN 079815 E070100.0000009 03 201421 201421 201422 $87.53 $26.26PECH IROLA MIGUEL ANGEL 079815 E076302.0310166 03 201416 201416 201419 $545.50 $236.48PECH IROLA MIGUEL ANGEL 079815 E076302.0310166 03 201417 201417 201419 $608.10 $266.23PECH IROLA MIGUEL ANGEL 079815 E076302.0310166 03 201418 201418 201419 $545.50 $236.48PECH IROLA MIGUEL ANGEL 079815 E076302.0310166 03 201417 201417 201420 $0.00 $3.04PECH IROLA MIGUEL ANGEL 079815 E076302.0310166 03 201418 201418 201420 $0.00 $2.83PECH IROLA MIGUEL ANGEL 079815 E076302.0310166 03 201419 201419 201420 $0.00 $2.83PECH IROLA MIGUEL ANGEL 079815 E076302.0310269 03 201416 201416 201419 $545.50 $236.48PECH IROLA MIGUEL ANGEL 079815 E076302.0310269 03 201417 201417 201419 $608.10 $266.23PECH IROLA MIGUEL ANGEL 079815 E076302.0310269 03 201418 201418 201419 $545.50 $236.48

26 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

PECH IROLA MIGUEL ANGEL 079815 E076302.0310269 03 201417 201417 201420 $0.00 $3.04PECH IROLA MIGUEL ANGEL 079815 E076302.0310269 03 201418 201418 201420 $0.00 $2.83PECH IROLA MIGUEL ANGEL 079815 E076302.0310269 03 201419 201419 201420 $0.00 $2.83PECH IROLA MIGUEL ANGEL 079815 E076302.0310322 03 201416 201416 201419 $545.50 $236.48PECH IROLA MIGUEL ANGEL 079815 E076302.0310322 03 201417 201417 201419 $608.10 $266.23PECH IROLA MIGUEL ANGEL 079815 E076302.0310322 03 201418 201418 201419 $545.50 $236.48PECH IROLA MIGUEL ANGEL 079815 E076302.0310322 03 201417 201417 201420 $0.00 $3.04PECH IROLA MIGUEL ANGEL 079815 E076302.0310322 03 201418 201418 201420 $0.00 $2.83PECH IROLA MIGUEL ANGEL 079815 E076302.0310322 03 201419 201419 201420 $0.00 $2.83PECH IROLA MIGUEL ANGEL 079815 E076302.0310323 03 201416 201416 201419 $545.50 $236.48PECH IROLA MIGUEL ANGEL 079815 E076302.0310323 03 201417 201417 201419 $608.10 $266.23PECH IROLA MIGUEL ANGEL 079815 E076302.0310323 03 201418 201418 201419 $545.50 $236.48PECH IROLA MIGUEL ANGEL 079815 E076302.0310323 03 201417 201417 201420 $0.00 $3.04PECH IROLA MIGUEL ANGEL 079815 E076302.0310323 03 201418 201418 201420 $0.00 $2.83PECH IROLA MIGUEL ANGEL 079815 E076302.0310323 03 201419 201419 201420 $0.00 $2.83PECH IROLA MIGUEL ANGEL 079815 E076302.0310343 03 201417 201417 201420 $608.10 $269.27PECH IROLA MIGUEL ANGEL 079815 E076302.0310343 03 201418 201418 201420 $545.50 $239.30PECH IROLA MIGUEL ANGEL 079815 E076302.0310343 03 201419 201419 201420 $545.50 $239.30PECH IROLA MIGUEL ANGEL 079815 E076303.0310226 03 201416 201416 201419 $818.25 $354.72PECH IROLA MIGUEL ANGEL 079815 E076303.0310226 03 201417 201417 201419 $912.15 $399.35PECH IROLA MIGUEL ANGEL 079815 E076303.0310226 03 201418 201418 201419 $818.25 $354.72PECH IROLA MIGUEL ANGEL 079815 E076303.0310226 03 201417 201417 201420 $0.00 $4.57PECH IROLA MIGUEL ANGEL 079815 E076303.0310226 03 201418 201418 201420 $0.00 $4.24PECH IROLA MIGUEL ANGEL 079815 E076303.0310226 03 201419 201419 201420 $0.00 $4.24PECH IROLA MIGUEL ANGEL 079815 E076305.0310049 03 201416 201416 201419 $1,364.20 $594.13PECH IROLA MIGUEL ANGEL 079815 E076305.0310049 03 201417 201417 201419 $1,844.10 $792.82PECH IROLA MIGUEL ANGEL 079815 E076305.0310049 03 201418 201418 201419 $1,364.20 $594.13PECH IROLA MIGUEL ANGEL 079815 E076305.0310049 03 201417 201417 201420 $31.10 $21.56PECH IROLA MIGUEL ANGEL 079815 E076305.0310049 03 201418 201418 201420 $0.30 $7.18PECH IROLA MIGUEL ANGEL 079815 E076305.0310049 03 201419 201419 201420 $0.30 $7.18PECH IROLA MIGUEL ANGEL 079815 E076305.0310091 03 201416 201416 201419 $1,363.75 $591.23

27 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

PECH IROLA MIGUEL ANGEL 079815 E076305.0310091 03 201417 201417 201419 $1,520.25 $665.61PECH IROLA MIGUEL ANGEL 079815 E076305.0310091 03 201418 201418 201419 $1,363.75 $591.23PECH IROLA MIGUEL ANGEL 079815 E076305.0310091 03 201417 201417 201420 $0.00 $7.60PECH IROLA MIGUEL ANGEL 079815 E076305.0310091 03 201418 201418 201420 $0.00 $7.02PECH IROLA MIGUEL ANGEL 079815 E076305.0310091 03 201419 201419 201420 $0.00 $7.02PECH JIMENEZ MINERVA MARIA 071354 E036303.0002854 03 201419 201419 201422 $0.00 $1.79PECH JIMENEZ MINERVA MARIA 071354 E036303.0002854 03 201420 201420 201422 $0.00 $1.79PECH JIMENEZ MINERVA MARIA 071354 E036303.0002854 03 201421 201421 201422 $0.00 $1.79PECH JIMENEZ MINERVA MARIA 079813 E036301.0310252 03 201419 201419 201422 $273.65 $60.55PECH JIMENEZ MINERVA MARIA 079813 E036301.0310252 03 201420 201420 201422 $273.65 $60.55PECH JIMENEZ MINERVA MARIA 079813 E036301.0310252 03 201421 201421 201422 $273.65 $60.55PECH JIMENEZ MINERVA MARIA 079813 E036301.0310672 03 201419 201419 201422 $0.00 $0.60PECH JIMENEZ MINERVA MARIA 079813 E036301.0310672 03 201420 201420 201422 $0.00 $0.60PECH JIMENEZ MINERVA MARIA 079813 E036301.0310672 03 201421 201421 201422 $0.00 $0.60PECH JIMENEZ MINERVA MARIA 079813 E036307.0000073 03 201419 201419 201422 $0.00 -$62.11PECH JIMENEZ MINERVA MARIA 079813 E036307.0000073 03 201420 201420 201422 $0.00 -$62.11PECH JIMENEZ MINERVA MARIA 079813 E036307.0000073 03 201421 201421 201422 $0.00 -$62.11PECH JIMENEZ MINERVA MARIA 079813 E036319.0310148 03 201419 201419 201422 $0.00 $77.61PECH JIMENEZ MINERVA MARIA 079813 E036319.0310148 03 201420 201420 201422 $0.00 $77.61PECH JIMENEZ MINERVA MARIA 079813 E036319.0310148 03 201421 201421 201422 $0.00 $77.61PEREZ MANRIQUE ADRIANA MARIA 079813 E036301.0310484 03 201419 201419 201422 $272.15 $33.74PEREZ MANRIQUE ADRIANA MARIA 079813 E036301.0310484 03 201420 201420 201422 $272.15 $33.74PEREZ MANRIQUE ADRIANA MARIA 079813 E036301.0310484 03 201421 201421 201422 $272.15 $33.74PEREZ MANRIQUE ADRIANA MARIA 079813 E036302.0310103 03 201419 201419 201422 $0.00 $3.24PEREZ MANRIQUE ADRIANA MARIA 079813 E036302.0310103 03 201420 201420 201422 $0.00 $3.24PEREZ MANRIQUE ADRIANA MARIA 079813 E036302.0310103 03 201421 201421 201422 $0.00 $3.24PEREZ MANRIQUE ADRIANA MARIA 079813 E036303.0000184 03 201419 201419 201422 $0.00 $4.86PEREZ MANRIQUE ADRIANA MARIA 079813 E036303.0000184 03 201420 201420 201422 $0.00 $4.86PEREZ MANRIQUE ADRIANA MARIA 079813 E036303.0000184 03 201421 201421 201422 $0.00 $4.86PEREZ MANRIQUE ADRIANA MARIA 079813 E036303.0310261 03 201419 201419 201422 $0.00 $4.86PEREZ MANRIQUE ADRIANA MARIA 079813 E036303.0310261 03 201420 201420 201422 $0.00 $4.86

28 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PEREZ MANRIQUE ADRIANA MARIA 079813 E036303.0310261 03 201421 201421 201422 $0.00 $4.86PEREZ MANRIQUE ADRIANA MARIA 079813 E036304.0310229 03 201419 201419 201422 $0.00 $6.48PEREZ MANRIQUE ADRIANA MARIA 079813 E036304.0310229 03 201420 201420 201422 $0.00 $6.48PEREZ MANRIQUE ADRIANA MARIA 079813 E036304.0310229 03 201421 201421 201422 $0.00 $6.48PECH MARTINEZ CINTHIA DEL CARMEN

079813 E036301.0310711 03 201419 201419 201422 $270.53 $11.15

PECH MARTINEZ CINTHIA DEL CARMEN

079813 E036301.0310711 03 201420 201420 201422 $270.53 $11.15


079813 E036301.0310711 03 201421 201421 201422 $270.53 $11.15


079813 E106702.0310255 03 201419 201419 201422 $0.00 $10.39


079813 E106702.0310255 03 201420 201420 201422 $0.00 $10.39


079813 E106702.0310255 03 201421 201421 201422 $0.00 $10.39


079813 E106702.0310256 03 201419 201419 201422 $0.00 $10.39


079813 E106702.0310256 03 201420 201420 201422 $0.00 $10.39


079813 E106702.0310256 03 201421 201421 201422 $0.00 $10.39


079813 E106702.0310257 03 201419 201419 201422 $0.00 $10.39


079813 E106702.0310257 03 201420 201420 201422 $0.00 $10.39


079813 E106702.0310257 03 201421 201421 201422 $0.00 $10.39

PEREZ MANRIQUE DANIEL JESUS 074831 E046301.0310560 03 201419 201419 201422 $271.83 $49.41PEREZ MANRIQUE DANIEL JESUS 074831 E046301.0310560 03 201420 201420 201422 $271.83 $49.41PEREZ MANRIQUE DANIEL JESUS 074831 E046301.0310560 03 201421 201421 201422 $271.83 $49.41

29 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PEREZ MANRIQUE DANIEL JESUS 074831 E046302.0310134 03 201419 201419 201422 $0.00 $36.38PEREZ MANRIQUE DANIEL JESUS 074831 E046302.0310134 03 201420 201420 201422 $0.00 $36.38PEREZ MANRIQUE DANIEL JESUS 074831 E046302.0310134 03 201421 201421 201422 $0.00 $36.38PEREZ MANRIQUE DANIEL JESUS 074831 E046303.0310270 03 201419 201419 201422 $0.00 $54.58PEREZ MANRIQUE DANIEL JESUS 074831 E046303.0310270 03 201420 201420 201422 $0.00 $54.58PEREZ MANRIQUE DANIEL JESUS 074831 E046303.0310270 03 201421 201421 201422 $0.00 $54.58PEREZ MANRIQUE DANIEL JESUS 074831 E046304.0310432 03 201419 201419 201422 $1,087.30 $197.63PEREZ MANRIQUE DANIEL JESUS 074831 E046304.0310432 03 201420 201420 201422 $1,087.30 $197.63PEREZ MANRIQUE DANIEL JESUS 074831 E046304.0310432 03 201421 201421 201422 $1,087.30 $197.63PEREZ MANRIQUE DANIEL JESUS 074831 E046305.0310635 03 201419 201419 201422 $0.00 $90.96PEREZ MANRIQUE DANIEL JESUS 074831 E046305.0310635 03 201420 201420 201422 $0.00 $90.96PEREZ MANRIQUE DANIEL JESUS 074831 E046305.0310635 03 201421 201421 201422 $0.00 $90.96PEREZ MANZANILLA MARIA ELENA 079837 E068700.0310159 03 201421 201421 201424 $9,609.88 $2,329.23PEREZ MANZANILLA MARIA ELENA 079837 E068700.0310159 03 201422 201422 201424 $10,609.88 $2,329.23PEREZ MANZANILLA MARIA ELENA 079837 E068700.0310159 03 201423 201423 201424 $34,002.68 $2,723.50PENICHE MONFORTE ELSY BEATRIZ 079813 E036301.0310410 03 201419 201419 201422 $272.88 $37.57PENICHE MONFORTE ELSY BEATRIZ 079813 E036301.0310410 03 201420 201420 201422 $272.88 $37.57PENICHE MONFORTE ELSY BEATRIZ 079813 E036301.0310410 03 201421 201421 201422 $272.88 $37.57PENICHE MONFORTE ELSY BEATRIZ 079813 E036301.0310410 03 201419 201419 201422 $0.00 $9.16PENICHE MONFORTE ELSY BEATRIZ 079813 E036301.0310410 03 201420 201420 201422 $0.00 $9.16PENICHE MONFORTE ELSY BEATRIZ 079813 E036301.0310410 03 201421 201421 201422 $0.00 $9.16PENICHE MONFORTE ELSY BEATRIZ 079813 E036301.0310416 03 201419 201419 201422 $272.88 $46.73PENICHE MONFORTE ELSY BEATRIZ 079813 E036301.0310416 03 201420 201420 201422 $272.88 $46.73PENICHE MONFORTE ELSY BEATRIZ 079813 E036301.0310416 03 201421 201421 201422 $272.88 $46.73PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000054 03 201419 201419 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000054 03 201420 201420 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000054 03 201421 201421 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000054 03 201419 201419 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000054 03 201420 201420 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000054 03 201421 201421 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000099 03 201419 201419 201422 $0.00 $2.25

30 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000099 03 201420 201420 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000099 03 201421 201421 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000099 03 201419 201419 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000099 03 201420 201420 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000099 03 201421 201421 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000104 03 201419 201419 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000104 03 201420 201420 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000104 03 201421 201421 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000104 03 201419 201419 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000104 03 201420 201420 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000104 03 201421 201421 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000118 03 201419 201419 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000118 03 201420 201420 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000118 03 201421 201421 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000118 03 201419 201419 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000118 03 201420 201420 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0000118 03 201421 201421 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310009 03 201419 201419 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310009 03 201420 201420 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310009 03 201421 201421 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310009 03 201419 201419 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310009 03 201420 201420 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310009 03 201421 201421 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310098 03 201419 201419 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310098 03 201420 201420 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310098 03 201421 201421 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310098 03 201419 201419 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310098 03 201420 201420 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310098 03 201421 201421 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310194 03 201419 201419 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310194 03 201420 201420 201422 $0.00 $2.25

31 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310194 03 201421 201421 201422 $0.00 $2.25PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310194 03 201419 201419 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310194 03 201420 201420 201422 $0.00 $17.96PENICHE MONFORTE ELSY BEATRIZ 079813 E106702.0310194 03 201421 201421 201422 $0.00 $17.96PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046301.0310156 03 201417 201417 201419 $0.00 $0.45PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046302.0310738 03 201416 201416 201419 $543.65 $93.54PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046302.0310738 03 201417 201417 201419 $606.25 $106.97PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046302.0310738 03 201418 201418 201419 $543.65 $93.54PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046303.0311746 03 201417 201417 201419 $0.00 $1.34PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046304.0310773 03 201416 201416 201419 $1,087.30 $187.09PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046304.0310773 03 201417 201417 201419 $1,212.50 $213.93PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046304.0310773 03 201418 201418 201419 $1,087.30 $187.09PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046306.0310224 03 201416 201416 201419 $0.00 $3.95PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046306.0310224 03 201417 201417 201419 $338.80 $39.64PEREZ MARIN ZAIDA DEL ROSARIO 074831 E046306.0310224 03 201418 201418 201419 $0.00 $3.95PECH NAVARRO RITA MARIA DEL SOCORRO

079821 E010500.0310005 03 201417 201417 201419 -$829.16 -$265.33

PECH NAVARRO RITA MARIA DEL SOCORRO

079821 E010500.0310005 03 201418 201418 201419 -$829.15 -$265.33

PEBA OCAMPO RUSSELL DE JESUS 074831 E044100.0310053 03 201416 201416 201419 $14,344.59 $3,383.44PEBA OCAMPO RUSSELL DE JESUS 074831 E044100.0310053 03 201417 201417 201419 $16,392.99 $3,865.23PEBA OCAMPO RUSSELL DE JESUS 074831 E044100.0310053 03 201418 201418 201419 $14,344.59 $3,383.44PEBA OCAMPO RUSSELL DE JESUS 074831 E044100.0310053 03 201423 201423 201424 $43,721.11 $849.02PEBA OCAMPO RUSSELL DE JESUS 074831 E046301.0310176 03 201416 201416 201419 -$62.36 -$62.35PEBA OCAMPO RUSSELL DE JESUS 074831 E046301.0310176 03 201417 201417 201419 -$69.67 -$69.66PEBA OCAMPO RUSSELL DE JESUS 074831 E046301.0310176 03 201418 201418 201419 -$62.36 -$62.35PEBA OCAMPO RUSSELL DE JESUS 074831 E046301.0310538 03 201416 201416 201419 -$62.36 -$62.35PEBA OCAMPO RUSSELL DE JESUS 074831 E046301.0310538 03 201417 201417 201419 -$69.67 -$69.66PEBA OCAMPO RUSSELL DE JESUS 074831 E046301.0310538 03 201418 201418 201419 -$62.36 -$62.35PEBA OCAMPO RUSSELL DE JESUS 074831 E046302.0310475 03 201416 201416 201419 -$124.68 -$124.70PEBA OCAMPO RUSSELL DE JESUS 074831 E046302.0310475 03 201417 201417 201419 -$139.30 -$139.31

32 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PEBA OCAMPO RUSSELL DE JESUS 074831 E046302.0310475 03 201418 201418 201419 -$124.68 -$124.70PEBA OCAMPO RUSSELL DE JESUS 074831 E046303.0310838 03 201416 201416 201419 -$187.06 -$187.05PEBA OCAMPO RUSSELL DE JESUS 074831 E046303.0310838 03 201417 201417 201419 -$208.98 -$208.97PEBA OCAMPO RUSSELL DE JESUS 074831 E046303.0310838 03 201418 201418 201419 -$187.06 -$187.05PEBA OCAMPO RUSSELL DE JESUS 074831 E046303.0310839 03 201416 201416 201419 -$187.06 -$187.05PEBA OCAMPO RUSSELL DE JESUS 074831 E046303.0310839 03 201417 201417 201419 -$208.98 -$208.97PEBA OCAMPO RUSSELL DE JESUS 074831 E046303.0310839 03 201418 201418 201419 -$187.06 -$187.05PEBA OCAMPO RUSSELL DE JESUS 074831 E046305.0310314 03 201416 201416 201419 -$311.76 -$311.75PEBA OCAMPO RUSSELL DE JESUS 074831 E046305.0310314 03 201417 201417 201419 -$348.30 -$348.29PEBA OCAMPO RUSSELL DE JESUS 074831 E046305.0310314 03 201418 201418 201419 -$311.76 -$311.75PEBA OCAMPO RUSSELL DE JESUS 074831 E046320.0310027 03 201416 201416 201419 -$1,251.29 -$1,251.31PEBA OCAMPO RUSSELL DE JESUS 074831 E046320.0310027 03 201417 201417 201419 -$1,457.90 -$1,457.91PEBA OCAMPO RUSSELL DE JESUS 074831 E046320.0310027 03 201418 201418 201419 -$1,251.29 -$1,251.31PECH PINEDA LIZBETH EDITH 074831 E046315.0310001 03 201419 201419 201422 $0.00 $346.69PECH PINEDA LIZBETH EDITH 074831 E046315.0310001 03 201420 201420 201422 $0.00 $346.69PECH PINEDA LIZBETH EDITH 079848 E046307.0480062 03 201419 201419 201422 $0.00 -$346.69PECH PINEDA LIZBETH EDITH 079848 E046307.0480062 03 201420 201420 201422 $0.00 -$346.69PECH POOT MARIA LUISA 079813 E036301.0310276 03 201419 201419 201422 $270.53 $11.68PECH POOT MARIA LUISA 079813 E036301.0310276 03 201420 201420 201422 $270.53 $11.68PECH POOT MARIA LUISA 079813 E036301.0310276 03 201421 201421 201422 $270.53 $11.68PECH POOT MARIA LUISA 079813 E036306.0310161 03 201419 201419 201422 $0.00 $30.63PECH POOT MARIA LUISA 079813 E036306.0310161 03 201420 201420 201422 $0.00 $30.63PECH POOT MARIA LUISA 079813 E036306.0310161 03 201421 201421 201422 $0.00 $30.63PECH PALOMO OLGA MARIA 071354 E036302.0000393 03 201419 201419 201422 $0.00 $0.50PECH PALOMO OLGA MARIA 071354 E036302.0000393 03 201420 201420 201422 $0.00 $0.50PECH PALOMO OLGA MARIA 071354 E036302.0000393 03 201421 201421 201422 $0.00 $0.50PECH PALOMO OLGA MARIA 071354 E036304.0006118 03 201419 201419 201422 $0.00 $0.99PECH PALOMO OLGA MARIA 071354 E036304.0006118 03 201420 201420 201422 $0.00 $0.99PECH PALOMO OLGA MARIA 071354 E036304.0006118 03 201421 201421 201422 $0.00 $0.99PECH PALOMO OLGA MARIA 073113 E039203.0310097 03 201419 201419 201422 $0.00 $0.74PECH PALOMO OLGA MARIA 073113 E039203.0310097 03 201420 201420 201422 $0.00 $0.74

33 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PECH PALOMO OLGA MARIA 073113 E039203.0310097 03 201421 201421 201422 $0.00 $0.74PECH PALOMO OLGA MARIA 079813 E036301.0310197 03 201419 201419 201422 $275.95 $69.81PECH PALOMO OLGA MARIA 079813 E036301.0310197 03 201420 201420 201422 $275.95 $69.81PECH PALOMO OLGA MARIA 079813 E036301.0310197 03 201421 201421 201422 $275.95 $69.81PECH PALOMO OLGA MARIA 079813 E036303.0310103 03 201419 201419 201422 $0.00 $0.74PECH PALOMO OLGA MARIA 079813 E036303.0310103 03 201420 201420 201422 $0.00 $0.74PECH PALOMO OLGA MARIA 079813 E036303.0310103 03 201421 201421 201422 $0.00 $0.74PECH PALOMO OLGA MARIA 079813 E036307.0000177 03 201419 201419 201422 $0.00 $1.73PECH PALOMO OLGA MARIA 079813 E036307.0000177 03 201420 201420 201422 $0.00 $1.73PECH PALOMO OLGA MARIA 079813 E036307.0000177 03 201421 201421 201422 $0.00 $1.73PECH PALOMO OLGA MARIA 079813 E036319.0310082 03 201419 201419 201422 $0.00 $4.70PECH PALOMO OLGA MARIA 079813 E036319.0310082 03 201420 201420 201422 $0.00 $4.70PECH PALOMO OLGA MARIA 079813 E036319.0310082 03 201421 201421 201422 $0.00 $4.70PECH Y PALMA ROSA DE LIMA TRINIDAD

073111 E018100.0800266 03 201420 201420 201423 $420.00 $89.71

PECH Y PALMA ROSA DE LIMA TRINIDAD

073111 E018100.0800266 03 201421 201421 201423 $420.00 $89.71

PECH Y PALMA ROSA DE LIMA TRINIDAD

073111 E018100.0800266 03 201422 201422 201423 $420.00 $89.71

PEREZ PADILLA RUBEN DARIO 071354 E036322.0000284 03 201419 201419 201422 -$1,433.84 -$1,433.87PEREZ PADILLA RUBEN DARIO 071354 E036322.0000284 03 201420 201420 201422 -$1,433.84 -$1,433.87PEREZ PADILLA RUBEN DARIO 071354 E036322.0000284 03 201421 201421 201422 -$1,433.84 -$1,433.87PEREZ PADILLA RUBEN DARIO 074831 E046303.0310206 03 201423 201423 201424 $0.00 $6.07PEREZ PADILLA RUBEN DARIO 074831 E046312.0310045 03 201423 201423 201424 $0.00 $24.01PEREZ PADILLA RUBEN DARIO 079813 E036302.0310331 03 201423 201423 201424 $0.00 $4.04PEREZ PADILLA RUBEN DARIO 079813 E036303.0310400 03 201419 201419 201422 -$194.97 -$194.96PEREZ PADILLA RUBEN DARIO 079813 E036303.0310400 03 201420 201420 201422 -$194.97 -$194.96PEREZ PADILLA RUBEN DARIO 079813 E036303.0310400 03 201421 201421 201422 -$194.97 -$194.96PEREZ PADILLA RUBEN DARIO 079813 E036325.0310016 03 201419 201419 201422 $6,823.23 $1,628.83PEREZ PADILLA RUBEN DARIO 079813 E036325.0310016 03 201420 201420 201422 $6,823.23 $1,628.83PEREZ PADILLA RUBEN DARIO 079813 E036325.0310016 03 201421 201421 201422 $6,823.23 $1,628.83

34 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PEREZ PADILLA RUBEN DARIO 079813 E036325.0310016 03 201423 201423 201424 $20,630.36 $310.99PENA QUINTAL JOSE EDUARDO 071354 E036302.0001584 03 201417 201417 201419 $0.00 $1.16PENA QUINTAL JOSE EDUARDO 079813 E036302.0000060 03 201417 201417 201419 $0.00 $1.16PENA QUINTAL JOSE EDUARDO 079813 E036302.0310166 03 201417 201417 201419 $0.00 $1.16PENA QUINTAL JOSE EDUARDO 079813 E036302.0310388 03 201416 201416 201419 $715.76 $139.12PENA QUINTAL JOSE EDUARDO 079813 E036302.0310388 03 201417 201417 201419 $778.36 $155.76PENA QUINTAL JOSE EDUARDO 079813 E036302.0310388 03 201418 201418 201419 $715.76 $139.12PENA QUINTAL JOSE EDUARDO 079813 E036303.0310803 03 201416 201416 201419 -$237.47 -$237.47PENA QUINTAL JOSE EDUARDO 079813 E036303.0310803 03 201417 201417 201419 -$288.69 -$288.69PENA QUINTAL JOSE EDUARDO 079813 E036303.0310803 03 201418 201418 201419 -$237.47 -$237.47PENA QUINTAL JOSE EDUARDO 079813 E036304.0310364 03 201417 201417 201419 $0.00 $1.76PENA QUINTAL JOSE EDUARDO 079813 E036304.0310378 03 201416 201416 201419 $1,431.52 $307.03PENA QUINTAL JOSE EDUARDO 079813 E036304.0310378 03 201417 201417 201419 $1,895.52 $379.36PENA QUINTAL JOSE EDUARDO 079813 E036304.0310378 03 201418 201418 201419 $1,431.52 $307.03PERERA ROSAS SUEMI AZUCENA 079821 E018100.0310964 03 201420 201420 201423 $420.00 $75.26PERERA ROSAS SUEMI AZUCENA 079821 E018100.0310964 03 201421 201421 201423 $420.00 $75.26PERERA ROSAS SUEMI AZUCENA 079821 E018100.0310964 03 201422 201422 201423 $420.00 $75.26PERERA SUASTE ANA MARIBEL 079829 E148900.0310445 03 201420 201420 201423 $420.00 $89.71PERERA SUASTE ANA MARIBEL 079829 E148900.0310445 03 201421 201421 201423 $420.00 $89.71PERERA SUASTE ANA MARIBEL 079829 E148900.0310445 03 201422 201422 201423 $420.00 $89.71PEREZ SALAS EFRAIN ALFREDO 074831 E044100.0310055 03 201416 201416 201419 $22,300.59 $5,594.68PEREZ SALAS EFRAIN ALFREDO 074831 E044100.0310055 03 201417 201417 201419 $24,348.99 $6,209.20PEREZ SALAS EFRAIN ALFREDO 074831 E044100.0310055 03 201418 201418 201419 $22,300.59 $5,594.68PEREZ SALAS EFRAIN ALFREDO 074831 E046306.0310036 03 201416 201416 201419 -$707.67 -$707.69PEREZ SALAS EFRAIN ALFREDO 074831 E046306.0310036 03 201417 201417 201419 -$754.94 -$754.96PEREZ SALAS EFRAIN ALFREDO 074831 E046306.0310036 03 201418 201418 201419 -$707.67 -$707.69PEREZ SALAS EFRAIN ALFREDO 074831 E046322.0310037 03 201416 201416 201419 -$2,817.16 -$2,817.18PEREZ SALAS EFRAIN ALFREDO 074831 E046322.0310037 03 201417 201417 201419 -$3,066.60 -$3,066.62PEREZ SALAS EFRAIN ALFREDO 074831 E046322.0310037 03 201418 201418 201419 -$2,817.16 -$2,817.18PEREZ SALAS EFRAIN ALFREDO 074831 E046502.0310017 03 201416 201416 201419 -$176.61 -$176.62PEREZ SALAS EFRAIN ALFREDO 074831 E046502.0310017 03 201417 201417 201419 -$191.30 -$191.31

35 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PEREZ SALAS EFRAIN ALFREDO 074831 E046502.0310017 03 201418 201418 201419 -$176.61 -$176.62PENICHE SOBERANIS GLADIS AURORA 071354 E036303.0003599 03 201419 201419 201422 $0.00 $3.54

PENICHE SOBERANIS GLADIS AURORA 071354 E036303.0003599 03 201420 201420 201422 $0.00 $3.54














36 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PEREZ SANCHEZ MARIA ILEANA 073107 A0180700.0200001 03 201418 201418 201421 -$1,698.85 -$1,698.85PEREZ SANCHEZ MARIA ILEANA 073107 A0180700.0200001 03 201419 201419 201421 -$1,698.85 -$1,698.85PEREZ SANCHEZ MARIA ILEANA 073107 A0180700.0200001 03 201420 201420 201421 -$1,698.85 -$1,698.85PEREZ SANCHEZ MARIA ILEANA 074831 E046508.0310290 03 201418 201418 201421 $0.00 $21.58PEREZ SANCHEZ MARIA ILEANA 074831 E046508.0310290 03 201419 201419 201421 $0.00 $21.58PEREZ SANCHEZ MARIA ILEANA 074831 E046508.0310290 03 201420 201420 201421 $0.00 $21.58PEREZ SANCHEZ MARIA ILEANA 074831 E223300.0310006 03 201418 201418 201421 $10,774.05 $2,413.35PEREZ SANCHEZ MARIA ILEANA 074831 E223300.0310006 03 201419 201419 201421 $10,774.05 $2,413.35PEREZ SANCHEZ MARIA ILEANA 074831 E223300.0310006 03 201420 201420 201421 $10,774.05 $2,413.35PERERA Y SUASTE MIRNA YOLANDA 079829 E148900.0800004 03 201420 201420 201423 $420.00 $98.78PERERA Y SUASTE MIRNA YOLANDA 079829 E148900.0800004 03 201421 201421 201423 $420.00 $98.78PERERA Y SUASTE MIRNA YOLANDA 079829 E148900.0800004 03 201422 201422 201423 $420.00 $98.78PEREZ SANCHEZ WILLIAM BASILIO 073113 S0180800.0200009 03 201417 201417 201420 $1,340.85 $114.50PEREZ TREJO ABEL ALFREDO 071354 E036322.0000039 03 201419 201419 201422 $0.00 $6.42PEREZ TREJO ABEL ALFREDO 071354 E036322.0000039 03 201420 201420 201422 $0.00 $6.42PEREZ TREJO ABEL ALFREDO 071354 E036322.0000039 03 201421 201421 201422 $0.00 $6.42PEREZ TREJO ABEL ALFREDO 073113 E039204.0310058 03 201419 201419 201422 $0.00 $0.89PEREZ TREJO ABEL ALFREDO 073113 E039204.0310058 03 201420 201420 201422 $0.00 $0.89PEREZ TREJO ABEL ALFREDO 073113 E039204.0310058 03 201421 201421 201422 $0.00 $0.89PEREZ TREJO ABEL ALFREDO 079813 E036301.0310763 03 201419 201419 201422 $275.13 $64.51PEREZ TREJO ABEL ALFREDO 079813 E036301.0310763 03 201420 201420 201422 $275.13 $64.51PEREZ TREJO ABEL ALFREDO 079813 E036301.0310763 03 201421 201421 201422 $275.13 $64.51PEREZ TREJO ABEL ALFREDO 079813 E036302.0310047 03 201419 201419 201422 $0.00 $0.59PEREZ TREJO ABEL ALFREDO 079813 E036302.0310047 03 201420 201420 201422 $0.00 $0.59PEREZ TREJO ABEL ALFREDO 079813 E036302.0310047 03 201421 201421 201422 $0.00 $0.59PEREZ TREJO ABEL ALFREDO 079813 E036506.0000069 03 201419 201419 201422 $0.00 $1.75PEREZ TREJO ABEL ALFREDO 079813 E036506.0000069 03 201420 201420 201422 $0.00 $1.75PEREZ TREJO ABEL ALFREDO 079813 E036506.0000069 03 201421 201421 201422 $0.00 $1.75PECH TEP MARGARITA DEL CARMEN 079813 E036301.0310801 03 201419 201419 201422 $270.53 $6.58PECH TEP MARGARITA DEL CARMEN 079813 E036301.0310801 03 201420 201420 201422 $270.53 $6.58PECH TEP MARGARITA DEL CARMEN 079813 E036301.0310801 03 201421 201421 201422 $270.53 $6.58

37 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PECH TEP MARGARITA DEL CARMEN 079813 E036305.0310381 03 201419 201419 201422 $0.00 $35.84PECH TEP MARGARITA DEL CARMEN 079813 E036305.0310381 03 201420 201420 201422 $0.00 $35.84PECH TEP MARGARITA DEL CARMEN 079813 E036305.0310381 03 201421 201421 201422 $0.00 $35.84ESCALANTE CETINA KATHRYN MARINA 073113 A0180300.0200219 03 201417 201417 201420 $1,387.37 $240.56

ESCALANTE CETINA KATHRYN MARINA 073113 A0180300.0200219 03 201418 201418 201420 $1,387.37 $237.02

ESCALANTE CETINA KATHRYN MARINA 073113 A0180300.0200219 03 201419 201419 201420 $1,387.37 $237.02

ESCALANTE CETINA KATHRYN MARINA 079837 E046505.0310001 03 201417 201417 201420 $0.00 $33.84



PEREZ VARGUEZ LIGIA DEL CARMEN 079821 E018100.0310561 03 201420 201420 201423 $420.00 $89.71PEREZ VARGUEZ LIGIA DEL CARMEN 079821 E018100.0310561 03 201421 201421 201423 $420.00 $89.71PEREZ VARGUEZ LIGIA DEL CARMEN 079821 E018100.0310561 03 201422 201422 201423 $420.00 $89.71PERAZA VAZQUEZ MIRIAM DE JESUS 079821 E012100.0310085 03 201419 201419 201422 $8,326.89 $2,399.71PERAZA VAZQUEZ MIRIAM DE JESUS 079821 E012100.0310085 03 201420 201420 201422 $8,326.89 $2,399.71PERAZA VAZQUEZ MIRIAM DE JESUS 079821 E012100.0310085 03 201421 201421 201422 $8,326.89 $2,399.71PERAZA VAZQUEZ MIRIAM DE JESUS 079821 E018100.0310602 03 201419 201419 201422 -$1,964.56 -$1,964.56PERAZA VAZQUEZ MIRIAM DE JESUS 079821 E018100.0310602 03 201420 201420 201422 -$1,964.56 -$1,964.56PERAZA VAZQUEZ MIRIAM DE JESUS 079821 E018100.0310602 03 201421 201421 201422 -$1,964.56 -$1,964.56PECH YAMA JUAN BAUTISTA 073114 E148900.0800169 03 201420 201420 201423 $420.00 $89.71PECH YAMA JUAN BAUTISTA 073114 E148900.0800169 03 201421 201421 201423 $420.00 $89.71PECH YAMA JUAN BAUTISTA 073114 E148900.0800169 03 201422 201422 201423 $420.00 $89.71PINTO ALCOCER SERVIA MARIA GIGLIOLA

073107 A0180300.0300145 03 201417 201417 201420 $3,630.42 $429.92

PINTO ALCOCER SERVIA MARIA GIGLIOLA

073107 A0180300.0300145 03 201418 201418 201420 $3,630.42 $429.92

38 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PINTO ALCOCER SERVIA MARIA GIGLIOLA

073107 A0180300.0300145 03 201419 201419 201420 $3,630.42 $429.92

PINTO COUOH ROGER ENRIQUE 073112 E028100.0803449 03 201419 201419 201422 -$968.94 -$968.95PINTO COUOH ROGER ENRIQUE 073112 E028100.0803449 03 201420 201420 201422 -$968.94 -$968.95PINTO COUOH ROGER ENRIQUE 073112 E028100.0803449 03 201421 201421 201422 -$968.94 -$968.95PINTO COUOH ROGER ENRIQUE 079812 E022100.0310127 03 201419 201419 201422 $6,311.15 $1,268.13PINTO COUOH ROGER ENRIQUE 079812 E022100.0310127 03 201420 201420 201422 $6,311.15 $1,268.13PINTO COUOH ROGER ENRIQUE 079812 E022100.0310127 03 201421 201421 201422 $6,311.15 $1,268.13PINTO DUARTE GUADALUPE ANGELICA

074831 E046310.0310068 03 201417 201417 201420 $0.00 -$49.28

PINTO DUARTE GUADALUPE ANGELICA

074831 E046310.0310068 03 201418 201418 201420 $0.00 -$50.18


074831 E046310.0310069 03 201417 201417 201420 $0.00 -$49.28


074831 E046310.0310069 03 201418 201418 201420 $0.00 -$50.18


074831 E046312.0310104 03 201417 201417 201420 -$3,007.10 -$577.55


074831 E046312.0310104 03 201418 201418 201420 -$3,007.10 -$545.80

PINTO DZUL LILIA PATRICIA 073102 S0180300.0200039 03 201419 201419 201420 $1,000.00 $259.08PINO GONGORA GABRIELA ISABEL 079813 E036301.0310407 03 201419 201419 201422 $273.65 $62.31PINO GONGORA GABRIELA ISABEL 079813 E036301.0310407 03 201420 201420 201422 $273.65 $62.31PINO GONGORA GABRIELA ISABEL 079813 E036301.0310407 03 201421 201421 201422 $273.65 $62.31PINO GONGORA GABRIELA ISABEL 079813 E036503.0310139 03 201419 201419 201422 $0.00 $1.45PINO GONGORA GABRIELA ISABEL 079813 E036503.0310139 03 201420 201420 201422 $0.00 $1.45PINO GONGORA GABRIELA ISABEL 079813 E036503.0310139 03 201421 201421 201422 $0.00 $1.45PINO GONGORA GABRIELA ISABEL 079813 E036506.0000113 03 201419 201419 201422 $0.00 $2.90PINO GONGORA GABRIELA ISABEL 079813 E036506.0000113 03 201420 201420 201422 $0.00 $2.90PINO GONGORA GABRIELA ISABEL 079813 E036506.0000113 03 201421 201421 201422 $0.00 $2.90PINO GONGORA GABRIELA ISABEL 079813 E036518.0310003 03 201419 201419 201422 $0.00 $11.78

39 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PINO GONGORA GABRIELA ISABEL 079813 E036518.0310003 03 201420 201420 201422 $0.00 $11.78PINO GONGORA GABRIELA ISABEL 079813 E036518.0310003 03 201421 201421 201422 $0.00 $11.78PRIEGO LEWIS GONZALO ANTONIO ELISEO

074831 E040100.0310003 03 201419 201419 201422 $87.53 $29.76

PRIEGO LEWIS GONZALO ANTONIO ELISEO

074831 E040100.0310003 03 201420 201420 201422 $87.53 $29.76

PRIEGO LEWIS GONZALO ANTONIO ELISEO

074831 E040100.0310003 03 201421 201421 201422 $87.53 $29.76

PIMENTEL LEZAMA VICENTA MARTINA 073113 A0180500.0200013 03 201417 201417 201420 $250.00 $44.80



POOL CAMPOS ALMA GUADALUPE 074831 E046303.0311782 03 201419 201419 201422 $811.58 $23.69POOL CAMPOS ALMA GUADALUPE 074831 E046303.0311782 03 201420 201420 201422 $811.58 $23.69POOL CAMPOS ALMA GUADALUPE 074831 E046303.0311782 03 201421 201421 201422 $811.58 $23.69POOL CAMPOS ALMA GUADALUPE 079813 E036303.0310861 03 201419 201419 201422 $0.00 $103.46POOL CAMPOS ALMA GUADALUPE 079813 E036303.0310861 03 201420 201420 201422 $0.00 $103.46POOL CAMPOS ALMA GUADALUPE 079813 E036303.0310861 03 201421 201421 201422 $0.00 $103.46POOL CABALLERO MARTHA PATRICIA 079829 E148900.0310503 03 201420 201420 201423 $420.00 $75.26

POOL CABALLERO MARTHA PATRICIA 079829 E148900.0310503 03 201421 201421 201423 $420.00 $75.26

POOL CABALLERO MARTHA PATRICIA 079829 E148900.0310503 03 201422 201422 201423 $420.00 $75.26

POVEDA HERRERA NELLY ASUNCION 079813 E036301.0310727 03 201419 201419 201422 $270.53 -$167.76


40 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


POOT KANTUN YENY GRISSEL 079821 E018100.0310880 03 201420 201420 201423 $420.00 $75.26POOT KANTUN YENY GRISSEL 079821 E018100.0310880 03 201421 201421 201423 $420.00 $75.26POOT KANTUN YENY GRISSEL 079821 E018100.0310880 03 201422 201422 201423 $420.00 $75.26DE LA PORTILLA MALDONADO EMMA LETICIA

079815 E070100.0000011 03 201419 201419 201422 $87.53 $28.01

DE LA PORTILLA MALDONADO EMMA LETICIA

079815 E070100.0000011 03 201420 201420 201422 $87.53 $28.01

DE LA PORTILLA MALDONADO EMMA LETICIA

079815 E070100.0000011 03 201421 201421 201422 $87.53 $28.01

TUN CAAMAL JUANA CANDELARIA 079821 E018100.0310530 03 201420 201420 201423 $5,228.58 $959.55TUN CAAMAL JUANA CANDELARIA 079821 E018100.0310530 03 201421 201421 201423 $5,228.58 $959.55TUN CAAMAL JUANA CANDELARIA 079821 E018100.0310530 03 201422 201422 201423 $5,228.58 $959.55POOT RODRIGUEZ ALEX JESUS 079837 E067121.0000019 03 201419 201419 201420 -$1,626.30 -$339.85POOT UN DENSI NOEMI 074831 E046302.0310264 03 201417 201417 201420 $0.00 $0.21POOT UN DENSI NOEMI 074831 E046302.0310598 03 201417 201417 201420 $0.00 $0.21POOT UN DENSI NOEMI 074831 E046303.0311888 03 201417 201417 201420 $0.00 $0.32POOT UN DENSI NOEMI 074831 E046303.0311963 03 201417 201417 201420 $910.35 $185.86POOT UN DENSI NOEMI 074831 E046303.0311963 03 201418 201418 201420 $816.45 $161.54POOT UN DENSI NOEMI 074831 E046303.0311963 03 201419 201419 201420 $816.45 $161.54POOT UN DENSI NOEMI 074831 E046304.0310702 03 201417 201417 201420 $0.00 $0.43POOT UN DENSI NOEMI 074831 E046304.0310774 03 201417 201417 201420 $1,213.80 $247.81POOT UN DENSI NOEMI 074831 E046304.0310774 03 201418 201418 201420 $1,088.60 $215.39POOT UN DENSI NOEMI 074831 E046304.0310774 03 201419 201419 201420 $1,088.60 $215.39POOT UN DENSI NOEMI 074831 E046305.0310994 03 201417 201417 201420 $385.75 $54.19POOT UN DENSI NOEMI 074831 E046305.0310994 03 201418 201418 201420 $0.75 $4.03POOT UN DENSI NOEMI 074831 E046305.0310994 03 201419 201419 201420 $0.75 $4.03POOL UC LORENA IDELINA 079829 E148900.0310264 03 201420 201420 201423 $420.00 $89.71POOL UC LORENA IDELINA 079829 E148900.0310264 03 201421 201421 201423 $420.00 $89.71POOL UC LORENA IDELINA 079829 E148900.0310264 03 201422 201422 201423 $420.00 $89.71

41 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

POOT UCAN MINELIA FELIPA 079829 E148900.0310103 03 201420 201420 201423 $420.00 $89.71POOT UCAN MINELIA FELIPA 079829 E148900.0310103 03 201421 201421 201423 $420.00 $89.71POOT UCAN MINELIA FELIPA 079829 E148900.0310103 03 201422 201422 201423 $420.00 $89.71PUC BAEZ LILIANA ISABEL 079837 E068900.0310082 03 201419 201419 201422 $5,531.44 $1,032.21PUC BAEZ LILIANA ISABEL 079837 E068900.0310082 03 201420 201420 201422 $5,531.44 $1,032.21PUC BAEZ LILIANA ISABEL 079837 E068900.0310082 03 201421 201421 201422 $5,531.44 $1,032.21PUERTO CANCHE CHRISTIAN GUADALUPE

079829 E148900.0000151 03 201419 201419 201422 $0.00 $208.57

PUERTO CANCHE CHRISTIAN GUADALUPE

079829 E148900.0000151 03 201420 201420 201422 $0.00 $208.57

PUERTO CANCHE CHRISTIAN GUADALUPE

079829 E148900.0000151 03 201421 201421 201422 $0.00 $186.23

PUC CHAN SULLY MARIELA 074831 E046301.0310667 03 201419 201419 201422 $272.15 $49.96PUC CHAN SULLY MARIELA 074831 E046301.0310667 03 201420 201420 201422 $272.15 $49.96PUC CHAN SULLY MARIELA 074831 E046301.0310667 03 201421 201421 201422 $272.15 $49.96PUC CHAN SULLY MARIELA 074831 E046302.0310605 03 201419 201419 201422 $0.00 $2.11PUC CHAN SULLY MARIELA 074831 E046302.0310605 03 201420 201420 201422 $0.00 $2.11PUC CHAN SULLY MARIELA 074831 E046302.0310605 03 201421 201421 201422 $0.00 $2.11PUC CHAN SULLY MARIELA 074831 E046302.0310608 03 201419 201419 201422 $0.00 $2.11PUC CHAN SULLY MARIELA 074831 E046302.0310608 03 201420 201420 201422 $0.00 $2.11PUC CHAN SULLY MARIELA 074831 E046302.0310608 03 201421 201421 201422 $0.00 $2.11PUC CHAN SULLY MARIELA 074831 E046302.0310642 03 201419 201419 201422 $0.00 $2.11PUC CHAN SULLY MARIELA 074831 E046302.0310642 03 201420 201420 201422 $0.00 $2.11PUC CHAN SULLY MARIELA 074831 E046302.0310642 03 201421 201421 201422 $0.00 $2.11PUC CHAN SULLY MARIELA 074831 E046303.0311402 03 201419 201419 201422 $0.00 $3.16PUC CHAN SULLY MARIELA 074831 E046303.0311402 03 201420 201420 201422 $0.00 $3.16PUC CHAN SULLY MARIELA 074831 E046303.0311402 03 201421 201421 201422 $0.00 $3.16PUC CHAN SULLY MARIELA 074831 E046303.0311403 03 201419 201419 201422 $0.00 $3.16PUC CHAN SULLY MARIELA 074831 E046303.0311403 03 201420 201420 201422 $0.00 $3.16PUC CHAN SULLY MARIELA 074831 E046303.0311403 03 201421 201421 201422 $0.00 $3.16PUC CHAN SULLY MARIELA 074831 E046306.0310288 03 201419 201419 201422 $0.00 $6.33

42 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PUC CHAN SULLY MARIELA 074831 E046306.0310288 03 201420 201420 201422 $0.00 $6.33PUC CHAN SULLY MARIELA 074831 E046306.0310288 03 201421 201421 201422 $0.00 $6.33PUCH GARCIA MELVI YESENIA 073107 T2680300.0300057 03 201417 201417 201420 $4,233.75 $681.45PUCH GARCIA MELVI YESENIA 073107 T2680300.0300057 03 201418 201418 201420 $4,233.75 $681.45PUCH GARCIA MELVI YESENIA 073107 T2680300.0300057 03 201419 201419 201420 $4,233.75 $681.45PUC OJEDA ANTONIO 079813 E036301.0310584 03 201419 201419 201422 $272.88 $47.05PUC OJEDA ANTONIO 079813 E036301.0310584 03 201420 201420 201422 $272.88 $47.05PUC OJEDA ANTONIO 079813 E036301.0310584 03 201421 201421 201422 $272.88 $47.05PUC OJEDA ANTONIO 079813 E036302.0310184 03 201419 201419 201422 $0.00 $18.38PUC OJEDA ANTONIO 079813 E036302.0310184 03 201420 201420 201422 $0.00 $18.38PUC OJEDA ANTONIO 079813 E036302.0310184 03 201421 201421 201422 $0.00 $18.38PUC OJEDA ANTONIO 079813 E036304.0000202 03 201419 201419 201422 $0.00 $36.77PUC OJEDA ANTONIO 079813 E036304.0000202 03 201420 201420 201422 $0.00 $36.77PUC OJEDA ANTONIO 079813 E036304.0000202 03 201421 201421 201422 $0.00 $36.77PUC OJEDA ANTONIO 079813 E036307.0310064 03 201419 201419 201422 $0.00 $64.34PUC OJEDA ANTONIO 079813 E036307.0310064 03 201420 201420 201422 $0.00 $64.34PUC OJEDA ANTONIO 079813 E036307.0310064 03 201421 201421 201422 $0.00 $64.34PUC OJEDA ANTONIO 079813 E037102.0310003 03 201419 201419 201422 $0.00 $18.38PUC OJEDA ANTONIO 079813 E037102.0310003 03 201420 201420 201422 $0.00 $18.38PUC OJEDA ANTONIO 079813 E037102.0310003 03 201421 201421 201422 $0.00 $18.38PUERTO RODRIGUEZ FABIOLA ELIZABETH

079821 E018100.0000072 03 201420 201420 201423 $420.00 $75.26

PUERTO RODRIGUEZ FABIOLA ELIZABETH

079821 E018100.0000072 03 201421 201421 201423 $420.00 $75.26

PUERTO RODRIGUEZ FABIOLA ELIZABETH

079821 E018100.0000072 03 201422 201422 201423 $420.00 $75.26

QUINONES BRICENO SANTIAGO ALMAQUIO

071251 E022100.0004524 03 201419 201419 201422 $6,278.22 $1,257.60


071251 E022100.0004524 03 201420 201420 201422 $6,278.22 $1,257.60

43 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


071251 E022100.0004524 03 201421 201421 201422 $6,278.22 $1,257.60


071251 E022100.0004524 03 201423 201423 201424 $19,227.21 $292.74


073112 E028100.0801080 03 201419 201419 201422 -$977.07 -$977.08


073112 E028100.0801080 03 201420 201420 201422 -$977.07 -$977.08


073112 E028100.0801080 03 201421 201421 201422 -$977.07 -$977.08

QUINTAL CASTILLO CARLOS LENIN 079813 E030100.0310005 03 201419 201419 201422 $87.53 $26.26QUINTAL CASTILLO CARLOS LENIN 079813 E030100.0310005 03 201420 201420 201422 $87.53 $26.26QUINTAL CASTILLO CARLOS LENIN 079813 E030100.0310005 03 201421 201421 201422 $87.53 $26.26QUINTAL DUARTE AMY NOEMI 079821 E012100.0310095 03 201419 201419 201422 $6,326.12 $1,297.76QUINTAL DUARTE AMY NOEMI 079821 E012100.0310095 03 201420 201420 201422 $6,326.12 $1,297.76QUINTAL DUARTE AMY NOEMI 079821 E012100.0310095 03 201421 201421 201422 $6,326.12 $1,297.76QUINTAL DUARTE AMY NOEMI 079821 E018100.0310742 03 201419 201419 201422 -$998.07 -$998.07QUINTAL DUARTE AMY NOEMI 079821 E018100.0310742 03 201420 201420 201422 -$998.07 -$998.07QUINTAL DUARTE AMY NOEMI 079821 E018100.0310742 03 201421 201421 201422 -$998.07 -$998.07QUINTERO GUERRERO EIFFEL JESUS 073113CF3389200.0200028 03 201423 201423 201424 $0.00 $0.00

QUIJANO GONZALEZ VICTOR MANUEL 079848 E040100.0480003 03 201419 201419 201422 $87.53 $26.26



QUIJANO MARTIN MARTHA VIRGINIA 073107 A0180300.0300126 03 201423 201423 201424 $0.00 $0.00QUINTAL PERERA BERENICE GUADALUPE

072530 E067112.0000009 03 201419 201419 201422 $3,261.90 $729.26

44 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

QUINTAL PERERA BERENICE GUADALUPE

072530 E067112.0000009 03 201420 201420 201422 $3,261.90 $729.26


072530 E067112.0000009 03 201421 201421 201422 $3,261.90 $729.26


079837 E068900.0310095 03 201419 201419 201422 $0.00 $194.04


079837 E068900.0310095 03 201420 201420 201422 $0.00 $194.04


079837 E068900.0310095 03 201421 201421 201422 $0.00 $194.04

QUINONES PEDRO MARIA LORENA DE LA CRUZ

079821 E018100.0000020 03 201420 201420 201423 $420.00 $75.26


079821 E018100.0000020 03 201421 201421 201423 $420.00 $75.26


079821 E018100.0000020 03 201422 201422 201423 $420.00 $75.26

QUINTAL QUINTAL MARISSA CONCEPCION

079821 E012100.0310123 03 201419 201419 201422 $8,326.89 $1,948.71


079821 E012100.0310123 03 201420 201420 201422 $8,326.89 $1,948.71


079821 E012100.0310123 03 201421 201421 201422 $8,326.89 $1,948.71


079821 E018100.0310772 03 201419 201419 201422 -$1,513.56 -$1,513.56


079821 E018100.0310772 03 201420 201420 201422 -$1,513.56 -$1,513.56


079821 E018100.0310772 03 201421 201421 201422 -$1,513.56 -$1,513.56

QUINTAL RODRIGUEZ MARIO JAVIER 074831 E046301.0310780 03 201419 201419 201422 $272.88 $20.38QUINTAL RODRIGUEZ MARIO JAVIER 074831 E046301.0310780 03 201420 201420 201422 $272.88 $20.38QUINTAL RODRIGUEZ MARIO JAVIER 074831 E046301.0310780 03 201421 201421 201422 $272.88 $20.38

45 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

QUINTAL RODRIGUEZ MARIO JAVIER 074831 E046504.0310286 03 201419 201419 201422 $0.00 $11.81QUINTAL RODRIGUEZ MARIO JAVIER 074831 E046504.0310286 03 201420 201420 201422 $0.00 $11.81QUINTAL RODRIGUEZ MARIO JAVIER 074831 E046504.0310286 03 201421 201421 201422 $0.00 $11.81QUINTAL RODRIGUEZ MARIO JAVIER 074831 E046504.0310287 03 201419 201419 201422 $0.00 $11.81QUINTAL RODRIGUEZ MARIO JAVIER 074831 E046504.0310287 03 201420 201420 201422 $0.00 $11.81QUINTAL RODRIGUEZ MARIO JAVIER 074831 E046504.0310287 03 201421 201421 201422 $0.00 $11.81QUINTAL RECIO RUBI ESTER 079813 E036302.0310400 03 201419 201419 201422 $719.41 $173.19QUINTAL RECIO RUBI ESTER 079813 E036302.0310400 03 201420 201420 201422 $719.41 $173.19QUINTAL RECIO RUBI ESTER 079813 E036302.0310400 03 201421 201421 201422 $719.41 $173.19QUINTAL RECIO RUBI ESTER 079813 E036303.0311022 03 201419 201419 201422 $1,079.12 $259.79QUINTAL RECIO RUBI ESTER 079813 E036303.0311022 03 201420 201420 201422 $1,079.12 $259.79QUINTAL RECIO RUBI ESTER 079813 E036303.0311022 03 201421 201421 201422 $1,079.12 $259.79QUINTAL RECIO RUBI ESTER 079813 E036322.0310032 03 201419 201419 201422 -$1,909.66 -$1,909.68QUINTAL RECIO RUBI ESTER 079813 E036322.0310032 03 201420 201420 201422 -$1,909.66 -$1,909.68QUINTAL RECIO RUBI ESTER 079813 E036322.0310032 03 201421 201421 201422 -$1,909.66 -$1,909.68QUINTAL RECIO RUBI ESTER 079813 E036325.0310019 03 201419 201419 201422 $8,995.93 $2,169.47QUINTAL RECIO RUBI ESTER 079813 E036325.0310019 03 201420 201420 201422 $8,995.93 $2,169.47QUINTAL RECIO RUBI ESTER 079813 E036325.0310019 03 201421 201421 201422 $8,995.93 $2,169.47QUINONES UC VICTOR MANUEL 074831 E046305.0311053 03 201419 201419 201422 $1,352.63 $190.72QUINONES UC VICTOR MANUEL 074831 E046305.0311053 03 201420 201420 201422 $1,352.63 $190.72QUINONES UC VICTOR MANUEL 074831 E046305.0311053 03 201421 201421 201422 $1,352.63 $190.72QUINONES UC VICTOR MANUEL 074831 E046305.0311054 03 201419 201419 201422 $1,352.63 $186.77QUINONES UC VICTOR MANUEL 074831 E046305.0311054 03 201420 201420 201422 $1,352.63 $186.77QUINONES UC VICTOR MANUEL 074831 E046305.0311054 03 201421 201421 201422 $1,352.63 $186.77QUINONES UC VICTOR MANUEL 074831 E046305.0311055 03 201419 201419 201422 $1,352.63 $186.77QUINONES UC VICTOR MANUEL 074831 E046305.0311055 03 201420 201420 201422 $1,352.63 $186.77QUINONES UC VICTOR MANUEL 074831 E046305.0311055 03 201421 201421 201422 $1,352.63 $186.77QUINTAL VAZQUEZ TERESITA DE JESUS

073107 A0180300.0200045 03 201423 201423 201424 $0.00 $0.00

RAMOS FERRAEZ LILIA DE LOURDES 079821 E018100.0000289 03 201420 201420 201423 $420.00 $98.78RAMOS FERRAEZ LILIA DE LOURDES 079821 E018100.0000289 03 201421 201421 201423 $420.00 $98.78

46 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

RAMOS FERRAEZ LILIA DE LOURDES 079821 E018100.0000289 03 201422 201422 201423 $420.00 $98.78RAMOS GOMEZ LILIANA CONCEPCION 074831 E046301.0310550 03 201417 201417 201420 $0.00 $5.27

RAMOS GOMEZ LILIANA CONCEPCION 074831 E046301.0310550 03 201418 201418 201420 $0.00 $5.78











RAMOS GOMEZ LILIANA CONCEPCION 074831 E046305.0310527 03 201417 201417 201420 -$370.50 -$26.59

RAMOS GOMEZ LILIANA CONCEPCION 074831 E046305.0310527 03 201418 201418 201420 -$0.90 $24.83

RAMOS GOMEZ LILIANA CONCEPCION 074831 E046305.0310527 03 201419 201419 201420 -$0.90 $24.83

47 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.







RAMOS GOMEZ LILIANA CONCEPCION 074831 E046306.0310356 03 201417 201417 201420 $2,212.15 $472.47






RAMOS GONZALEZ NINFA BEATRIZ 079813 E036301.0310474 03 201419 201419 201422 $270.53 $28.48RAMOS GONZALEZ NINFA BEATRIZ 079813 E036301.0310474 03 201420 201420 201422 $270.53 $28.48RAMOS GONZALEZ NINFA BEATRIZ 079813 E036301.0310474 03 201421 201421 201422 $270.53 $28.48RAMOS GONZALEZ NINFA BEATRIZ 079813 E036302.0310291 03 201419 201419 201422 $0.00 $7.81RAMOS GONZALEZ NINFA BEATRIZ 079813 E036302.0310291 03 201420 201420 201422 $0.00 $7.81RAMOS GONZALEZ NINFA BEATRIZ 079813 E036302.0310291 03 201421 201421 201422 $0.00 $7.81RAMOS GONZALEZ NINFA BEATRIZ 079813 E036303.0310128 03 201419 201419 201422 $0.00 $11.71

48 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

RAMOS GONZALEZ NINFA BEATRIZ 079813 E036303.0310128 03 201420 201420 201422 $0.00 $11.71RAMOS GONZALEZ NINFA BEATRIZ 079813 E036303.0310128 03 201421 201421 201422 $0.00 $11.71RAMOS GONZALEZ NINFA BEATRIZ 079813 E036305.0310337 03 201419 201419 201422 $0.00 $19.51RAMOS GONZALEZ NINFA BEATRIZ 079813 E036305.0310337 03 201420 201420 201422 $0.00 $19.51RAMOS GONZALEZ NINFA BEATRIZ 079813 E036305.0310337 03 201421 201421 201422 $0.00 $19.51RAVELL HERRERA YENY GUADALUPE 079821 E018100.0310902 03 201420 201420 201423 $420.00 $75.26

RAVELL HERRERA YENY GUADALUPE 079821 E018100.0310902 03 201421 201421 201423 $420.00 $75.26

RAVELL HERRERA YENY GUADALUPE 079821 E018100.0310902 03 201422 201422 201423 $420.00 $75.26

COLLI CAAMAL GELMY ALELI 149829 E146100.0310106 03 201419 201419 201422 $4,511.87 $431.10COLLI CAAMAL GELMY ALELI 149829 E146100.0310106 03 201420 201420 201422 $4,511.87 $431.10COLLI CAAMAL GELMY ALELI 149829 E146100.0310106 03 201421 201421 201422 $4,511.87 $431.10RAVELL MENA HUMBERTO ISRAEL 079813 E036303.0311020 03 201419 201419 201422 $818.63 $187.05RAVELL MENA HUMBERTO ISRAEL 079813 E036303.0311020 03 201420 201420 201422 $818.63 $187.05RAVELL MENA HUMBERTO ISRAEL 079813 E036303.0311020 03 201421 201421 201422 $818.63 $187.05RAVELL MENA HUMBERTO ISRAEL 079813 E036304.0310396 03 201419 201419 201422 $1,091.50 $249.40RAVELL MENA HUMBERTO ISRAEL 079813 E036304.0310396 03 201420 201420 201422 $1,091.50 $249.40RAVELL MENA HUMBERTO ISRAEL 079813 E036304.0310396 03 201421 201421 201422 $1,091.50 $249.40RAMIREZ MAGANA ROSSANA ROSALINDA

071354 E036303.0005826 03 201419 201419 201422 $0.00 $3.25

RAMIREZ MAGANA ROSSANA ROSALINDA

071354 E036303.0005826 03 201420 201420 201422 $0.00 $3.25


071354 E036303.0005826 03 201421 201421 201422 $0.00 $3.25


079813 E036301.0310759 03 201419 201419 201422 $271.83 $47.85


079813 E036301.0310759 03 201420 201420 201422 $271.83 $47.85

49 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036301.0310759 03 201421 201421 201422 $271.83 $47.85


079813 E036302.0000038 03 201419 201419 201422 $0.00 $2.17


079813 E036302.0000038 03 201420 201420 201422 $0.00 $2.17


079813 E036302.0000038 03 201421 201421 201422 $0.00 $2.17


079813 E036302.0310172 03 201419 201419 201422 $0.00 $2.17


079813 E036302.0310172 03 201420 201420 201422 $0.00 $2.17


079813 E036302.0310172 03 201421 201421 201422 $0.00 $2.17


079813 E036303.0310194 03 201419 201419 201422 $0.00 $3.25


079813 E036303.0310194 03 201420 201420 201422 $0.00 $3.25


079813 E036303.0310194 03 201421 201421 201422 $0.00 $3.25


079813 E036502.0310002 03 201419 201419 201422 $0.00 $2.17


079813 E036502.0310002 03 201420 201420 201422 $0.00 $2.17


079813 E036502.0310002 03 201421 201421 201422 $0.00 $2.17


079813 E036502.0310003 03 201419 201419 201422 $0.00 $2.17


079813 E036502.0310003 03 201420 201420 201422 $0.00 $2.17

50 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036502.0310003 03 201421 201421 201422 $0.00 $2.17


079813 E036502.0310049 03 201419 201419 201422 $0.00 $2.17


079813 E036502.0310049 03 201420 201420 201422 $0.00 $2.17


079813 E036502.0310049 03 201421 201421 201422 $0.00 $2.17

RAMIREZ PEREZ MARIA CRISTINA 079815 E076302.0310280 03 201417 201417 201420 -$317.27 -$317.29RAMIREZ PEREZ MARIA CRISTINA 079815 E076302.0310280 03 201418 201418 201420 -$301.10 -$301.12RAMIREZ PEREZ MARIA CRISTINA 079815 E076302.0310280 03 201419 201419 201420 -$301.10 -$301.12RAMIREZ PEREZ MARIA CRISTINA 079815 E076305.0310061 03 201417 201417 201420 -$793.24 -$793.22RAMIREZ PEREZ MARIA CRISTINA 079815 E076305.0310061 03 201418 201418 201420 -$752.82 -$752.80RAMIREZ PEREZ MARIA CRISTINA 079815 E076305.0310061 03 201419 201419 201420 -$752.82 -$752.80RAMIREZ PEREZ MARIA CRISTINA 079815 E076319.0310065 03 201417 201417 201420 -$3,115.04 -$3,115.02RAMIREZ PEREZ MARIA CRISTINA 079815 E076319.0310065 03 201418 201418 201420 -$2,889.67 -$2,889.65RAMIREZ PEREZ MARIA CRISTINA 079815 E076319.0310065 03 201419 201419 201420 -$2,889.67 -$2,889.65RAMIREZ PEREZ MARIA CRISTINA 079815 E076326.0310001 03 201417 201417 201420 $17,027.11 $4,225.53RAMIREZ PEREZ MARIA CRISTINA 079815 E076326.0310001 03 201418 201418 201420 $15,828.31 $3,943.57RAMIREZ PEREZ MARIA CRISTINA 079815 E076326.0310001 03 201419 201419 201420 $15,828.31 $3,943.57RAMIREZ RUIZ GRECIA ALEX 073113 A0182000.0200010 03 201419 201419 201422 $0.00 $0.00RAMIREZ RUIZ GRECIA ALEX 073113 A0182000.0200010 03 201420 201420 201422 $0.00 $0.00RAMIREZ RUIZ GRECIA ALEX 073113 A0182000.0200010 03 201421 201421 201422 $0.00 $0.00RAMIREZ REJON TERESITA DE JESUS 079821 E018100.0310582 03 201420 201420 201423 $420.00 $89.71

RAMIREZ REJON TERESITA DE JESUS 079821 E018100.0310582 03 201421 201421 201423 $420.00 $89.71

RAMIREZ REJON TERESITA DE JESUS 079821 E018100.0310582 03 201422 201422 201423 $420.00 $89.71

RAMIREZ SIERRA GENNY MAGALY 079829 E148900.0310405 03 201420 201420 201423 $420.00 $75.26RAMIREZ SIERRA GENNY MAGALY 079829 E148900.0310405 03 201421 201421 201423 $420.00 $75.26

51 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

RAMIREZ SIERRA GENNY MAGALY 079829 E148900.0310405 03 201422 201422 201423 $420.00 $75.26REYES CAAMAL ANDRES AVELINO 079813 E036301.0000064 03 201419 201419 201422 $0.00 $0.85REYES CAAMAL ANDRES AVELINO 079813 E036301.0000064 03 201420 201420 201422 $0.00 $0.85REYES CAAMAL ANDRES AVELINO 079813 E036301.0000064 03 201421 201421 201422 $0.00 $0.85REYES CAAMAL ANDRES AVELINO 079813 E036301.0310302 03 201419 201419 201422 $273.65 $57.11REYES CAAMAL ANDRES AVELINO 079813 E036301.0310302 03 201420 201420 201422 $273.65 $57.11REYES CAAMAL ANDRES AVELINO 079813 E036301.0310302 03 201421 201421 201422 $273.65 $57.11REYES CAAMAL ANDRES AVELINO 079813 E036304.0000226 03 201419 201419 201422 $0.00 $3.41REYES CAAMAL ANDRES AVELINO 079813 E036304.0000226 03 201420 201420 201422 $0.00 $3.41REYES CAAMAL ANDRES AVELINO 079813 E036304.0000226 03 201421 201421 201422 $0.00 $3.41REYES CAAMAL ANDRES AVELINO 079813 E036304.0310011 03 201419 201419 201422 $0.00 $3.41REYES CAAMAL ANDRES AVELINO 079813 E036304.0310011 03 201420 201420 201422 $0.00 $3.41REYES CAAMAL ANDRES AVELINO 079813 E036304.0310011 03 201421 201421 201422 $0.00 $3.41REYES CAAMAL ANDRES AVELINO 079813 E036304.0310137 03 201419 201419 201422 $0.00 $3.41REYES CAAMAL ANDRES AVELINO 079813 E036304.0310137 03 201420 201420 201422 $0.00 $3.41REYES CAAMAL ANDRES AVELINO 079813 E036304.0310137 03 201421 201421 201422 $0.00 $3.41REYES CAAMAL ANDRES AVELINO 079813 E036305.0310594 03 201419 201419 201422 $0.00 $4.26REYES CAAMAL ANDRES AVELINO 079813 E036305.0310594 03 201420 201420 201422 $0.00 $4.26REYES CAAMAL ANDRES AVELINO 079813 E036305.0310594 03 201421 201421 201422 $0.00 $4.26REYES CAAMAL ANDRES AVELINO 079813 E036307.0310121 03 201419 201419 201422 $0.00 $5.97REYES CAAMAL ANDRES AVELINO 079813 E036307.0310121 03 201420 201420 201422 $0.00 $5.97REYES CAAMAL ANDRES AVELINO 079813 E036307.0310121 03 201421 201421 201422 $0.00 $5.97REYES MARTIN FELIPE REGINO 074831 E044100.0310056 03 201416 201416 201419 $14,406.74 $3,398.06REYES MARTIN FELIPE REGINO 074831 E044100.0310056 03 201417 201417 201419 $16,455.14 $3,879.84REYES MARTIN FELIPE REGINO 074831 E044100.0310056 03 201418 201418 201419 $14,406.74 $3,398.06REYES MARTIN FELIPE REGINO 074831 E044100.0310056 03 201422 201422 201424 $1,000.00 $0.00REYES MARTIN FELIPE REGINO 074831 E044100.0310056 03 201423 201423 201424 $43,845.41 $853.05REYES MARTIN FELIPE REGINO 074831 E046302.0310517 03 201416 201416 201419 -$124.63 -$124.65REYES MARTIN FELIPE REGINO 074831 E046302.0310517 03 201417 201417 201419 -$139.31 -$139.33REYES MARTIN FELIPE REGINO 074831 E046302.0310517 03 201418 201418 201419 -$124.63 -$124.65REYES MARTIN FELIPE REGINO 074831 E046302.0310694 03 201416 201416 201419 -$124.63 -$124.65

52 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

REYES MARTIN FELIPE REGINO 074831 E046302.0310694 03 201417 201417 201419 -$139.31 -$139.33REYES MARTIN FELIPE REGINO 074831 E046302.0310694 03 201418 201418 201419 -$124.63 -$124.65REYNOSO NAVARRETE LANDY ALEJANDRA

079813 E036301.0310293 03 201419 201419 201422 $270.53 -$0.59

REYNOSO NAVARRETE LANDY ALEJANDRA

079813 E036301.0310293 03 201420 201420 201422 $270.53 -$0.59


079813 E036301.0310293 03 201421 201421 201422 $270.53 -$0.59


079813 E036304.0310244 03 201419 201419 201422 $0.00 $42.91


079813 E036304.0310244 03 201420 201420 201422 $0.00 $42.91


079813 E036304.0310244 03 201421 201421 201422 $0.00 $42.91

REJON PERAZA AMERICA DEL SOCORRO

074831 E040100.0310005 03 201419 201419 201422 $87.53 $26.26


074831 E040100.0310005 03 201420 201420 201422 $87.53 $26.26


074831 E040100.0310005 03 201421 201421 201422 $87.53 $26.26


074831 E040100.0310005 03 201420 201420 201423 $5,000.00 $1,500.00


074831 E040100.0310005 03 201421 201421 201423 $5,000.00 $1,500.00


074831 E040100.0310005 03 201422 201422 201423 $5,000.00 $1,500.00

REJON PERAZA CARLOS HUMBERTO 074831 E040100.0310006 03 201419 201419 201422 $87.53 $26.26REJON PERAZA CARLOS HUMBERTO 074831 E040100.0310006 03 201420 201420 201422 $87.53 $26.26REJON PERAZA CARLOS HUMBERTO 074831 E040100.0310006 03 201421 201421 201422 $87.53 $26.26REBOLLEDO PEREZ MARISA DE LOURDES

074831 E046301.0310897 03 201417 201417 201420 $0.00 $0.42

53 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

REBOLLEDO PEREZ MARISA DE LOURDES

074831 E046302.0310482 03 201417 201417 201420 $0.00 $0.84


074831 E046303.0311259 03 201417 201417 201420 $369.60 $44.66


074831 E046303.0311259 03 201418 201418 201420 $0.00 $3.95


074831 E046303.0311259 03 201419 201419 201420 $0.00 $3.95


074831 E046303.0311526 03 201417 201417 201420 $0.00 $1.27


074831 E046303.0311549 03 201417 201417 201420 $0.00 $1.27


074831 E046303.0311961 03 201417 201417 201420 $910.35 $168.08


074831 E046303.0311961 03 201418 201418 201420 $816.45 $146.72


074831 E046303.0311961 03 201419 201419 201420 $816.45 $146.72


074831 E046303.0311962 03 201417 201417 201420 $910.35 $168.08


074831 E046303.0311962 03 201418 201418 201420 $816.45 $146.72


074831 E046303.0311962 03 201419 201419 201420 $816.45 $146.72

RIVERA CHALE MILDRED GUADALUPE 079813 E036301.0310303 03 201419 201419 201422 $0.00 $1.62



54 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.













RIESCO DIAZ DIANA LORENA 073113 A0180300.0200109 03 201421 201421 201422 $3,630.42 $429.92RIOS FARFAN MARIA DEL CARMEN 079821 E012100.0310111 03 201419 201419 201422 $8,326.89 $2,248.71RIOS FARFAN MARIA DEL CARMEN 079821 E012100.0310111 03 201420 201420 201422 $8,326.89 $2,248.71RIOS FARFAN MARIA DEL CARMEN 079821 E012100.0310111 03 201421 201421 201422 $8,326.89 $2,248.71RIOS FARFAN MARIA DEL CARMEN 079821 E018100.0310217 03 201419 201419 201422 -$1,813.56 -$1,813.56RIOS FARFAN MARIA DEL CARMEN 079821 E018100.0310217 03 201420 201420 201422 -$1,813.56 -$1,813.56RIOS FARFAN MARIA DEL CARMEN 079821 E018100.0310217 03 201421 201421 201422 -$1,813.56 -$1,813.56

55 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

RICALDE RAMIREZ JOSE JESUS 079815 E070100.0000005 03 201419 201419 201422 $87.53 $26.26RICALDE RAMIREZ JOSE JESUS 079815 E070100.0000005 03 201420 201420 201422 $87.53 $26.26RICALDE RAMIREZ JOSE JESUS 079815 E070100.0000005 03 201421 201421 201422 $87.53 $26.26ROSADO ALVAREZ ALVARO GILBERTO 073106 A0180300.0200076 03 201423 201423 201424 $0.00 $0.00

ROSADO BRICENO JORGE ARTURO 071354 E036306.0001080 03 201419 201419 201422 $0.00 -$0.58ROSADO BRICENO JORGE ARTURO 071354 E036306.0001080 03 201420 201420 201422 $0.00 -$0.58ROSADO BRICENO JORGE ARTURO 071354 E036306.0001080 03 201421 201421 201422 $0.00 -$0.58ROSADO BRICENO JORGE ARTURO 073114 E148900.0800235 03 201419 201419 201422 $0.00 -$3.34ROSADO BRICENO JORGE ARTURO 073114 E148900.0800235 03 201420 201420 201422 $0.00 -$3.34ROSADO BRICENO JORGE ARTURO 073114 E148900.0800235 03 201421 201421 201422 $0.00 -$3.34ROSADO BRICENO JORGE ARTURO 079813 E036301.0310725 03 201419 201419 201422 $275.13 $63.92ROSADO BRICENO JORGE ARTURO 079813 E036301.0310725 03 201420 201420 201422 $275.13 $63.92ROSADO BRICENO JORGE ARTURO 079813 E036301.0310725 03 201421 201421 201422 $275.13 $63.92ROSADO BRICENO JORGE ARTURO 079813 E036307.0000118 03 201419 201419 201422 $0.00 -$0.67ROSADO BRICENO JORGE ARTURO 079813 E036307.0000118 03 201420 201420 201422 $0.00 -$0.67ROSADO BRICENO JORGE ARTURO 079813 E036307.0000118 03 201421 201421 201422 $0.00 -$0.67ROSADO BRICENO JORGE ARTURO 079813 E036307.0310071 03 201419 201419 201422 $0.00 -$0.67ROSADO BRICENO JORGE ARTURO 079813 E036307.0310071 03 201420 201420 201422 $0.00 -$0.67ROSADO BRICENO JORGE ARTURO 079813 E036307.0310071 03 201421 201421 201422 $0.00 -$0.67ROMERO BALAM MARTHA INES 079821 E018100.0310317 03 201420 201420 201423 $420.00 $89.71ROMERO BALAM MARTHA INES 079821 E018100.0310317 03 201421 201421 201423 $420.00 $89.71ROMERO BALAM MARTHA INES 079821 E018100.0310317 03 201422 201422 201423 $420.00 $89.71RODRIGUEZ CASANOVA MARIA DE LOS ANGELES

079821 E018100.0310925 03 201420 201420 201423 $420.00 $75.26

RODRIGUEZ CASANOVA MARIA DE LOS ANGELES

079821 E018100.0310925 03 201421 201421 201423 $420.00 $75.26

RODRIGUEZ CASANOVA MARIA DE LOS ANGELES

079821 E018100.0310925 03 201422 201422 201423 $420.00 $75.26

RODRIGUEZ CORIA ELIZABETH MERCEDES

073111 E018100.0800173 03 201419 201419 201422 -$1,517.85 -$1,517.87

56 de 379


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Percep. Deduc.


073111 E018100.0800173 03 201420 201420 201422 -$1,517.85 -$1,517.87


073111 E018100.0800173 03 201421 201421 201422 -$1,517.85 -$1,517.87


079821 E012100.0310102 03 201419 201419 201422 $8,340.37 $1,953.02


079821 E012100.0310102 03 201420 201420 201422 $8,340.37 $1,953.02


079821 E012100.0310102 03 201421 201421 201422 $8,340.37 $1,953.02

ROJAS COELLO GLADYS BEATRIZ 073102 T2680300.0200001 03 201423 201423 201424 $0.00 $0.00ROSADO CARDENAS ROSARIO GUADALUPE

073107 A0380300.0200060 03 201417 201417 201419 $23.00 $25.49

ROSADO CARDENAS ROSARIO GUADALUPE

073107 A0380300.0200060 03 201418 201418 201419 $23.00 $25.49

RODRIGUEZ GONGORA ANDRES 074831 E040100.0310002 03 201419 201419 201422 $87.53 $28.01RODRIGUEZ GONGORA ANDRES 074831 E040100.0310002 03 201420 201420 201422 $87.53 $28.01RODRIGUEZ GONGORA ANDRES 074831 E040100.0310002 03 201421 201421 201422 $87.53 $28.01ROSADO GONZALEZ ROCIO ISABEL 076613 E036304.0001019 03 201419 201419 201422 $0.00 $1.07ROSADO GONZALEZ ROCIO ISABEL 076613 E036304.0001019 03 201420 201420 201422 $0.00 $1.07ROSADO GONZALEZ ROCIO ISABEL 076613 E036304.0001019 03 201421 201421 201422 $0.00 $1.07ROSADO GONZALEZ ROCIO ISABEL 079813 E036301.0000060 03 201419 201419 201422 $0.00 $0.15ROSADO GONZALEZ ROCIO ISABEL 079813 E036301.0000060 03 201420 201420 201422 $0.00 $0.15ROSADO GONZALEZ ROCIO ISABEL 079813 E036301.0000060 03 201421 201421 201422 $0.00 $0.15ROSADO GONZALEZ ROCIO ISABEL 079813 E036301.0310526 03 201419 201419 201422 $274.25 $63.32ROSADO GONZALEZ ROCIO ISABEL 079813 E036301.0310526 03 201420 201420 201422 $274.25 $63.32ROSADO GONZALEZ ROCIO ISABEL 079813 E036301.0310526 03 201421 201421 201422 $274.25 $63.32ROSADO GONZALEZ ROCIO ISABEL 079813 E036302.0310328 03 201419 201419 201422 $0.00 $0.54ROSADO GONZALEZ ROCIO ISABEL 079813 E036302.0310328 03 201420 201420 201422 $0.00 $0.54ROSADO GONZALEZ ROCIO ISABEL 079813 E036302.0310328 03 201421 201421 201422 $0.00 $0.54ROSADO GONZALEZ ROCIO ISABEL 079813 E036304.0310234 03 201419 201419 201422 $0.00 $1.07

57 de 379


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Qna.Proc.

Percep. Deduc.

ROSADO GONZALEZ ROCIO ISABEL 079813 E036304.0310234 03 201420 201420 201422 $0.00 $1.07ROSADO GONZALEZ ROCIO ISABEL 079813 E036304.0310234 03 201421 201421 201422 $0.00 $1.07ROSADO GONZALEZ ROCIO ISABEL 079813 E036307.0000133 03 201419 201419 201422 $0.00 $1.87ROSADO GONZALEZ ROCIO ISABEL 079813 E036307.0000133 03 201420 201420 201422 $0.00 $1.87ROSADO GONZALEZ ROCIO ISABEL 079813 E036307.0000133 03 201421 201421 201422 $0.00 $1.87ROSADO GONZALEZ ROCIO ISABEL 079813 E036322.0310025 03 201419 201419 201422 $0.00 $5.89ROSADO GONZALEZ ROCIO ISABEL 079813 E036322.0310025 03 201420 201420 201422 $0.00 $5.89ROSADO GONZALEZ ROCIO ISABEL 079813 E036322.0310025 03 201421 201421 201422 $0.00 $5.89ROSADO LOPEZ ADDY YALILE 079837 E062900.0310023 03 201419 201419 201422 -$7.05 -$2.11ROSADO LOPEZ ADDY YALILE 079837 E062900.0310023 03 201420 201420 201422 -$7.05 -$2.11RODRIGUEZ LARA ALMA VIOLETA 074831 E046303.0311731 03 201417 201417 201420 $0.00 $73.98RODRIGUEZ LARA ALMA VIOLETA 074831 E046303.0311731 03 201418 201418 201420 $0.00 $68.67RODRIGUEZ LARA ALMA VIOLETA 074831 E046303.0311731 03 201419 201419 201420 $0.00 $68.67RODRIGUEZ LARA ALMA VIOLETA 074831 E046304.0310568 03 201417 201417 201420 $0.00 $98.64RODRIGUEZ LARA ALMA VIOLETA 074831 E046304.0310568 03 201418 201418 201420 $0.00 $91.56RODRIGUEZ LARA ALMA VIOLETA 074831 E046304.0310568 03 201419 201419 201420 $0.00 $91.56RODRIGUEZ LARA ALMA VIOLETA 074831 E046305.0310225 03 201417 201417 201420 -$184.80 $86.97RODRIGUEZ LARA ALMA VIOLETA 074831 E046305.0310225 03 201418 201418 201420 $0.00 $85.66RODRIGUEZ LARA ALMA VIOLETA 074831 E046305.0310225 03 201419 201419 201420 $0.00 $85.66RODRIGUEZ LARA ALMA VIOLETA 074831 E046305.0310472 03 201417 201417 201420 $1,524.75 $316.34RODRIGUEZ LARA ALMA VIOLETA 074831 E046305.0310472 03 201418 201418 201420 $1,368.25 $276.67RODRIGUEZ LARA ALMA VIOLETA 074831 E046305.0310472 03 201419 201419 201420 $1,368.25 $276.67RODRIGUEZ LARA ALMA VIOLETA 074831 E046307.0310224 03 201417 201417 201420 $2,505.15 $520.73RODRIGUEZ LARA ALMA VIOLETA 074831 E046307.0310224 03 201418 201418 201420 $1,916.45 $416.23RODRIGUEZ LARA ALMA VIOLETA 074831 E046307.0310224 03 201419 201419 201420 $1,916.45 $416.23RODRIGUEZ MEDINA GRETTY FABIOLA 079821 E018100.0310939 03 201420 201420 201423 $420.00 $75.26

RODRIGUEZ MEDINA GRETTY FABIOLA 079821 E018100.0310939 03 201421 201421 201423 $420.00 $75.26

RODRIGUEZ MEDINA GRETTY FABIOLA 079821 E018100.0310939 03 201422 201422 201423 $420.00 $75.26

58 de 379


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Qna.Proc.

Percep. Deduc.

ROSADO MARTINEZ HEYDHER RAUL 079813 E030100.0310003 03 201419 201419 201422 $87.53 $26.26ROSADO MARTINEZ HEYDHER RAUL 079813 E030100.0310003 03 201420 201420 201422 $87.53 $26.26ROSADO MARTINEZ HEYDHER RAUL 079813 E030100.0310003 03 201421 201421 201422 $87.53 $26.26ROMERO MURILLO HORACIO 079821 E018310.0310003 03 201420 201420 201422 $2,382.80 $173.48ROMERO MURILLO HORACIO 079821 E018310.0310003 03 201421 201421 201422 $2,382.80 $173.48ROJAS MEDINA VIRGINIA DEL ROSARIO

071251 E028100.0076937 03 201419 201419 201422 $14.98 $4.28

ROJAS MEDINA VIRGINIA DEL ROSARIO

071251 E028100.0076937 03 201420 201420 201422 $14.98 $4.28

ROJAS MEDINA VIRGINIA DEL ROSARIO

071251 E028100.0076937 03 201421 201421 201422 $14.98 $4.28

RODRIGUEZ NOVELO AMIR ADAN 074831 E046302.0310550 03 201417 201417 201420 $0.00 $11.51RODRIGUEZ NOVELO AMIR ADAN 074831 E046302.0310550 03 201418 201418 201420 $0.00 $12.68RODRIGUEZ NOVELO AMIR ADAN 074831 E046302.0310550 03 201419 201419 201420 $0.00 $12.68RODRIGUEZ NOVELO AMIR ADAN 074831 E046303.0311084 03 201417 201417 201420 $0.00 $17.27RODRIGUEZ NOVELO AMIR ADAN 074831 E046303.0311084 03 201418 201418 201420 $0.00 $19.02RODRIGUEZ NOVELO AMIR ADAN 074831 E046303.0311084 03 201419 201419 201420 $0.00 $19.02RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310033 03 201417 201417 201420 -$386.05 -$27.38RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310033 03 201418 201418 201420 -$1.05 $27.62RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310033 03 201419 201419 201420 -$1.05 $27.62RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310252 03 201417 201417 201420 $0.00 $28.79RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310252 03 201418 201418 201420 $0.00 $31.69RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310252 03 201419 201419 201420 $0.00 $31.69RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310399 03 201417 201417 201420 $0.00 $28.79RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310399 03 201418 201418 201420 $0.00 $31.69RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310399 03 201419 201419 201420 $0.00 $31.69RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310496 03 201417 201417 201420 $0.00 $28.79RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310496 03 201418 201418 201420 $0.00 $31.69RODRIGUEZ NOVELO AMIR ADAN 074831 E046305.0310496 03 201419 201419 201420 $0.00 $31.69RODRIGUEZ NOVELO AMIR ADAN 074831 E046310.0310055 03 201417 201417 201420 $3,422.05 $758.98RODRIGUEZ NOVELO AMIR ADAN 074831 E046310.0310055 03 201418 201418 201420 $2,724.05 $625.50

59 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

RODRIGUEZ NOVELO AMIR ADAN 074831 E046310.0310055 03 201419 201419 201420 $2,724.05 $625.50RODRIGUEZ PADILLA JAZMIN NATALIA 079837 E062900.0310084 03 201417 201417 201420 $13,446.31 $3,357.35

RODRIGUEZ PADILLA JAZMIN NATALIA 079837 E062900.0310084 03 201418 201418 201420 $12,728.74 $3,188.58

RODRIGUEZ PADILLA JAZMIN NATALIA 079837 E062900.0310084 03 201419 201419 201420 $11,140.99 $2,817.54

RODRIGUEZ PADILLA JAZMIN NATALIA 079837 E068900.0310050 03 201417 201417 201420 -$2,751.95 -$2,751.96



ROJAS PUJOL MARIA MONTSERRAT 079813 E036301.0310328 03 201419 201419 201422 $271.83 $52.98ROJAS PUJOL MARIA MONTSERRAT 079813 E036301.0310328 03 201420 201420 201422 $271.83 $52.98ROJAS PUJOL MARIA MONTSERRAT 079813 E036301.0310328 03 201421 201421 201422 $271.83 $52.98ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0000061 03 201419 201419 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0000061 03 201420 201420 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0000061 03 201421 201421 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310160 03 201419 201419 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310160 03 201420 201420 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310160 03 201421 201421 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310161 03 201419 201419 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310161 03 201420 201420 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310161 03 201421 201421 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310177 03 201419 201419 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310177 03 201420 201420 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310177 03 201421 201421 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310190 03 201419 201419 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310190 03 201420 201420 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310190 03 201421 201421 201422 $0.00 $2.59

60 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310234 03 201419 201419 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310234 03 201420 201420 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106702.0310234 03 201421 201421 201422 $0.00 $2.59ROJAS PUJOL MARIA MONTSERRAT 079813 E106704.0310004 03 201419 201419 201422 $0.00 $5.18ROJAS PUJOL MARIA MONTSERRAT 079813 E106704.0310004 03 201420 201420 201422 $0.00 $5.18ROJAS PUJOL MARIA MONTSERRAT 079813 E106704.0310004 03 201421 201421 201422 $0.00 $5.18ROMERO PENICHE OLGA 073113 A0180600.0200040 03 201421 201421 201423 $422.41 $74.94ROMERO PENICHE OLGA 073113 A0180600.0200040 03 201422 201422 201423 $422.41 $74.94RODRIGUEZ QUINTAL LAURA NOEMY 073111 E018100.0800458 03 201420 201420 201423 $420.00 $89.71RODRIGUEZ QUINTAL LAURA NOEMY 073111 E018100.0800458 03 201421 201421 201423 $420.00 $89.71RODRIGUEZ QUINTAL LAURA NOEMY 073111 E018100.0800458 03 201422 201422 201423 $420.00 $89.71ROSADO SOSA MARTA YULEMI 079829 E148300.0000007 03 201419 201419 201422 $10,880.36 $2,780.04ROSADO SOSA MARTA YULEMI 079829 E148300.0000007 03 201420 201420 201422 $10,880.36 $2,780.04ROSADO SOSA MARTA YULEMI 079829 E148300.0000007 03 201421 201421 201422 $10,880.36 $2,780.04ROSADO SOSA MARTA YULEMI 079829 E148500.0310212 03 201419 201419 201422 -$2,198.42 -$2,198.43ROSADO SOSA MARTA YULEMI 079829 E148500.0310212 03 201420 201420 201422 -$2,198.42 -$2,198.43ROSADO SOSA MARTA YULEMI 079829 E148500.0310212 03 201421 201421 201422 -$2,198.42 -$2,198.43ROJINA SANTA ANA NORMA EDITH 079815 E076301.0310125 03 201419 201419 201422 $609.61 $154.83ROJINA SANTA ANA NORMA EDITH 079815 E076301.0310125 03 201420 201420 201422 $609.61 $154.83ROJINA SANTA ANA NORMA EDITH 079815 E076301.0310125 03 201421 201421 201422 $609.61 $154.83ROJINA SANTA ANA NORMA EDITH 079815 E076326.0310010 03 201419 201419 201422 -$4,367.87 -$4,367.89ROJINA SANTA ANA NORMA EDITH 079815 E076326.0310010 03 201420 201420 201422 -$4,367.87 -$4,367.89ROJINA SANTA ANA NORMA EDITH 079815 E076326.0310010 03 201421 201421 201422 -$4,367.87 -$4,367.89ROJINA SANTA ANA NORMA EDITH 079815 E076330.0310016 03 201419 201419 201422 $18,890.55 $4,797.21ROJINA SANTA ANA NORMA EDITH 079815 E076330.0310016 03 201420 201420 201422 $18,890.55 $4,797.21ROJINA SANTA ANA NORMA EDITH 079815 E076330.0310016 03 201421 201421 201422 $18,890.55 $4,797.21ROMERO SALAZAR NICOLAS EDILBERTO

073103 S0180700.0310441 03 201423 201423 201424 $0.00 $0.00

ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0000803 03 201419 201419 201422 $0.00 $1.35ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0000803 03 201420 201420 201422 $0.00 $1.35ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0000803 03 201421 201421 201422 $0.00 $1.35

61 de 379


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Qna.Proc.

Percep. Deduc.

ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0000803 03 201419 201419 201422 $0.00 $1.29ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0000803 03 201420 201420 201422 $0.00 $1.29ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0000803 03 201421 201421 201422 $0.00 $1.29ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0005860 03 201419 201419 201422 $0.00 $1.35ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0005860 03 201420 201420 201422 $0.00 $1.35ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0005860 03 201421 201421 201422 $0.00 $1.35ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0005860 03 201419 201419 201422 $0.00 $1.29ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0005860 03 201420 201420 201422 $0.00 $1.29ROSADO TUZ JAZMIN DEL ROSARIO 071354 E036304.0005860 03 201421 201421 201422 $0.00 $1.29ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310142 03 201419 201419 201422 $0.00 $0.34ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310142 03 201420 201420 201422 $0.00 $0.34ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310142 03 201421 201421 201422 $0.00 $0.34ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310142 03 201419 201419 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310142 03 201420 201420 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310142 03 201421 201421 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310169 03 201419 201419 201422 $0.00 $0.34ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310169 03 201420 201420 201422 $0.00 $0.34ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310169 03 201421 201421 201422 $0.00 $0.34ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310169 03 201419 201419 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310169 03 201420 201420 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310169 03 201421 201421 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310297 03 201419 201419 201422 $271.83 $64.33ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310297 03 201420 201420 201422 $271.83 $64.33ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310297 03 201421 201421 201422 $271.83 $64.33ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310297 03 201419 201419 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310297 03 201420 201420 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310297 03 201421 201421 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310411 03 201419 201419 201422 $271.83 $64.65ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310411 03 201420 201420 201422 $271.83 $64.65ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310411 03 201421 201421 201422 $271.83 $64.65ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310521 03 201419 201419 201422 $0.00 $0.34

62 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310521 03 201420 201420 201422 $0.00 $0.34ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310521 03 201421 201421 201422 $0.00 $0.34ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310521 03 201419 201419 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310521 03 201420 201420 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036301.0310521 03 201421 201421 201422 $0.00 $0.32ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036302.0310185 03 201419 201419 201422 $0.00 $0.68ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036302.0310185 03 201420 201420 201422 $0.00 $0.68ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036302.0310185 03 201421 201421 201422 $0.00 $0.68ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036302.0310185 03 201419 201419 201422 $0.00 $0.64ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036302.0310185 03 201420 201420 201422 $0.00 $0.64ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036302.0310185 03 201421 201421 201422 $0.00 $0.64ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036303.0310781 03 201419 201419 201422 $0.00 $1.01ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036303.0310781 03 201420 201420 201422 $0.00 $1.01ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036303.0310781 03 201421 201421 201422 $0.00 $1.01ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036303.0310781 03 201419 201419 201422 $0.00 $0.97ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036303.0310781 03 201420 201420 201422 $0.00 $0.97ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036303.0310781 03 201421 201421 201422 $0.00 $0.97ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036304.0310109 03 201419 201419 201422 $0.00 $1.35ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036304.0310109 03 201420 201420 201422 $0.00 $1.35ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036304.0310109 03 201421 201421 201422 $0.00 $1.35ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036304.0310109 03 201419 201419 201422 $0.00 $1.29ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036304.0310109 03 201420 201420 201422 $0.00 $1.29ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036304.0310109 03 201421 201421 201422 $0.00 $1.29ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310025 03 201419 201419 201422 $0.00 $1.70ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310025 03 201420 201420 201422 $0.00 $1.70ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310025 03 201421 201421 201422 $0.00 $1.70ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310025 03 201419 201419 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310025 03 201420 201420 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310025 03 201421 201421 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310154 03 201419 201419 201422 $0.00 $1.69ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310154 03 201420 201420 201422 $0.00 $1.69

63 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310154 03 201421 201421 201422 $0.00 $1.69ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310154 03 201419 201419 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310154 03 201420 201420 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310154 03 201421 201421 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310301 03 201419 201419 201422 $0.00 $1.69ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310301 03 201420 201420 201422 $0.00 $1.69ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310301 03 201421 201421 201422 $0.00 $1.69ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310301 03 201419 201419 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310301 03 201420 201420 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310301 03 201421 201421 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310363 03 201419 201419 201422 $0.00 $1.69ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310363 03 201420 201420 201422 $0.00 $1.69ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310363 03 201421 201421 201422 $0.00 $1.69ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310363 03 201419 201419 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310363 03 201420 201420 201422 $0.00 $1.61ROSADO TUZ JAZMIN DEL ROSARIO 079813 E036305.0310363 03 201421 201421 201422 $0.00 $1.61ROMERO VARGAS ILEANA ESTHER 074831 E046304.0310759 03 201416 201416 201419 $1,438.82 $350.00ROMERO VARGAS ILEANA ESTHER 074831 E046304.0310759 03 201417 201417 201419 $1,564.02 $382.12ROMERO VARGAS ILEANA ESTHER 074831 E046304.0310759 03 201418 201418 201419 $1,438.82 $350.00ROMERO VARGAS ILEANA ESTHER 074831 E046304.0310760 03 201416 201416 201419 $1,438.82 $350.00ROMERO VARGAS ILEANA ESTHER 074831 E046304.0310760 03 201417 201417 201419 $1,564.02 $382.12ROMERO VARGAS ILEANA ESTHER 074831 E046304.0310760 03 201418 201418 201419 $1,438.82 $350.00RUZ ANGULO KARINA DE JESUS 079813 E036301.0310542 03 201419 201419 201422 $270.53 $6.58RUZ ANGULO KARINA DE JESUS 079813 E036301.0310542 03 201420 201420 201422 $270.53 $6.58RUZ ANGULO KARINA DE JESUS 079813 E036301.0310542 03 201421 201421 201422 $270.53 $6.58RUZ ANGULO KARINA DE JESUS 079813 E036305.0310341 03 201419 201419 201422 $0.00 $35.84RUZ ANGULO KARINA DE JESUS 079813 E036305.0310341 03 201420 201420 201422 $0.00 $35.84RUZ ANGULO KARINA DE JESUS 079813 E036305.0310341 03 201421 201421 201422 $0.00 $35.84RUIZ BOLIVAR RODRIGO DAVID 079813 E036301.0310632 03 201419 201419 201422 $271.83 $11.91RUIZ BOLIVAR RODRIGO DAVID 079813 E036301.0310632 03 201420 201420 201422 $271.83 $11.91RUIZ BOLIVAR RODRIGO DAVID 079813 E036301.0310632 03 201421 201421 201422 $271.83 $11.91

64 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

RUIZ BOLIVAR RODRIGO DAVID 079813 E036306.0000012 03 201419 201419 201422 $0.00 $30.63RUIZ BOLIVAR RODRIGO DAVID 079813 E036306.0000012 03 201420 201420 201422 $0.00 $30.63RUIZ BOLIVAR RODRIGO DAVID 079813 E036306.0000012 03 201421 201421 201422 $0.00 $30.63RUIZ CORTES LUIS FELIPE 074831 E046303.0311960 03 201417 201417 201420 $1,173.84 $288.67RUIZ CORTES LUIS FELIPE 074831 E046303.0311960 03 201418 201418 201420 $1,079.94 $263.91RUIZ CORTES LUIS FELIPE 074831 E046303.0311960 03 201419 201419 201420 $1,079.94 $263.91RUIZ CORTES LUIS FELIPE 074831 E046304.0310772 03 201417 201417 201420 $1,565.12 $384.89RUIZ CORTES LUIS FELIPE 074831 E046304.0310772 03 201418 201418 201420 $1,439.92 $351.89RUIZ CORTES LUIS FELIPE 074831 E046304.0310772 03 201419 201419 201420 $1,439.92 $351.89RUIZ FUENTES NELLY GUADALUPE 074831 E046301.0310554 03 201419 201419 201422 $271.83 $28.76RUIZ FUENTES NELLY GUADALUPE 074831 E046301.0310554 03 201420 201420 201422 $271.83 $28.76RUIZ FUENTES NELLY GUADALUPE 074831 E046301.0310554 03 201421 201421 201422 $271.83 $28.76RUIZ FUENTES NELLY GUADALUPE 074831 E046305.0310275 03 201419 201419 201422 $1,359.13 $147.76RUIZ FUENTES NELLY GUADALUPE 074831 E046305.0310275 03 201420 201420 201422 $1,359.13 $147.76RUIZ FUENTES NELLY GUADALUPE 074831 E046305.0310275 03 201421 201421 201422 $1,359.13 $147.76RUIZ FUENTES NELLY GUADALUPE 074831 E046305.0310680 03 201419 201419 201422 $0.00 $141.70RUIZ FUENTES NELLY GUADALUPE 074831 E046305.0310680 03 201420 201420 201422 $0.00 $141.70RUIZ FUENTES NELLY GUADALUPE 074831 E046305.0310680 03 201421 201421 201422 $0.00 $141.70RUZ PEREZ WENDY VANESSA 073111 E018100.0800383 03 201419 201419 201422 -$1,508.76 -$1,508.77RUZ PEREZ WENDY VANESSA 073111 E018100.0800383 03 201420 201420 201422 -$1,508.76 -$1,508.77RUZ PEREZ WENDY VANESSA 073111 E018100.0800383 03 201421 201421 201422 -$1,508.76 -$1,508.77RUZ PEREZ WENDY VANESSA 079821 E012100.0310107 03 201419 201419 201422 $8,311.92 $1,943.92RUZ PEREZ WENDY VANESSA 079821 E012100.0310107 03 201420 201420 201422 $8,311.92 $1,943.92RUZ PEREZ WENDY VANESSA 079821 E012100.0310107 03 201421 201421 201422 $8,311.92 $1,943.92RUIZ ROSADO JOSE FLORENTINO 079813 E036301.0310829 03 201419 201419 201422 $271.83 $51.76RUIZ ROSADO JOSE FLORENTINO 079813 E036301.0310829 03 201420 201420 201422 $271.83 $51.76RUIZ ROSADO JOSE FLORENTINO 079813 E036301.0310829 03 201421 201421 201422 $271.83 $51.76RUIZ ROSADO JOSE FLORENTINO 079813 E036302.0310054 03 201419 201419 201422 $0.00 $1.80RUIZ ROSADO JOSE FLORENTINO 079813 E036302.0310054 03 201420 201420 201422 $0.00 $1.80RUIZ ROSADO JOSE FLORENTINO 079813 E036302.0310054 03 201421 201421 201422 $0.00 $1.80RUIZ ROSADO JOSE FLORENTINO 079813 E036302.0310095 03 201419 201419 201422 $0.00 $1.80

65 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

RUIZ ROSADO JOSE FLORENTINO 079813 E036302.0310095 03 201420 201420 201422 $0.00 $1.80RUIZ ROSADO JOSE FLORENTINO 079813 E036302.0310095 03 201421 201421 201422 $0.00 $1.80RUIZ ROSADO JOSE FLORENTINO 079813 E036303.0000172 03 201419 201419 201422 $0.00 $2.70RUIZ ROSADO JOSE FLORENTINO 079813 E036303.0000172 03 201420 201420 201422 $0.00 $2.70RUIZ ROSADO JOSE FLORENTINO 079813 E036303.0000172 03 201421 201421 201422 $0.00 $2.70RUIZ ROSADO JOSE FLORENTINO 079813 E036303.0310574 03 201419 201419 201422 $0.00 $2.70RUIZ ROSADO JOSE FLORENTINO 079813 E036303.0310574 03 201420 201420 201422 $0.00 $2.70RUIZ ROSADO JOSE FLORENTINO 079813 E036303.0310574 03 201421 201421 201422 $0.00 $2.70RUIZ ROSADO JOSE FLORENTINO 079813 E036303.0310603 03 201419 201419 201422 $0.00 $2.70RUIZ ROSADO JOSE FLORENTINO 079813 E036303.0310603 03 201420 201420 201422 $0.00 $2.70RUIZ ROSADO JOSE FLORENTINO 079813 E036303.0310603 03 201421 201421 201422 $0.00 $2.70RUIZ ROSADO JOSE FLORENTINO 079813 E036307.0000112 03 201419 201419 201422 $0.00 $6.29RUIZ ROSADO JOSE FLORENTINO 079813 E036307.0000112 03 201420 201420 201422 $0.00 $6.29RUIZ ROSADO JOSE FLORENTINO 079813 E036307.0000112 03 201421 201421 201422 $0.00 $6.29RUIZ RUBIO JAIRO JOSUE 071251 E022100.0005530 03 201419 201419 201422 $8,326.89 $1,948.71RUIZ RUBIO JAIRO JOSUE 071251 E022100.0005530 03 201420 201420 201422 $8,326.89 $1,948.71RUIZ RUBIO JAIRO JOSUE 071251 E022100.0005530 03 201421 201421 201422 $8,326.89 $1,948.71RUIZ RUBIO JAIRO JOSUE 073112 E028100.0800439 03 201419 201419 201422 -$1,513.56 -$1,513.56RUIZ RUBIO JAIRO JOSUE 073112 E028100.0800439 03 201420 201420 201422 -$1,513.56 -$1,513.56RUIZ RUBIO JAIRO JOSUE 073112 E028100.0800439 03 201421 201421 201422 -$1,513.56 -$1,513.56RUZ RUIZ VERONICA MARIA 079813 E036301.0310364 03 201419 201419 201422 $270.53 -$0.59RUZ RUIZ VERONICA MARIA 079813 E036301.0310364 03 201420 201420 201422 $270.53 -$0.59RUZ RUIZ VERONICA MARIA 079813 E036301.0310364 03 201421 201421 201422 $270.53 -$0.59RUZ RUIZ VERONICA MARIA 079813 E036304.0310299 03 201419 201419 201422 $0.00 $42.91RUZ RUIZ VERONICA MARIA 079813 E036304.0310299 03 201420 201420 201422 $0.00 $42.91RUZ RUIZ VERONICA MARIA 079813 E036304.0310299 03 201421 201421 201422 $0.00 $42.91RUIZ SABIDO GRACIELA ESTHER 079821 E018100.0310809 03 201420 201420 201423 $420.00 $75.26RUIZ SABIDO GRACIELA ESTHER 079821 E018100.0310809 03 201421 201421 201423 $420.00 $75.26RUIZ SABIDO GRACIELA ESTHER 079821 E018100.0310809 03 201422 201422 201423 $420.00 $75.26SALAZAR AGUILAR NORMA EDISELA 071354 E036303.0005859 03 201419 201419 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 071354 E036303.0005859 03 201420 201420 201422 $0.00 $2.84

66 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SALAZAR AGUILAR NORMA EDISELA 071354 E036303.0005859 03 201421 201421 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036301.0310305 03 201419 201419 201422 $272.88 $62.46SALAZAR AGUILAR NORMA EDISELA 079813 E036301.0310305 03 201420 201420 201422 $272.88 $62.46SALAZAR AGUILAR NORMA EDISELA 079813 E036301.0310305 03 201421 201421 201422 $272.88 $62.46SALAZAR AGUILAR NORMA EDISELA 079813 E036301.0310736 03 201419 201419 201422 $272.88 $62.46SALAZAR AGUILAR NORMA EDISELA 079813 E036301.0310736 03 201420 201420 201422 $272.88 $62.46SALAZAR AGUILAR NORMA EDISELA 079813 E036301.0310736 03 201421 201421 201422 $272.88 $62.46SALAZAR AGUILAR NORMA EDISELA 079813 E036303.0310078 03 201419 201419 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036303.0310078 03 201420 201420 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036303.0310078 03 201421 201421 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036303.0310545 03 201419 201419 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036303.0310545 03 201420 201420 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036303.0310545 03 201421 201421 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036303.0310815 03 201419 201419 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036303.0310815 03 201420 201420 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036303.0310815 03 201421 201421 201422 $0.00 $2.84SALAZAR AGUILAR NORMA EDISELA 079813 E036306.0000004 03 201419 201419 201422 $0.00 $5.68SALAZAR AGUILAR NORMA EDISELA 079813 E036306.0000004 03 201420 201420 201422 $0.00 $5.68SALAZAR AGUILAR NORMA EDISELA 079813 E036306.0000004 03 201421 201421 201422 $0.00 $5.68SALAZAR AGUILAR NORMA EDISELA 079813 E240109.0000060 03 201419 201419 201422 $0.00 $7.22SALAZAR AGUILAR NORMA EDISELA 079813 E240109.0000060 03 201420 201420 201422 $0.00 $7.22SALAZAR AGUILAR NORMA EDISELA 079813 E240109.0000060 03 201421 201421 201422 $0.00 $7.22SALAZAR AGUILAR NORMA EDISELA 079813 E240109.0000065 03 201419 201419 201422 $0.00 $7.22SALAZAR AGUILAR NORMA EDISELA 079813 E240109.0000065 03 201420 201420 201422 $0.00 $7.22SALAZAR AGUILAR NORMA EDISELA 079813 E240109.0000065 03 201421 201421 201422 $0.00 $7.22SAURI AVILA THELMA MERCEDES 079813 E036302.0310391 03 201419 201419 201422 $541.05 $49.16SAURI AVILA THELMA MERCEDES 079813 E036302.0310391 03 201420 201420 201422 $541.05 $49.16SAURI AVILA THELMA MERCEDES 079813 E036302.0310391 03 201421 201421 201422 $541.05 $49.16SAURI AVILA THELMA MERCEDES 079813 E036303.0311012 03 201419 201419 201422 $811.58 $73.74SAURI AVILA THELMA MERCEDES 079813 E036303.0311012 03 201420 201420 201422 $811.58 $73.74SAURI AVILA THELMA MERCEDES 079813 E036303.0311012 03 201421 201421 201422 $811.58 $73.74

67 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SAURI AVILA THELMA MERCEDES 079813 E036305.0310407 03 201419 201419 201422 $0.00 $125.85SAURI AVILA THELMA MERCEDES 079813 E036305.0310407 03 201420 201420 201422 $0.00 $125.85SAURI AVILA THELMA MERCEDES 079813 E036305.0310407 03 201421 201421 201422 $0.00 $125.85SALAS BASTO FERNANDA GEORGINA 073113 A0180300.0200070 03 201416 201416 201419 $391.08 $41.77

GAMBOA CANTO LUZ DE MARIA 143112 E028100.0803526 03 201420 201420 201422 $4,511.87 $431.10GAMBOA CANTO LUZ DE MARIA 143112 E028100.0803526 03 201421 201421 201422 $4,511.87 $431.10SABIDO BAEZA SILVIA RAFAELA 073199 A0380300.0300003 03 201423 201423 201424 $0.00 $0.00SANCHEZ CORDERO ANA JOSEFINA 079821 E012100.0310077 03 201421 201421 201422 $0.00 -$24.84SAENZ CATZIM IRENE DELFINA 079813 E036301.0310458 03 201419 201419 201422 $270.53 $19.87SAENZ CATZIM IRENE DELFINA 079813 E036301.0310458 03 201420 201420 201422 $270.53 $19.87SAENZ CATZIM IRENE DELFINA 079813 E036301.0310458 03 201421 201421 201422 $270.53 $19.87SAENZ CATZIM IRENE DELFINA 079813 E036303.0310948 03 201419 201419 201422 $0.00 $8.55SAENZ CATZIM IRENE DELFINA 079813 E036303.0310948 03 201420 201420 201422 $0.00 $8.55SAENZ CATZIM IRENE DELFINA 079813 E036303.0310948 03 201421 201421 201422 $0.00 $8.55SAENZ CATZIM IRENE DELFINA 079813 E036305.0310520 03 201419 201419 201422 $0.00 $14.24SAENZ CATZIM IRENE DELFINA 079813 E036305.0310520 03 201420 201420 201422 $0.00 $14.24SAENZ CATZIM IRENE DELFINA 079813 E036305.0310520 03 201421 201421 201422 $0.00 $14.24SANCHEZ CANTO MARIA JOSE 079860 E133100.0310067 03 201417 201417 201420 -$1,943.99 -$1,944.00SANCHEZ CANTO MARIA JOSE 079860 E133100.0310067 03 201418 201418 201420 -$1,482.29 -$1,482.30SANCHEZ CANTO MARIA JOSE 079860 E133100.0310067 03 201419 201419 201420 -$1,482.29 -$1,482.30SANCHEZ CANTO MARIA JOSE 079860 E133500.0310014 03 201417 201417 201420 $10,271.41 $2,172.78SANCHEZ CANTO MARIA JOSE 079860 E133500.0310014 03 201418 201418 201420 $8,025.34 $1,693.02SANCHEZ CANTO MARIA JOSE 079860 E133500.0310014 03 201419 201419 201420 $8,025.34 $1,693.02SANCHEZ COLLI LUIS JAVIER 073101 P0480300.0200002 03 201422 201422 201424 $6,886.64 $815.15SANCHEZ COLLI LUIS JAVIER 073101 P0480300.0200002 03 201423 201423 201424 $12,904.69 $842.03SALAZAR CANO LUDOVICO DE JESUS 074831 E046301.0310294 03 201417 201417 201420 $0.00 $10.92

SALAZAR CANO LUDOVICO DE JESUS 074831 E046301.0310294 03 201418 201418 201420 $0.00 $8.88

68 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SALAZAR CANO LUDOVICO DE JESUS 074831 E046301.0310294 03 201419 201419 201420 $0.00 $8.88

SALAZAR CANO LUDOVICO DE JESUS 074831 E046303.0310530 03 201417 201417 201420 -$5,061.60 -$619.36



SALAZAR CANO LUDOVICO DE JESUS 074831 E046307.0310304 03 201417 201417 201420 $2,121.88 $498.93



SALAZAR CANO LUDOVICO DE JESUS 074831 E046310.0310063 03 201417 201417 201420 $8,355.10 $1,614.63



SAENZ CERVANTES MANUEL ERMILO 071298 E022100.0800025 03 201419 201419 201422 $8,311.92 $1,919.08



SAENZ CERVANTES MANUEL ERMILO 073112 E028100.0800456 03 201419 201419 201422 -$1,483.92 -$1,483.93


69 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


SANTOS ESCOBAR FELIPE DE JESUS 074831 E045100.0310008 03 201419 201419 201422 $85.48 $25.64



SANCHEZ ECHEVERRIA GABRIELA ALEJANDRA

074831 E046303.0311241 03 201419 201419 201422 $0.00 -$4.50


074831 E046303.0311241 03 201420 201420 201422 $0.00 -$19.76


074831 E046303.0311241 03 201421 201421 201422 $0.00 -$19.76


074831 E046303.0311256 03 201420 201420 201422 $0.00 -$187.91


074831 E046303.0311256 03 201421 201421 201422 $0.00 -$187.91


074831 E046303.0311260 03 201420 201420 201422 $0.00 -$71.42


074831 E046303.0311260 03 201421 201421 201422 $0.00 -$71.42


074831 E046304.0310583 03 201420 201420 201422 $0.00 $28.54


074831 E046304.0310583 03 201421 201421 201422 $0.00 $28.54


079813 E036304.0310194 03 201419 201419 201422 $0.00 $4.50


079813 E036304.0310194 03 201420 201420 201422 $0.00 $250.54

70 de 379


Nombre PlazaZona

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Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036304.0310194 03 201421 201421 201422 $0.00 $250.54

SANCHEZ ESTRELLA LAYVIN SODELBA 079829 E148900.0310205 03 201420 201420 201423 $420.00 $89.71



SANCHEZ ESQUIVEL MARIO ISAIAS 073112 E028100.0801473 03 201418 201418 201420 $13.48 $3.85SANCHEZ ESQUIVEL MARIO ISAIAS 073112 E028100.0801473 03 201419 201419 201420 $13.48 $3.85SAURI ESPINOSA ROGERIO 073107 S0180800.0200046 03 201419 201419 201422 $670.42 $71.60SANSORES GUERRA JOSE ALEJANDRO

074831 E076302.0310084 03 201417 201417 201420 $0.00 $0.28

SANSORES GUERRA JOSE ALEJANDRO

074831 E076302.0310162 03 201417 201417 201420 $0.00 $0.28


074831 E076304.0310013 03 201417 201417 201420 $30.80 $4.32


079815 E076302.0310348 03 201417 201417 201420 $0.00 $0.28


079815 E076303.0310359 03 201417 201417 201420 $0.00 $0.42


079815 E076303.0310364 03 201417 201417 201420 $0.00 $0.42


079815 E076304.0310159 03 201417 201417 201420 $0.00 $0.57

SANCHEZ GUTIERREZ BERENICE DE JESUS

071298 E022100.0800005 03 201419 201419 201422 $6,333.15 $1,300.01


071298 E022100.0800005 03 201420 201420 201422 $6,333.15 $1,300.01


071298 E022100.0800005 03 201421 201421 201422 $6,333.15 $1,300.01

71 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


073112 E028100.0801766 03 201419 201419 201422 -$1,000.06 -$1,000.07


073112 E028100.0801766 03 201420 201420 201422 -$1,000.06 -$1,000.07


073112 E028100.0801766 03 201421 201421 201422 -$1,000.06 -$1,000.07

SANTOS GIJON NELLY NATALIA 079813 E036301.0310085 03 201419 201419 201422 $272.15 $55.78SANTOS GIJON NELLY NATALIA 079813 E036301.0310085 03 201420 201420 201422 $272.15 $55.78SANTOS GIJON NELLY NATALIA 079813 E036301.0310085 03 201421 201421 201422 $272.15 $55.78SANTOS GIJON NELLY NATALIA 079813 E036303.0000139 03 201419 201419 201422 $0.00 $2.77SANTOS GIJON NELLY NATALIA 079813 E036303.0000139 03 201420 201420 201422 $0.00 $2.77SANTOS GIJON NELLY NATALIA 079813 E036303.0000139 03 201421 201421 201422 $0.00 $2.77SANTOS GIJON NELLY NATALIA 079813 E036304.0310102 03 201419 201419 201422 $0.00 $3.70SANTOS GIJON NELLY NATALIA 079813 E036304.0310102 03 201420 201420 201422 $0.00 $3.70SANTOS GIJON NELLY NATALIA 079813 E036304.0310102 03 201421 201421 201422 $0.00 $3.70SANTOS GIJON NELLY NATALIA 079813 E036317.0310007 03 201419 201419 201422 $0.00 $15.71SANTOS GIJON NELLY NATALIA 079813 E036317.0310007 03 201420 201420 201422 $0.00 $15.71SANTOS GIJON NELLY NATALIA 079813 E036317.0310007 03 201421 201421 201422 $0.00 $15.71SANCHEZ GOMEZ MARIA DEL ROSARIO

079829 E148900.0310017 03 201420 201420 201423 $420.00 $75.26

SANCHEZ GOMEZ MARIA DEL ROSARIO

079829 E148900.0310017 03 201421 201421 201423 $420.00 $75.26

SANCHEZ GOMEZ MARIA DEL ROSARIO

079829 E148900.0310017 03 201422 201422 201423 $420.00 $75.26

SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310050 03 201417 201417 201420 $609.55 $133.69SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310050 03 201418 201418 201420 $546.95 $118.52SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310050 03 201419 201419 201420 $546.95 $118.52SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310051 03 201417 201417 201420 $609.55 $133.69SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310051 03 201418 201418 201420 $546.95 $118.52SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310051 03 201419 201419 201420 $546.95 $118.52SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310075 03 201417 201417 201420 $609.55 $133.69

72 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310075 03 201418 201418 201420 $546.95 $118.52SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310075 03 201419 201419 201420 $546.95 $118.52SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310139 03 201417 201417 201420 $609.55 $133.69SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310139 03 201418 201418 201420 $546.95 $118.52SALAS LOPEZ CARLOS ALBERTO 079813 E076302.0310139 03 201419 201419 201420 $546.95 $118.52SALAS LOPEZ CARLOS ALBERTO 079813 E076304.0310016 03 201417 201417 201420 $1,219.10 $267.39SALAS LOPEZ CARLOS ALBERTO 079813 E076304.0310016 03 201418 201418 201420 $1,093.90 $237.05SALAS LOPEZ CARLOS ALBERTO 079813 E076304.0310016 03 201419 201419 201420 $1,093.90 $237.05SALAS LOPEZ CARLOS ALBERTO 079815 E076302.0310102 03 201417 201417 201420 $0.00 $24.07SALAS LOPEZ CARLOS ALBERTO 079815 E076302.0310102 03 201418 201418 201420 $0.00 $21.94SALAS LOPEZ CARLOS ALBERTO 079815 E076302.0310102 03 201419 201419 201420 $0.00 $21.94SALAS LOPEZ CARLOS ALBERTO 079815 E076302.0310478 03 201417 201417 201420 $0.00 $24.07SALAS LOPEZ CARLOS ALBERTO 079815 E076302.0310478 03 201418 201418 201420 $0.00 $21.94SALAS LOPEZ CARLOS ALBERTO 079815 E076302.0310478 03 201419 201419 201420 $0.00 $21.94SALAS LOPEZ CARLOS ALBERTO 079815 E076303.0310250 03 201417 201417 201420 $0.00 $36.10SALAS LOPEZ CARLOS ALBERTO 079815 E076303.0310250 03 201418 201418 201420 $0.00 $32.90SALAS LOPEZ CARLOS ALBERTO 079815 E076303.0310250 03 201419 201419 201420 $0.00 $32.90SALAS LOPEZ CARLOS ALBERTO 079815 E076310.0310026 03 201417 201417 201420 $124.85 $150.26SALAS LOPEZ CARLOS ALBERTO 079815 E076310.0310026 03 201418 201418 201420 $1.65 $109.89SALAS LOPEZ CARLOS ALBERTO 079815 E076310.0310026 03 201419 201419 201420 $1.65 $109.89SALAZAR LOZADA JUAN GABRIEL 079813 E036301.0310011 03 201419 201419 201422 $272.15 $33.74SALAZAR LOZADA JUAN GABRIEL 079813 E036301.0310011 03 201420 201420 201422 $272.15 $33.74SALAZAR LOZADA JUAN GABRIEL 079813 E036301.0310011 03 201421 201421 201422 $272.15 $33.74SALAZAR LOZADA JUAN GABRIEL 079813 E036303.0310330 03 201419 201419 201422 $0.00 $4.86SALAZAR LOZADA JUAN GABRIEL 079813 E036303.0310330 03 201420 201420 201422 $0.00 $4.86SALAZAR LOZADA JUAN GABRIEL 079813 E036303.0310330 03 201421 201421 201422 $0.00 $4.86SALAZAR LOZADA JUAN GABRIEL 079813 E036303.0310641 03 201419 201419 201422 $0.00 $4.86SALAZAR LOZADA JUAN GABRIEL 079813 E036303.0310641 03 201420 201420 201422 $0.00 $4.86SALAZAR LOZADA JUAN GABRIEL 079813 E036303.0310641 03 201421 201421 201422 $0.00 $4.86SALAZAR LOZADA JUAN GABRIEL 079813 E036306.0310192 03 201419 201419 201422 $0.00 $9.72SALAZAR LOZADA JUAN GABRIEL 079813 E036306.0310192 03 201420 201420 201422 $0.00 $9.72

73 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SALAZAR LOZADA JUAN GABRIEL 079813 E036306.0310192 03 201421 201421 201422 $0.00 $9.72SALAZAR LIZAMA SILVIA CAROLINA 074831 E046301.0310753 03 201419 201419 201422 $271.83 $47.85SALAZAR LIZAMA SILVIA CAROLINA 074831 E046301.0310753 03 201420 201420 201422 $271.83 $47.85SALAZAR LIZAMA SILVIA CAROLINA 074831 E046301.0310753 03 201421 201421 201422 $271.83 $47.85SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310355 03 201419 201419 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310355 03 201420 201420 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310355 03 201421 201421 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310584 03 201419 201419 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310584 03 201420 201420 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310584 03 201421 201421 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310623 03 201419 201419 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310623 03 201420 201420 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310623 03 201421 201421 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310646 03 201419 201419 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310646 03 201420 201420 201422 $0.00 $4.34SALAZAR LIZAMA SILVIA CAROLINA 074831 E046304.0310646 03 201421 201421 201422 $0.00 $4.34SANCHEZ MENDEZ CARLOS MANUEL 073113 A0180300.0200091 03 201419 201419 201420 -$1,852.86 -$407.28SANTOS MEZA DAISY GUADALUPE 079813 E036301.0310394 03 201419 201419 201422 $270.53 -$0.59SANTOS MEZA DAISY GUADALUPE 079813 E036301.0310394 03 201420 201420 201422 $270.53 -$0.59SANTOS MEZA DAISY GUADALUPE 079813 E036301.0310394 03 201421 201421 201422 $270.53 -$0.59SANTOS MEZA DAISY GUADALUPE 079813 E036304.0310237 03 201419 201419 201422 $0.00 $42.91SANTOS MEZA DAISY GUADALUPE 079813 E036304.0310237 03 201420 201420 201422 $0.00 $42.91SANTOS MEZA DAISY GUADALUPE 079813 E036304.0310237 03 201421 201421 201422 $0.00 $42.91SALAZAR MEDINA JOSUE EZEQUIEL 073107 S0380200.0200010 03 201418 201418 201420 $23.00 $4.95SALAZAR MEDINA JOSUE EZEQUIEL 073107 S0380200.0200010 03 201419 201419 201420 $23.00 $4.95SANDOVAL MEDINA JAVIER ALEJANDRO

076613 E036304.0001023 03 201419 201419 201422 $0.00 $11.63

SANDOVAL MEDINA JAVIER ALEJANDRO

076613 E036304.0001023 03 201420 201420 201422 $0.00 $11.63


076613 E036304.0001023 03 201421 201421 201422 $0.00 $11.63

74 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036301.0310779 03 201419 201419 201422 $271.83 $20.15


079813 E036301.0310779 03 201420 201420 201422 $271.83 $20.15


079813 E036301.0310779 03 201421 201421 201422 $271.83 $20.15


079813 E036304.0310196 03 201419 201419 201422 $0.00 $11.63


079813 E036304.0310196 03 201420 201420 201422 $0.00 $11.63


079813 E036304.0310196 03 201421 201421 201422 $0.00 $11.63

SANTIAGO MARTIN NADYA ARIZBE 074831 E046301.0310356 03 201419 201419 201422 $273.58 $57.09SANTIAGO MARTIN NADYA ARIZBE 074831 E046301.0310356 03 201420 201420 201422 $273.58 $57.09SANTIAGO MARTIN NADYA ARIZBE 074831 E046301.0310356 03 201421 201421 201422 $273.58 $57.09SANTIAGO MARTIN NADYA ARIZBE 074831 E046303.0310474 03 201419 201419 201422 $0.00 $2.56SANTIAGO MARTIN NADYA ARIZBE 074831 E046303.0310474 03 201420 201420 201422 $0.00 $2.56SANTIAGO MARTIN NADYA ARIZBE 074831 E046303.0310474 03 201421 201421 201422 $0.00 $2.56SANTIAGO MARTIN NADYA ARIZBE 074831 E046305.0310485 03 201419 201419 201422 $0.00 $4.26SANTIAGO MARTIN NADYA ARIZBE 074831 E046305.0310485 03 201420 201420 201422 $0.00 $4.26SANTIAGO MARTIN NADYA ARIZBE 074831 E046305.0310485 03 201421 201421 201422 $0.00 $4.26SANTIAGO MARTIN NADYA ARIZBE 074831 E046305.0310557 03 201419 201419 201422 $0.00 $4.26SANTIAGO MARTIN NADYA ARIZBE 074831 E046305.0310557 03 201420 201420 201422 $0.00 $4.26SANTIAGO MARTIN NADYA ARIZBE 074831 E046305.0310557 03 201421 201421 201422 $0.00 $4.26SANTIAGO MARTIN NADYA ARIZBE 074831 E046305.0310911 03 201419 201419 201422 $0.00 $4.26SANTIAGO MARTIN NADYA ARIZBE 074831 E046305.0310911 03 201420 201420 201422 $0.00 $4.26SANTIAGO MARTIN NADYA ARIZBE 074831 E046305.0310911 03 201421 201421 201422 $0.00 $4.26SANTIAGO MARTIN NADYA ARIZBE 074831 E046307.0310206 03 201419 201419 201422 $0.00 $5.97SANTIAGO MARTIN NADYA ARIZBE 074831 E046307.0310206 03 201420 201420 201422 $0.00 $5.97SANTIAGO MARTIN NADYA ARIZBE 074831 E046307.0310206 03 201421 201421 201422 $0.00 $5.97SANCHEZ MARIN NALLELY JADE IRIS 073112 E028100.0803169 03 201419 201419 201422 -$968.94 -$968.95

75 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SANCHEZ MARIN NALLELY JADE IRIS 073112 E028100.0803169 03 201420 201420 201422 -$968.94 -$968.95SANCHEZ MARIN NALLELY JADE IRIS 073112 E028100.0803169 03 201421 201421 201422 -$968.94 -$968.95SANCHEZ MARIN NALLELY JADE IRIS 079812 E022100.0000012 03 201419 201419 201422 $6,311.15 $1,268.13SANCHEZ MARIN NALLELY JADE IRIS 079812 E022100.0000012 03 201420 201420 201422 $6,311.15 $1,268.13SANCHEZ MARIN NALLELY JADE IRIS 079812 E022100.0000012 03 201421 201421 201422 $6,311.15 $1,268.13SANDOVAL NAH ELIZABETH DEL JESUS

073111 E018100.0800071 03 201420 201420 201423 $420.00 $75.26

SANDOVAL NAH ELIZABETH DEL JESUS

073111 E018100.0800071 03 201421 201421 201423 $420.00 $75.26

SANDOVAL NAH ELIZABETH DEL JESUS

073111 E018100.0800071 03 201422 201422 201423 $420.00 $75.26

SANCHEZ OJEDA ANA ISABEL 149821 E018100.0310869 03 201417 201417 201420 $4,511.87 $431.10SANCHEZ OJEDA ANA ISABEL 149821 E018100.0310869 03 201418 201418 201420 $4,511.87 $431.10SANCHEZ PINA CARLO ALEJANDRO 074831 E046503.0310019 03 201417 201417 201420 $46.20 $19.57SANCHEZ PINA CARLO ALEJANDRO 074831 E046503.0310019 03 201418 201418 201420 $0.00 $8.76SANCHEZ PINA CARLO ALEJANDRO 074831 E046503.0310019 03 201419 201419 201420 $0.00 $8.76SANCHEZ PINA CARLO ALEJANDRO 074831 E046503.0310088 03 201417 201417 201420 $0.00 $16.77SANCHEZ PINA CARLO ALEJANDRO 074831 E046503.0310088 03 201418 201418 201420 $0.00 $8.76SANCHEZ PINA CARLO ALEJANDRO 074831 E046503.0310088 03 201419 201419 201420 $0.00 $8.76SANCHEZ PINA CARLO ALEJANDRO 074831 E046503.0310572 03 201417 201417 201420 $910.35 $86.34SANCHEZ PINA CARLO ALEJANDRO 074831 E046503.0310572 03 201418 201418 201420 $816.45 $60.66SANCHEZ PINA CARLO ALEJANDRO 074831 E046503.0310572 03 201419 201419 201420 $816.45 $60.66SANCHEZ PINA CARLO ALEJANDRO 079848 E046502.0480012 03 201417 201417 201420 -$46.37 -$46.38SANCHEZ PINA CARLO ALEJANDRO 079848 E046502.0480012 03 201418 201418 201420 -$34.59 -$34.60SANCHEZ PINA CARLO ALEJANDRO 079848 E046502.0480012 03 201419 201419 201420 -$34.59 -$34.60SAURI POMAR ELOISA ANGELICA 071354 E036303.0005869 03 201419 201419 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 071354 E036303.0005869 03 201420 201420 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 071354 E036303.0005869 03 201421 201421 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036301.0310434 03 201419 201419 201422 $273.65 $59.32SAURI POMAR ELOISA ANGELICA 079813 E036301.0310434 03 201420 201420 201422 $273.65 $59.32SAURI POMAR ELOISA ANGELICA 079813 E036301.0310434 03 201421 201421 201422 $273.65 $59.32

76 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SAURI POMAR ELOISA ANGELICA 079813 E036301.0310500 03 201419 201419 201422 $273.65 $59.32SAURI POMAR ELOISA ANGELICA 079813 E036301.0310500 03 201420 201420 201422 $273.65 $59.32SAURI POMAR ELOISA ANGELICA 079813 E036301.0310500 03 201421 201421 201422 $273.65 $59.32SAURI POMAR ELOISA ANGELICA 079813 E036302.0000043 03 201419 201419 201422 $0.00 $2.83SAURI POMAR ELOISA ANGELICA 079813 E036302.0000043 03 201420 201420 201422 $0.00 $2.83SAURI POMAR ELOISA ANGELICA 079813 E036302.0000043 03 201421 201421 201422 $0.00 $2.83SAURI POMAR ELOISA ANGELICA 079813 E036303.0000099 03 201419 201419 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0000099 03 201420 201420 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0000099 03 201421 201421 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0000124 03 201419 201419 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0000124 03 201420 201420 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0000124 03 201421 201421 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310020 03 201419 201419 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310020 03 201420 201420 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310020 03 201421 201421 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310099 03 201419 201419 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310099 03 201420 201420 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310099 03 201421 201421 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310362 03 201419 201419 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310362 03 201420 201420 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310362 03 201421 201421 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310649 03 201419 201419 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310649 03 201420 201420 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036303.0310649 03 201421 201421 201422 $0.00 $4.25SAURI POMAR ELOISA ANGELICA 079813 E036304.0000156 03 201419 201419 201422 $0.00 $5.67SAURI POMAR ELOISA ANGELICA 079813 E036304.0000156 03 201420 201420 201422 $0.00 $5.67SAURI POMAR ELOISA ANGELICA 079813 E036304.0000156 03 201421 201421 201422 $0.00 $5.67SANCHEZ RODRIGUEZ CELIA MARCELINA

079813 E036301.0310194 03 201419 201419 201422 $0.00 -$0.10

SANCHEZ RODRIGUEZ CELIA MARCELINA

079813 E036301.0310194 03 201420 201420 201422 $0.00 -$0.10

77 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036301.0310194 03 201421 201421 201422 $0.00 -$0.10


079813 E036301.0310335 03 201419 201419 201422 $272.88 $63.61


079813 E036301.0310335 03 201420 201420 201422 $272.88 $63.61


079813 E036301.0310335 03 201421 201421 201422 $272.88 $63.61


079813 E036304.0310282 03 201419 201419 201422 $0.00 -$0.42


079813 E036304.0310282 03 201420 201420 201422 $0.00 -$0.42


079813 E036304.0310282 03 201421 201421 201422 $0.00 -$0.42


079813 E036305.0310085 03 201419 201419 201422 $0.00 -$0.71


079813 E036305.0310085 03 201420 201420 201422 $0.00 -$0.71


079813 E036305.0310085 03 201421 201421 201422 $0.00 -$0.71


079813 E036305.0310141 03 201419 201419 201422 $0.00 -$0.71


079813 E036305.0310141 03 201420 201420 201422 $0.00 -$0.71


079813 E036305.0310141 03 201421 201421 201422 $0.00 -$0.71


079813 E036305.0310501 03 201419 201419 201422 $0.00 -$0.71


079813 E036305.0310501 03 201420 201420 201422 $0.00 -$0.71

78 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036305.0310501 03 201421 201421 201422 $0.00 -$0.71


079813 E036306.0310132 03 201419 201419 201422 $0.00 -$0.85


079813 E036306.0310132 03 201420 201420 201422 $0.00 -$0.85


079813 E036306.0310132 03 201421 201421 201422 $0.00 -$0.85


079813 E036314.0000003 03 201419 201419 201422 $0.00 -$1.99


079813 E036314.0000003 03 201420 201420 201422 $0.00 -$1.99


079813 E036314.0000003 03 201421 201421 201422 $0.00 -$1.99

SANCHEZ RODRIGUEZ EUGENIA GUADALUPE

079813 E032100.0000002 03 201418 201418 201421 -$5,522.13 -$5,522.14


079813 E032100.0000002 03 201419 201419 201421 -$5,522.13 -$5,522.14


079813 E032100.0000002 03 201420 201420 201421 -$5,522.13 -$5,522.14


079813 E035100.0310006 03 201418 201418 201421 $23,150.35 $5,830.99


079813 E035100.0310006 03 201419 201419 201421 $23,150.35 $5,830.99


079813 E035100.0310006 03 201420 201420 201421 $23,150.35 $5,830.99

SABIDO ROSADO TERESA DE JESUS 074831 E046306.0310258 03 201419 201419 201422 $0.00 $151.16SABIDO ROSADO TERESA DE JESUS 074831 E046306.0310258 03 201420 201420 201422 $0.00 $151.16SABIDO ROSADO TERESA DE JESUS 074831 E046306.0310258 03 201421 201421 201422 $0.00 $151.16SABIDO ROSADO TERESA DE JESUS 144831 E046306.0310256 03 201419 201419 201422 $1,408.59 $26.88SABIDO ROSADO TERESA DE JESUS 144831 E046306.0310256 03 201420 201420 201422 $1,408.59 $26.88

79 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SABIDO ROSADO TERESA DE JESUS 144831 E046306.0310256 03 201421 201421 201422 $1,408.59 $26.88SANDOVAL SANCHEZ BRENDA CANDELARIA

079837 E062900.0310034 03 201419 201419 201422 $6,447.69 $1,300.07

SANDOVAL SANCHEZ BRENDA CANDELARIA

079837 E062900.0310034 03 201420 201420 201422 $6,447.69 $1,300.07

SANDOVAL SANCHEZ BRENDA CANDELARIA

079837 E062900.0310034 03 201421 201421 201422 $6,447.69 $1,300.07

SANCHEZ SANCHEZ MARIA DEL CARMEN

073114 E148900.0800193 03 201420 201420 201423 $420.00 $98.78


073114 E148900.0800193 03 201421 201421 201423 $420.00 $98.78


073114 E148900.0800193 03 201422 201422 201423 $420.00 $98.78

SANTOS VARGUEZ ROSALINDA DE GUADALUPE

073106 A0180300.0200058 03 201416 201416 201419 $3,630.42 $851.82


073106 A0180300.0200058 03 201417 201417 201419 $3,630.42 $865.72


073106 A0180300.0200058 03 201418 201418 201419 $3,630.42 $851.82


079813 E036305.0310509 03 201416 201416 201419 $0.00 $102.43


079813 E036305.0310509 03 201417 201417 201419 $0.00 $102.00


079813 E036305.0310509 03 201418 201418 201419 $0.00 $64.84

SELEM AGUILAR ALEJANDRINA DEL CARMEN

079821 E018100.0310499 03 201420 201420 201423 $420.00 $75.26


079821 E018100.0310499 03 201421 201421 201423 $420.00 $75.26


079821 E018100.0310499 03 201422 201422 201423 $420.00 $75.26

80 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SEGOVIA CHAB MARIA CRISTINA 079829 E148900.0310192 03 201420 201420 201423 $420.00 $89.71SEGOVIA CHAB MARIA CRISTINA 079829 E148900.0310192 03 201421 201421 201423 $420.00 $89.71SEGOVIA CHAB MARIA CRISTINA 079829 E148900.0310192 03 201422 201422 201423 $420.00 $89.71SEGOVIA PALOMO ANA MARIA 071251 E022100.0005873 03 201419 201419 201422 $6,326.12 $1,297.76SEGOVIA PALOMO ANA MARIA 071251 E022100.0005873 03 201420 201420 201422 $6,326.12 $1,297.76SEGOVIA PALOMO ANA MARIA 071251 E022100.0005873 03 201421 201421 201422 $6,326.12 $1,297.76SEGOVIA PALOMO ANA MARIA 073112 E028100.0802298 03 201419 201419 201422 -$998.07 -$998.07SEGOVIA PALOMO ANA MARIA 073112 E028100.0802298 03 201420 201420 201422 -$998.07 -$998.07SEGOVIA PALOMO ANA MARIA 073112 E028100.0802298 03 201421 201421 201422 -$998.07 -$998.07SIMON CAMPOS MARIA DEL CARMEN 079821 E018100.0310151 03 201420 201420 201423 $420.00 $89.71

SIMON CAMPOS MARIA DEL CARMEN 079821 E018100.0310151 03 201421 201421 201423 $420.00 $89.71

SIMON CAMPOS MARIA DEL CARMEN 079821 E018100.0310151 03 201422 201422 201423 $420.00 $89.71

SIERRA CEJIN MARGARITA ROSA DE GUADALUPE

079813 E036301.0310814 03 201419 201419 201422 $270.53 $11.68


079813 E036301.0310814 03 201420 201420 201422 $270.53 $11.68


079813 E036301.0310814 03 201421 201421 201422 $270.53 $11.68


079813 E036303.0310887 03 201419 201419 201422 $0.00 $15.32


079813 E036303.0310887 03 201420 201420 201422 $0.00 $15.32


079813 E036303.0310887 03 201421 201421 201422 $0.00 $15.32


079813 E036303.0310888 03 201419 201419 201422 $0.00 $15.32


079813 E036303.0310888 03 201420 201420 201422 $0.00 $15.32

81 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036303.0310888 03 201421 201421 201422 $0.00 $15.32

SIERRA ESQUIVEL ANGEL DANIEL 073114 E148500.0800216 03 201419 201419 201422 -$7.05 -$1.26SIERRA ESQUIVEL ANGEL DANIEL 073114 E148500.0800216 03 201420 201420 201422 -$7.05 -$1.26SIERRA ESQUIVEL ANGEL DANIEL 073114 E148500.0800216 03 201421 201421 201422 -$7.05 -$1.26SIERRA LUGO ERIKA DEL CARMEN 079813 E036506.0000006 03 201417 201417 201420 $0.00 $5.26SIERRA LUGO ERIKA DEL CARMEN 079813 E036506.0000006 03 201418 201418 201420 $0.00 $4.80SIERRA LUGO ERIKA DEL CARMEN 079813 E036506.0000006 03 201419 201419 201420 $0.00 $4.80SIERRA LUGO ERIKA DEL CARMEN 079922MA0400300.0310001 03 201417 201417 201420 $5,286.78 $1,184.18SIERRA LUGO ERIKA DEL CARMEN 079922MA0400300.0310001 03 201418 201418 201420 $5,286.78 $1,165.82SIERRA LUGO ERIKA DEL CARMEN 079922MA0400300.0310001 03 201419 201419 201420 $5,286.78 $1,165.82SIERRA LUGO ERIKA DEL CARMEN 079922MA0801600.0310006 03 201417 201417 201420 -$1,113.68 -$1,113.69SIERRA LUGO ERIKA DEL CARMEN 079922MA0801600.0310006 03 201418 201418 201420 -$1,094.87 -$1,094.87SIERRA LUGO ERIKA DEL CARMEN 079922MA0801600.0310006 03 201419 201419 201420 -$1,094.87 -$1,094.87SILVA POLANCO JAIRO ARTURO 079813 E036301.0310259 03 201419 201419 201422 $272.15 $46.86SILVA POLANCO JAIRO ARTURO 079813 E036301.0310259 03 201420 201420 201422 $272.15 $46.86SILVA POLANCO JAIRO ARTURO 079813 E036301.0310259 03 201421 201421 201422 $272.15 $46.86SILVA POLANCO JAIRO ARTURO 079813 E036302.0310136 03 201419 201419 201422 $0.00 $18.31SILVA POLANCO JAIRO ARTURO 079813 E036302.0310136 03 201420 201420 201422 $0.00 $18.31SILVA POLANCO JAIRO ARTURO 079813 E036302.0310136 03 201421 201421 201422 $0.00 $18.31SILVA POLANCO JAIRO ARTURO 079813 E036303.0310615 03 201419 201419 201422 $0.00 $27.46SILVA POLANCO JAIRO ARTURO 079813 E036303.0310615 03 201420 201420 201422 $0.00 $27.46SILVA POLANCO JAIRO ARTURO 079813 E036303.0310615 03 201421 201421 201422 $0.00 $27.46SILVA POLANCO JAIRO ARTURO 079813 E036305.0310109 03 201419 201419 201422 $0.00 $45.77SILVA POLANCO JAIRO ARTURO 079813 E036305.0310109 03 201420 201420 201422 $0.00 $45.77SILVA POLANCO JAIRO ARTURO 079813 E036305.0310109 03 201421 201421 201422 $0.00 $45.77SILVA POLANCO JAIRO ARTURO 079813 E036305.0310253 03 201419 201419 201422 $0.00 $45.77SILVA POLANCO JAIRO ARTURO 079813 E036305.0310253 03 201420 201420 201422 $0.00 $45.77SILVA POLANCO JAIRO ARTURO 079813 E036305.0310253 03 201421 201421 201422 $0.00 $45.77SOBERANIS CABRERA MARIO HUMBERTO

079813 E036303.0310307 03 201419 201419 201422 $0.00 -$0.03

82 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SOBERANIS CABRERA MARIO HUMBERTO

079813 E036303.0310307 03 201420 201420 201422 $0.00 -$0.03


079813 E036303.0310307 03 201421 201421 201422 $0.00 -$0.03


079813 E036307.0000214 03 201419 201419 201422 -$1.05 -$0.25


079813 E036307.0000214 03 201420 201420 201422 -$1.05 -$0.25


079813 E036307.0000214 03 201421 201421 201422 -$1.05 -$0.25


079813 E036503.0310004 03 201419 201419 201422 $0.00 -$0.03


079813 E036503.0310004 03 201420 201420 201422 $0.00 -$0.03


079813 E036503.0310004 03 201421 201421 201422 $0.00 -$0.03


079813 E036506.0000016 03 201419 201419 201422 $0.00 -$0.07


079813 E036506.0000016 03 201420 201420 201422 $0.00 -$0.07


079813 E036506.0000016 03 201421 201421 201422 $0.00 -$0.07


079813 E036506.0310010 03 201419 201419 201422 $0.00 -$0.07


079813 E036506.0310010 03 201420 201420 201422 $0.00 -$0.07


079813 E036506.0310010 03 201421 201421 201422 $0.00 -$0.07


079829 E148300.0000009 03 201419 201419 201422 -$7.05 -$1.45

83 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079829 E148300.0000009 03 201420 201420 201422 -$7.05 -$1.45


079829 E148300.0000009 03 201421 201421 201422 -$7.05 -$1.45

SOSA ECHEVERRIA GUADALUPE RUFINA DE LOURDES

079821 E068700.0310020 03 201419 201419 201422 -$7.05 -$1.66


079821 E068700.0310020 03 201420 201420 201422 -$7.05 -$1.66


079821 E068700.0310020 03 201421 201421 201422 -$7.05 -$1.66

SOLIS FUENTES LUCRECIA ESPERANZA

079813 E036301.0310362 03 201419 201419 201422 $272.88 $56.01


079813 E036301.0310362 03 201420 201420 201422 $272.88 $56.01


079813 E036301.0310362 03 201421 201421 201422 $272.88 $56.01


079813 E036303.0000067 03 201419 201419 201422 $0.00 $2.77


079813 E036303.0000067 03 201420 201420 201422 $0.00 $2.77


079813 E036303.0000067 03 201421 201421 201422 $0.00 $2.77


079813 E036303.0310028 03 201419 201419 201422 $0.00 $2.77


079813 E036303.0310028 03 201420 201420 201422 $0.00 $2.77


079813 E036303.0310028 03 201421 201421 201422 $0.00 $2.77


079813 E036304.0000242 03 201419 201419 201422 $0.00 $3.70

84 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036304.0000242 03 201420 201420 201422 $0.00 $3.70


079813 E036304.0000242 03 201421 201421 201422 $0.00 $3.70


079813 E036307.0000013 03 201419 201419 201422 $0.00 $6.47


079813 E036307.0000013 03 201420 201420 201422 $0.00 $6.47


079813 E036307.0000013 03 201421 201421 201422 $0.00 $6.47


079813 E036307.0000266 03 201419 201419 201422 $0.00 $6.47


079813 E036307.0000266 03 201420 201420 201422 $0.00 $6.47


079813 E036307.0000266 03 201421 201421 201422 $0.00 $6.47

SOSA LOEZA CAROLINA DEL PILAR 079821 E012100.0310124 03 201419 201419 201422 $6,311.15 $1,268.13SOSA LOEZA CAROLINA DEL PILAR 079821 E012100.0310124 03 201420 201420 201422 $6,311.15 $1,268.13SOSA LOEZA CAROLINA DEL PILAR 079821 E012100.0310124 03 201421 201421 201422 $6,311.15 $1,268.13SOSA LOEZA CAROLINA DEL PILAR 079821 E018100.0310792 03 201419 201419 201422 -$968.94 -$968.95SOSA LOEZA CAROLINA DEL PILAR 079821 E018100.0310792 03 201420 201420 201422 -$968.94 -$968.95SOSA LOEZA CAROLINA DEL PILAR 079821 E018100.0310792 03 201421 201421 201422 -$968.94 -$968.95SOSA MAGANA ERIKA BEATRIZ 073111 E018100.0800225 03 201420 201420 201423 $420.00 $89.71SOSA MAGANA ERIKA BEATRIZ 073111 E018100.0800225 03 201421 201421 201423 $420.00 $89.71SOSA MAGANA ERIKA BEATRIZ 073111 E018100.0800225 03 201422 201422 201423 $420.00 $89.71SOLIS MIS FLOR ALICIA 071354 E032100.0000104 03 201416 201416 201419 $9,489.87 $3,147.17SOLIS MIS FLOR ALICIA 071354 E032100.0000104 03 201417 201417 201419 $9,489.87 $3,189.47SOLIS MIS FLOR ALICIA 071354 E032100.0000104 03 201418 201418 201419 $9,489.87 $3,147.17SOLIS PACHECO BEATRIZ ALEJANDRA 079821 E012100.0310071 03 201419 201419 201422 $10,908.81 $2,789.14

85 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SOLIS PACHECO BEATRIZ ALEJANDRA 079821 E012100.0310071 03 201420 201420 201422 $10,908.81 $2,789.14

SOLIS PACHECO BEATRIZ ALEJANDRA 079821 E012100.0310071 03 201421 201421 201422 $10,908.81 $2,789.14

SOLIS PACHECO BEATRIZ ALEJANDRA 079821 E018100.0310625 03 201419 201419 201422 -$2,206.01 -$2,206.02



SOLIS PACHO CAROLINA 073111 E018100.0800074 03 201420 201420 201423 $420.00 $89.71SOLIS PACHO CAROLINA 073111 E018100.0800074 03 201421 201421 201423 $420.00 $89.71SOLIS PACHO CAROLINA 073111 E018100.0800074 03 201422 201422 201423 $420.00 $89.71SOBERANIS PUERTO GABRIELA YSABEL

079829 E148900.0000090 03 201420 201420 201423 $420.00 $98.78

SOBERANIS PUERTO GABRIELA YSABEL

079829 E148900.0000090 03 201421 201421 201423 $420.00 $98.78

SOBERANIS PUERTO GABRIELA YSABEL

079829 E148900.0000090 03 201422 201422 201423 $420.00 $98.78

SOSA PEREZ MARIA JOSE 079813 E036301.0310606 03 201419 201419 201422 $271.83 $28.76SOSA PEREZ MARIA JOSE 079813 E036301.0310606 03 201420 201420 201422 $271.83 $28.76SOSA PEREZ MARIA JOSE 079813 E036301.0310606 03 201421 201421 201422 $271.83 $28.76SOSA PEREZ MARIA JOSE 079813 E036305.0310147 03 201419 201419 201422 $0.00 $12.17SOSA PEREZ MARIA JOSE 079813 E036305.0310147 03 201420 201420 201422 $0.00 $12.17SOSA PEREZ MARIA JOSE 079813 E036305.0310147 03 201421 201421 201422 $0.00 $12.17SOSA PEREZ MARIA JOSE 079813 E036305.0310193 03 201419 201419 201422 $0.00 $12.17SOSA PEREZ MARIA JOSE 079813 E036305.0310193 03 201420 201420 201422 $0.00 $12.17SOSA PEREZ MARIA JOSE 079813 E036305.0310193 03 201421 201421 201422 $0.00 $12.17SOBERANIS PAT JESSICA ANNE 074831 E046301.0310860 03 201419 201419 201422 $272.15 $62.97SOBERANIS PAT JESSICA ANNE 074831 E046301.0310860 03 201420 201420 201422 $272.15 $62.97SOBERANIS PAT JESSICA ANNE 074831 E046301.0310860 03 201421 201421 201422 $272.15 $62.97

86 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SOBERANIS PAT JESSICA ANNE 074831 E046302.0310202 03 201419 201419 201422 $0.00 $0.83SOBERANIS PAT JESSICA ANNE 074831 E046302.0310202 03 201420 201420 201422 $0.00 $0.83SOBERANIS PAT JESSICA ANNE 074831 E046302.0310202 03 201421 201421 201422 $0.00 $0.83SOBERANIS PAT JESSICA ANNE 074831 E046303.0310014 03 201419 201419 201422 $0.00 -$65.48SOBERANIS PAT JESSICA ANNE 074831 E046303.0310014 03 201420 201420 201422 $0.00 -$65.48SOBERANIS PAT JESSICA ANNE 074831 E046303.0310014 03 201421 201421 201422 $0.00 -$65.48SOBERANIS PAT JESSICA ANNE 074831 E046303.0310208 03 201419 201419 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 074831 E046303.0310208 03 201420 201420 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 074831 E046303.0310208 03 201421 201421 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 074831 E046303.0310529 03 201419 201419 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 074831 E046303.0310529 03 201420 201420 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 074831 E046303.0310529 03 201421 201421 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 074831 E046303.0311464 03 201419 201419 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 074831 E046303.0311464 03 201420 201420 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 074831 E046303.0311464 03 201421 201421 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 074831 E046304.0310615 03 201419 201419 201422 $0.00 -$78.46SOBERANIS PAT JESSICA ANNE 074831 E046304.0310615 03 201420 201420 201422 $0.00 -$78.46SOBERANIS PAT JESSICA ANNE 074831 E046304.0310615 03 201421 201421 201422 $0.00 -$78.46SOBERANIS PAT JESSICA ANNE 074831 E046304.0310746 03 201419 201419 201422 $0.00 -$164.75SOBERANIS PAT JESSICA ANNE 074831 E046304.0310746 03 201420 201420 201422 $0.00 -$164.75SOBERANIS PAT JESSICA ANNE 074831 E046304.0310746 03 201421 201421 201422 $0.00 -$164.75SOBERANIS PAT JESSICA ANNE 074831 E046305.0310151 03 201419 201419 201422 $0.00 $315.35SOBERANIS PAT JESSICA ANNE 074831 E046305.0310151 03 201420 201420 201422 $0.00 $315.35SOBERANIS PAT JESSICA ANNE 074831 E046305.0310151 03 201421 201421 201422 $0.00 $315.35SOBERANIS PAT JESSICA ANNE 079848 E046303.0480105 03 201419 201419 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 079848 E046303.0480105 03 201420 201420 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 079848 E046303.0480105 03 201421 201421 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 079848 E046303.0480127 03 201419 201419 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 079848 E046303.0480127 03 201420 201420 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 079848 E046303.0480127 03 201421 201421 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 079848 E046303.0480128 03 201419 201419 201422 $0.00 $1.25

87 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SOBERANIS PAT JESSICA ANNE 079848 E046303.0480128 03 201420 201420 201422 $0.00 $1.25SOBERANIS PAT JESSICA ANNE 079848 E046303.0480128 03 201421 201421 201422 $0.00 $1.25SOLIS PEREZ THELMA CAROLINA 079821 E018100.0000142 03 201420 201420 201423 $420.00 $75.26SOLIS PEREZ THELMA CAROLINA 079821 E018100.0000142 03 201421 201421 201423 $420.00 $75.26SOLIS PEREZ THELMA CAROLINA 079821 E018100.0000142 03 201422 201422 201423 $420.00 $75.26SOLIS RAMIREZ FREDDY MIGUEL ANGEL

071353 E036301.0000369 03 201419 201419 201422 $0.00 $1.07

SOLIS RAMIREZ FREDDY MIGUEL ANGEL

071353 E036301.0000369 03 201420 201420 201422 $0.00 $1.07


071353 E036301.0000369 03 201421 201421 201422 $0.00 $1.07


079813 E036301.0310341 03 201419 201419 201422 $272.88 $50.17


079813 E036301.0310341 03 201420 201420 201422 $272.88 $50.17


079813 E036301.0310341 03 201421 201421 201422 $272.88 $50.17


079813 E036302.0310308 03 201419 201419 201422 $0.00 $2.14


079813 E036302.0310308 03 201420 201420 201422 $0.00 $2.14


079813 E036302.0310308 03 201421 201421 201422 $0.00 $2.14


079813 E036303.0310812 03 201419 201419 201422 $0.00 $3.21


079813 E036303.0310812 03 201420 201420 201422 $0.00 $3.21


079813 E036303.0310812 03 201421 201421 201422 $0.00 $3.21


079813 E036306.0310008 03 201419 201419 201422 $0.00 $6.41

88 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036306.0310008 03 201420 201420 201422 $0.00 $6.41


079813 E036306.0310008 03 201421 201421 201422 $0.00 $6.41


079813 E036306.0310107 03 201419 201419 201422 $0.00 $6.41


079813 E036306.0310107 03 201420 201420 201422 $0.00 $6.41


079813 E036306.0310107 03 201421 201421 201422 $0.00 $6.41

SOSA SANCHEZ PEDRO JOSE 073107 A0180500.0300008 03 201423 201423 201424 $0.00 $0.00SOLIS SOLIS WILLIAM JAVIER 079813 E036301.0310807 03 201419 201419 201422 $271.83 $47.85SOLIS SOLIS WILLIAM JAVIER 079813 E036301.0310807 03 201420 201420 201422 $271.83 $47.85SOLIS SOLIS WILLIAM JAVIER 079813 E036301.0310807 03 201421 201421 201422 $271.83 $47.85SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310165 03 201419 201419 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310165 03 201420 201420 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310165 03 201421 201421 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310166 03 201419 201419 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310166 03 201420 201420 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310166 03 201421 201421 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310215 03 201419 201419 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310215 03 201420 201420 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310215 03 201421 201421 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310216 03 201419 201419 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310216 03 201420 201420 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310216 03 201421 201421 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310229 03 201419 201419 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310229 03 201420 201420 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310229 03 201421 201421 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310240 03 201419 201419 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310240 03 201420 201420 201422 $0.00 $2.17

89 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310240 03 201421 201421 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310245 03 201419 201419 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310245 03 201420 201420 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310245 03 201421 201421 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310253 03 201419 201419 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310253 03 201420 201420 201422 $0.00 $2.17SOLIS SOLIS WILLIAM JAVIER 079813 E076302.0310253 03 201421 201421 201422 $0.00 $2.17SOSA TRUJEQUE MILTON MANUEL 071353 E036303.0000005 03 201419 201419 201422 $0.00 $15.32SOSA TRUJEQUE MILTON MANUEL 071353 E036303.0000005 03 201420 201420 201422 $0.00 $15.32SOSA TRUJEQUE MILTON MANUEL 071353 E036303.0000005 03 201421 201421 201422 $0.00 $15.32SOSA TRUJEQUE MILTON MANUEL 079813 E036301.0310745 03 201419 201419 201422 $271.83 $11.91SOSA TRUJEQUE MILTON MANUEL 079813 E036301.0310745 03 201420 201420 201422 $271.83 $11.91SOSA TRUJEQUE MILTON MANUEL 079813 E036301.0310745 03 201421 201421 201422 $271.83 $11.91SOSA TRUJEQUE MILTON MANUEL 079813 E036303.0310847 03 201419 201419 201422 $0.00 $15.32SOSA TRUJEQUE MILTON MANUEL 079813 E036303.0310847 03 201420 201420 201422 $0.00 $15.32SOSA TRUJEQUE MILTON MANUEL 079813 E036303.0310847 03 201421 201421 201422 $0.00 $15.32SOSA TAMAYO PILAR CRISTINA 079829 E148900.0000363 03 201420 201420 201423 $420.00 $75.26SOSA TAMAYO PILAR CRISTINA 079829 E148900.0000363 03 201421 201421 201423 $420.00 $75.26SOSA TAMAYO PILAR CRISTINA 079829 E148900.0000363 03 201422 201422 201423 $420.00 $75.26SOLIS US LEYDI MARLENE 073114 E148900.0800256 03 201420 201420 201423 $420.00 $98.78SOLIS US LEYDI MARLENE 073114 E148900.0800256 03 201421 201421 201423 $420.00 $98.78SOLIS US LEYDI MARLENE 073114 E148900.0800256 03 201422 201422 201423 $420.00 $98.78SOLIS XOOL RUBI ANGELICA 073113CF2188900.0300008 03 201416 201416 201419 $4,997.87 $1,024.85SOLIS XOOL RUBI ANGELICA 073113CF2188900.0300008 03 201417 201417 201419 $4,997.87 $1,024.85SOLIS XOOL RUBI ANGELICA 073113CF2188900.0300008 03 201418 201418 201419 $4,997.87 $1,024.85SUAREZ ALPUCHE FLOR MARISOL 079821 E018100.0000343 03 201420 201420 201423 $420.00 $89.71SUAREZ ALPUCHE FLOR MARISOL 079821 E018100.0000343 03 201421 201421 201423 $420.00 $89.71SUAREZ ALPUCHE FLOR MARISOL 079821 E018100.0000343 03 201422 201422 201423 $420.00 $89.71SULUB CANCHE KARINA RUBI 079829 E148900.0310277 03 201420 201420 201423 $420.00 $89.71SULUB CANCHE KARINA RUBI 079829 E148900.0310277 03 201421 201421 201423 $420.00 $89.71SULUB CANCHE KARINA RUBI 079829 E148900.0310277 03 201422 201422 201423 $420.00 $89.71

90 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SUASTE SIMA JOSE NOEL 079829 E148900.0000373 03 201420 201420 201423 $420.00 $89.71SUASTE SIMA JOSE NOEL 079829 E148900.0000373 03 201421 201421 201423 $420.00 $89.71SUASTE SIMA JOSE NOEL 079829 E148900.0000373 03 201422 201422 201423 $420.00 $89.71TRACONIS ALCOCER DANIELLA 079837 E068900.0310107 03 201419 201419 201422 $0.00 $86.31TRACONIS ALCOCER DANIELLA 079837 E068900.0310107 03 201420 201420 201422 $0.00 $86.31TRACONIS ALCOCER DANIELLA 079837 E068900.0310107 03 201421 201421 201422 $0.00 $86.31TAMAYO AZUETA NANCY MARIA 074831 E046301.0310358 03 201419 201419 201422 $273.65 $55.83TAMAYO AZUETA NANCY MARIA 074831 E046301.0310358 03 201420 201420 201422 $273.65 $55.83TAMAYO AZUETA NANCY MARIA 074831 E046301.0310358 03 201421 201421 201422 $273.65 $55.83TAMAYO AZUETA NANCY MARIA 074831 E106702.0310034 03 201419 201419 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310034 03 201420 201420 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310034 03 201421 201421 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310047 03 201419 201419 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310047 03 201420 201420 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310047 03 201421 201421 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310290 03 201419 201419 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310290 03 201420 201420 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310290 03 201421 201421 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310353 03 201419 201419 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310353 03 201420 201420 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310353 03 201421 201421 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310399 03 201419 201419 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310399 03 201420 201420 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310399 03 201421 201421 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310400 03 201419 201419 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310400 03 201420 201420 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106702.0310400 03 201421 201421 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 074831 E106706.0310001 03 201419 201419 201422 $0.00 $5.65TAMAYO AZUETA NANCY MARIA 074831 E106706.0310001 03 201420 201420 201422 $0.00 $5.65TAMAYO AZUETA NANCY MARIA 074831 E106706.0310001 03 201421 201421 201422 $0.00 $5.65TAMAYO AZUETA NANCY MARIA 079848 E106702.0480048 03 201419 201419 201422 $0.00 $1.88

91 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

TAMAYO AZUETA NANCY MARIA 079848 E106702.0480048 03 201420 201420 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 079848 E106702.0480048 03 201421 201421 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 079848 E106702.0480049 03 201419 201419 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 079848 E106702.0480049 03 201420 201420 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 079848 E106702.0480049 03 201421 201421 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 079848 E106702.0480050 03 201419 201419 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 079848 E106702.0480050 03 201420 201420 201422 $0.00 $1.88TAMAYO AZUETA NANCY MARIA 079848 E106702.0480050 03 201421 201421 201422 $0.00 $1.88TAMAYO Y ALONZO THELMA SIVELIS 079813 E036302.0310182 03 201417 201417 201420 $0.00 $0.82TAMAYO Y ALONZO THELMA SIVELIS 079813 E036304.0310302 03 201417 201417 201420 $0.00 $1.63TAMAYO Y ALONZO THELMA SIVELIS 079813 E036306.0310108 03 201417 201417 201420 $77.00 $5.93TZAB CANCHE JOSE AURELIANO 074831 E044100.0310051 03 201416 201416 201419 $14,382.19 $3,417.13TZAB CANCHE JOSE AURELIANO 074831 E044100.0310051 03 201417 201417 201419 $16,430.59 $3,898.91TZAB CANCHE JOSE AURELIANO 074831 E044100.0310051 03 201418 201418 201419 $14,382.19 $3,417.13POLANCO FLOTA MARIA VICTORIA 073102 S0180700.0200007 03 201423 201423 201424 $0.00 $0.00TAMAYO QUINONES WENDY JANICE 079813 E036502.0310059 03 201417 201417 201420 $609.90 $138.04TAMAYO QUINONES WENDY JANICE 079813 E036502.0310059 03 201418 201418 201420 $547.30 $123.27TAMAYO QUINONES WENDY JANICE 079813 E036502.0310059 03 201419 201419 201420 $547.30 $123.27TAMAYO QUINONES WENDY JANICE 079813 E036519.0310006 03 201417 201417 201420 $6,181.30 $1,374.87TAMAYO QUINONES WENDY JANICE 079813 E036519.0310006 03 201418 201418 201420 $5,201.60 $1,175.37TAMAYO QUINONES WENDY JANICE 079813 E036519.0310006 03 201419 201419 201420 $5,201.60 $1,175.37TAPIA SUAREZ HERMINIA DEL ROSARIO

073113 A0180600.0200029 03 201419 201419 201420 $3,000.00 $680.49

HERRERA MARIN SOFIA 073101 T0380300.0200007 03 201423 201423 201424 $0.00 $0.00TREJO IRIGOYEN LISSETTE GUADALUPE

079821 E012100.0310117 03 201419 201419 201422 $6,326.12 $1,297.76

TREJO IRIGOYEN LISSETTE GUADALUPE

079821 E012100.0310117 03 201420 201420 201422 $6,326.12 $1,297.76


079821 E012100.0310117 03 201421 201421 201422 $6,326.12 $1,297.76

92 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E018100.0310627 03 201419 201419 201422 -$998.07 -$998.07


079821 E018100.0310627 03 201420 201420 201422 -$998.07 -$998.07


079821 E018100.0310627 03 201421 201421 201422 -$998.07 -$998.07

TEPAL PUC EDILBERTO ALFONSO 071251 E028100.0055702 03 201419 201419 201422 -$1,529.30 -$1,529.31TEPAL PUC EDILBERTO ALFONSO 071251 E028100.0055702 03 201420 201420 201422 -$1,529.30 -$1,529.31TEPAL PUC EDILBERTO ALFONSO 071251 E028100.0055702 03 201421 201421 201422 -$1,529.30 -$1,529.31TEPAL PUC EDILBERTO ALFONSO 079812 E022100.0000002 03 201419 201419 201422 $8,376.14 $1,964.46TEPAL PUC EDILBERTO ALFONSO 079812 E022100.0000002 03 201420 201420 201422 $8,376.14 $1,964.46TEPAL PUC EDILBERTO ALFONSO 079812 E022100.0000002 03 201421 201421 201422 $8,376.14 $1,964.46TREJO PEREZ MARIA DEL MAR 073111 E018100.0800060 03 201420 201420 201423 $420.00 $75.26TREJO PEREZ MARIA DEL MAR 073111 E018100.0800060 03 201421 201421 201423 $420.00 $75.26TREJO PEREZ MARIA DEL MAR 073111 E018100.0800060 03 201422 201422 201423 $420.00 $75.26TEC PUGA NUBIA YALOANI 079821 E018100.0310590 03 201420 201420 201423 $420.00 $89.71TEC PUGA NUBIA YALOANI 079821 E018100.0310590 03 201421 201421 201423 $420.00 $89.71TEC PUGA NUBIA YALOANI 079821 E018100.0310590 03 201422 201422 201423 $420.00 $89.71TREJO VILLANUEVA LAURA ELIA 079837 E068900.0310014 03 201419 201419 201422 -$7.05 -$1.89TREJO VILLANUEVA LAURA ELIA 079837 E068900.0310014 03 201420 201420 201422 -$7.05 -$1.89TREJO VILLANUEVA LAURA ELIA 079837 E068900.0310014 03 201421 201421 201422 -$7.05 -$1.89TREJO VILLANUEVA LAURA ELIA 079837 E068900.0310030 03 201419 201419 201422 $0.00 -$0.22TREJO VILLANUEVA LAURA ELIA 079837 E068900.0310030 03 201420 201420 201422 $0.00 -$0.22TREJO VILLANUEVA LAURA ELIA 079837 E068900.0310030 03 201421 201421 201422 $0.00 -$0.22TINAL MOO CESAR ANTONIO 073112 E028100.0801985 03 201419 201419 201422 -$998.07 -$998.07TINAL MOO CESAR ANTONIO 073112 E028100.0801985 03 201420 201420 201422 -$998.07 -$998.07TINAL MOO CESAR ANTONIO 073112 E028100.0801985 03 201421 201421 201422 -$998.07 -$998.07TINAL MOO CESAR ANTONIO 079812 E022100.0000089 03 201419 201419 201422 $6,326.12 $1,297.76TINAL MOO CESAR ANTONIO 079812 E022100.0000089 03 201420 201420 201422 $6,326.12 $1,297.76TINAL MOO CESAR ANTONIO 079812 E022100.0000089 03 201421 201421 201422 $6,326.12 $1,297.76TORRES BAEZ LILIA CAROLINA 079837 E062900.0310081 03 201417 201417 201420 $13,420.98 $3,351.40

93 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

TORRES BAEZ LILIA CAROLINA 079837 E062900.0310081 03 201418 201418 201420 $12,703.41 $3,182.62TORRES BAEZ LILIA CAROLINA 079837 E062900.0310081 03 201419 201419 201420 $11,115.66 $2,812.13TORRES BAEZ LILIA CAROLINA 079837 E068900.0310118 03 201417 201417 201420 -$2,743.30 -$2,743.31TORRES BAEZ LILIA CAROLINA 079837 E068900.0310118 03 201418 201418 201420 -$2,531.35 -$2,531.36TORRES BAEZ LILIA CAROLINA 079837 E068900.0310118 03 201419 201419 201420 -$2,308.67 -$2,308.68TORRES COLONIA SILVIO IVAN 079829 E148900.0000160 03 201419 201419 201422 -$7.05 -$1.26TORRES COLONIA SILVIO IVAN 079829 E148900.0000160 03 201420 201420 201422 -$7.05 -$1.26TORRES GOMEZ MARIA DE LOS ANGELES

071354 E036322.0000219 03 201419 201419 201422 $0.00 -$5.59

TORRES GOMEZ MARIA DE LOS ANGELES

071354 E036322.0000219 03 201420 201420 201422 $0.00 -$5.59


071354 E036322.0000219 03 201421 201421 201422 $0.00 -$5.59


079813 E036301.0310050 03 201419 201419 201422 $0.00 -$0.25


079813 E036301.0310050 03 201420 201420 201422 $0.00 -$0.25


079813 E036301.0310050 03 201421 201421 201422 $0.00 -$0.25


079813 E036301.0310782 03 201419 201419 201422 $274.30 $64.80


079813 E036301.0310782 03 201420 201420 201422 $274.30 $64.80


079813 E036301.0310782 03 201421 201421 201422 $274.30 $64.80


079813 E036302.0310251 03 201419 201419 201422 $0.00 -$0.51


079813 E036302.0310251 03 201420 201420 201422 $0.00 -$0.51


079813 E036302.0310251 03 201421 201421 201422 $0.00 -$0.51

94 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

TORRES SOSA CLAUDIA GABRIELA 073111 E018100.0800369 03 201420 201420 201423 $420.00 $75.26TORRES SOSA CLAUDIA GABRIELA 073111 E018100.0800369 03 201421 201421 201423 $420.00 $75.26TORRES SOSA CLAUDIA GABRIELA 073111 E018100.0800369 03 201422 201422 201423 $420.00 $75.26TORRES SOSA SANDRA GUADALUPE 073103 T0480200.0200001 03 201423 201423 201424 $0.00 $0.00TUZ BALAM FELIPE RAFAEL 071354 E036305.0000049 03 201419 201419 201422 $0.00 $4.27TUZ BALAM FELIPE RAFAEL 071354 E036305.0000049 03 201420 201420 201422 $0.00 $4.27TUZ BALAM FELIPE RAFAEL 071354 E036305.0000049 03 201421 201421 201422 $0.00 $4.27TUZ BALAM FELIPE RAFAEL 079813 E036301.0310622 03 201419 201419 201422 $273.48 $57.05TUZ BALAM FELIPE RAFAEL 079813 E036301.0310622 03 201420 201420 201422 $273.48 $57.05TUZ BALAM FELIPE RAFAEL 079813 E036301.0310622 03 201421 201421 201422 $273.48 $57.05TUZ BALAM FELIPE RAFAEL 079813 E036305.0310265 03 201419 201419 201422 $0.00 $182.17TUZ BALAM FELIPE RAFAEL 079813 E036305.0310265 03 201420 201420 201422 $0.00 $182.17TUZ BALAM FELIPE RAFAEL 079813 E036305.0310265 03 201421 201421 201422 $0.00 $182.17TUZ BALAM FELIPE RAFAEL 079813 E036305.0310274 03 201419 201419 201422 $0.00 $4.26TUZ BALAM FELIPE RAFAEL 079813 E036305.0310274 03 201420 201420 201422 $0.00 $4.26TUZ BALAM FELIPE RAFAEL 079813 E036305.0310274 03 201421 201421 201422 $0.00 $4.26TUZ BALAM FELIPE RAFAEL 079813 E036305.0310275 03 201419 201419 201422 $0.00 $4.26TUZ BALAM FELIPE RAFAEL 079813 E036305.0310275 03 201420 201420 201422 $0.00 $4.26TUZ BALAM FELIPE RAFAEL 079813 E036305.0310275 03 201421 201421 201422 $0.00 $4.26TUZ BALAM FELIPE RAFAEL 079813 E036305.0310592 03 201419 201419 201422 $0.00 -$173.65TUZ BALAM FELIPE RAFAEL 079813 E036305.0310592 03 201420 201420 201422 $0.00 -$173.65TUZ BALAM FELIPE RAFAEL 079813 E036305.0310592 03 201421 201421 201422 $0.00 -$173.65TUCUCH CAUICH GLADIS EDIT 079829 E148900.0310500 03 201420 201420 201423 $420.00 $75.26TUCUCH CAUICH GLADIS EDIT 079829 E148900.0310500 03 201421 201421 201423 $420.00 $75.26TUCUCH CAUICH GLADIS EDIT 079829 E148900.0310500 03 201422 201422 201423 $420.00 $75.26TUN CHE JORGE VICTOR 073114 E148500.0800197 03 201419 201419 201422 -$7.05 -$2.12TUN CHE JORGE VICTOR 073114 E148500.0800197 03 201420 201420 201422 -$7.05 -$2.12TUN CHE JORGE VICTOR 073114 E148500.0800197 03 201421 201421 201422 -$7.05 -$2.12TUN CALDERON LILIA ANTONIA 079821 E018100.0310264 03 201420 201420 201423 $420.00 $126.00TUN CALDERON LILIA ANTONIA 079821 E018100.0310264 03 201421 201421 201423 $420.00 $126.00TUN CALDERON LILIA ANTONIA 079821 E018100.0310264 03 201422 201422 201423 $420.00 $126.00

95 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

TZUC CERVANTES SARA RAQUEL 079813 E036301.0310761 03 201419 201419 201422 $272.75 $64.69TZUC CERVANTES SARA RAQUEL 079813 E036301.0310761 03 201420 201420 201422 $272.75 $64.69TZUC CERVANTES SARA RAQUEL 079813 E036301.0310761 03 201421 201421 201422 $272.75 $64.69TZUC CERVANTES SARA RAQUEL 079813 E036322.0310035 03 201419 201419 201422 $0.00 -$7.75TZUC CERVANTES SARA RAQUEL 079813 E036322.0310035 03 201420 201420 201422 $0.00 -$7.75TZUC CERVANTES SARA RAQUEL 079813 E036322.0310035 03 201421 201421 201422 $0.00 -$7.75TZUC CERVANTES SARA RAQUEL 079813 E106701.0310016 03 201419 201419 201422 $0.00 -$0.34TZUC CERVANTES SARA RAQUEL 079813 E106701.0310016 03 201420 201420 201422 $0.00 -$0.34TZUC CERVANTES SARA RAQUEL 079813 E106701.0310016 03 201421 201421 201422 $0.00 -$0.34TZUC CERVANTES SARA RAQUEL 079813 E106701.0310018 03 201419 201419 201422 $0.00 -$0.34TZUC CERVANTES SARA RAQUEL 079813 E106701.0310018 03 201420 201420 201422 $0.00 -$0.34TZUC CERVANTES SARA RAQUEL 079813 E106701.0310018 03 201421 201421 201422 $0.00 -$0.34TRUJEQUE JIMENEZ NORMA ARACELLY

079821 E018100.0310612 03 201420 201420 201423 $420.00 $75.26

TRUJEQUE JIMENEZ NORMA ARACELLY

079821 E018100.0310612 03 201421 201421 201423 $420.00 $75.26

TRUJEQUE JIMENEZ NORMA ARACELLY

079821 E018100.0310612 03 201422 201422 201423 $420.00 $75.26

PARRA PRIEGO GEOVANI DE JESUS 073106 S0180700.0300170 03 201417 201417 201420 $3,630.42 $855.92PARRA PRIEGO GEOVANI DE JESUS 073106 S0180700.0300170 03 201418 201418 201420 $3,630.42 $855.92PARRA PRIEGO GEOVANI DE JESUS 073106 S0180700.0300170 03 201419 201419 201420 $3,630.42 $855.92TRUJEQUE MARTIN MAYRA GABRIELA 073112 E028100.0803409 03 201419 201419 201422 $14.98 $4.28

TRUJEQUE MARTIN MAYRA GABRIELA 073112 E028100.0803409 03 201420 201420 201422 $14.98 $4.28

TRUJEQUE MARTIN MAYRA GABRIELA 073112 E028100.0803409 03 201421 201421 201422 $14.98 $4.28

TUN MAY PEDRO LUIS 074831 E046503.0310491 03 201417 201417 201420 $951.68 -$74.76TUN MAY PEDRO LUIS 074831 E046503.0310491 03 201418 201418 201420 $811.58 -$83.73TUN MAY PEDRO LUIS 074831 E046503.0310491 03 201419 201419 201420 $811.58 -$83.73TRUJILLO PALMA JULIA ELENA 079821 E018100.0310156 03 201420 201420 201423 $420.00 $89.71

96 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

TRUJILLO PALMA JULIA ELENA 079821 E018100.0310156 03 201421 201421 201423 $420.00 $89.71TRUJILLO PALMA JULIA ELENA 079821 E018100.0310156 03 201422 201422 201423 $420.00 $89.71TUZ PECH MARTIN JESUS 073103 S0180700.0310378 03 201423 201423 201424 $0.00 $0.00TUT SOSA LILIANA BEATRIZ 074831 E046301.0310792 03 201419 201419 201422 $270.53 $6.58TUT SOSA LILIANA BEATRIZ 074831 E046301.0310792 03 201420 201420 201422 $270.53 $6.58TUT SOSA LILIANA BEATRIZ 074831 E046301.0310792 03 201421 201421 201422 $270.53 $6.58TUT SOSA LILIANA BEATRIZ 074831 E046305.0310344 03 201419 201419 201422 $0.00 $35.84TUT SOSA LILIANA BEATRIZ 074831 E046305.0310344 03 201420 201420 201422 $0.00 $35.84TUT SOSA LILIANA BEATRIZ 074831 E046305.0310344 03 201421 201421 201422 $0.00 $35.84TUYIN TREJO LILIBETH ASTRID 079813 E036301.0310784 03 201419 201419 201422 $272.15 $46.86TUYIN TREJO LILIBETH ASTRID 079813 E036301.0310784 03 201420 201420 201422 $272.15 $46.86TUYIN TREJO LILIBETH ASTRID 079813 E036301.0310784 03 201421 201421 201422 $272.15 $46.86TUYIN TREJO LILIBETH ASTRID 079813 E036302.0310201 03 201419 201419 201422 $0.00 $18.31TUYIN TREJO LILIBETH ASTRID 079813 E036302.0310201 03 201420 201420 201422 $0.00 $18.31TUYIN TREJO LILIBETH ASTRID 079813 E036302.0310201 03 201421 201421 201422 $0.00 $18.31TUYIN TREJO LILIBETH ASTRID 079813 E036302.0310261 03 201419 201419 201422 $0.00 $18.31TUYIN TREJO LILIBETH ASTRID 079813 E036302.0310261 03 201420 201420 201422 $0.00 $18.31TUYIN TREJO LILIBETH ASTRID 079813 E036302.0310261 03 201421 201421 201422 $0.00 $18.31TUYIN TREJO LILIBETH ASTRID 079813 E036302.0310274 03 201419 201419 201422 $0.00 $18.31TUYIN TREJO LILIBETH ASTRID 079813 E036302.0310274 03 201420 201420 201422 $0.00 $18.31TUYIN TREJO LILIBETH ASTRID 079813 E036302.0310274 03 201421 201421 201422 $0.00 $18.31TUYIN TREJO LILIBETH ASTRID 079813 E036303.0310090 03 201419 201419 201422 $0.00 $27.46TUYIN TREJO LILIBETH ASTRID 079813 E036303.0310090 03 201420 201420 201422 $0.00 $27.46TUYIN TREJO LILIBETH ASTRID 079813 E036303.0310090 03 201421 201421 201422 $0.00 $27.46TUYIN TREJO LILIBETH ASTRID 079813 E036306.0000010 03 201419 201419 201422 $0.00 $54.93TUYIN TREJO LILIBETH ASTRID 079813 E036306.0000010 03 201420 201420 201422 $0.00 $54.93TUYIN TREJO LILIBETH ASTRID 079813 E036306.0000010 03 201421 201421 201422 $0.00 $54.93TUN VALLEJOS LENY ROCIO 079813 E036301.0310716 03 201419 201419 201422 $270.53 $17.02TUN VALLEJOS LENY ROCIO 079813 E036301.0310716 03 201420 201420 201422 $270.53 $17.02TUN VALLEJOS LENY ROCIO 079813 E036301.0310716 03 201421 201421 201422 $270.53 $17.02TUN VALLEJOS LENY ROCIO 079813 E036302.0000012 03 201419 201419 201422 $0.00 $10.68

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TUN VALLEJOS LENY ROCIO 079813 E036302.0000012 03 201420 201420 201422 $0.00 $10.68TUN VALLEJOS LENY ROCIO 079813 E036302.0000012 03 201421 201421 201422 $0.00 $10.68TUN VALLEJOS LENY ROCIO 079813 E036302.0000112 03 201419 201419 201422 $0.00 $10.68TUN VALLEJOS LENY ROCIO 079813 E036302.0000112 03 201420 201420 201422 $0.00 $10.68TUN VALLEJOS LENY ROCIO 079813 E036302.0000112 03 201421 201421 201422 $0.00 $10.68TUN VALLEJOS LENY ROCIO 079813 E036303.0310480 03 201419 201419 201422 $0.00 $16.02TUN VALLEJOS LENY ROCIO 079813 E036303.0310480 03 201420 201420 201422 $0.00 $16.02TUN VALLEJOS LENY ROCIO 079813 E036303.0310480 03 201421 201421 201422 $0.00 $16.02CHING BORGES DAVID JESUS 073106 S0180700.0200010 03 201417 201417 201420 $3,630.42 $429.92CHING BORGES DAVID JESUS 073106 S0180700.0200010 03 201418 201418 201420 $3,630.42 $429.92CHING BORGES DAVID JESUS 073106 S0180700.0200010 03 201419 201419 201420 $3,630.42 $429.92UICAB CEL MARIA MINELIA DE JESUS 071354 E036304.0000349 03 201419 201419 201422 $0.00 -$303.38UICAB CEL MARIA MINELIA DE JESUS 071354 E036304.0000349 03 201420 201420 201422 $0.00 -$303.38UICAB CEL MARIA MINELIA DE JESUS 071354 E036304.0000349 03 201421 201421 201422 $0.00 $7.54UICAB CEL MARIA MINELIA DE JESUS 071354 E036304.0005310 03 201419 201419 201422 $0.00 $314.22UICAB CEL MARIA MINELIA DE JESUS 071354 E036304.0005310 03 201420 201420 201422 $0.00 $314.22UICAB CEL MARIA MINELIA DE JESUS 071354 E036304.0005310 03 201421 201421 201422 $0.00 $3.30UICAB CEL MARIA MINELIA DE JESUS 079813 E036301.0310249 03 201419 201419 201422 $271.83 $52.06UICAB CEL MARIA MINELIA DE JESUS 079813 E036301.0310249 03 201420 201420 201422 $271.83 $52.06UICAB CEL MARIA MINELIA DE JESUS 079813 E036301.0310249 03 201421 201421 201422 $271.83 $52.06UICAB CEL MARIA MINELIA DE JESUS 079813 E036301.0310299 03 201419 201419 201422 $0.00 $1.18UICAB CEL MARIA MINELIA DE JESUS 079813 E036301.0310299 03 201420 201420 201422 $0.00 $1.18UICAB CEL MARIA MINELIA DE JESUS 079813 E036301.0310299 03 201421 201421 201422 $0.00 $1.18UICAB CEL MARIA MINELIA DE JESUS 079813 E036302.0310204 03 201419 201419 201422 $0.00 $2.36UICAB CEL MARIA MINELIA DE JESUS 079813 E036302.0310204 03 201420 201420 201422 $0.00 $2.36UICAB CEL MARIA MINELIA DE JESUS 079813 E036302.0310204 03 201421 201421 201422 $0.00 $2.36UICAB CEL MARIA MINELIA DE JESUS 079813 E036304.0000130 03 201419 201419 201422 $0.00 $3.30UICAB CEL MARIA MINELIA DE JESUS 079813 E036304.0000130 03 201420 201420 201422 $0.00 $3.30UICAB CEL MARIA MINELIA DE JESUS 079813 E036304.0000130 03 201421 201421 201422 $0.00 $3.30URIBE RUIZ HECTOR ANTONIO 071298 E028100.0800152 03 201419 201419 201422 -$1,483.92 -$1,483.93URIBE RUIZ HECTOR ANTONIO 071298 E028100.0800152 03 201420 201420 201422 -$1,483.92 -$1,483.93

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URIBE RUIZ HECTOR ANTONIO 071298 E028100.0800152 03 201421 201421 201422 -$1,483.92 -$1,483.93URIBE RUIZ HECTOR ANTONIO 079812 E022100.0000024 03 201419 201419 201422 $8,311.92 $1,919.08URIBE RUIZ HECTOR ANTONIO 079812 E022100.0000024 03 201420 201420 201422 $8,311.92 $1,919.08URIBE RUIZ HECTOR ANTONIO 079812 E022100.0000024 03 201421 201421 201422 $8,311.92 $1,919.08UICAB SANCHEZ FELIPE DE JESUS 071251 E022100.0005014 03 201419 201419 201422 $6,333.15 $1,300.01UICAB SANCHEZ FELIPE DE JESUS 071251 E022100.0005014 03 201420 201420 201422 $6,333.15 $1,300.01UICAB SANCHEZ FELIPE DE JESUS 071251 E022100.0005014 03 201421 201421 201422 $6,333.15 $1,300.01UICAB SANCHEZ FELIPE DE JESUS 079812 E028100.0311354 03 201419 201419 201422 -$1,000.06 -$1,000.07UICAB SANCHEZ FELIPE DE JESUS 079812 E028100.0311354 03 201420 201420 201422 -$1,000.06 -$1,000.07UICAB SANCHEZ FELIPE DE JESUS 079812 E028100.0311354 03 201421 201421 201422 -$1,000.06 -$1,000.07UITZ VILLANUEVA PABLO 073107 S0180700.0300228 03 201419 201419 201422 $3,630.42 $429.92UITZ VILLANUEVA PABLO 073107 S0180700.0300228 03 201420 201420 201422 $3,630.42 $429.92UITZ VILLANUEVA PABLO 073107 S0180700.0300228 03 201421 201421 201422 $3,630.42 $429.92UC TOLOSA ADDY ELOINA 079829 E148900.0310168 03 201420 201420 201423 $420.00 $98.78UC TOLOSA ADDY ELOINA 079829 E148900.0310168 03 201421 201421 201423 $420.00 $98.78UC TOLOSA ADDY ELOINA 079829 E148900.0310168 03 201422 201422 201423 $420.00 $98.78UC TZAB GIOVANI AIDEE 079813 E036301.0310312 03 201419 201419 201422 $272.15 $17.30UC TZAB GIOVANI AIDEE 079813 E036301.0310312 03 201420 201420 201422 $272.15 $17.30UC TZAB GIOVANI AIDEE 079813 E036301.0310312 03 201421 201421 201422 $272.15 $17.30UC TZAB GIOVANI AIDEE 079813 E036303.0310203 03 201419 201419 201422 $0.00 $16.02UC TZAB GIOVANI AIDEE 079813 E036303.0310203 03 201420 201420 201422 $0.00 $16.02UC TZAB GIOVANI AIDEE 079813 E036303.0310203 03 201421 201421 201422 $0.00 $16.02UC TZAB GIOVANI AIDEE 079813 E036304.0310296 03 201419 201419 201422 $0.00 $21.36UC TZAB GIOVANI AIDEE 079813 E036304.0310296 03 201420 201420 201422 $0.00 $21.36UC TZAB GIOVANI AIDEE 079813 E036304.0310296 03 201421 201421 201422 $0.00 $21.36UH TUZ MARIA PAULA ROBERTA 079829 E148900.0310472 03 201421 201421 201422 $9,185.00 $2,184.99ULUAC PECH ARMANDO 073114 E148900.0800211 03 201420 201420 201423 $420.00 $89.71ULUAC PECH ARMANDO 073114 E148900.0800211 03 201421 201421 201423 $420.00 $89.71ULUAC PECH ARMANDO 073114 E148900.0800211 03 201422 201422 201423 $420.00 $89.71VAZQUEZ AGUILAR RAUL 073115 E079206.0310029 03 201417 201417 201420 -$1,339.18 -$1,339.19VAZQUEZ AGUILAR RAUL 073115 E079206.0310029 03 201418 201418 201420 -$1,278.57 -$1,278.59

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Percep. Deduc.

VAZQUEZ AGUILAR RAUL 073115 E079206.0310029 03 201419 201419 201420 -$1,278.57 -$1,278.59VAZQUEZ AGUILAR RAUL 079815 E070100.0000003 03 201417 201417 201420 $42,115.42 $11,819.49VAZQUEZ AGUILAR RAUL 079815 E070100.0000003 03 201418 201418 201420 $39,805.05 $11,080.17VAZQUEZ AGUILAR RAUL 079815 E070100.0000003 03 201419 201419 201420 $39,805.05 $11,080.17VAZQUEZ AGUILAR RAUL 079815 E076301.0310044 03 201417 201417 201420 -$283.08 -$283.08VAZQUEZ AGUILAR RAUL 079815 E076301.0310044 03 201418 201418 201420 -$272.42 -$272.41VAZQUEZ AGUILAR RAUL 079815 E076301.0310044 03 201419 201419 201420 -$272.42 -$272.41VAZQUEZ AGUILAR RAUL 079815 E076305.0310048 03 201417 201417 201420 -$1,415.40 -$1,415.39VAZQUEZ AGUILAR RAUL 079815 E076305.0310048 03 201418 201418 201420 -$1,362.06 -$1,362.05VAZQUEZ AGUILAR RAUL 079815 E076305.0310048 03 201419 201419 201420 -$1,362.06 -$1,362.05VAZQUEZ AGUILAR RAUL 079815 E076330.0310027 03 201417 201417 201420 -$8,621.27 -$8,621.29VAZQUEZ AGUILAR RAUL 079815 E076330.0310027 03 201418 201418 201420 -$8,202.02 -$8,202.03VAZQUEZ AGUILAR RAUL 079815 E076330.0310027 03 201419 201419 201420 -$8,202.02 -$8,202.03VAZQUEZ BARCELO JAIME ENRIQUE 079813 E030100.0310007 03 201419 201419 201422 $87.53 $29.76VAZQUEZ BARCELO JAIME ENRIQUE 079813 E030100.0310007 03 201420 201420 201422 $87.53 $29.76VAZQUEZ BARCELO JAIME ENRIQUE 079813 E030100.0310007 03 201421 201421 201422 $87.53 $29.76VAZQUEZ BURGOS JORGE ENRIQUE 073113 A0180600.0200039 03 201423 201423 201424 $0.00 $24.00VAZQUEZ BUENFIL JAINA AMERICA 079813 E032100.0310027 03 201418 201418 201421 $35,807.32 $9,799.00VAZQUEZ BUENFIL JAINA AMERICA 079813 E032100.0310027 03 201419 201419 201421 $35,807.32 $9,799.00VAZQUEZ BUENFIL JAINA AMERICA 079813 E032100.0310027 03 201420 201420 201421 $35,807.32 $9,799.00VAZQUEZ BUENFIL JAINA AMERICA 079813 E034100.0000006 03 201418 201418 201421 -$9,371.25 -$9,371.27VAZQUEZ BUENFIL JAINA AMERICA 079813 E034100.0000006 03 201419 201419 201421 -$9,371.25 -$9,371.27VAZQUEZ BUENFIL JAINA AMERICA 079813 E034100.0000006 03 201420 201420 201421 -$9,371.25 -$9,371.27VAZQUEZ CANCHE DANIEL JESUS 079813 E036301.0310802 03 201419 201419 201422 $270.53 -$167.76VAZQUEZ CANCHE DANIEL JESUS 079813 E036301.0310802 03 201420 201420 201422 $270.53 -$167.76VAZQUEZ CANCHE DANIEL JESUS 079813 E036301.0310802 03 201421 201421 201422 $270.53 -$167.76VALENCIA CHAVEZ LIZBETH VICTORIA 079813 E036301.0000013 03 201419 201419 201422 $0.00 $0.44

VALENCIA CHAVEZ LIZBETH VICTORIA 079813 E036301.0000013 03 201420 201420 201422 $0.00 $0.44

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VAZQUEZ CAUICH LOURDES MARIA BERNARDINA

079813 E036301.0310824 03 201419 201419 201422 $272.88 $32.28


079813 E036301.0310824 03 201420 201420 201422 $272.88 $32.28


079813 E036301.0310824 03 201421 201421 201422 $272.88 $32.28


079813 E036303.0310375 03 201419 201419 201422 $0.00 $9.87


079813 E036303.0310375 03 201420 201420 201422 $0.00 $9.87


079813 E036303.0310375 03 201421 201421 201422 $0.00 $9.87


079813 E036308.0000002 03 201419 201419 201422 $0.00 $26.31


079813 E036308.0000002 03 201420 201420 201422 $0.00 $26.31

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079813 E036308.0000002 03 201421 201421 201422 $0.00 $26.31

VARGUEZ CASANOVA REGINA ANDREA 079813 E036301.0310529 03 201419 201419 201422 $271.83 $49.87














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VAZQUEZ CALDERON SANTIAGO ALBERTO

079813 E036303.0310183 03 201419 201419 201422 -$179.14 -$179.12


079813 E036303.0310183 03 201420 201420 201422 -$179.14 -$179.12


079813 E036303.0310183 03 201421 201421 201422 -$179.14 -$179.12


079813 E036322.0310036 03 201419 201419 201422 -$1,342.59 -$1,342.61


079813 E036322.0310036 03 201420 201420 201422 -$1,342.59 -$1,342.61


079813 E036322.0310036 03 201421 201421 201422 -$1,342.59 -$1,342.61


079813 E036325.0310022 03 201419 201419 201422 $6,823.68 $1,521.74


079813 E036325.0310022 03 201420 201420 201422 $6,823.68 $1,521.74


079813 E036325.0310022 03 201421 201421 201422 $6,823.68 $1,521.74

VAZQUEZ CAUICH SERGIO ARTURO 079813 E036301.0310167 03 201419 201419 201422 $0.00 $7.17VAZQUEZ CAUICH SERGIO ARTURO 079813 E036301.0310167 03 201420 201420 201422 $0.00 $7.17VAZQUEZ CAUICH SERGIO ARTURO 079813 E036301.0310167 03 201421 201421 201422 $0.00 $7.17VAZQUEZ CAUICH SERGIO ARTURO 079813 E036301.0310749 03 201419 201419 201422 $271.83 $6.80VAZQUEZ CAUICH SERGIO ARTURO 079813 E036301.0310749 03 201420 201420 201422 $271.83 $6.80

104 de 379


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Percep. Deduc.

VAZQUEZ CAUICH SERGIO ARTURO 079813 E036301.0310749 03 201421 201421 201422 $271.83 $6.80VAZQUEZ CAUICH SERGIO ARTURO 079813 E036304.0310138 03 201419 201419 201422 $0.00 $28.67VAZQUEZ CAUICH SERGIO ARTURO 079813 E036304.0310138 03 201420 201420 201422 $0.00 $28.67VAZQUEZ CAUICH SERGIO ARTURO 079813 E036304.0310138 03 201421 201421 201422 $0.00 $28.67VARGUEZ GONGORA ICTZAMARIS 073111 E018100.0800155 03 201419 201419 201422 -$998.07 -$998.07VARGUEZ GONGORA ICTZAMARIS 073111 E018100.0800155 03 201420 201420 201422 -$998.07 -$998.07VARGUEZ GONGORA ICTZAMARIS 073111 E018100.0800155 03 201421 201421 201422 -$998.07 -$998.07VARGUEZ GONGORA ICTZAMARIS 079821 E012100.0310108 03 201419 201419 201422 $6,326.12 $1,297.76VARGUEZ GONGORA ICTZAMARIS 079821 E012100.0310108 03 201420 201420 201422 $6,326.12 $1,297.76VARGUEZ GONGORA ICTZAMARIS 079821 E012100.0310108 03 201421 201421 201422 $6,326.12 $1,297.76VAZQUEZ GUTIERREZ JESUS ANTONIA 079813 E036301.0310020 03 201419 201419 201422 $0.00 $0.44

VAZQUEZ GUTIERREZ JESUS ANTONIA 079813 E036301.0310020 03 201420 201420 201422 $0.00 $0.44









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106 de 379


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VAZQUEZ HOMA JOSE GUILLERMO 073129 E049203.0310106 03 201421 201421 201424 $825.23 $197.07VAZQUEZ HOMA JOSE GUILLERMO 073129 E049203.0310106 03 201422 201422 201424 $825.23 $197.07VAZQUEZ HOMA JOSE GUILLERMO 073129 E049203.0310106 03 201423 201423 201424 $4,658.27 $264.34VAZQUEZ HOMA JOSE GUILLERMO 074831 E046301.0310222 03 201416 201416 201419 $0.00 $1.18VAZQUEZ HOMA JOSE GUILLERMO 074831 E046301.0310222 03 201417 201417 201419 $0.00 $1.40VAZQUEZ HOMA JOSE GUILLERMO 074831 E046301.0310222 03 201418 201418 201419 $0.00 $1.18VAZQUEZ HOMA JOSE GUILLERMO 074831 E046301.0310222 03 201421 201421 201424 $0.00 $1.02VAZQUEZ HOMA JOSE GUILLERMO 074831 E046301.0310222 03 201422 201422 201424 $0.00 $1.02VAZQUEZ HOMA JOSE GUILLERMO 074831 E046301.0310222 03 201423 201423 201424 $0.00 $1.35VAZQUEZ HOMA JOSE GUILLERMO 074831 E046302.0310719 03 201416 201416 201419 $0.00 $2.37VAZQUEZ HOMA JOSE GUILLERMO 074831 E046302.0310719 03 201417 201417 201419 $0.00 $2.79VAZQUEZ HOMA JOSE GUILLERMO 074831 E046302.0310719 03 201418 201418 201419 $0.00 $2.37VAZQUEZ HOMA JOSE GUILLERMO 074831 E046302.0310719 03 201421 201421 201424 $0.00 $2.03VAZQUEZ HOMA JOSE GUILLERMO 074831 E046302.0310719 03 201422 201422 201424 $0.00 $2.03VAZQUEZ HOMA JOSE GUILLERMO 074831 E046302.0310719 03 201423 201423 201424 $0.00 $2.69VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311930 03 201416 201416 201419 $825.23 $194.03VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311930 03 201417 201417 201419 $919.13 $216.47VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311930 03 201418 201418 201419 $825.23 $194.03VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311930 03 201421 201421 201424 $0.00 $3.05VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311930 03 201422 201422 201424 $0.00 $3.05VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311930 03 201423 201423 201424 $0.00 $3.33VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311931 03 201416 201416 201419 $0.00 $3.55VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311931 03 201417 201417 201419 $0.00 $4.19VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311931 03 201418 201418 201419 $0.00 $3.55VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311931 03 201421 201421 201424 $0.00 $3.05VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311931 03 201422 201422 201424 $0.00 $3.05VAZQUEZ HOMA JOSE GUILLERMO 074831 E046303.0311931 03 201423 201423 201424 $0.00 $4.04

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Qna.Proc.

Percep. Deduc.

VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310021 03 201416 201416 201419 $0.00 $3.55VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310021 03 201417 201417 201419 $0.00 $4.19VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310021 03 201418 201418 201419 $0.00 $3.55VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310021 03 201421 201421 201424 $0.00 $3.05VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310021 03 201422 201422 201424 $0.00 $3.05VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310021 03 201423 201423 201424 $0.00 $4.04VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310280 03 201416 201416 201419 $0.00 $3.55VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310280 03 201417 201417 201419 $0.00 $4.19VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310280 03 201418 201418 201419 $0.00 $3.55VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310280 03 201421 201421 201424 $0.00 $3.05VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310280 03 201422 201422 201424 $0.00 $3.05VAZQUEZ HOMA JOSE GUILLERMO 079813 E036303.0310280 03 201423 201423 201424 $0.00 $4.04VAZQUEZ HOMA JOSE GUILLERMO 079813 E036305.0310560 03 201416 201416 201419 $0.00 $5.92VAZQUEZ HOMA JOSE GUILLERMO 079813 E036305.0310560 03 201417 201417 201419 $0.00 $6.98VAZQUEZ HOMA JOSE GUILLERMO 079813 E036305.0310560 03 201418 201418 201419 $0.00 $5.92VAZQUEZ HOMA JOSE GUILLERMO 079813 E036305.0310560 03 201421 201421 201424 $0.00 $5.08VAZQUEZ HOMA JOSE GUILLERMO 079813 E036305.0310560 03 201422 201422 201424 $0.00 $5.08VAZQUEZ HOMA JOSE GUILLERMO 079813 E036305.0310560 03 201423 201423 201424 $0.00 $6.73VAZQUEZ HOMA JOSE GUILLERMO 079813 E036319.0310054 03 201416 201416 201419 $0.00 $22.51VAZQUEZ HOMA JOSE GUILLERMO 079813 E036319.0310054 03 201417 201417 201419 $0.00 $28.53VAZQUEZ HOMA JOSE GUILLERMO 079813 E036319.0310054 03 201418 201418 201419 $0.00 $22.51VAZQUEZ HOMA JOSE GUILLERMO 079813 E036319.0310054 03 201421 201421 201424 $0.00 $19.30VAZQUEZ HOMA JOSE GUILLERMO 079813 E036319.0310054 03 201422 201422 201424 $0.00 $19.30VAZQUEZ HOMA JOSE GUILLERMO 079813 E036319.0310054 03 201423 201423 201424 $0.00 $27.89VAZQUEZ MENDEZ ABELARDO 079813 E032100.0310028 03 201417 201417 201420 $17,068.45 $4,041.86VAZQUEZ MENDEZ ABELARDO 079813 E032100.0310028 03 201418 201418 201420 $14,953.50 $3,544.43VAZQUEZ MENDEZ ABELARDO 079813 E032100.0310028 03 201419 201419 201420 $14,953.50 $3,544.43VAZQUEZ MENDEZ ABELARDO 079813 E034100.0310018 03 201417 201417 201420 -$3,903.80 -$3,903.81VAZQUEZ MENDEZ ABELARDO 079813 E034100.0310018 03 201418 201418 201420 -$3,422.02 -$3,422.03VAZQUEZ MENDEZ ABELARDO 079813 E034100.0310018 03 201419 201419 201420 -$3,422.02 -$3,422.03VAZQUEZ NOH MARIA ELENA 072933 E148300.0000048 03 201419 201419 201422 $14,148.68 $3,570.40

108 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

VAZQUEZ NOH MARIA ELENA 072933 E148300.0000048 03 201420 201420 201422 $14,148.68 $3,570.40VAZQUEZ NOH MARIA ELENA 072933 E148300.0000048 03 201421 201421 201422 $14,148.68 $3,570.40VAZQUEZ NOH MARIA ELENA 079829 E148500.0310174 03 201419 201419 201422 -$2,998.22 -$2,998.22VAZQUEZ NOH MARIA ELENA 079829 E148500.0310174 03 201420 201420 201422 -$2,998.22 -$2,998.22VAZQUEZ NOH MARIA ELENA 079829 E148500.0310174 03 201421 201421 201422 -$2,998.22 -$2,998.22VALENCIA PENICHE JOSE LUIS 074831 E042100.0310034 03 201419 201419 201422 $85.48 $25.64VALENCIA PENICHE JOSE LUIS 074831 E042100.0310034 03 201420 201420 201422 $85.48 $25.64VALENCIA PENICHE JOSE LUIS 074831 E042100.0310034 03 201421 201421 201422 $85.48 $25.64VAZQUEZ RICALDE MARIA DEL PILAR 079821 E010500.0310001 03 201417 201417 201419 -$255.19 -$76.56VAZQUEZ RICALDE MARIA DEL PILAR 079821 E010500.0310001 03 201418 201418 201419 -$255.18 -$76.55VAZQUEZ SANTOS JORGE AUGUSTO 073113 E039206.0310088 03 201421 201421 201424 $4,622.64 $1,243.82VAZQUEZ SANTOS JORGE AUGUSTO 073113 E039206.0310088 03 201422 201422 201424 $4,622.64 $1,243.82VAZQUEZ SANTOS JORGE AUGUSTO 073113 E039206.0310088 03 201423 201423 201424 $22,067.02 $1,427.90VAZQUEZ SANTOS JORGE AUGUSTO 079813 E036314.0310023 03 201421 201421 201424 $0.00 $42.62VAZQUEZ SANTOS JORGE AUGUSTO 079813 E036314.0310023 03 201422 201422 201424 $0.00 $42.62VAZQUEZ SANTOS JORGE AUGUSTO 079813 E036314.0310023 03 201423 201423 201424 $0.00 $82.71VAZQUEZ SANTOS JORGE AUGUSTO 079813 E036322.0310010 03 201421 201421 201424 $0.90 $67.21VAZQUEZ SANTOS JORGE AUGUSTO 079813 E036322.0310010 03 201422 201422 201424 $0.90 $67.21VAZQUEZ SANTOS JORGE AUGUSTO 079813 E036322.0310010 03 201423 201423 201424 $21,958.59 $321.19VARGUEZ SALAZAR VICTORIA DE JESUS

079813 E036301.0310713 03 201419 201419 201422 $270.53 $19.87

VARGUEZ SALAZAR VICTORIA DE JESUS

079813 E036301.0310713 03 201420 201420 201422 $270.53 $19.87


079813 E036301.0310713 03 201421 201421 201422 $270.53 $19.87


079813 E036308.0310880 03 201419 201419 201422 $0.00 $22.79


079813 E036308.0310880 03 201420 201420 201422 $0.00 $22.79


079813 E036308.0310880 03 201421 201421 201422 $0.00 $22.79

109 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

VAZQUEZ VALENCIA AMERICA 074831 E046301.0310332 03 201419 201419 201422 $272.15 $56.63VAZQUEZ VALENCIA AMERICA 074831 E046301.0310332 03 201420 201420 201422 $272.15 $56.63VAZQUEZ VALENCIA AMERICA 074831 E046301.0310332 03 201421 201421 201422 $272.15 $56.63VAZQUEZ VALENCIA AMERICA 074831 E046302.0310368 03 201419 201419 201422 $0.00 $1.71VAZQUEZ VALENCIA AMERICA 074831 E046302.0310368 03 201420 201420 201422 $0.00 $1.71VAZQUEZ VALENCIA AMERICA 074831 E046302.0310368 03 201421 201421 201422 $0.00 $1.71VAZQUEZ VALENCIA AMERICA 074831 E046302.0310451 03 201419 201419 201422 $0.00 $1.71VAZQUEZ VALENCIA AMERICA 074831 E046302.0310451 03 201420 201420 201422 $0.00 $1.71VAZQUEZ VALENCIA AMERICA 074831 E046302.0310451 03 201421 201421 201422 $0.00 $1.71VAZQUEZ VALENCIA AMERICA 074831 E046303.0310395 03 201419 201419 201422 $0.00 -$32.77VAZQUEZ VALENCIA AMERICA 074831 E046303.0310395 03 201420 201420 201422 $0.00 -$32.77VAZQUEZ VALENCIA AMERICA 074831 E046303.0310395 03 201421 201421 201422 $0.00 -$32.77VAZQUEZ VALENCIA AMERICA 074831 E046303.0310603 03 201419 201419 201422 $0.00 $2.56VAZQUEZ VALENCIA AMERICA 074831 E046303.0310603 03 201420 201420 201422 $0.00 $2.56VAZQUEZ VALENCIA AMERICA 074831 E046303.0310603 03 201421 201421 201422 $0.00 $2.56VAZQUEZ VALENCIA AMERICA 074831 E046305.0310404 03 201419 201419 201422 $0.00 -$195.64VAZQUEZ VALENCIA AMERICA 074831 E046305.0310404 03 201420 201420 201422 $0.00 -$195.64VAZQUEZ VALENCIA AMERICA 074831 E046305.0310404 03 201421 201421 201422 $0.00 -$195.64VAZQUEZ VALENCIA AMERICA 074831 E046305.0310443 03 201419 201419 201422 $0.00 $131.86VAZQUEZ VALENCIA AMERICA 074831 E046305.0310443 03 201420 201420 201422 $0.00 $131.86VAZQUEZ VALENCIA AMERICA 074831 E046305.0310443 03 201421 201421 201422 $0.00 $131.86VAZQUEZ VALENCIA AMERICA 074831 E046305.0310600 03 201419 201419 201422 $0.00 $111.91VAZQUEZ VALENCIA AMERICA 074831 E046305.0310600 03 201420 201420 201422 $0.00 $111.91VAZQUEZ VALENCIA AMERICA 074831 E046305.0310600 03 201421 201421 201422 $0.00 $111.91VEGA AYALA MARIA ASUNCION 074831 E046301.0310582 03 201419 201419 201422 $270.53 $19.87VEGA AYALA MARIA ASUNCION 074831 E046301.0310582 03 201420 201420 201422 $270.53 $19.87VEGA AYALA MARIA ASUNCION 074831 E046301.0310582 03 201421 201421 201422 $270.53 $19.87VEGA AYALA MARIA ASUNCION 074831 E046302.0310433 03 201419 201419 201422 $0.00 $5.70VEGA AYALA MARIA ASUNCION 074831 E046302.0310433 03 201420 201420 201422 $0.00 $5.70VEGA AYALA MARIA ASUNCION 074831 E046302.0310433 03 201421 201421 201422 $0.00 $5.70VEGA AYALA MARIA ASUNCION 074831 E046303.0311824 03 201419 201419 201422 $0.00 $8.55

110 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

VEGA AYALA MARIA ASUNCION 074831 E046303.0311824 03 201420 201420 201422 $0.00 $8.55VEGA AYALA MARIA ASUNCION 074831 E046303.0311824 03 201421 201421 201422 $0.00 $8.55VEGA AYALA MARIA ASUNCION 074831 E046303.0311837 03 201419 201419 201422 $0.00 $8.55VEGA AYALA MARIA ASUNCION 074831 E046303.0311837 03 201420 201420 201422 $0.00 $8.55VEGA AYALA MARIA ASUNCION 074831 E046303.0311837 03 201421 201421 201422 $0.00 $8.55VERDE ARCEO LILIA ESTHER 079821 E018100.0310478 03 201420 201420 201423 $420.00 $89.71VERDE ARCEO LILIA ESTHER 079821 E018100.0310478 03 201421 201421 201423 $420.00 $89.71VERDE ARCEO LILIA ESTHER 079821 E018100.0310478 03 201422 201422 201423 $420.00 $89.71VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E044100.0310040 03 201416 201416 201419 $14,448.17 $3,407.80VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E044100.0310040 03 201417 201417 201419 $16,496.57 $3,889.59VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E044100.0310040 03 201418 201418 201419 $14,448.17 $3,407.80VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E044100.0310040 03 201423 201423 201424 $43,928.26 $855.73VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E046305.0310480 03 201416 201416 201419 -$315.35 -$315.34VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E046305.0310480 03 201417 201417 201419 -$351.87 -$351.86VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E046305.0310480 03 201418 201418 201419 -$315.35 -$315.34VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E046305.0310608 03 201416 201416 201419 -$315.35 -$315.34VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E046305.0310608 03 201417 201417 201419 -$351.87 -$351.86VELAZQUEZ CAUICH JUAN BAUTISTA 074831 E046305.0310608 03 201418 201418 201419 -$315.35 -$315.34VEGA CARRILLO MARY ALYEH 079813 E036301.0310747 03 201419 201419 201422 $271.83 $6.80VEGA CARRILLO MARY ALYEH 079813 E036301.0310747 03 201420 201420 201422 $271.83 $6.80VEGA CARRILLO MARY ALYEH 079813 E036301.0310747 03 201421 201421 201422 $271.83 $6.80VEGA CARRILLO MARY ALYEH 079813 E036302.0310300 03 201419 201419 201422 $0.00 $14.34VEGA CARRILLO MARY ALYEH 079813 E036302.0310300 03 201420 201420 201422 $0.00 $14.34VEGA CARRILLO MARY ALYEH 079813 E036302.0310300 03 201421 201421 201422 $0.00 $14.34VEGA CARRILLO MARY ALYEH 079813 E036303.0000012 03 201419 201419 201422 $0.00 $21.51VEGA CARRILLO MARY ALYEH 079813 E036303.0000012 03 201420 201420 201422 $0.00 $21.51VEGA CARRILLO MARY ALYEH 079813 E036303.0000012 03 201421 201421 201422 $0.00 $21.51VELAZQUEZ HARB ANA MARIA 079815 E070100.0000006 03 201419 201419 201422 $87.53 $26.26VELAZQUEZ HARB ANA MARIA 079815 E070100.0000006 03 201420 201420 201422 $87.53 $26.26VELAZQUEZ HARB ANA MARIA 079815 E070100.0000006 03 201421 201421 201422 $87.53 $26.26

111 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

VELAZQUEZ HERRERA GISELA CANDELARIA

079813 E036301.0310067 03 201419 201419 201422 $270.53 $28.48


079813 E036301.0310067 03 201420 201420 201422 $270.53 $28.48


079813 E036301.0310067 03 201421 201421 201422 $270.53 $28.48


079813 E036305.0310418 03 201419 201419 201422 $0.00 $19.51


079813 E036305.0310418 03 201420 201420 201422 $0.00 $19.51


079813 E036305.0310418 03 201421 201421 201422 $0.00 $19.51


079813 E036305.0310609 03 201419 201419 201422 $0.00 $19.51


079813 E036305.0310609 03 201420 201420 201422 $0.00 $19.51


079813 E036305.0310609 03 201421 201421 201422 $0.00 $19.51

VEGA PASOS DENALY MARIA 079813 E032100.0310037 03 201417 201417 201420 $19,963.61 $4,855.80VEGA PASOS DENALY MARIA 079813 E032100.0310037 03 201418 201418 201420 $17,848.66 $4,244.74VEGA PASOS DENALY MARIA 079813 E032100.0310037 03 201419 201419 201420 $17,848.66 $4,244.74VEGA PASOS DENALY MARIA 079813 E034100.0310005 03 201417 201417 201420 -$4,647.92 -$4,647.93VEGA PASOS DENALY MARIA 079813 E034100.0310005 03 201418 201418 201420 -$4,096.10 -$4,096.11VEGA PASOS DENALY MARIA 079813 E034100.0310005 03 201419 201419 201420 -$4,096.10 -$4,096.11VENTURA PUC WILBERTH FRANCISCO 073112 E028100.0801802 03 201418 201418 201420 $13.48 $3.85

VENTURA PUC WILBERTH FRANCISCO 073112 E028100.0801802 03 201419 201419 201420 $13.48 $3.85

VILLANUEVA CABRERA FRANCIS BERENICE

079821 E018100.0310724 03 201420 201420 201423 $420.00 $75.26

112 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E018100.0310724 03 201421 201421 201423 $420.00 $75.26


079821 E018100.0310724 03 201422 201422 201423 $420.00 $75.26

VILLEGAS MAGANA ELIZABETH 071354 E036303.0001128 03 201419 201419 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 071354 E036303.0001128 03 201420 201420 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 071354 E036303.0001128 03 201421 201421 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 071354 E036303.0002260 03 201419 201419 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 071354 E036303.0002260 03 201420 201420 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 071354 E036303.0002260 03 201421 201421 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 071354 E036303.0005868 03 201419 201419 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 071354 E036303.0005868 03 201420 201420 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 071354 E036303.0005868 03 201421 201421 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 079813 E036301.0310225 03 201419 201419 201422 $273.48 $50.34VILLEGAS MAGANA ELIZABETH 079813 E036301.0310225 03 201420 201420 201422 $273.48 $50.34VILLEGAS MAGANA ELIZABETH 079813 E036301.0310225 03 201421 201421 201422 $273.48 $50.34VILLEGAS MAGANA ELIZABETH 079813 E036303.0000131 03 201419 201419 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 079813 E036303.0000131 03 201420 201420 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 079813 E036303.0000131 03 201421 201421 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 079813 E036303.0310224 03 201419 201419 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 079813 E036303.0310224 03 201420 201420 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 079813 E036303.0310224 03 201421 201421 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 079813 E036303.0310524 03 201419 201419 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 079813 E036303.0310524 03 201420 201420 201422 $0.00 $3.24VILLEGAS MAGANA ELIZABETH 079813 E036303.0310524 03 201421 201421 201422 $0.00 $3.24FLORES BARRAGAN ARACELY GUADALUPE

079821 E018100.0310625 03 201420 201420 201423 $5,228.58 $959.55

FLORES BARRAGAN ARACELY GUADALUPE

079821 E018100.0310625 03 201421 201421 201423 $5,228.58 $959.55

FLORES BARRAGAN ARACELY GUADALUPE

079821 E018100.0310625 03 201422 201422 201423 $5,228.58 $959.55

113 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

VIVAS OSORIO ROSALVA ESTHER 079821 E012100.0310091 03 201419 201419 201422 $14,159.93 $3,548.21VIVAS OSORIO ROSALVA ESTHER 079821 E012100.0310091 03 201420 201420 201422 $14,159.93 $3,548.21VIVAS OSORIO ROSALVA ESTHER 079821 E012100.0310091 03 201421 201421 201422 $14,159.93 $3,548.21VIVAS OSORIO ROSALVA ESTHER 079821 E018100.0310419 03 201419 201419 201422 -$2,976.03 -$2,976.03VIVAS OSORIO ROSALVA ESTHER 079821 E018100.0310419 03 201420 201420 201422 -$2,976.03 -$2,976.03VIVAS OSORIO ROSALVA ESTHER 079821 E018100.0310419 03 201421 201421 201422 -$2,976.03 -$2,976.03VICTORIA RUBIO FERNANDO JAVIER 079813 E036301.0310311 03 201419 201419 201422 $271.83 $52.65VICTORIA RUBIO FERNANDO JAVIER 079813 E036301.0310311 03 201420 201420 201422 $271.83 $52.65VICTORIA RUBIO FERNANDO JAVIER 079813 E036301.0310311 03 201421 201421 201422 $271.83 $52.65VICTORIA RUBIO FERNANDO JAVIER 079813 E036303.0310217 03 201419 201419 201422 $0.00 $2.66VICTORIA RUBIO FERNANDO JAVIER 079813 E036303.0310217 03 201420 201420 201422 $0.00 $2.66VICTORIA RUBIO FERNANDO JAVIER 079813 E036303.0310217 03 201421 201421 201422 $0.00 $2.66VICTORIA RUBIO FERNANDO JAVIER 079813 E036303.0310353 03 201419 201419 201422 $0.00 $2.66VICTORIA RUBIO FERNANDO JAVIER 079813 E036303.0310353 03 201420 201420 201422 $0.00 $2.66VICTORIA RUBIO FERNANDO JAVIER 079813 E036303.0310353 03 201421 201421 201422 $0.00 $2.66VICTORIA RUBIO FERNANDO JAVIER 079813 E036303.0310445 03 201419 201419 201422 $0.00 $2.66VICTORIA RUBIO FERNANDO JAVIER 079813 E036303.0310445 03 201420 201420 201422 $0.00 $2.66VICTORIA RUBIO FERNANDO JAVIER 079813 E036303.0310445 03 201421 201421 201422 $0.00 $2.66VICTORIA RUBIO FERNANDO JAVIER 079813 E036312.0000009 03 201419 201419 201422 $0.00 $10.64VICTORIA RUBIO FERNANDO JAVIER 079813 E036312.0000009 03 201420 201420 201422 $0.00 $10.64VICTORIA RUBIO FERNANDO JAVIER 079813 E036312.0000009 03 201421 201421 201422 $0.00 $10.64VIVAS RAMIREZ JOSE WILFREDO 071251 E028100.0125911 03 201419 201419 201422 $0.00 $25.33VIVAS RAMIREZ JOSE WILFREDO 071251 E028100.0125911 03 201420 201420 201422 $0.00 $25.33VIVAS RAMIREZ JOSE WILFREDO 071251 E028100.0125911 03 201421 201421 201422 $0.00 $25.33VIVAS RAMIREZ JOSE WILFREDO 079813 E036322.0310020 03 201419 201419 201422 $1,000.00 $209.87VIVAS RAMIREZ JOSE WILFREDO 079813 E036322.0310020 03 201420 201420 201422 $1,000.00 $209.87VIVAS RAMIREZ JOSE WILFREDO 079813 E036322.0310020 03 201421 201421 201422 $1,000.00 $209.87ALVARADO BALAM DULCE REGINA 073114 E148900.0800242 03 201420 201420 201423 $420.00 $75.26ALVARADO BALAM DULCE REGINA 073114 E148900.0800242 03 201421 201421 201423 $420.00 $75.26ALVARADO BALAM DULCE REGINA 073114 E148900.0800242 03 201422 201422 201423 $420.00 $75.26YAM CAAMAL ARGELIA 079829 E148900.0310494 03 201420 201420 201423 $420.00 $75.26

114 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

YAM CAAMAL ARGELIA 079829 E148900.0310494 03 201421 201421 201423 $420.00 $75.26YAM CAAMAL ARGELIA 079829 E148900.0310494 03 201422 201422 201423 $420.00 $75.26YAH MADERA GUADALUPE DEL ROSARIO

079813 E036301.0310518 03 201419 201419 201422 $272.15 $46.86

YAH MADERA GUADALUPE DEL ROSARIO

079813 E036301.0310518 03 201420 201420 201422 $272.15 $46.86


079813 E036301.0310518 03 201421 201421 201422 $272.15 $46.86


079813 E036304.0310074 03 201419 201419 201422 $0.00 $36.62


079813 E036304.0310074 03 201420 201420 201422 $0.00 $36.62


079813 E036304.0310074 03 201421 201421 201422 $0.00 $36.62


079813 E036305.0310004 03 201419 201419 201422 $0.00 $45.77


079813 E036305.0310004 03 201420 201420 201422 $0.00 $45.77


079813 E036305.0310004 03 201421 201421 201422 $0.00 $45.77


079813 E036306.0310016 03 201419 201419 201422 $0.00 $54.93


079813 E036306.0310016 03 201420 201420 201422 $0.00 $54.93


079813 E036306.0310016 03 201421 201421 201422 $0.00 $54.93

YAH VALADEZ LILIA EUGENIA 079813 E036301.0310285 03 201419 201419 201422 $274.53 $64.13YAH VALADEZ LILIA EUGENIA 079813 E036301.0310285 03 201420 201420 201422 $274.53 $64.13YAH VALADEZ LILIA EUGENIA 079813 E036301.0310285 03 201421 201421 201422 $274.53 $64.13YAH VALADEZ LILIA EUGENIA 079813 E036302.0310027 03 201419 201419 201422 $0.00 $0.79YAH VALADEZ LILIA EUGENIA 079813 E036302.0310027 03 201420 201420 201422 $0.00 $0.79

115 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

YAH VALADEZ LILIA EUGENIA 079813 E036302.0310027 03 201421 201421 201422 $0.00 $0.79YAH VALADEZ LILIA EUGENIA 079813 E036303.0000061 03 201419 201419 201422 $0.00 $1.18YAH VALADEZ LILIA EUGENIA 079813 E036303.0000061 03 201420 201420 201422 $0.00 $1.18YAH VALADEZ LILIA EUGENIA 079813 E036303.0000061 03 201421 201421 201422 $0.00 $1.18YAH VALADEZ LILIA EUGENIA 079813 E036303.0310685 03 201419 201419 201422 $0.00 $1.18YAH VALADEZ LILIA EUGENIA 079813 E036303.0310685 03 201420 201420 201422 $0.00 $1.18YAH VALADEZ LILIA EUGENIA 079813 E036303.0310685 03 201421 201421 201422 $0.00 $1.18YAH VALADEZ LILIA EUGENIA 079813 E036304.0000003 03 201419 201419 201422 $0.00 $1.58YAH VALADEZ LILIA EUGENIA 079813 E036304.0000003 03 201420 201420 201422 $0.00 $1.58YAH VALADEZ LILIA EUGENIA 079813 E036304.0000003 03 201421 201421 201422 $0.00 $1.58YAH VALADEZ LILIA EUGENIA 079813 E036305.0310072 03 201419 201419 201422 $0.00 $1.97YAH VALADEZ LILIA EUGENIA 079813 E036305.0310072 03 201420 201420 201422 $0.00 $1.97YAH VALADEZ LILIA EUGENIA 079813 E036305.0310072 03 201421 201421 201422 $0.00 $1.97YAH VALADEZ LILIA EUGENIA 079813 E036306.0310180 03 201419 201419 201422 $0.00 $2.37YAH VALADEZ LILIA EUGENIA 079813 E036306.0310180 03 201420 201420 201422 $0.00 $2.37YAH VALADEZ LILIA EUGENIA 079813 E036306.0310180 03 201421 201421 201422 $0.00 $2.37YAH VALADEZ LILIA EUGENIA 079813 E036307.0000187 03 201419 201419 201422 $0.00 $2.76YAH VALADEZ LILIA EUGENIA 079813 E036307.0000187 03 201420 201420 201422 $0.00 $2.76YAH VALADEZ LILIA EUGENIA 079813 E036307.0000187 03 201421 201421 201422 $0.00 $2.76YAH VALADEZ LILIA EUGENIA 079813 E036307.0000191 03 201419 201419 201422 $0.00 $2.76YAH VALADEZ LILIA EUGENIA 079813 E036307.0000191 03 201420 201420 201422 $0.00 $2.76YAH VALADEZ LILIA EUGENIA 079813 E036307.0000191 03 201421 201421 201422 $0.00 $2.76YERVES MEDINA ALMA BEATRIZ 079821 E018100.0310341 03 201420 201420 201423 $420.00 $98.78YERVES MEDINA ALMA BEATRIZ 079821 E018100.0310341 03 201421 201421 201423 $420.00 $98.78YERVES MEDINA ALMA BEATRIZ 079821 E018100.0310341 03 201422 201422 201423 $420.00 $98.78YERVES MEDINA MARCOS ELWIN 079860 E130500.0310004 03 201419 201419 201422 -$7.05 -$1.66YERVES MEDINA MARCOS ELWIN 079860 E130500.0310004 03 201420 201420 201422 -$7.05 -$1.66YERVES MEDINA MARCOS ELWIN 079860 E130500.0310004 03 201421 201421 201422 -$7.05 -$1.66YERVES RICALDE RONEL ABERCIO DE ATOCHA

079815 E076317.0310003 03 201419 201419 201422 $6,129.86 $1,455.98

116 de 379


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Qna.Proc.

Percep. Deduc.

YERVES RICALDE RONEL ABERCIO DE ATOCHA

079815 E076317.0310003 03 201420 201420 201422 $6,129.86 $1,455.98


079815 E076317.0310003 03 201421 201421 201422 $6,129.86 $1,455.98


079815 E076322.0310046 03 201419 201419 201422 $2.55 -$2.14


079815 E076322.0310046 03 201420 201420 201422 $2.55 -$2.14


079815 E076322.0310046 03 201421 201421 201422 $2.55 -$2.14


079829 E148300.0310021 03 201419 201419 201422 -$2,000.76 -$2,000.76


079829 E148300.0310021 03 201420 201420 201422 -$2,000.76 -$2,000.76


079829 E148300.0310021 03 201421 201421 201422 -$2,000.76 -$2,000.76

YUPIT MOO SARA PATRICIA 079813 E036301.0310222 03 201419 201419 201422 $270.53 -$0.59YUPIT MOO SARA PATRICIA 079813 E036301.0310222 03 201420 201420 201422 $270.53 -$0.59YUPIT MOO SARA PATRICIA 079813 E036301.0310222 03 201421 201421 201422 $270.53 -$0.59YUPIT MOO SARA PATRICIA 079813 E036304.0310248 03 201419 201419 201422 $0.00 $42.91YUPIT MOO SARA PATRICIA 079813 E036304.0310248 03 201420 201420 201422 $0.00 $42.91YUPIT MOO SARA PATRICIA 079813 E036304.0310248 03 201421 201421 201422 $0.00 $42.91YUPIT Y PUERTO JUAN ISMAEL 079837 E068700.0310155 03 201419 201419 201422 $0.00 -$692.00YUPIT Y PUERTO JUAN ISMAEL 079837 E068700.0310155 03 201420 201420 201422 $0.00 -$692.00YUPIT Y PUERTO JUAN ISMAEL 079837 E068700.0310155 03 201421 201421 201422 $0.00 -$692.00YUPIT Y PUERTO JUAN ISMAEL 079837 E068900.0310012 03 201419 201419 201422 $0.00 $692.00YUPIT Y PUERTO JUAN ISMAEL 079837 E068900.0310012 03 201420 201420 201422 $0.00 $692.00YUPIT Y PUERTO JUAN ISMAEL 079837 E068900.0310012 03 201421 201421 201422 $0.00 $692.00ZAPATA BURGOS MARIBEL DE LA CRUZ

071251 E028100.0066966 03 201416 201416 201419 $3,086.02 $745.14

117 de 379


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Percep. Deduc.

ZAPATA BURGOS MARIBEL DE LA CRUZ

071251 E028100.0066966 03 201417 201417 201419 $3,086.02 $745.14

ZAPATA BURGOS MARIBEL DE LA CRUZ

071251 E028100.0066966 03 201418 201418 201419 $3,086.02 $745.14

ZALDIVAR CONCHA MARIELA GUADALUPE

073104 T2680300.0200039 03 201419 201419 201422 $1,219.74 $208.23


073104 T2680300.0200039 03 201420 201420 201422 $1,219.74 $208.23


073104 T2680300.0200039 03 201421 201421 201422 $1,219.74 $208.23

ZAVALA CARDENAS REINA JEIMY 079821 E012100.0310100 03 201419 201419 201422 $6,339.60 $1,302.07ZAVALA CARDENAS REINA JEIMY 079821 E012100.0310100 03 201420 201420 201422 $6,339.60 $1,302.07ZAVALA CARDENAS REINA JEIMY 079821 E012100.0310100 03 201421 201421 201422 $6,339.60 $1,302.07ZAVALA CARDENAS REINA JEIMY 079821 E018100.0310838 03 201419 201419 201422 -$1,001.91 -$1,001.92ZAVALA CARDENAS REINA JEIMY 079821 E018100.0310838 03 201420 201420 201422 -$1,001.91 -$1,001.92ZAVALA CARDENAS REINA JEIMY 079821 E018100.0310838 03 201421 201421 201422 -$1,001.91 -$1,001.92ZALDIVAR ESCALANTE MARIA ELAINE 073111 E018100.0800361 03 201419 201419 201422 $420.00 $98.78

ZALDIVAR ESCALANTE MARIA ELAINE 073111 E018100.0800361 03 201420 201420 201422 $420.00 $98.78

ZALDIVAR ESCALANTE MARIA ELAINE 073111 E018100.0800361 03 201421 201421 201422 $420.00 $98.78

ZALDIVAR GARCIA MIGUEL ANGEL 073103 S0180700.0310388 03 201423 201423 201424 $0.00 $0.00ZAVALA PECH LILIANA MARICRUZ 079813 E036301.0310729 03 201419 201419 201422 $270.53 $6.58ZAVALA PECH LILIANA MARICRUZ 079813 E036301.0310729 03 201420 201420 201422 $270.53 $6.58ZAVALA PECH LILIANA MARICRUZ 079813 E036301.0310729 03 201421 201421 201422 $270.53 $6.58ZAVALA PECH LILIANA MARICRUZ 079813 E036305.0310403 03 201419 201419 201422 $0.00 $35.84ZAVALA PECH LILIANA MARICRUZ 079813 E036305.0310403 03 201420 201420 201422 $0.00 $35.84ZAVALA PECH LILIANA MARICRUZ 079813 E036305.0310403 03 201421 201421 201422 $0.00 $35.84ZAPATA Y PARRA REINALDO JAVIER 079813 E030100.0310004 03 201419 201419 201422 $87.53 $29.76ZAPATA Y PARRA REINALDO JAVIER 079813 E030100.0310004 03 201420 201420 201422 $87.53 $29.76

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Percep. Deduc.

ZAPATA Y PARRA REINALDO JAVIER 079813 E030100.0310004 03 201421 201421 201422 $87.53 $29.76ZETINA GARCIA ANTONIO 079813 E036301.0310598 03 201419 201419 201422 $270.53 $51.39ZETINA GARCIA ANTONIO 079813 E036301.0310598 03 201420 201420 201422 $270.53 $51.39ZETINA GARCIA ANTONIO 079813 E036301.0310598 03 201421 201421 201422 $270.53 $51.39ZETINA GARCIA ANTONIO 079813 E036303.0311018 03 201419 201419 201422 $0.00 -$11.60ZETINA GARCIA ANTONIO 079813 E036303.0311018 03 201420 201420 201422 $0.00 $2.70ZETINA GARCIA ANTONIO 079813 E036303.0311018 03 201421 201421 201422 $0.00 $2.70ZETINA GARCIA ANTONIO 079813 E036305.0310613 03 201419 201419 201422 $0.00 -$19.33ZETINA GARCIA ANTONIO 079813 E036305.0310613 03 201420 201420 201422 $0.00 $4.49ZETINA GARCIA ANTONIO 079813 E036305.0310613 03 201421 201421 201422 $0.00 $4.49ZETINA GARCIA ANTONIO 079813 E036305.0310614 03 201419 201419 201422 $0.00 -$19.33ZETINA GARCIA ANTONIO 079813 E036305.0310614 03 201420 201420 201422 $0.00 $4.49ZETINA GARCIA ANTONIO 079813 E036305.0310614 03 201421 201421 201422 $0.00 $4.49ZETINA GARCIA ANTONIO 079813 E036307.0310147 03 201419 201419 201422 $0.00 -$27.07ZETINA GARCIA ANTONIO 079813 E036307.0310147 03 201420 201420 201422 $0.00 $6.29ZETINA GARCIA ANTONIO 079813 E036307.0310147 03 201421 201421 201422 $0.00 $6.29ZURROZA TZUC JUAN CARLOS 071251 E022100.0007695 03 201419 201419 201422 $10,895.34 $2,784.83ZURROZA TZUC JUAN CARLOS 071251 E022100.0007695 03 201420 201420 201422 $10,895.34 $2,784.83ZURROZA TZUC JUAN CARLOS 071251 E022100.0007695 03 201421 201421 201422 $10,895.34 $2,784.83ZURROZA TZUC JUAN CARLOS 073112 E028100.0802873 03 201419 201419 201422 -$2,201.71 -$2,201.71ZURROZA TZUC JUAN CARLOS 073112 E028100.0802873 03 201420 201420 201422 -$2,201.71 -$2,201.71ZURROZA TZUC JUAN CARLOS 073112 E028100.0802873 03 201421 201421 201422 -$2,201.71 -$2,201.71CHAN CHIM YENNI MERCEDES 079813 E036301.0310269 03 201419 201419 201422 $270.53 $11.68CHAN CHIM YENNI MERCEDES 079813 E036301.0310269 03 201420 201420 201422 $270.53 $11.68CHAN CHIM YENNI MERCEDES 079813 E036301.0310269 03 201421 201421 201422 $270.53 $11.68CHAN CHIM YENNI MERCEDES 079813 E036303.0310697 03 201419 201419 201422 $0.00 $15.32CHAN CHIM YENNI MERCEDES 079813 E036303.0310697 03 201420 201420 201422 $0.00 $15.32CHAN CHIM YENNI MERCEDES 079813 E036303.0310697 03 201421 201421 201422 $0.00 $15.32CHAN CHIM YENNI MERCEDES 079813 E036303.0310720 03 201419 201419 201422 $0.00 $15.32CHAN CHIM YENNI MERCEDES 079813 E036303.0310720 03 201420 201420 201422 $0.00 $15.32CHAN CHIM YENNI MERCEDES 079813 E036303.0310720 03 201421 201421 201422 $0.00 $15.32

119 de 379


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Qna.Proc.

Percep. Deduc.

CARRILLO NOVELO MARIA FABIOLA 073112 E028100.0803087 03 201417 201417 201420 $14.98 $4.79CARRILLO NOVELO MARIA FABIOLA 073112 E028100.0803087 03 201418 201418 201420 $14.98 $4.28CARRILLO NOVELO MARIA FABIOLA 073112 E028100.0803087 03 201419 201419 201420 $14.98 $4.28CANUL SULU ASIS YOLANDA DEL CARMEN

079813 E036301.0310494 03 201419 201419 201422 $271.83 $28.76

CANUL SULU ASIS YOLANDA DEL CARMEN

079813 E036301.0310494 03 201420 201420 201422 $271.83 $28.76


079813 E036301.0310494 03 201421 201421 201422 $271.83 $28.76


079813 E036305.0310065 03 201419 201419 201422 $0.00 $12.17


079813 E036305.0310065 03 201420 201420 201422 $0.00 $12.17


079813 E036305.0310065 03 201421 201421 201422 $0.00 $12.17


079813 E036305.0310069 03 201419 201419 201422 $0.00 $12.17


079813 E036305.0310069 03 201420 201420 201422 $0.00 $12.17


079813 E036305.0310069 03 201421 201421 201422 $0.00 $12.17

CETZAL COLLI GLORIA ESPERANZA 073114 E148900.0800161 03 201420 201420 201423 $420.00 $75.26CETZAL COLLI GLORIA ESPERANZA 073114 E148900.0800161 03 201421 201421 201423 $420.00 $75.26CETZAL COLLI GLORIA ESPERANZA 073114 E148900.0800161 03 201422 201422 201423 $420.00 $75.26CORAL MANRIQUE GRISEL GUADALUPE

079813 E036301.0310088 03 201419 201419 201422 $270.53 -$167.76

CORAL MANRIQUE GRISEL GUADALUPE

079813 E036301.0310088 03 201420 201420 201422 $270.53 -$167.76

CORAL MANRIQUE GRISEL GUADALUPE

079813 E036301.0310088 03 201421 201421 201422 $270.53 -$167.76

CRUZ PACHECO GENNY ARGELIA 073111 E018100.0800175 03 201420 201420 201423 $420.00 $75.26

120 de 379


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Percep. Deduc.

CRUZ PACHECO GENNY ARGELIA 073111 E018100.0800175 03 201421 201421 201423 $420.00 $75.26CRUZ PACHECO GENNY ARGELIA 073111 E018100.0800175 03 201422 201422 201423 $420.00 $75.26DUARTE CHULIN EDGAR ORLANDO 074831 E046303.0311954 03 201419 201419 201422 $815.48 $51.73DUARTE CHULIN EDGAR ORLANDO 074831 E046303.0311954 03 201420 201420 201422 $815.48 $51.73DUARTE CHULIN EDGAR ORLANDO 074831 E046303.0311954 03 201421 201421 201422 $815.48 $51.73DUARTE CHULIN EDGAR ORLANDO 074831 E046304.0310561 03 201419 201419 201422 -$72.92 -$72.93DUARTE CHULIN EDGAR ORLANDO 074831 E046304.0310561 03 201420 201420 201422 -$72.92 -$72.93DUARTE CHULIN EDGAR ORLANDO 074831 E046304.0310561 03 201421 201421 201422 -$72.92 -$72.93DUARTE CHULIN EDGAR ORLANDO 074831 E046304.0310592 03 201419 201419 201422 -$68.97 -$68.98DUARTE CHULIN EDGAR ORLANDO 074831 E046304.0310592 03 201420 201420 201422 -$68.97 -$68.98DUARTE CHULIN EDGAR ORLANDO 074831 E046304.0310592 03 201421 201421 201422 -$68.97 -$68.98DUARTE CHULIN EDGAR ORLANDO 074831 E046305.0311032 03 201419 201419 201422 $1,359.13 $90.17DUARTE CHULIN EDGAR ORLANDO 074831 E046305.0311032 03 201420 201420 201422 $1,359.13 $90.17DUARTE CHULIN EDGAR ORLANDO 074831 E046305.0311032 03 201421 201421 201422 $1,359.13 $90.17HEREDIA KU LIZBETH DEL CARMEN 079813 E036301.0310323 03 201419 201419 201422 $270.53 $11.68HEREDIA KU LIZBETH DEL CARMEN 079813 E036301.0310323 03 201420 201420 201422 $270.53 $11.68HEREDIA KU LIZBETH DEL CARMEN 079813 E036301.0310323 03 201421 201421 201422 $270.53 $11.68HEREDIA KU LIZBETH DEL CARMEN 079813 E036303.0310788 03 201419 201419 201422 $0.00 $15.32HEREDIA KU LIZBETH DEL CARMEN 079813 E036303.0310788 03 201420 201420 201422 $0.00 $15.32HEREDIA KU LIZBETH DEL CARMEN 079813 E036303.0310788 03 201421 201421 201422 $0.00 $15.32HEREDIA KU LIZBETH DEL CARMEN 079813 E036303.0310924 03 201419 201419 201422 $0.00 $15.32HEREDIA KU LIZBETH DEL CARMEN 079813 E036303.0310924 03 201420 201420 201422 $0.00 $15.32HEREDIA KU LIZBETH DEL CARMEN 079813 E036303.0310924 03 201421 201421 201422 $0.00 $15.32HERRERA NOVELO ANDREA ANGELICA 079813 E036301.0000040 03 201419 201419 201422 $0.00 $5.10

HERRERA NOVELO ANDREA ANGELICA 079813 E036301.0000040 03 201420 201420 201422 $0.00 $5.10



121 de 379


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Percep. Deduc.






MARTIN CHAN JORGE LUIS 073114 E148900.0800129 03 201420 201420 201423 $420.00 $75.26MARTIN CHAN JORGE LUIS 073114 E148900.0800129 03 201421 201421 201423 $420.00 $75.26MARTIN CHAN JORGE LUIS 073114 E148900.0800129 03 201422 201422 201423 $420.00 $75.26MARENTES TORRES JESSICA ANAI 073112 E028100.0800393 03 201419 201419 201422 $0.00 $255.35MARENTES TORRES JESSICA ANAI 073112 E028100.0800393 03 201420 201420 201422 $0.00 $255.35MARENTES TORRES JESSICA ANAI 073112 E028100.0800393 03 201421 201421 201422 $0.00 $255.35MARENTES TORRES JESSICA ANAI 143112 E028100.0801174 03 201419 201419 201422 $4,511.87 $686.46MARENTES TORRES JESSICA ANAI 143112 E028100.0801174 03 201420 201420 201422 $4,511.87 $686.46MARENTES TORRES JESSICA ANAI 143112 E028100.0801174 03 201421 201421 201422 $4,511.87 $686.46MEDINA BARRERA JAVIER ARMANDO 079813 E076302.0310287 03 201417 201417 201420 $606.25 $106.07MEDINA BARRERA JAVIER ARMANDO 079813 E076302.0310287 03 201418 201418 201420 $543.65 $93.54MEDINA BARRERA JAVIER ARMANDO 079813 E076302.0310287 03 201419 201419 201420 $543.65 $93.54MEDINA BARRERA JAVIER ARMANDO 079813 E076302.0310288 03 201417 201417 201420 $606.25 $106.07MEDINA BARRERA JAVIER ARMANDO 079813 E076302.0310288 03 201418 201418 201420 $543.65 $93.54MEDINA BARRERA JAVIER ARMANDO 079813 E076302.0310288 03 201419 201419 201420 $543.65 $93.54MEDINA BARRERA JAVIER ARMANDO 079813 E076302.0310292 03 201417 201417 201420 $606.25 $106.07MEDINA BARRERA JAVIER ARMANDO 079813 E076302.0310292 03 201418 201418 201420 $543.65 $93.54MEDINA BARRERA JAVIER ARMANDO 079813 E076302.0310292 03 201419 201419 201420 $543.65 $93.54MEDINA BARRERA JAVIER ARMANDO 079815 E076310.0310287 03 201417 201417 201420 $92.40 $224.77MEDINA BARRERA JAVIER ARMANDO 079815 E076310.0310287 03 201418 201418 201420 $0.00 $204.45MEDINA BARRERA JAVIER ARMANDO 079815 E076310.0310287 03 201419 201419 201420 $0.00 $204.45

122 de 379


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Qna.Proc.

Percep. Deduc.

PAT FRIAS MANUELA DE JESUS 079813 E036301.0310775 03 201419 201419 201422 $270.53 $28.48PAT FRIAS MANUELA DE JESUS 079813 E036301.0310775 03 201420 201420 201422 $270.53 $28.48PAT FRIAS MANUELA DE JESUS 079813 E036301.0310775 03 201421 201421 201422 $270.53 $28.48PAT FRIAS MANUELA DE JESUS 079813 E036305.0310062 03 201419 201419 201422 $0.00 $19.51PAT FRIAS MANUELA DE JESUS 079813 E036305.0310062 03 201420 201420 201422 $0.00 $19.51PAT FRIAS MANUELA DE JESUS 079813 E036305.0310062 03 201421 201421 201422 $0.00 $19.51PAT FRIAS MANUELA DE JESUS 079813 E036305.0310466 03 201419 201419 201422 $0.00 $19.51PAT FRIAS MANUELA DE JESUS 079813 E036305.0310466 03 201420 201420 201422 $0.00 $19.51PAT FRIAS MANUELA DE JESUS 079813 E036305.0310466 03 201421 201421 201422 $0.00 $19.51ALVARADO ALAMILLA MARIA DEL CARMEN

079813 E036301.0310356 03 201419 201419 201422 $272.15 $28.83

ALVARADO ALAMILLA MARIA DEL CARMEN

079813 E036301.0310356 03 201420 201420 201422 $272.15 $28.83


079813 E036301.0310356 03 201421 201421 201422 $272.15 $28.83


079813 E036302.0310277 03 201419 201419 201422 $0.00 $4.87


079813 E036302.0310277 03 201420 201420 201422 $0.00 $4.87


079813 E036302.0310277 03 201421 201421 201422 $0.00 $4.87


079813 E036303.0310582 03 201419 201419 201422 $0.00 $7.30


079813 E036303.0310582 03 201420 201420 201422 $0.00 $7.30


079813 E036303.0310582 03 201421 201421 201422 $0.00 $7.30


079813 E036305.0310597 03 201419 201419 201422 $0.00 $12.17


079813 E036305.0310597 03 201420 201420 201422 $0.00 $12.17

123 de 379


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Qna.Proc.

Percep. Deduc.


079813 E036305.0310597 03 201421 201421 201422 $0.00 $12.17

AYALA ARZAPALO MARBELLA LOL-BE DE FATIMA

079821 E018100.0310108 03 201420 201420 201423 $420.00 $98.78


079821 E018100.0310108 03 201421 201421 201423 $420.00 $98.78


079821 E018100.0310108 03 201422 201422 201423 $420.00 $98.78

ALVAREZ AYALA REYNA MARIA 079813 E036106.0000059 03 201419 201419 201422 $0.00 $3.51ALVAREZ AYALA REYNA MARIA 079813 E036106.0000059 03 201420 201420 201422 $0.00 $3.51ALVAREZ AYALA REYNA MARIA 079813 E036106.0000059 03 201421 201421 201422 $0.00 $3.51ALVAREZ AYALA REYNA MARIA 079813 E036106.0000059 03 201419 201419 201422 $0.00 $3.29ALVAREZ AYALA REYNA MARIA 079813 E036106.0000059 03 201420 201420 201422 $0.00 $3.29ALVAREZ AYALA REYNA MARIA 079813 E036106.0000059 03 201421 201421 201422 $0.00 $3.29ALVAREZ AYALA REYNA MARIA 079813 E036301.0310409 03 201419 201419 201422 $274.53 $60.72ALVAREZ AYALA REYNA MARIA 079813 E036301.0310409 03 201420 201420 201422 $274.53 $60.72ALVAREZ AYALA REYNA MARIA 079813 E036301.0310409 03 201421 201421 201422 $274.53 $60.72ALVAREZ AYALA REYNA MARIA 079813 E036301.0310409 03 201419 201419 201422 $0.00 $0.57ALVAREZ AYALA REYNA MARIA 079813 E036301.0310409 03 201420 201420 201422 $0.00 $0.57ALVAREZ AYALA REYNA MARIA 079813 E036301.0310409 03 201421 201421 201422 $0.00 $0.57ALVAREZ AYALA REYNA MARIA 079813 E036301.0310420 03 201419 201419 201422 $274.53 $61.29ALVAREZ AYALA REYNA MARIA 079813 E036301.0310420 03 201420 201420 201422 $274.53 $61.29ALVAREZ AYALA REYNA MARIA 079813 E036301.0310420 03 201421 201421 201422 $274.53 $61.29ALVAREZ AYALA REYNA MARIA 079813 E036503.0310153 03 201419 201419 201422 $0.00 $1.81ALVAREZ AYALA REYNA MARIA 079813 E036503.0310153 03 201420 201420 201422 $0.00 $1.81ALVAREZ AYALA REYNA MARIA 079813 E036503.0310153 03 201421 201421 201422 $0.00 $1.81ALVAREZ AYALA REYNA MARIA 079813 E036503.0310153 03 201419 201419 201422 $0.00 $1.70ALVAREZ AYALA REYNA MARIA 079813 E036503.0310153 03 201420 201420 201422 $0.00 $1.70ALVAREZ AYALA REYNA MARIA 079813 E036503.0310153 03 201421 201421 201422 $0.00 $1.70ALVAREZ AYALA REYNA MARIA 079813 E036503.0310166 03 201419 201419 201422 $0.00 $1.81ALVAREZ AYALA REYNA MARIA 079813 E036503.0310166 03 201420 201420 201422 $0.00 $1.81

124 de 379


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Percep. Deduc.

ALVAREZ AYALA REYNA MARIA 079813 E036503.0310166 03 201421 201421 201422 $0.00 $1.81ALVAREZ AYALA REYNA MARIA 079813 E036503.0310166 03 201419 201419 201422 $0.00 $1.70ALVAREZ AYALA REYNA MARIA 079813 E036503.0310166 03 201420 201420 201422 $0.00 $1.70ALVAREZ AYALA REYNA MARIA 079813 E036503.0310166 03 201421 201421 201422 $0.00 $1.70ALVAREZ AYALA REYNA MARIA 079813 E036518.0000054 03 201419 201419 201422 $0.00 $10.87ALVAREZ AYALA REYNA MARIA 079813 E036518.0000054 03 201420 201420 201422 $0.00 $10.87ALVAREZ AYALA REYNA MARIA 079813 E036518.0000054 03 201421 201421 201422 $0.00 $10.87ALVAREZ AYALA REYNA MARIA 079813 E036518.0000054 03 201419 201419 201422 $0.00 $10.18ALVAREZ AYALA REYNA MARIA 079813 E036518.0000054 03 201420 201420 201422 $0.00 $10.18ALVAREZ AYALA REYNA MARIA 079813 E036518.0000054 03 201421 201421 201422 $0.00 $10.18ALAMILLA BAEZA IRMA EUGENIA 071354 E036102.0002381 03 201419 201419 201422 $0.00 $2.02ALAMILLA BAEZA IRMA EUGENIA 071354 E036102.0002381 03 201420 201420 201422 $0.00 $2.02ALAMILLA BAEZA IRMA EUGENIA 071354 E036102.0002381 03 201421 201421 201422 $0.00 $2.02ALAMILLA BAEZA IRMA EUGENIA 071354 E036104.0000733 03 201419 201419 201422 $0.00 $4.05ALAMILLA BAEZA IRMA EUGENIA 071354 E036104.0000733 03 201420 201420 201422 $0.00 $4.05ALAMILLA BAEZA IRMA EUGENIA 071354 E036104.0000733 03 201421 201421 201422 $0.00 $4.05ALAMILLA BAEZA IRMA EUGENIA 079813 E036103.0000036 03 201419 201419 201422 $0.00 $3.03ALAMILLA BAEZA IRMA EUGENIA 079813 E036103.0000036 03 201420 201420 201422 $0.00 $3.03ALAMILLA BAEZA IRMA EUGENIA 079813 E036103.0000036 03 201421 201421 201422 $0.00 $3.03ALAMILLA BAEZA IRMA EUGENIA 079813 E036301.0310059 03 201419 201419 201422 $273.65 $50.08ALAMILLA BAEZA IRMA EUGENIA 079813 E036301.0310059 03 201420 201420 201422 $273.65 $50.08ALAMILLA BAEZA IRMA EUGENIA 079813 E036301.0310059 03 201421 201421 201422 $273.65 $50.08ALAMILLA BAEZA IRMA EUGENIA 079813 E036303.0000107 03 201419 201419 201422 $0.00 $3.13ALAMILLA BAEZA IRMA EUGENIA 079813 E036303.0000107 03 201420 201420 201422 $0.00 $3.13ALAMILLA BAEZA IRMA EUGENIA 079813 E036303.0000107 03 201421 201421 201422 $0.00 $3.13ALAMILLA BAEZA IRMA EUGENIA 079813 E036501.0310010 03 201419 201419 201422 $0.00 $1.04ALAMILLA BAEZA IRMA EUGENIA 079813 E036501.0310010 03 201420 201420 201422 $0.00 $1.04ALAMILLA BAEZA IRMA EUGENIA 079813 E036501.0310010 03 201421 201421 201422 $0.00 $1.04ALAMILLA BAEZA IRMA EUGENIA 079813 E036502.0000053 03 201419 201419 201422 $0.00 $2.09ALAMILLA BAEZA IRMA EUGENIA 079813 E036502.0000053 03 201420 201420 201422 $0.00 $2.09ALAMILLA BAEZA IRMA EUGENIA 079813 E036502.0000053 03 201421 201421 201422 $0.00 $2.09

125 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

ALAMILLA BAEZA IRMA EUGENIA 079813 E036503.0310091 03 201419 201419 201422 $0.00 $3.13ALAMILLA BAEZA IRMA EUGENIA 079813 E036503.0310091 03 201420 201420 201422 $0.00 $3.13ALAMILLA BAEZA IRMA EUGENIA 079813 E036503.0310091 03 201421 201421 201422 $0.00 $3.13ALVARADO BADILLA KAROL MARITZA 079821 E018100.0310373 03 201420 201420 201423 $420.00 $89.71ALVARADO BADILLA KAROL MARITZA 079821 E018100.0310373 03 201421 201421 201423 $420.00 $89.71ALVARADO BADILLA KAROL MARITZA 079821 E018100.0310373 03 201422 201422 201423 $420.00 $89.71ANDRADE CHAN JORGE ALONSO 074831 E040100.0310004 03 201419 201419 201422 $87.53 $26.26ANDRADE CHAN JORGE ALONSO 074831 E040100.0310004 03 201420 201420 201422 $87.53 $26.26ANDRADE CHAN JORGE ALONSO 074831 E040100.0310004 03 201421 201421 201422 $87.53 $26.26ARGAEZ CHAN SILVIA ANGELICA 073105 S0180700.0200006 03 201423 201423 201424 $0.00 $0.00ANDRADE GONZALEZ GUILLERMO ALONSO

074831 E046305.0310840 03 201419 201419 201422 $1,352.63 $126.85

ANDRADE GONZALEZ GUILLERMO ALONSO

074831 E046305.0310840 03 201420 201420 201422 $1,352.63 $126.85


074831 E046305.0310840 03 201421 201421 201422 $1,352.63 $126.85


074831 E046305.0310854 03 201419 201419 201422 $1,352.63 $122.90


074831 E046305.0310854 03 201420 201420 201422 $1,352.63 $122.90


074831 E046305.0310854 03 201421 201421 201422 $1,352.63 $122.90

ARANDA HERRERA JOSE RIGOBERTO 071354 E036303.0001474 03 201419 201419 201422 $0.00 $1.48




126 de 379


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127 de 379


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Percep. Deduc.



ALDANA JIMENEZ DANY LU ARGEMIRA 079813 E036301.0310326 03 201419 201419 201422 $270.53 -$0.59



ALDANA JIMENEZ DANY LU ARGEMIRA 079813 E036304.0310219 03 201419 201419 201422 $0.00 $42.91



ARAUJO LORIA LIZBETH DEL SOCORRO

071251 E022100.0008238 03 201419 201419 201422 $8,333.92 $1,950.95


071251 E022100.0008238 03 201420 201420 201422 $8,333.92 $1,950.95


071251 E022100.0008238 03 201421 201421 201422 $8,333.92 $1,950.95


073112 E028100.0801033 03 201419 201419 201422 -$1,515.80 -$1,515.80


073112 E028100.0801033 03 201420 201420 201422 -$1,515.80 -$1,515.80


073112 E028100.0801033 03 201421 201421 201422 -$1,515.80 -$1,515.80

ARANDA MENESES ELIA CLARITA 079813 E036301.0310086 03 201419 201419 201422 $0.00 $0.85ARANDA MENESES ELIA CLARITA 079813 E036301.0310086 03 201420 201420 201422 $0.00 $0.85ARANDA MENESES ELIA CLARITA 079813 E036301.0310086 03 201421 201421 201422 $0.00 $0.85

128 de 379


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Qna.Proc.

Percep. Deduc.

ARANDA MENESES ELIA CLARITA 079813 E036301.0310614 03 201419 201419 201422 $274.53 $57.39ARANDA MENESES ELIA CLARITA 079813 E036301.0310614 03 201420 201420 201422 $274.53 $57.39ARANDA MENESES ELIA CLARITA 079813 E036301.0310614 03 201421 201421 201422 $274.53 $57.39ARANDA MENESES ELIA CLARITA 079813 E036303.0310575 03 201419 201419 201422 $0.00 $2.56ARANDA MENESES ELIA CLARITA 079813 E036303.0310575 03 201420 201420 201422 $0.00 $2.56ARANDA MENESES ELIA CLARITA 079813 E036303.0310575 03 201421 201421 201422 $0.00 $2.56ARANDA MENESES ELIA CLARITA 079813 E036304.0000018 03 201419 201419 201422 $0.00 $3.41ARANDA MENESES ELIA CLARITA 079813 E036304.0000018 03 201420 201420 201422 $0.00 $3.41ARANDA MENESES ELIA CLARITA 079813 E036304.0000018 03 201421 201421 201422 $0.00 $3.41ARANDA MENESES ELIA CLARITA 079813 E036305.0310255 03 201419 201419 201422 $0.00 $4.26ARANDA MENESES ELIA CLARITA 079813 E036305.0310255 03 201420 201420 201422 $0.00 $4.26ARANDA MENESES ELIA CLARITA 079813 E036305.0310255 03 201421 201421 201422 $0.00 $4.26ARANDA MENESES ELIA CLARITA 079813 E036305.0310447 03 201419 201419 201422 $0.00 $4.26ARANDA MENESES ELIA CLARITA 079813 E036305.0310447 03 201420 201420 201422 $0.00 $4.26ARANDA MENESES ELIA CLARITA 079813 E036305.0310447 03 201421 201421 201422 $0.00 $4.26ARANDA MENESES ELIA CLARITA 079813 E036307.0000129 03 201419 201419 201422 $0.00 $5.97ARANDA MENESES ELIA CLARITA 079813 E036307.0000129 03 201420 201420 201422 $0.00 $5.97ARANDA MENESES ELIA CLARITA 079813 E036307.0000129 03 201421 201421 201422 $0.00 $5.97ALVARADO MENDEZ ESMERALDA 079813 E036301.0310493 03 201419 201419 201422 $271.83 $28.76ALVARADO MENDEZ ESMERALDA 079813 E036301.0310493 03 201420 201420 201422 $271.83 $28.76ALVARADO MENDEZ ESMERALDA 079813 E036301.0310493 03 201421 201421 201422 $271.83 $28.76ALVARADO MENDEZ ESMERALDA 079813 E036305.0310160 03 201419 201419 201422 $0.00 $12.17ALVARADO MENDEZ ESMERALDA 079813 E036305.0310160 03 201420 201420 201422 $0.00 $12.17ALVARADO MENDEZ ESMERALDA 079813 E036305.0310160 03 201421 201421 201422 $0.00 $12.17ALVARADO MENDEZ ESMERALDA 079813 E036305.0310437 03 201419 201419 201422 $0.00 $12.17ALVARADO MENDEZ ESMERALDA 079813 E036305.0310437 03 201420 201420 201422 $0.00 $12.17ALVARADO MENDEZ ESMERALDA 079813 E036305.0310437 03 201421 201421 201422 $0.00 $12.17ALFARO MONTUY ILEANA MARGARITA 079821 E018100.0310220 03 201420 201420 201423 $420.00 $89.71

ALFARO MONTUY ILEANA MARGARITA 079821 E018100.0310220 03 201421 201421 201423 $420.00 $89.71

129 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

ALFARO MONTUY ILEANA MARGARITA 079821 E018100.0310220 03 201422 201422 201423 $420.00 $89.71

ARGAEZ MOO MAYRA RUBI 073111 E018100.0800084 03 201419 201419 201422 $420.00 $75.26ARGAEZ MOO MAYRA RUBI 073111 E018100.0800084 03 201420 201420 201422 $420.00 $75.26ARGAEZ MOO MAYRA RUBI 073111 E018100.0800084 03 201421 201421 201422 $420.00 $75.26AZANO MENDEZ RITA DE JESUS 079829 E148900.0310366 03 201420 201420 201423 $420.00 $75.26AZANO MENDEZ RITA DE JESUS 079829 E148900.0310366 03 201421 201421 201423 $420.00 $75.26AZANO MENDEZ RITA DE JESUS 079829 E148900.0310366 03 201422 201422 201423 $420.00 $75.26AMARO NAAL CRISTY GIOVANA 079821 E018100.0310393 03 201420 201420 201423 $420.00 $89.71AMARO NAAL CRISTY GIOVANA 079821 E018100.0310393 03 201421 201421 201423 $420.00 $89.71AMARO NAAL CRISTY GIOVANA 079821 E018100.0310393 03 201422 201422 201423 $420.00 $89.71ARGAEZ OROZCO AMIR ABRAHAM 079813 E036301.0310143 03 201419 201419 201422 $270.53 $6.58ARGAEZ OROZCO AMIR ABRAHAM 079813 E036301.0310143 03 201420 201420 201422 $270.53 $6.58ARGAEZ OROZCO AMIR ABRAHAM 079813 E036301.0310143 03 201421 201421 201422 $270.53 $6.58ARGAEZ OROZCO AMIR ABRAHAM 079813 E036305.0310382 03 201419 201419 201422 $0.00 $35.84ARGAEZ OROZCO AMIR ABRAHAM 079813 E036305.0310382 03 201420 201420 201422 $0.00 $35.84ARGAEZ OROZCO AMIR ABRAHAM 079813 E036305.0310382 03 201421 201421 201422 $0.00 $35.84ALMANZA OJEDA JESUS 073113 S0380200.0200005 03 201419 201419 201422 $120.26 $9.62ALDANA PUERTO KARLA AZURENA 074831 E046302.0310379 03 201419 201419 201422 $0.00 $53.39ALDANA PUERTO KARLA AZURENA 074831 E046302.0310379 03 201420 201420 201422 $0.00 $53.39ALDANA PUERTO KARLA AZURENA 074831 E046302.0310379 03 201421 201421 201422 $0.00 $53.39ALDANA PUERTO KARLA AZURENA 074831 E046303.0310514 03 201419 201419 201422 $0.00 $76.14ALDANA PUERTO KARLA AZURENA 074831 E046303.0310514 03 201420 201420 201422 $0.00 $76.14ALDANA PUERTO KARLA AZURENA 074831 E046303.0310514 03 201421 201421 201422 $0.00 $76.14ALDANA PUERTO KARLA AZURENA 074831 E046305.0311027 03 201419 201419 201422 $1,359.13 $135.59ALDANA PUERTO KARLA AZURENA 074831 E046305.0311027 03 201420 201420 201422 $1,359.13 $135.59ALDANA PUERTO KARLA AZURENA 074831 E046305.0311027 03 201421 201421 201422 $1,359.13 $135.59ALVAREZ PEREZ MARY GENNY 079821 E012100.0310129 03 201419 201419 201422 $8,340.37 $1,953.02ALVAREZ PEREZ MARY GENNY 079821 E012100.0310129 03 201420 201420 201422 $8,340.37 $1,953.02ALVAREZ PEREZ MARY GENNY 079821 E012100.0310129 03 201421 201421 201422 $8,340.37 $1,953.02ALVAREZ PEREZ MARY GENNY 079821 E018100.0310799 03 201419 201419 201422 -$1,517.85 -$1,517.87

130 de 379


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Qna.Proc.

Percep. Deduc.

ALVAREZ PEREZ MARY GENNY 079821 E018100.0310799 03 201420 201420 201422 -$1,517.85 -$1,517.87ALVAREZ PEREZ MARY GENNY 079821 E018100.0310799 03 201421 201421 201422 -$1,517.85 -$1,517.87ALVAREZ PECH PAULA MARIA 073112 E028100.0801438 03 201419 201419 201422 -$976.18 -$976.18ALVAREZ PECH PAULA MARIA 073112 E028100.0801438 03 201420 201420 201422 -$976.18 -$976.18ALVAREZ PECH PAULA MARIA 073112 E028100.0801438 03 201421 201421 201422 -$976.18 -$976.18ALVAREZ PECH PAULA MARIA 079812 E022100.0000003 03 201419 201419 201422 $6,336.47 $1,276.23ALVAREZ PECH PAULA MARIA 079812 E022100.0000003 03 201420 201420 201422 $6,336.47 $1,276.23ALVAREZ PECH PAULA MARIA 079812 E022100.0000003 03 201421 201421 201422 $6,336.47 $1,276.23ARANDA PEREZ ROSSANA GUADALUPE

071251 E022100.0012385 03 201419 201419 201422 $8,333.92 $1,950.95

ARANDA PEREZ ROSSANA GUADALUPE

071251 E022100.0012385 03 201420 201420 201422 $8,333.92 $1,950.95


071251 E022100.0012385 03 201421 201421 201422 $8,333.92 $1,950.95


073112 E028100.0803319 03 201419 201419 201422 -$1,515.80 -$1,515.80


073112 E028100.0803319 03 201420 201420 201422 -$1,515.80 -$1,515.80


073112 E028100.0803319 03 201421 201421 201422 -$1,515.80 -$1,515.80

ARGAEZ QUIJANO GILDA BEATRIZ 079821 E018100.0310560 03 201420 201420 201423 $420.00 $89.71ARGAEZ QUIJANO GILDA BEATRIZ 079821 E018100.0310560 03 201421 201421 201423 $420.00 $89.71ARGAEZ QUIJANO GILDA BEATRIZ 079821 E018100.0310560 03 201422 201422 201423 $420.00 $89.71ARGAEZ ROMERO FLOR DELFINA 079821 E018100.0000068 03 201420 201420 201423 $420.00 $75.26ARGAEZ ROMERO FLOR DELFINA 079821 E018100.0000068 03 201421 201421 201423 $420.00 $75.26ARGAEZ ROMERO FLOR DELFINA 079821 E018100.0000068 03 201422 201422 201423 $420.00 $75.26ALAMILLA SANGUINO ELIA REGINA 073111 E018100.0800228 03 201420 201420 201423 $420.00 $89.71ALAMILLA SANGUINO ELIA REGINA 073111 E018100.0800228 03 201421 201421 201423 $420.00 $89.71ALAMILLA SANGUINO ELIA REGINA 073111 E018100.0800228 03 201422 201422 201423 $420.00 $89.71ARANDA SANCHEZ LILIA JULIETA 074831 E046301.0310436 03 201419 201419 201422 $272.15 $62.55ARANDA SANCHEZ LILIA JULIETA 074831 E046301.0310436 03 201420 201420 201422 $272.15 $62.55

131 de 379


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Qna.Final

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Percep. Deduc.

ARANDA SANCHEZ LILIA JULIETA 074831 E046301.0310436 03 201421 201421 201422 $272.15 $62.55ARANDA SANCHEZ LILIA JULIETA 074831 E046305.0310691 03 201419 201419 201422 $1,360.75 $312.76ARANDA SANCHEZ LILIA JULIETA 074831 E046305.0310691 03 201420 201420 201422 $1,360.75 $312.76ARANDA SANCHEZ LILIA JULIETA 074831 E046305.0310691 03 201421 201421 201422 $1,360.75 $312.76ARANDA SANCHEZ LILIA JULIETA 074831 E046305.0310700 03 201419 201419 201422 $1,360.75 $312.76ARANDA SANCHEZ LILIA JULIETA 074831 E046305.0310700 03 201420 201420 201422 $1,360.75 $312.76ARANDA SANCHEZ LILIA JULIETA 074831 E046305.0310700 03 201421 201421 201422 $1,360.75 $312.76ARANDA SANCHEZ LILIA JULIETA 074831 E046305.0311077 03 201419 201419 201422 $1,360.75 $312.76ARANDA SANCHEZ LILIA JULIETA 074831 E046305.0311077 03 201420 201420 201422 $1,360.75 $312.76ARANDA SANCHEZ LILIA JULIETA 074831 E046305.0311077 03 201421 201421 201422 $1,360.75 $312.76ARANDA SANCHEZ LILIA JULIETA 074831 E046310.0310040 03 201419 201419 201422 $0.00 $248.49ARANDA SANCHEZ LILIA JULIETA 074831 E046310.0310040 03 201420 201420 201422 $0.00 $248.49ARANDA SANCHEZ LILIA JULIETA 074831 E046310.0310040 03 201421 201421 201422 $0.00 $248.49ARANDA SANCHEZ LILIA JULIETA 079813 E036301.0310014 03 201419 201419 201422 $0.00 $24.85ARANDA SANCHEZ LILIA JULIETA 079813 E036301.0310014 03 201420 201420 201422 $0.00 $24.85ARANDA SANCHEZ LILIA JULIETA 079813 E036301.0310014 03 201421 201421 201422 $0.00 $24.85ARANDA SANCHEZ LILIA JULIETA 079813 E036302.0310363 03 201419 201419 201422 $544.30 $125.10ARANDA SANCHEZ LILIA JULIETA 079813 E036302.0310363 03 201420 201420 201422 $544.30 $125.10ARANDA SANCHEZ LILIA JULIETA 079813 E036302.0310363 03 201421 201421 201422 $544.30 $125.10ARANDA SANCHEZ LILIA JULIETA 079813 E036303.0000044 03 201419 201419 201422 $816.45 $187.66ARANDA SANCHEZ LILIA JULIETA 079813 E036303.0000044 03 201420 201420 201422 $816.45 $187.66ARANDA SANCHEZ LILIA JULIETA 079813 E036303.0000044 03 201421 201421 201422 $816.45 $187.66ARANDA SANCHEZ LILIA JULIETA 079813 E036304.0310067 03 201419 201419 201422 $0.00 $99.40ARANDA SANCHEZ LILIA JULIETA 079813 E036304.0310067 03 201420 201420 201422 $0.00 $99.40ARANDA SANCHEZ LILIA JULIETA 079813 E036304.0310067 03 201421 201421 201422 $0.00 $99.40AC CHI SANDRA GUADALUPE 079829 E148900.0310112 03 201420 201420 201423 $420.00 $126.00AC CHI SANDRA GUADALUPE 079829 E148900.0310112 03 201421 201421 201423 $420.00 $126.00AC CHI SANDRA GUADALUPE 079829 E148900.0310112 03 201422 201422 201423 $420.00 $126.00ARCEO ALONZO FERNANDO 073115 E079206.0310030 03 201417 201417 201420 -$578.27 -$578.29ARCEO ALONZO FERNANDO 073115 E079206.0310030 03 201418 201418 201420 -$531.17 -$531.19ARCEO ALONZO FERNANDO 073115 E079206.0310030 03 201419 201419 201420 -$531.17 -$531.19

132 de 379


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Qna.Proc.

Percep. Deduc.

ARCEO ALONZO FERNANDO 079815 E076330.0310001 03 201417 201417 201420 -$3,096.63 -$3,096.65ARCEO ALONZO FERNANDO 079815 E076330.0310001 03 201418 201418 201420 -$2,788.16 -$2,788.18ARCEO ALONZO FERNANDO 079815 E076330.0310001 03 201419 201419 201420 -$2,788.16 -$2,788.18ARCEO ALONZO FERNANDO 079815 E076336.0310009 03 201417 201417 201420 $15,095.38 $3,674.94ARCEO ALONZO FERNANDO 079815 E076336.0310009 03 201418 201418 201420 $13,583.58 $3,319.37ARCEO ALONZO FERNANDO 079815 E076336.0310009 03 201419 201419 201420 $13,583.58 $3,319.37AKE CHAN JORGE ROBERTO 073112 E028100.0801869 03 201419 201419 201422 $14.98 $4.28AKE CHAN JORGE ROBERTO 073112 E028100.0801869 03 201420 201420 201422 $14.98 $4.28AKE CHAN JORGE ROBERTO 073112 E028100.0801869 03 201421 201421 201422 $14.98 $4.28AKE CASTILLO KEOOPS JANITZIO 073112 E028100.0803174 03 201420 201420 201422 $0.00 $255.48AKE CASTILLO KEOOPS JANITZIO 143112 E028100.0802635 03 201420 201420 201422 $4,511.87 $687.46ABREU COCOM REINA DEL SOCORRO 079813 E036301.0310340 03 201419 201419 201422 $272.88 $62.29

ABREU COCOM REINA DEL SOCORRO 079813 E036301.0310340 03 201420 201420 201422 $272.88 $62.29









133 de 379


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Percep. Deduc.









AKE CUITUN RILMA MARGARITA 079813 E036301.0310263 03 201419 201419 201422 $270.53 $11.68AKE CUITUN RILMA MARGARITA 079813 E036301.0310263 03 201420 201420 201422 $270.53 $11.68AKE CUITUN RILMA MARGARITA 079813 E036301.0310263 03 201421 201421 201422 $270.53 $11.68AKE CUITUN RILMA MARGARITA 079813 E036303.0310834 03 201419 201419 201422 $0.00 $15.32AKE CUITUN RILMA MARGARITA 079813 E036303.0310834 03 201420 201420 201422 $0.00 $15.32AKE CUITUN RILMA MARGARITA 079813 E036303.0310834 03 201421 201421 201422 $0.00 $15.32AKE CUITUN RILMA MARGARITA 079813 E036303.0310859 03 201419 201419 201422 $0.00 $15.32AKE CUITUN RILMA MARGARITA 079813 E036303.0310859 03 201420 201420 201422 $0.00 $15.32AKE CUITUN RILMA MARGARITA 079813 E036303.0310859 03 201421 201421 201422 $0.00 $15.32ACERETO DOMINGUEZ FRANCIELA DEL CARMEN

079813 E036301.0310256 03 201419 201419 201422 $272.15 $11.96

ACERETO DOMINGUEZ FRANCIELA DEL CARMEN

079813 E036301.0310256 03 201420 201420 201422 $272.15 $11.96


079813 E036301.0310256 03 201421 201421 201422 $272.15 $11.96

134 de 379


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Percep. Deduc.


079813 E036302.0000061 03 201419 201419 201422 $0.00 $10.21


079813 E036302.0000061 03 201420 201420 201422 $0.00 $10.21


079813 E036302.0000061 03 201421 201421 201422 $0.00 $10.21


079813 E036304.0310020 03 201419 201419 201422 $0.00 $20.42


079813 E036304.0310020 03 201420 201420 201422 $0.00 $20.42


079813 E036304.0310020 03 201421 201421 201422 $0.00 $20.42

ALEJOS GONZALEZ RITA MARGARITA 071354 E036303.0003608 03 201419 201419 201422 $0.00 $1.32ALEJOS GONZALEZ RITA MARGARITA 071354 E036303.0003608 03 201420 201420 201422 $0.00 $1.32ALEJOS GONZALEZ RITA MARGARITA 071354 E036303.0003608 03 201421 201421 201422 $0.00 $1.32ALEJOS GONZALEZ RITA MARGARITA 071354 E036304.0002228 03 201419 201419 201422 $0.00 $1.76ALEJOS GONZALEZ RITA MARGARITA 071354 E036304.0002228 03 201420 201420 201422 $0.00 $1.76ALEJOS GONZALEZ RITA MARGARITA 071354 E036304.0002228 03 201421 201421 201422 $0.00 $1.76ALEJOS GONZALEZ RITA MARGARITA 079813 E036301.0000026 03 201419 201419 201422 $0.00 $0.44ALEJOS GONZALEZ RITA MARGARITA 079813 E036301.0000026 03 201420 201420 201422 $0.00 $0.44ALEJOS GONZALEZ RITA MARGARITA 079813 E036301.0000026 03 201421 201421 201422 $0.00 $0.44ALEJOS GONZALEZ RITA MARGARITA 079813 E036301.0310140 03 201419 201419 201422 $0.00 $0.44ALEJOS GONZALEZ RITA MARGARITA 079813 E036301.0310140 03 201420 201420 201422 $0.00 $0.44ALEJOS GONZALEZ RITA MARGARITA 079813 E036301.0310140 03 201421 201421 201422 $0.00 $0.44ALEJOS GONZALEZ RITA MARGARITA 079813 E036301.0310284 03 201419 201419 201422 $273.65 $63.04ALEJOS GONZALEZ RITA MARGARITA 079813 E036301.0310284 03 201420 201420 201422 $273.65 $63.04ALEJOS GONZALEZ RITA MARGARITA 079813 E036301.0310284 03 201421 201421 201422 $273.65 $63.04ALEJOS GONZALEZ RITA MARGARITA 079813 E036302.0000020 03 201419 201419 201422 $0.00 $0.88ALEJOS GONZALEZ RITA MARGARITA 079813 E036302.0000020 03 201420 201420 201422 $0.00 $0.88ALEJOS GONZALEZ RITA MARGARITA 079813 E036302.0000020 03 201421 201421 201422 $0.00 $0.88ALEJOS GONZALEZ RITA MARGARITA 079813 E036304.0000281 03 201419 201419 201422 $0.00 $1.76

135 de 379


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Percep. Deduc.

ALEJOS GONZALEZ RITA MARGARITA 079813 E036304.0000281 03 201420 201420 201422 $0.00 $1.76ALEJOS GONZALEZ RITA MARGARITA 079813 E036304.0000281 03 201421 201421 201422 $0.00 $1.76ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310074 03 201419 201419 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310074 03 201420 201420 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310074 03 201421 201421 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310099 03 201419 201419 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310099 03 201420 201420 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310099 03 201421 201421 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310228 03 201419 201419 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310228 03 201420 201420 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310228 03 201421 201421 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310335 03 201419 201419 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310335 03 201420 201420 201422 $0.00 $2.20ALEJOS GONZALEZ RITA MARGARITA 079813 E036305.0310335 03 201421 201421 201422 $0.00 $2.20AKE PAT CARMEN DEL SOCORRO 073114 E148500.0800244 03 201419 201419 201422 -$7.05 -$1.51AKE PAT CARMEN DEL SOCORRO 073114 E148500.0800244 03 201420 201420 201422 -$7.05 -$1.51AKE PAT CARMEN DEL SOCORRO 073114 E148500.0800244 03 201421 201421 201422 -$7.05 -$1.51ALMEIDA SOSA MARIA DE GUADALUPE 079813 E032100.0310033 03 201419 201419 201422 $28,502.01 $7,496.67

ALMEIDA SOSA MARIA DE GUADALUPE 079813 E032100.0310033 03 201420 201420 201422 $28,502.01 $7,496.67

ALMEIDA SOSA MARIA DE GUADALUPE 079813 E032100.0310033 03 201421 201421 201422 $28,502.01 $7,496.67

ALMEIDA SOSA MARIA DE GUADALUPE 079813 E034100.0310022 03 201419 201419 201422 -$7,182.74 -$7,182.76



AVILA CERVANTES JOSE NICOLAS 079829 E148900.0000222 03 201419 201419 201422 -$7.05 -$1.26

136 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

AVILA LEON ESMERALDA MONSERRAT 143112 E028100.0801400 03 201419 201419 201422 $4,511.87 $431.10



AVILA ORTIZ CLAUDIA MARIA 079813 E036503.0310177 03 201417 201417 201420 $184.80 $17.46AVILA ORTIZ CLAUDIA MARIA 079813 E036503.0310177 03 201418 201418 201420 $0.00 $0.00AVILA ORTIZ CLAUDIA MARIA 079813 E036503.0310178 03 201417 201417 201420 $0.00 $6.87AVILA ORTIZ CLAUDIA MARIA 079813 E036503.0310178 03 201418 201418 201420 $0.00 $0.00AVILA ORTIZ CLAUDIA MARIA 079813 E036503.0310179 03 201417 201417 201420 $0.00 $6.87AVILA ORTIZ CLAUDIA MARIA 079813 E036503.0310179 03 201418 201418 201420 $0.00 $0.00AVILA ORTIZ CLAUDIA MARIA 079813 E036503.0310180 03 201417 201417 201420 $0.00 $6.87AVILA ORTIZ CLAUDIA MARIA 079813 E036503.0310180 03 201418 201418 201420 $0.00 $0.00AVILA PAT HARY DANIEL 079813 E036301.0310206 03 201419 201419 201422 $272.43 $48.29AVILA PAT HARY DANIEL 079813 E036301.0310206 03 201420 201420 201422 $272.43 $48.29AVILA PAT HARY DANIEL 079813 E036301.0310206 03 201421 201421 201422 $272.43 $48.29AVILA PAT HARY DANIEL 079813 E036306.0310040 03 201419 201419 201422 $0.00 $8.53AVILA PAT HARY DANIEL 079813 E036306.0310040 03 201420 201420 201422 $0.00 $8.53AVILA PAT HARY DANIEL 079813 E036306.0310040 03 201421 201421 201422 $0.00 $8.53AVILA PAT HARY DANIEL 079813 E036306.0310041 03 201419 201419 201422 $0.00 $8.53AVILA PAT HARY DANIEL 079813 E036306.0310041 03 201420 201420 201422 $0.00 $8.53AVILA PAT HARY DANIEL 079813 E036306.0310041 03 201421 201421 201422 $0.00 $8.53AVILEZ PACHECO JUAN MANUEL 074831 E044100.0310057 03 201416 201416 201419 $21,082.97 $5,204.55AVILEZ PACHECO JUAN MANUEL 074831 E044100.0310057 03 201417 201417 201419 $23,131.37 $5,819.07AVILEZ PACHECO JUAN MANUEL 074831 E044100.0310057 03 201418 201418 201419 $21,082.97 $5,204.55AVILEZ PACHECO JUAN MANUEL 074831 E046302.0310599 03 201416 201416 201419 -$230.03 -$230.04AVILEZ PACHECO JUAN MANUEL 074831 E046302.0310599 03 201417 201417 201419 -$246.16 -$246.17AVILEZ PACHECO JUAN MANUEL 074831 E046302.0310599 03 201418 201418 201419 -$230.03 -$230.04AVILEZ PACHECO JUAN MANUEL 074831 E046302.0310632 03 201416 201416 201419 -$230.03 -$230.04AVILEZ PACHECO JUAN MANUEL 074831 E046302.0310632 03 201417 201417 201419 -$246.16 -$246.17

137 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

AVILEZ PACHECO JUAN MANUEL 074831 E046302.0310632 03 201418 201418 201419 -$230.03 -$230.04AVILEZ PACHECO JUAN MANUEL 074831 E046306.0310053 03 201416 201416 201419 -$690.10 -$690.12AVILEZ PACHECO JUAN MANUEL 074831 E046306.0310053 03 201417 201417 201419 -$738.49 -$738.51AVILEZ PACHECO JUAN MANUEL 074831 E046306.0310053 03 201418 201418 201419 -$690.10 -$690.12AVILA PALMA NEFFI ZULAY 079813 E036301.0310352 03 201419 201419 201422 $272.15 $11.43AVILA PALMA NEFFI ZULAY 079813 E036301.0310352 03 201420 201420 201422 $272.15 $11.43AVILA PALMA NEFFI ZULAY 079813 E036301.0310352 03 201421 201421 201422 $272.15 $11.43AVILA PALMA NEFFI ZULAY 079813 E106706.0310007 03 201419 201419 201422 $0.00 $31.16AVILA PALMA NEFFI ZULAY 079813 E106706.0310007 03 201420 201420 201422 $0.00 $31.16AVILA PALMA NEFFI ZULAY 079813 E106706.0310007 03 201421 201421 201422 $0.00 $31.16AVILES VARGUEZ HANSSEL JESUS 073113 S0180700.0300004 03 201421 201421 201424 $0.00 $5.41AVILES VARGUEZ HANSSEL JESUS 073113 S0180700.0300004 03 201423 201423 201424 $0.00 $0.00AVILA VARGUEZ LILIA GABRIELA 079821 E018100.0310277 03 201420 201420 201423 $420.00 $98.78AVILA VARGUEZ LILIA GABRIELA 079821 E018100.0310277 03 201421 201421 201423 $420.00 $98.78AVILA VARGUEZ LILIA GABRIELA 079821 E018100.0310277 03 201422 201422 201423 $420.00 $98.78ACOSTA AVILES DALIANA GISEL 079821 E012100.0310118 03 201419 201419 201422 $8,311.92 $1,943.92ACOSTA AVILES DALIANA GISEL 079821 E012100.0310118 03 201420 201420 201422 $8,311.92 $1,943.92ACOSTA AVILES DALIANA GISEL 079821 E012100.0310118 03 201421 201421 201422 $8,311.92 $1,943.92ACOSTA AVILES DALIANA GISEL 079821 E018100.0310629 03 201419 201419 201422 -$1,508.76 -$1,508.77ACOSTA AVILES DALIANA GISEL 079821 E018100.0310629 03 201420 201420 201422 -$1,508.76 -$1,508.77ACOSTA AVILES DALIANA GISEL 079821 E018100.0310629 03 201421 201421 201422 -$1,508.76 -$1,508.77ARJONA ALCOCER MAGALLY 079821 E018100.0310773 03 201420 201420 201423 $420.00 $89.71ARJONA ALCOCER MAGALLY 079821 E018100.0310773 03 201421 201421 201423 $420.00 $89.71ARJONA ALCOCER MAGALLY 079821 E018100.0310773 03 201422 201422 201423 $420.00 $89.71ALCOCER ALCOCER PEDRO MANUEL DE JESUS

074831 E042100.0310004 03 201419 201419 201422 $85.48 $25.64

ALCOCER ALCOCER PEDRO MANUEL DE JESUS

074831 E042100.0310004 03 201420 201420 201422 $85.48 $25.64

ALCOCER ALCOCER PEDRO MANUEL DE JESUS

074831 E042100.0310004 03 201421 201421 201422 $85.48 $25.64

AYORA AVILA VIRGINIA DEL CARMEN 079821 E018100.0000244 03 201420 201420 201423 $420.00 $75.26

138 de 379


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Percep. Deduc.

AYORA AVILA VIRGINIA DEL CARMEN 079821 E018100.0000244 03 201421 201421 201423 $420.00 $75.26AYORA AVILA VIRGINIA DEL CARMEN 079821 E018100.0000244 03 201422 201422 201423 $420.00 $75.26ALCOCER BUENDIA MARIA JESUS 079813 E036301.0310097 03 201419 201419 201422 $0.00 $1.78ALCOCER BUENDIA MARIA JESUS 079813 E036301.0310097 03 201420 201420 201422 $0.00 $1.78ALCOCER BUENDIA MARIA JESUS 079813 E036301.0310097 03 201421 201421 201422 $0.00 $1.78ALCOCER BUENDIA MARIA JESUS 079813 E036301.0310198 03 201419 201419 201422 $274.53 $57.39ALCOCER BUENDIA MARIA JESUS 079813 E036301.0310198 03 201420 201420 201422 $274.53 $57.39ALCOCER BUENDIA MARIA JESUS 079813 E036301.0310198 03 201421 201421 201422 $274.53 $57.39ALCOCER BUENDIA MARIA JESUS 079813 E036301.0310731 03 201419 201419 201422 $274.53 $57.39ALCOCER BUENDIA MARIA JESUS 079813 E036301.0310731 03 201420 201420 201422 $274.53 $57.39ALCOCER BUENDIA MARIA JESUS 079813 E036301.0310731 03 201421 201421 201422 $274.53 $57.39ALCOCER BUENDIA MARIA JESUS 079813 E036302.0310066 03 201419 201419 201422 $0.00 $3.55ALCOCER BUENDIA MARIA JESUS 079813 E036302.0310066 03 201420 201420 201422 $0.00 $3.55ALCOCER BUENDIA MARIA JESUS 079813 E036302.0310066 03 201421 201421 201422 $0.00 $3.55ALCOCER BUENDIA MARIA JESUS 079813 E036303.0310193 03 201419 201419 201422 $0.00 $5.33ALCOCER BUENDIA MARIA JESUS 079813 E036303.0310193 03 201420 201420 201422 $0.00 $5.33ALCOCER BUENDIA MARIA JESUS 079813 E036303.0310193 03 201421 201421 201422 $0.00 $5.33ALCOCER BUENDIA MARIA JESUS 079813 E036304.0310295 03 201419 201419 201422 $0.00 $7.11ALCOCER BUENDIA MARIA JESUS 079813 E036304.0310295 03 201420 201420 201422 $0.00 $7.11ALCOCER BUENDIA MARIA JESUS 079813 E036304.0310295 03 201421 201421 201422 $0.00 $7.11ALCOCER BUENDIA MARIA JESUS 079813 E036314.0000043 03 201419 201419 201422 $0.00 $24.88ALCOCER BUENDIA MARIA JESUS 079813 E036314.0000043 03 201420 201420 201422 $0.00 $24.88ALCOCER BUENDIA MARIA JESUS 079813 E036314.0000043 03 201421 201421 201422 $0.00 $24.88ANCONA BALAM ROSALINDA DEL ROSARIO

079821 E018100.0310051 03 201420 201420 201423 $420.00 $75.26

ANCONA BALAM ROSALINDA DEL ROSARIO

079821 E018100.0310051 03 201421 201421 201423 $420.00 $75.26

ANCONA BALAM ROSALINDA DEL ROSARIO

079821 E018100.0310051 03 201422 201422 201423 $420.00 $75.26

ALCOCER DIAZ JOSE LUIS 074831 E045100.0310002 03 201419 201419 201422 $87.53 $29.76ALCOCER DIAZ JOSE LUIS 074831 E045100.0310002 03 201420 201420 201422 $87.53 $29.76

139 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

ALCOCER DIAZ JOSE LUIS 074831 E045100.0310002 03 201421 201421 201422 $87.53 $29.76ALCOCER ESPINOSA LIZCELLY ARELLY 073111 E018100.0800340 03 201419 201419 201422 -$993.78 -$993.79

ALCOCER ESPINOSA LIZCELLY ARELLY 073111 E018100.0800340 03 201420 201420 201422 -$993.78 -$993.79

ALCOCER ESPINOSA LIZCELLY ARELLY 073111 E018100.0800340 03 201421 201421 201422 -$993.78 -$993.79

ALCOCER ESPINOSA LIZCELLY ARELLY 079821 E012100.0310122 03 201419 201419 201422 $6,311.15 $1,292.97



ARJONA GONGORA DIANELA SUGELI 071354 E036303.0000411 03 201419 201419 201422 $0.00 $32.18ARJONA GONGORA DIANELA SUGELI 071354 E036303.0000411 03 201420 201420 201422 $0.00 $32.18ARJONA GONGORA DIANELA SUGELI 071354 E036303.0000411 03 201421 201421 201422 $0.00 $32.18ARJONA GONGORA DIANELA SUGELI 079813 E036301.0310235 03 201419 201419 201422 $0.00 $10.73ARJONA GONGORA DIANELA SUGELI 079813 E036301.0310235 03 201420 201420 201422 $0.00 $10.73ARJONA GONGORA DIANELA SUGELI 079813 E036301.0310235 03 201421 201421 201422 $0.00 $10.73ARJONA GONGORA DIANELA SUGELI 079813 E036301.0310748 03 201419 201419 201422 $271.83 -$0.37ARJONA GONGORA DIANELA SUGELI 079813 E036301.0310748 03 201420 201420 201422 $271.83 -$0.37ARJONA GONGORA DIANELA SUGELI 079813 E036301.0310748 03 201421 201421 201422 $271.83 -$0.37ANCONA GONZALEZ GABRIELA AURORA

073102 S0180700.0300188 03 201423 201423 201424 $0.00 $0.00

ARJONA GONGORA YEMINA ABIGAIL 079813 E036301.0310334 03 201419 201419 201422 $0.00 $2.91ARJONA GONGORA YEMINA ABIGAIL 079813 E036301.0310334 03 201420 201420 201422 $0.00 $2.91ARJONA GONGORA YEMINA ABIGAIL 079813 E036301.0310334 03 201421 201421 201422 $0.00 $2.91ARJONA GONGORA YEMINA ABIGAIL 079813 E036301.0310572 03 201419 201419 201422 $271.83 $20.15ARJONA GONGORA YEMINA ABIGAIL 079813 E036301.0310572 03 201420 201420 201422 $271.83 $20.15ARJONA GONGORA YEMINA ABIGAIL 079813 E036301.0310572 03 201421 201421 201422 $271.83 $20.15ARJONA GONGORA YEMINA ABIGAIL 079813 E036302.0310115 03 201419 201419 201422 $0.00 $5.81

140 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

ARJONA GONGORA YEMINA ABIGAIL 079813 E036302.0310115 03 201420 201420 201422 $0.00 $5.81ARJONA GONGORA YEMINA ABIGAIL 079813 E036302.0310115 03 201421 201421 201422 $0.00 $5.81ARJONA GONGORA YEMINA ABIGAIL 079813 E036305.0310292 03 201419 201419 201422 $0.00 $14.53ARJONA GONGORA YEMINA ABIGAIL 079813 E036305.0310292 03 201420 201420 201422 $0.00 $14.53ARJONA GONGORA YEMINA ABIGAIL 079813 E036305.0310292 03 201421 201421 201422 $0.00 $14.53ALCOCER LIZCANO ELSY MARIA LIDERINA

079821 E018100.0310236 03 201420 201420 201423 $420.00 $89.71

ALCOCER LIZCANO ELSY MARIA LIDERINA

079821 E018100.0310236 03 201421 201421 201423 $420.00 $89.71

ALCOCER LIZCANO ELSY MARIA LIDERINA

079821 E018100.0310236 03 201422 201422 201423 $420.00 $89.71

ALCOCER LOPEZ MARIA EUGENIA 079821 E012500.0310002 03 201417 201417 201420 $21,581.47 $5,565.25ALCOCER LOPEZ MARIA EUGENIA 079821 E012500.0310002 03 201418 201418 201420 $20,104.63 $5,122.20ALCOCER LOPEZ MARIA EUGENIA 079821 E012500.0310002 03 201419 201419 201420 $20,104.63 $5,122.20ALCOCER LOPEZ MARIA EUGENIA 079854 E019500.0310020 03 201417 201417 201420 -$4,455.62 -$4,455.63ALCOCER LOPEZ MARIA EUGENIA 079854 E019500.0310020 03 201418 201418 201420 -$4,135.52 -$4,135.53ALCOCER LOPEZ MARIA EUGENIA 079854 E019500.0310020 03 201419 201419 201420 -$4,135.52 -$4,135.53ALCOCER PACHECO AREMY JUDITH 073106 A0180300.0200117 03 201421 201421 201422 $3,630.42 $429.92AMBROSIO PINO MARIA JESUS 071251 E022100.0005949 03 201419 201419 201422 $6,326.12 $1,297.76AMBROSIO PINO MARIA JESUS 071251 E022100.0005949 03 201420 201420 201422 $6,326.12 $1,297.76AMBROSIO PINO MARIA JESUS 071251 E022100.0005949 03 201421 201421 201422 $6,326.12 $1,297.76AMBROSIO PINO MARIA JESUS 073112 E028100.0802595 03 201419 201419 201422 -$998.07 -$998.07AMBROSIO PINO MARIA JESUS 073112 E028100.0802595 03 201420 201420 201422 -$998.07 -$998.07AMBROSIO PINO MARIA JESUS 073112 E028100.0802595 03 201421 201421 201422 -$998.07 -$998.07ALCOCER PINZON RITA DEL SOCORRO 079813 E036301.0310432 03 201419 201419 201422 $274.53 $64.97

ALCOCER PINZON RITA DEL SOCORRO 079813 E036301.0310432 03 201420 201420 201422 $274.53 $64.97


141 de 379


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Qna.Proc.

Percep. Deduc.




ALCOCER PINZON RITA DEL SOCORRO 079813 E036302.0000062 03 201419 201419 201422 $0.00 -$1.13












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Qna.Proc.

Percep. Deduc.













ANCONA RODRIGUEZ ISELA BEATRIZ 072151 E018100.0010256 03 201420 201420 201423 $420.00 $75.26ANCONA RODRIGUEZ ISELA BEATRIZ 072151 E018100.0010256 03 201421 201421 201423 $420.00 $75.26ANCONA RODRIGUEZ ISELA BEATRIZ 072151 E018100.0010256 03 201422 201422 201423 $420.00 $75.26ALCOCER TORRE ADRIANA CAROLINA 071251 E022100.0007520 03 201419 201419 201422 $6,326.12 $1,297.76

ALCOCER TORRE ADRIANA CAROLINA 071251 E022100.0007520 03 201420 201420 201422 $6,326.12 $1,297.76

143 de 379


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Percep. Deduc.

ALCOCER TORRE ADRIANA CAROLINA 071251 E022100.0007520 03 201421 201421 201422 $6,326.12 $1,297.76

ALCOCER TORRE ADRIANA CAROLINA 073112 E028100.0800558 03 201419 201419 201422 -$998.07 -$998.07



ACOSTA VALENCIA YARISOL 071354 E036302.0002953 03 201418 201418 201421 -$226.36 -$226.38ACOSTA VALENCIA YARISOL 071354 E036302.0002953 03 201419 201419 201421 -$226.36 -$226.38ACOSTA VALENCIA YARISOL 071354 E036302.0002953 03 201420 201420 201421 -$226.36 -$226.38ACOSTA VALENCIA YARISOL 079813 E036301.0310684 03 201418 201418 201421 -$113.20 -$113.19ACOSTA VALENCIA YARISOL 079813 E036301.0310684 03 201419 201419 201421 -$113.20 -$113.19ACOSTA VALENCIA YARISOL 079813 E036301.0310684 03 201420 201420 201421 -$113.20 -$113.19ACOSTA VALENCIA YARISOL 079813 E036322.0310021 03 201418 201418 201421 -$3,158.25 -$3,158.27ACOSTA VALENCIA YARISOL 079813 E036322.0310021 03 201419 201419 201421 -$3,158.25 -$3,158.27ACOSTA VALENCIA YARISOL 079813 E036322.0310021 03 201420 201420 201421 -$3,158.25 -$3,158.27ACOSTA VALENCIA YARISOL 079813 E036325.0310004 03 201418 201418 201421 $11,711.00 $3,497.84ACOSTA VALENCIA YARISOL 079813 E036325.0310004 03 201419 201419 201421 $11,711.00 $3,497.84ACOSTA VALENCIA YARISOL 079813 E036325.0310004 03 201420 201420 201421 $11,711.00 $3,497.84ACOSTA YAM DAVID 074831 E046301.0310592 03 201419 201419 201422 $272.88 $48.13ACOSTA YAM DAVID 074831 E046301.0310592 03 201420 201420 201422 $272.88 $48.13ACOSTA YAM DAVID 074831 E046301.0310592 03 201421 201421 201422 $272.88 $48.13ACOSTA YAM DAVID 074831 E046502.0310049 03 201419 201419 201422 $0.00 $2.17ACOSTA YAM DAVID 074831 E046502.0310049 03 201420 201420 201422 $0.00 $2.17ACOSTA YAM DAVID 074831 E046502.0310049 03 201421 201421 201422 $0.00 $2.17ACOSTA YAM DAVID 074831 E046502.0310123 03 201419 201419 201422 $0.00 $2.17ACOSTA YAM DAVID 074831 E046502.0310123 03 201420 201420 201422 $0.00 $2.17ACOSTA YAM DAVID 074831 E046502.0310123 03 201421 201421 201422 $0.00 $2.17ACOSTA YAM DAVID 074831 E046505.0310025 03 201419 201419 201422 $0.00 $5.42ACOSTA YAM DAVID 074831 E046505.0310025 03 201420 201420 201422 $0.00 $5.42

144 de 379


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ACOSTA YAM DAVID 074831 E046505.0310025 03 201421 201421 201422 $0.00 $5.42ACOSTA YAM DAVID 074831 E046507.0310008 03 201419 201419 201422 $0.00 $7.59ACOSTA YAM DAVID 074831 E046507.0310008 03 201420 201420 201422 $0.00 $7.59ACOSTA YAM DAVID 074831 E046507.0310008 03 201421 201421 201422 $0.00 $7.59AGUILAR BRICENO JORGE ARMIN 079813 E032100.0310038 03 201419 201419 201422 $22,074.71 $5,518.64AGUILAR BRICENO JORGE ARMIN 079813 E032100.0310038 03 201420 201420 201422 $22,074.71 $5,518.64AGUILAR BRICENO JORGE ARMIN 079813 E032100.0310038 03 201421 201421 201422 $22,074.71 $5,518.64AGUILAR BRICENO JORGE ARMIN 079813 E032100.0310038 03 201422 201422 201424 $1,000.00 $0.00AGUILAR BRICENO JORGE ARMIN 079813 E032100.0310038 03 201423 201423 201424 $61,105.31 $973.10AGUILAR BRICENO JORGE ARMIN 079813 E034100.0000001 03 201419 201419 201422 -$5,280.81 -$5,280.82AGUILAR BRICENO JORGE ARMIN 079813 E034100.0000001 03 201420 201420 201422 -$5,280.81 -$5,280.82AGUILAR BRICENO JORGE ARMIN 079813 E034100.0000001 03 201421 201421 201422 -$5,280.81 -$5,280.82AGUILAR BUENFIL TANIA VIOLETA 071354 E036304.0005321 03 201419 201419 201422 $0.00 $4.02AGUILAR BUENFIL TANIA VIOLETA 071354 E036304.0005321 03 201420 201420 201422 $0.00 $4.02AGUILAR BUENFIL TANIA VIOLETA 071354 E036304.0005321 03 201421 201421 201422 $0.00 $4.02AGUILAR BUENFIL TANIA VIOLETA 079813 E036301.0310267 03 201419 201419 201422 $272.75 $55.04AGUILAR BUENFIL TANIA VIOLETA 079813 E036301.0310267 03 201420 201420 201422 $272.75 $55.04AGUILAR BUENFIL TANIA VIOLETA 079813 E036301.0310267 03 201421 201421 201422 $272.75 $55.04AGUILAR BUENFIL TANIA VIOLETA 079813 E036301.0310644 03 201419 201419 201422 $0.00 $1.00AGUILAR BUENFIL TANIA VIOLETA 079813 E036301.0310644 03 201420 201420 201422 $0.00 $1.00AGUILAR BUENFIL TANIA VIOLETA 079813 E036301.0310644 03 201421 201421 201422 $0.00 $1.00AGUILAR BUENFIL TANIA VIOLETA 079813 E036302.0000024 03 201419 201419 201422 $0.00 $2.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036302.0000024 03 201420 201420 201422 $0.00 $2.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036302.0000024 03 201421 201421 201422 $0.00 $2.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036302.0310314 03 201419 201419 201422 $0.00 $2.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036302.0310314 03 201420 201420 201422 $0.00 $2.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036302.0310314 03 201421 201421 201422 $0.00 $2.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036303.0000033 03 201419 201419 201422 $0.00 $3.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036303.0000033 03 201420 201420 201422 $0.00 $3.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036303.0000033 03 201421 201421 201422 $0.00 $3.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036303.0310616 03 201419 201419 201422 $0.00 $3.01

145 de 379


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Percep. Deduc.

AGUILAR BUENFIL TANIA VIOLETA 079813 E036303.0310616 03 201420 201420 201422 $0.00 $3.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036303.0310616 03 201421 201421 201422 $0.00 $3.01AGUILAR BUENFIL TANIA VIOLETA 079813 E036304.0000282 03 201419 201419 201422 $0.00 $4.02AGUILAR BUENFIL TANIA VIOLETA 079813 E036304.0000282 03 201420 201420 201422 $0.00 $4.02AGUILAR BUENFIL TANIA VIOLETA 079813 E036304.0000282 03 201421 201421 201422 $0.00 $4.02AGUILAR BUENFIL TANIA VIOLETA 079813 E036304.0310003 03 201419 201419 201422 $0.00 $4.02AGUILAR BUENFIL TANIA VIOLETA 079813 E036304.0310003 03 201420 201420 201422 $0.00 $4.02AGUILAR BUENFIL TANIA VIOLETA 079813 E036304.0310003 03 201421 201421 201422 $0.00 $4.02ALPUCHE CUEVAS ALFONSO 079813 E032100.0310018 03 201418 201418 201421 -$17,314.00 -$17,314.00ALPUCHE CUEVAS ALFONSO 079813 E032100.0310018 03 201419 201419 201421 -$17,314.00 -$17,314.00ALPUCHE CUEVAS ALFONSO 079813 E032100.0310018 03 201420 201420 201421 -$9,824.29 -$9,824.29ALPUCHE CUEVAS ALFONSO 079813 E035100.0310004 03 201418 201418 201421 $39,697.94 $11,038.80ALPUCHE CUEVAS ALFONSO 079813 E035100.0310004 03 201419 201419 201421 $39,697.94 $11,038.80ALPUCHE CUEVAS ALFONSO 079813 E035100.0310004 03 201420 201420 201421 $39,697.94 $11,038.80ALPUCHE CUEVAS ALFONSO 079813 E035100.0310004 03 201419 201419 201422 $87.53 $28.01ALPUCHE CUEVAS ALFONSO 079813 E035100.0310004 03 201420 201420 201422 $87.53 $28.01ALPUCHE CUEVAS ALFONSO 079813 E035100.0310004 03 201421 201421 201422 $87.53 $28.01ALPUCHE CARRILLO DIANA 074831 E046301.0310106 03 201417 201417 201420 $0.00 $1.00ALPUCHE CARRILLO DIANA 074831 E046301.0310106 03 201418 201418 201420 $0.00 $1.26ALPUCHE CARRILLO DIANA 074831 E046301.0310106 03 201419 201419 201420 $0.00 $1.26ALPUCHE CARRILLO DIANA 074831 E046302.0310533 03 201417 201417 201420 $0.00 $1.53ALPUCHE CARRILLO DIANA 074831 E046302.0310533 03 201418 201418 201420 $0.00 $1.85ALPUCHE CARRILLO DIANA 074831 E046302.0310533 03 201419 201419 201420 $0.00 $1.85ALPUCHE CARRILLO DIANA 074831 E046302.0310650 03 201417 201417 201420 $0.00 $1.53ALPUCHE CARRILLO DIANA 074831 E046302.0310650 03 201418 201418 201420 $0.00 $1.85ALPUCHE CARRILLO DIANA 074831 E046302.0310650 03 201419 201419 201420 $0.00 $1.85ALPUCHE CARRILLO DIANA 074831 E046303.0311098 03 201417 201417 201420 $0.00 $2.29ALPUCHE CARRILLO DIANA 074831 E046303.0311098 03 201418 201418 201420 $0.00 $2.78ALPUCHE CARRILLO DIANA 074831 E046303.0311098 03 201419 201419 201420 $0.00 $2.78ALPUCHE CARRILLO DIANA 074831 E046303.0311902 03 201417 201417 201420 $0.00 $2.29ALPUCHE CARRILLO DIANA 074831 E046303.0311902 03 201418 201418 201420 $0.00 $2.78

146 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

ALPUCHE CARRILLO DIANA 074831 E046303.0311902 03 201419 201419 201420 $0.00 $2.78ALPUCHE CARRILLO DIANA 074831 E046304.0310193 03 201417 201417 201420 -$386.80 -$83.19ALPUCHE CARRILLO DIANA 074831 E046304.0310193 03 201418 201418 201420 -$1.80 -$24.02ALPUCHE CARRILLO DIANA 074831 E046304.0310193 03 201419 201419 201420 -$1.80 -$24.02ALPUCHE CARRILLO DIANA 074831 E046305.0310158 03 201417 201417 201420 $0.00 $3.82ALPUCHE CARRILLO DIANA 074831 E046305.0310158 03 201418 201418 201420 $0.00 $4.63ALPUCHE CARRILLO DIANA 074831 E046305.0310158 03 201419 201419 201420 $0.00 $4.63ALPUCHE CARRILLO DIANA 074831 E046305.0310242 03 201417 201417 201420 $0.00 $3.82ALPUCHE CARRILLO DIANA 074831 E046305.0310242 03 201418 201418 201420 $0.00 $4.63ALPUCHE CARRILLO DIANA 074831 E046305.0310242 03 201419 201419 201420 $0.00 $4.63ALPUCHE CARRILLO DIANA 074831 E046305.0310658 03 201417 201417 201420 $814.83 $206.07ALPUCHE CARRILLO DIANA 074831 E046305.0310658 03 201418 201418 201420 $429.83 $143.43ALPUCHE CARRILLO DIANA 074831 E046305.0310658 03 201419 201419 201420 $429.83 $143.43AYUSO CASTRO LIBNY ROSARIO 079813 E036301.0310732 03 201419 201419 201422 $270.53 $6.58AYUSO CASTRO LIBNY ROSARIO 079813 E036301.0310732 03 201420 201420 201422 $270.53 $6.58AYUSO CASTRO LIBNY ROSARIO 079813 E036301.0310732 03 201421 201421 201422 $270.53 $6.58AYUSO CASTRO LIBNY ROSARIO 079813 E036305.0310373 03 201419 201419 201422 $0.00 $35.84AYUSO CASTRO LIBNY ROSARIO 079813 E036305.0310373 03 201420 201420 201422 $0.00 $35.84AYUSO CASTRO LIBNY ROSARIO 079813 E036305.0310373 03 201421 201421 201422 $0.00 $35.84AGUILAR CAAMAL MARIA TERESA 079813 E036301.0310750 03 201419 201419 201422 $270.53 $6.58AGUILAR CAAMAL MARIA TERESA 079813 E036301.0310750 03 201420 201420 201422 $270.53 $6.58AGUILAR CAAMAL MARIA TERESA 079813 E036301.0310750 03 201421 201421 201422 $270.53 $6.58AGUILAR CAAMAL MARIA TERESA 079813 E036305.0310434 03 201419 201419 201422 $0.00 $35.84AGUILAR CAAMAL MARIA TERESA 079813 E036305.0310434 03 201420 201420 201422 $0.00 $35.84AGUILAR CAAMAL MARIA TERESA 079813 E036305.0310434 03 201421 201421 201422 $0.00 $35.84AGUAYO DURAN RAUL 079813 E032100.0310019 03 201417 201417 201420 $24,189.66 $6,153.12AGUAYO DURAN RAUL 079813 E032100.0310019 03 201418 201418 201420 $22,074.71 $5,518.64AGUAYO DURAN RAUL 079813 E032100.0310019 03 201419 201419 201420 $22,074.71 $5,518.64AGUAYO DURAN RAUL 079813 E034100.0310016 03 201417 201417 201420 -$5,895.33 -$5,895.34AGUAYO DURAN RAUL 079813 E034100.0310016 03 201418 201418 201420 -$5,280.81 -$5,280.82AGUAYO DURAN RAUL 079813 E034100.0310016 03 201419 201419 201420 -$5,280.81 -$5,280.82

147 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

ARGUELLES HERNANDEZ ANA BERTHA 073112 E028100.0803641 03 201419 201419 201421 $14.98 $4.28

ARGUELLES HERNANDEZ ANA BERTHA 073112 E028100.0803641 03 201420 201420 201421 $14.98 $4.28

AGUILAR HERRERA EUGENIA RUBY 074831 E042100.0310024 03 201416 201416 201419 $28,443.56 $7,454.30AGUILAR HERRERA EUGENIA RUBY 074831 E042100.0310024 03 201417 201417 201419 $30,558.51 $8,088.78AGUILAR HERRERA EUGENIA RUBY 074831 E042100.0310024 03 201418 201418 201419 $28,443.56 $7,454.30AGUILAR HERRERA EUGENIA RUBY 074831 E042100.0310024 03 201423 201423 201424 $75,079.23 $993.58AGUILAR HERRERA EUGENIA RUBY 074831 E046310.0310051 03 201416 201416 201419 -$1,542.52 -$1,542.53AGUILAR HERRERA EUGENIA RUBY 074831 E046310.0310051 03 201417 201417 201419 -$1,645.88 -$1,645.89AGUILAR HERRERA EUGENIA RUBY 074831 E046310.0310051 03 201418 201418 201419 -$1,542.52 -$1,542.53AGUILAR HERRERA EUGENIA RUBY 074831 E046325.0310024 03 201416 201416 201419 -$3,860.81 -$3,860.81AGUILAR HERRERA EUGENIA RUBY 074831 E046325.0310024 03 201417 201417 201419 -$4,201.60 -$4,201.60AGUILAR HERRERA EUGENIA RUBY 074831 E046325.0310024 03 201418 201418 201419 -$3,860.81 -$3,860.81AGUILAR HUCHIM WILBERTH ALONSO 074831 E046301.0310266 03 201417 201417 201420 $301.83 $22.85

AGUILAR HUCHIM WILBERTH ALONSO 074831 E046301.0310266 03 201418 201418 201420 $270.53 $17.02







148 de 379


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Percep. Deduc.


ARGUETA LARA LETICIA ELENA 079813 E036301.0310510 03 201419 201419 201422 $272.88 $63.44ARGUETA LARA LETICIA ELENA 079813 E036301.0310510 03 201420 201420 201422 $272.88 $63.44ARGUETA LARA LETICIA ELENA 079813 E036301.0310510 03 201421 201421 201422 $272.88 $63.44ARGUETA LARA LETICIA ELENA 079813 E036305.0310194 03 201419 201419 201422 $0.00 -$0.66ARGUETA LARA LETICIA ELENA 079813 E036305.0310194 03 201420 201420 201422 $0.00 -$0.66ARGUETA LARA LETICIA ELENA 079813 E036305.0310194 03 201421 201421 201422 $0.00 -$0.66ARGUETA LARA LETICIA ELENA 079813 E036305.0310291 03 201419 201419 201422 $0.00 -$0.66ARGUETA LARA LETICIA ELENA 079813 E036305.0310291 03 201420 201420 201422 $0.00 -$0.66ARGUETA LARA LETICIA ELENA 079813 E036305.0310291 03 201421 201421 201422 $0.00 -$0.66ARGUETA LARA LETICIA ELENA 079813 E036305.0310299 03 201419 201419 201422 $0.00 -$0.66ARGUETA LARA LETICIA ELENA 079813 E036305.0310299 03 201420 201420 201422 $0.00 -$0.66ARGUETA LARA LETICIA ELENA 079813 E036305.0310299 03 201421 201421 201422 $0.00 -$0.66ARGUETA LARA LETICIA ELENA 079813 E036325.0310041 03 201419 201419 201422 $0.00 -$3.32ARGUETA LARA LETICIA ELENA 079813 E036325.0310041 03 201420 201420 201422 $0.00 -$3.32ARGUETA LARA LETICIA ELENA 079813 E036325.0310041 03 201421 201421 201422 $0.00 -$3.32AGUILAR MONTALVO SANDRA LUCELY 073111 E018100.0800032 03 201420 201420 201423 $420.00 $89.71

AGUILAR MONTALVO SANDRA LUCELY 073111 E018100.0800032 03 201421 201421 201423 $420.00 $89.71

AGUILAR MONTALVO SANDRA LUCELY 073111 E018100.0800032 03 201422 201422 201423 $420.00 $89.71

AGUIAR OSORIO GASPAR ARMANDO 073113 E039203.0310023 03 201419 201419 201422 $0.00 -$0.01AGUIAR OSORIO GASPAR ARMANDO 073113 E039203.0310023 03 201420 201420 201422 $0.00 -$0.01AGUIAR OSORIO GASPAR ARMANDO 073113 E039203.0310023 03 201421 201421 201422 $0.00 -$0.01AGUIAR OSORIO GASPAR ARMANDO 079813 E036304.0000138 03 201419 201419 201422 $0.00 -$0.01AGUIAR OSORIO GASPAR ARMANDO 079813 E036304.0000138 03 201420 201420 201422 $0.00 -$0.01AGUIAR OSORIO GASPAR ARMANDO 079813 E036304.0000138 03 201421 201421 201422 $0.00 -$0.01AGUIAR OSORIO GASPAR ARMANDO 079813 E036304.0310140 03 201419 201419 201422 $0.00 -$0.02AGUIAR OSORIO GASPAR ARMANDO 079813 E036304.0310140 03 201420 201420 201422 $0.00 -$0.02

149 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

AGUIAR OSORIO GASPAR ARMANDO 079813 E036304.0310140 03 201421 201421 201422 $0.00 -$0.02AGUIAR OSORIO GASPAR ARMANDO 079813 E036314.0310009 03 201419 201419 201422 -$2.25 -$0.41AGUIAR OSORIO GASPAR ARMANDO 079813 E036314.0310009 03 201420 201420 201422 -$2.25 -$0.41AGUIAR OSORIO GASPAR ARMANDO 079813 E036314.0310009 03 201421 201421 201422 -$2.25 -$0.41ANGULO PECH JUANA 079819JA0400300.0050010 03 201417 201417 201420 $5,130.27 $1,005.93ANGULO PECH JUANA 079819JA0400300.0050010 03 201418 201418 201420 $5,130.27 $1,005.93ANGULO PECH JUANA 079819JA0400300.0050010 03 201419 201419 201420 $5,130.27 $1,005.93AGUILAR QUIJANO MARIA ANALI 079821 E018100.0310771 03 201420 201420 201423 $420.00 $89.71AGUILAR QUIJANO MARIA ANALI 079821 E018100.0310771 03 201421 201421 201423 $420.00 $89.71AGUILAR QUIJANO MARIA ANALI 079821 E018100.0310771 03 201422 201422 201423 $420.00 $89.71AYUSO RODRIGUEZ GRISEL ADRIANA 073111 E018100.0800280 03 201420 201420 201423 $420.00 $75.26

AYUSO RODRIGUEZ GRISEL ADRIANA 073111 E018100.0800280 03 201421 201421 201423 $420.00 $75.26

AYUSO RODRIGUEZ GRISEL ADRIANA 073111 E018100.0800280 03 201422 201422 201423 $420.00 $75.26

ANGULO RODRIGUEZ REINA MERCEDES

079813 E036301.0310488 03 201419 201419 201422 $272.15 $51.85


079813 E036301.0310488 03 201420 201420 201422 $272.15 $51.85


079813 E036301.0310488 03 201421 201421 201422 $272.15 $51.85


079813 E036301.0310645 03 201419 201419 201422 $0.00 $0.90


079813 E036301.0310645 03 201420 201420 201422 $0.00 $0.90


079813 E036301.0310645 03 201421 201421 201422 $0.00 $0.90


079813 E036304.0310225 03 201419 201419 201422 $0.00 $3.59

150 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036304.0310225 03 201420 201420 201422 $0.00 $3.59


079813 E036304.0310225 03 201421 201421 201422 $0.00 $3.59


079813 E036305.0310181 03 201419 201419 201422 $0.00 $4.49


079813 E036305.0310181 03 201420 201420 201422 $0.00 $4.49


079813 E036305.0310181 03 201421 201421 201422 $0.00 $4.49


079813 E036305.0310332 03 201419 201419 201422 $0.00 $4.49


079813 E036305.0310332 03 201420 201420 201422 $0.00 $4.49


079813 E036305.0310332 03 201421 201421 201422 $0.00 $4.49


079813 E036305.0310362 03 201419 201419 201422 $0.00 $4.49


079813 E036305.0310362 03 201420 201420 201422 $0.00 $4.49


079813 E036305.0310362 03 201421 201421 201422 $0.00 $4.49

ANDUEZA ROSADO ZELMY BEATRIZ 079813 E036301.0310581 03 201419 201419 201422 $270.53 $6.58ANDUEZA ROSADO ZELMY BEATRIZ 079813 E036301.0310581 03 201420 201420 201422 $270.53 $6.58ANDUEZA ROSADO ZELMY BEATRIZ 079813 E036301.0310581 03 201421 201421 201422 $270.53 $6.58ANDUEZA ROSADO ZELMY BEATRIZ 079813 E036305.0310386 03 201419 201419 201422 $0.00 $35.84ANDUEZA ROSADO ZELMY BEATRIZ 079813 E036305.0310386 03 201420 201420 201422 $0.00 $35.84ANDUEZA ROSADO ZELMY BEATRIZ 079813 E036305.0310386 03 201421 201421 201422 $0.00 $35.84ALPUCHE TUYUB JOSE MOISES 071298 E022100.0800007 03 201419 201419 201422 $10,902.36 $2,762.23ALPUCHE TUYUB JOSE MOISES 071298 E022100.0800007 03 201420 201420 201422 $10,902.36 $2,762.23ALPUCHE TUYUB JOSE MOISES 071298 E022100.0800007 03 201421 201421 201422 $10,902.36 $2,762.23

151 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

ALPUCHE TUYUB JOSE MOISES 073112 E028100.0802459 03 201419 201419 201422 -$1,490.96 -$1,490.96ALPUCHE TUYUB JOSE MOISES 073112 E028100.0802459 03 201420 201420 201422 -$1,490.96 -$1,490.96ALPUCHE TUYUB JOSE MOISES 073112 E028100.0802459 03 201421 201421 201422 -$1,490.96 -$1,490.96BALAM BACAB ANASTASIO 079829 E148500.0310195 03 201419 201419 201422 $0.00 $0.00BALAM BACAB ANASTASIO 079829 E148500.0310195 03 201420 201420 201422 $0.00 $0.00BALAM BACAB ANASTASIO 079829 E148500.0310195 03 201421 201421 201422 $0.00 $0.00BASULTO CAMARA ASLEY SARAI 079813 E036301.0310600 03 201419 201419 201422 $272.15 $6.86BASULTO CAMARA ASLEY SARAI 079813 E036301.0310600 03 201420 201420 201422 $272.15 $6.86BASULTO CAMARA ASLEY SARAI 079813 E036301.0310600 03 201421 201421 201422 $272.15 $6.86BASULTO CAMARA ASLEY SARAI 079813 E036305.0310202 03 201419 201419 201422 $0.00 $35.84BASULTO CAMARA ASLEY SARAI 079813 E036305.0310202 03 201420 201420 201422 $0.00 $35.84BASULTO CAMARA ASLEY SARAI 079813 E036305.0310202 03 201421 201421 201422 $0.00 $35.84BALAM CANTO BEATRIZ MARGARITA 079813 E036301.0310322 03 201419 201419 201422 $272.15 $61.22BALAM CANTO BEATRIZ MARGARITA 079813 E036301.0310322 03 201420 201420 201422 $272.15 $61.22BALAM CANTO BEATRIZ MARGARITA 079813 E036301.0310322 03 201421 201421 201422 $272.15 $61.22BALAM CANTO BEATRIZ MARGARITA 079813 E036302.0310323 03 201419 201419 201422 $0.00 $1.41BALAM CANTO BEATRIZ MARGARITA 079813 E036302.0310323 03 201420 201420 201422 $0.00 $1.41BALAM CANTO BEATRIZ MARGARITA 079813 E036302.0310323 03 201421 201421 201422 $0.00 $1.41BALAM CANTO BEATRIZ MARGARITA 079813 E036304.0000119 03 201419 201419 201422 $0.00 $2.83BALAM CANTO BEATRIZ MARGARITA 079813 E036304.0000119 03 201420 201420 201422 $0.00 $2.83BALAM CANTO BEATRIZ MARGARITA 079813 E036304.0000119 03 201421 201421 201422 $0.00 $2.83BALAM CANTO BEATRIZ MARGARITA 079813 E036304.0000222 03 201419 201419 201422 $0.00 $2.83BALAM CANTO BEATRIZ MARGARITA 079813 E036304.0000222 03 201420 201420 201422 $0.00 $2.83BALAM CANTO BEATRIZ MARGARITA 079813 E036304.0000222 03 201421 201421 201422 $0.00 $2.83BALAM CANTO BEATRIZ MARGARITA 079813 E036305.0310358 03 201419 201419 201422 $0.00 $3.54BALAM CANTO BEATRIZ MARGARITA 079813 E036305.0310358 03 201420 201420 201422 $0.00 $3.54BALAM CANTO BEATRIZ MARGARITA 079813 E036305.0310358 03 201421 201421 201422 $0.00 $3.54BALAM CANTO BEATRIZ MARGARITA 079813 E036305.0310384 03 201419 201419 201422 $0.00 $3.53BALAM CANTO BEATRIZ MARGARITA 079813 E036305.0310384 03 201420 201420 201422 $0.00 $3.53BALAM CANTO BEATRIZ MARGARITA 079813 E036305.0310384 03 201421 201421 201422 $0.00 $3.53BALAM CANTO BEATRIZ MARGARITA 079813 E036305.0310470 03 201419 201419 201422 $0.00 $2.60

152 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BALAM CANTO BEATRIZ MARGARITA 079813 E036305.0310470 03 201420 201420 201422 $0.00 $2.60BALAM CANTO BEATRIZ MARGARITA 079813 E036305.0310470 03 201421 201421 201422 $0.00 $2.60BALAM COCOM CLARA ISABEL 079813 E036301.0310718 03 201419 201419 201422 $270.53 $11.68BALAM COCOM CLARA ISABEL 079813 E036301.0310718 03 201420 201420 201422 $270.53 $11.68BALAM COCOM CLARA ISABEL 079813 E036301.0310718 03 201421 201421 201422 $270.53 $11.68BALAM COCOM CLARA ISABEL 079813 E036306.0310051 03 201419 201419 201422 $0.00 $30.63BALAM COCOM CLARA ISABEL 079813 E036306.0310051 03 201420 201420 201422 $0.00 $30.63BALAM COCOM CLARA ISABEL 079813 E036306.0310051 03 201421 201421 201422 $0.00 $30.63BAEZA CASTILLO MANUEL JESUS 074831 E042100.0310008 03 201419 201419 201422 $85.48 $25.64BAEZA CASTILLO MANUEL JESUS 074831 E042100.0310008 03 201420 201420 201422 $85.48 $25.64BAEZA CASTILLO MANUEL JESUS 074831 E042100.0310008 03 201421 201421 201422 $85.48 $25.64BALAM CANCHE MANUELA DE JESUS 076613 E036304.0001022 03 201419 201419 201422 $0.00 $6.38

BALAM CANCHE MANUELA DE JESUS 076613 E036304.0001022 03 201420 201420 201422 $0.00 $6.38








BARRERA CUA MINELY GUADALUPE 079821 E018100.0310597 03 201420 201420 201423 $5,228.58 $959.55BARRERA CUA MINELY GUADALUPE 079821 E018100.0310597 03 201421 201421 201423 $5,228.58 $959.55

153 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BARRERA CUA MINELY GUADALUPE 079821 E018100.0310597 03 201422 201422 201423 $5,228.58 $959.55BAEZ CANCHE MARIA DEL ROSARIO 073114 E148900.0800246 03 201419 201419 201422 -$7.05 -$2.12BAEZ CANCHE MARIA DEL ROSARIO 073114 E148900.0800246 03 201420 201420 201422 -$7.05 -$2.12BAEZ CANCHE MARIA DEL ROSARIO 073114 E148900.0800246 03 201421 201421 201422 -$7.05 -$2.12BARAHONA CORDOVA RUBI ALEJANDRINA

074831 E046301.0310191 03 201419 201419 201422 $271.83 $46.77

BARAHONA CORDOVA RUBI ALEJANDRINA

074831 E046301.0310191 03 201420 201420 201422 $271.83 $46.77


074831 E046301.0310191 03 201421 201421 201422 $271.83 $46.77


074831 E046302.0310296 03 201419 201419 201422 $543.65 $93.54


074831 E046302.0310296 03 201420 201420 201422 $543.65 $93.54


074831 E046302.0310296 03 201421 201421 201422 $543.65 $93.54


074831 E046302.0310297 03 201419 201419 201422 $543.65 $93.54


074831 E046302.0310297 03 201420 201420 201422 $543.65 $93.54


074831 E046302.0310297 03 201421 201421 201422 $543.65 $93.54


074831 E046303.0310399 03 201419 201419 201422 $815.48 $140.31


074831 E046303.0310399 03 201420 201420 201422 $815.48 $140.31


074831 E046303.0310399 03 201421 201421 201422 $815.48 $140.31


074831 E046304.0310015 03 201419 201419 201422 $0.00 $118.11

154 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046304.0310015 03 201420 201420 201422 $0.00 $118.11


074831 E046304.0310015 03 201421 201421 201422 $0.00 $118.11


074831 E046304.0310676 03 201419 201419 201422 $0.00 $118.11


074831 E046304.0310676 03 201420 201420 201422 $0.00 $118.11


074831 E046304.0310676 03 201421 201421 201422 $0.00 $118.11

BAAS CAUICH SOCORRO 079813 E036301.0310427 03 201421 201421 201424 $270.53 $6.58BAAS CAUICH SOCORRO 079813 E036301.0310427 03 201422 201422 201424 $270.53 $6.58BAAS CAUICH SOCORRO 079813 E036301.0310427 03 201423 201423 201424 $664.76 $17.18BAAS CAUICH SOCORRO 079813 E036301.0310430 03 201419 201419 201422 $270.53 -$0.59BAAS CAUICH SOCORRO 079813 E036301.0310430 03 201420 201420 201422 $270.53 -$0.59BAAS CAUICH SOCORRO 079813 E036301.0310430 03 201421 201421 201422 $270.53 -$0.59BAAS CAUICH SOCORRO 079813 E036301.0310430 03 201421 201421 201424 $0.00 $7.17BAAS CAUICH SOCORRO 079813 E036301.0310430 03 201422 201422 201424 $0.00 $7.17BAAS CAUICH SOCORRO 079813 E036301.0310430 03 201423 201423 201424 $0.00 $6.52BAAS CAUICH SOCORRO 079813 E036304.0310264 03 201419 201419 201422 $0.00 $42.91BAAS CAUICH SOCORRO 079813 E036304.0310264 03 201420 201420 201422 $0.00 $42.91BAAS CAUICH SOCORRO 079813 E036304.0310264 03 201421 201421 201422 $0.00 $42.91BAAS CAUICH SOCORRO 079813 E036304.0310264 03 201421 201421 201424 $0.00 $28.67BAAS CAUICH SOCORRO 079813 E036304.0310264 03 201422 201422 201424 $50.00 $28.67BAAS CAUICH SOCORRO 079813 E036304.0310264 03 201423 201423 201424 $22.80 $34.16BALAM CANCHE TERESITA DE JESUS 079813 E036301.0310440 03 201419 201419 201422 $271.83 $19.65

BALAM CANCHE TERESITA DE JESUS 079813 E036301.0310440 03 201420 201420 201422 $271.83 $19.65


155 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.










BAEZA DORANTES ANTONIO ISAAC 073113 A0180300.0200068 03 201417 201417 201420 $167.61 $29.66BATES DIAZ HECTOR IVAN 074831 E046304.0310216 03 201417 201417 201420 $0.00 $7.97BATES DIAZ HECTOR IVAN 074831 E046304.0310216 03 201418 201418 201420 $0.00 $8.70BATES DIAZ HECTOR IVAN 074831 E046304.0310216 03 201419 201419 201420 $0.00 $8.70BATES DIAZ HECTOR IVAN 074831 E046306.0310004 03 201417 201417 201420 $0.60 $14.90BATES DIAZ HECTOR IVAN 074831 E046306.0310004 03 201418 201418 201420 $0.60 $13.15BATES DIAZ HECTOR IVAN 074831 E046306.0310004 03 201419 201419 201420 $0.60 $13.15BATES DIAZ HECTOR IVAN 074831 E046502.0310067 03 201417 201417 201420 $0.00 $3.99BATES DIAZ HECTOR IVAN 074831 E046502.0310067 03 201418 201418 201420 $0.00 $4.35BATES DIAZ HECTOR IVAN 074831 E046502.0310067 03 201419 201419 201420 $0.00 $4.35BATES DIAZ HECTOR IVAN 074831 E046502.0310107 03 201417 201417 201420 $0.00 $3.99BATES DIAZ HECTOR IVAN 074831 E046502.0310107 03 201418 201418 201420 $0.00 $4.35BATES DIAZ HECTOR IVAN 074831 E046502.0310107 03 201419 201419 201420 $0.00 $4.35

156 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BATES DIAZ HECTOR IVAN 074831 E046503.0310016 03 201417 201417 201420 $0.00 $5.98BATES DIAZ HECTOR IVAN 074831 E046503.0310016 03 201418 201418 201420 $0.00 $6.53BATES DIAZ HECTOR IVAN 074831 E046503.0310016 03 201419 201419 201420 $0.00 $6.53BATES DIAZ HECTOR IVAN 074831 E046503.0310017 03 201417 201417 201420 $0.00 $5.98BATES DIAZ HECTOR IVAN 074831 E046503.0310017 03 201418 201418 201420 $0.00 $6.53BATES DIAZ HECTOR IVAN 074831 E046503.0310017 03 201419 201419 201420 $0.00 $6.53BATES DIAZ HECTOR IVAN 074831 E046504.0310011 03 201417 201417 201420 $0.00 $7.97BATES DIAZ HECTOR IVAN 074831 E046504.0310011 03 201418 201418 201420 $0.00 $8.70BATES DIAZ HECTOR IVAN 074831 E046504.0310011 03 201419 201419 201420 $0.00 $8.70BATES DIAZ HECTOR IVAN 074831 E046504.0310087 03 201417 201417 201420 $0.00 $7.97BATES DIAZ HECTOR IVAN 074831 E046504.0310087 03 201418 201418 201420 $0.00 $8.70BATES DIAZ HECTOR IVAN 074831 E046504.0310087 03 201419 201419 201420 $0.00 $8.70BATES DIAZ HECTOR IVAN 074831 E046504.0310109 03 201417 201417 201420 $1,223.30 $279.01BATES DIAZ HECTOR IVAN 074831 E046504.0310109 03 201418 201418 201420 $1,098.10 $249.64BATES DIAZ HECTOR IVAN 074831 E046504.0310109 03 201419 201419 201420 $1,098.10 $249.64BATES DIAZ HECTOR IVAN 079848 E046502.0480028 03 201417 201417 201420 $0.00 $3.99BATES DIAZ HECTOR IVAN 079848 E046502.0480028 03 201418 201418 201420 $0.00 $4.35BATES DIAZ HECTOR IVAN 079848 E046502.0480028 03 201419 201419 201420 $0.00 $4.35BAUTISTA DENIS LIGIA CATALINA 074831 E044100.0310023 03 201416 201416 201419 $14,382.19 $3,589.13BAUTISTA DENIS LIGIA CATALINA 074831 E044100.0310023 03 201417 201417 201419 $16,430.59 $4,070.91BAUTISTA DENIS LIGIA CATALINA 074831 E044100.0310023 03 201418 201418 201419 $14,382.19 $3,589.13BAUTISTA DENIS LIGIA CATALINA 074831 E044100.0310023 03 201422 201422 201424 $1,000.00 $0.00BAUTISTA DENIS LIGIA CATALINA 074831 E044100.0310023 03 201423 201423 201424 $43,796.30 $851.46BAUTISTA DENIS LIGIA CATALINA 074831 E046305.0310691 03 201416 201416 201419 -$313.95 -$313.94BAUTISTA DENIS LIGIA CATALINA 074831 E046305.0310691 03 201417 201417 201419 -$350.48 -$350.47BAUTISTA DENIS LIGIA CATALINA 074831 E046305.0310691 03 201418 201418 201419 -$313.95 -$313.94BAUTISTA DENIS LIGIA CATALINA 074831 E046305.0310700 03 201416 201416 201419 -$313.95 -$313.94BAUTISTA DENIS LIGIA CATALINA 074831 E046305.0310700 03 201417 201417 201419 -$350.48 -$350.47BAUTISTA DENIS LIGIA CATALINA 074831 E046305.0310700 03 201418 201418 201419 -$313.95 -$313.94BAEZ ESCOBEDO BEATRIZ YSABEL 071354 E036301.0000290 03 201419 201419 201422 $0.00 $0.55BAEZ ESCOBEDO BEATRIZ YSABEL 071354 E036301.0000290 03 201420 201420 201422 $0.00 $0.55

157 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BAEZ ESCOBEDO BEATRIZ YSABEL 071354 E036301.0000290 03 201421 201421 201422 $0.00 $0.55BAEZ ESCOBEDO BEATRIZ YSABEL 071354 E036304.0005302 03 201419 201419 201422 $0.00 $1.63BAEZ ESCOBEDO BEATRIZ YSABEL 071354 E036304.0005302 03 201420 201420 201422 $0.00 $1.63BAEZ ESCOBEDO BEATRIZ YSABEL 071354 E036304.0005302 03 201421 201421 201422 $0.00 $1.63BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036301.0310250 03 201419 201419 201422 $274.53 $63.90BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036301.0310250 03 201420 201420 201422 $274.53 $63.90BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036301.0310250 03 201421 201421 201422 $274.53 $63.90BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036301.0310280 03 201419 201419 201422 $0.00 $0.55BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036301.0310280 03 201420 201420 201422 $0.00 $0.55BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036301.0310280 03 201421 201421 201422 $0.00 $0.55BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310057 03 201419 201419 201422 $0.00 $1.10BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310057 03 201420 201420 201422 $0.00 $1.10BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310057 03 201421 201421 201422 $0.00 $1.10BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310213 03 201419 201419 201422 $0.00 $0.81BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310213 03 201420 201420 201422 $0.00 $0.81BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310213 03 201421 201421 201422 $0.00 $0.81BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310268 03 201419 201419 201422 $0.00 $1.10BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310268 03 201420 201420 201422 $0.00 $1.10BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310268 03 201421 201421 201422 $0.00 $1.10BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310361 03 201419 201419 201422 $0.00 $0.81BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310361 03 201420 201420 201422 $0.00 $0.81BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036302.0310361 03 201421 201421 201422 $0.00 $0.81BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036304.0000177 03 201419 201419 201422 $0.00 $2.20BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036304.0000177 03 201420 201420 201422 $0.00 $2.20BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036304.0000177 03 201421 201421 201422 $0.00 $2.20BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036305.0310034 03 201419 201419 201422 $0.00 $2.75BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036305.0310034 03 201420 201420 201422 $0.00 $2.75BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036305.0310034 03 201421 201421 201422 $0.00 $2.75BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036306.0310015 03 201419 201419 201422 $0.00 $3.31BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036306.0310015 03 201420 201420 201422 $0.00 $3.31BAEZ ESCOBEDO BEATRIZ YSABEL 079813 E036306.0310015 03 201421 201421 201422 $0.00 $3.31

158 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BASTARRACHEA GOMEZ ANA LUISA 071354 E036316.0002876 03 201419 201419 201422 $0.00 $7.04BASTARRACHEA GOMEZ ANA LUISA 071354 E036316.0002876 03 201420 201420 201422 $0.00 $7.04BASTARRACHEA GOMEZ ANA LUISA 071354 E036316.0002876 03 201421 201421 201422 $0.00 $7.04BASTARRACHEA GOMEZ ANA LUISA 079813 E036301.0310536 03 201419 201419 201422 $274.25 $63.23BASTARRACHEA GOMEZ ANA LUISA 079813 E036301.0310536 03 201420 201420 201422 $274.25 $63.23BASTARRACHEA GOMEZ ANA LUISA 079813 E036301.0310536 03 201421 201421 201422 $274.25 $63.23BASTARRACHEA GOMEZ ANA LUISA 079813 E036304.0310111 03 201419 201419 201422 $0.00 $1.76BASTARRACHEA GOMEZ ANA LUISA 079813 E036304.0310111 03 201420 201420 201422 $0.00 $1.76BASTARRACHEA GOMEZ ANA LUISA 079813 E036304.0310111 03 201421 201421 201422 $0.00 $1.76BASTARRACHEA GOMEZ ANA LUISA 079813 E036305.0310047 03 201419 201419 201422 $0.00 $2.20BASTARRACHEA GOMEZ ANA LUISA 079813 E036305.0310047 03 201420 201420 201422 $0.00 $2.20BASTARRACHEA GOMEZ ANA LUISA 079813 E036305.0310047 03 201421 201421 201422 $0.00 $2.20BASTARRACHEA GOMEZ ANA LUISA 079813 E036305.0310178 03 201419 201419 201422 $0.00 $2.20BASTARRACHEA GOMEZ ANA LUISA 079813 E036305.0310178 03 201420 201420 201422 $0.00 $2.20BASTARRACHEA GOMEZ ANA LUISA 079813 E036305.0310178 03 201421 201421 201422 $0.00 $2.20BASTARRACHEA GOMEZ ANA LUISA 079813 E036305.0310298 03 201419 201419 201422 $0.00 $2.20BASTARRACHEA GOMEZ ANA LUISA 079813 E036305.0310298 03 201420 201420 201422 $0.00 $2.20BASTARRACHEA GOMEZ ANA LUISA 079813 E036305.0310298 03 201421 201421 201422 $0.00 $2.20BARRERA HEREDIA OSCAR SANTIAGO 074831 E044100.0310047 03 201416 201416 201419 $14,382.19 $3,392.29

BARRERA HEREDIA OSCAR SANTIAGO 074831 E044100.0310047 03 201417 201417 201419 $16,472.02 $3,883.81

BARRERA HEREDIA OSCAR SANTIAGO 074831 E044100.0310047 03 201418 201418 201419 $14,423.62 $3,402.03

BARRERA HEREDIA OSCAR SANTIAGO 074831 E044100.0310047 03 201423 201423 201424 $43,879.16 $854.14

BARRERA HEREDIA OSCAR SANTIAGO 074831 E046508.0310241 03 201416 201416 201419 -$488.88 -$488.89


159 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


BARRERA HEREDIA OSCAR SANTIAGO 074831 E046524.0310035 03 201416 201416 201419 -$1,470.90 -$1,470.92



BAEZA LUGO VICTORIA NOEMI 074831 E106701.0310004 03 201419 201419 201422 $265.37 $30.72BAEZA LUGO VICTORIA NOEMI 074831 E106701.0310004 03 201420 201420 201422 $265.37 $30.72BAEZA LUGO VICTORIA NOEMI 074831 E106701.0310004 03 201421 201421 201422 $265.37 $30.72BAEZA LUGO VICTORIA NOEMI 074831 E106701.0310004 03 201419 201419 201422 $0.00 $1.65BAEZA LUGO VICTORIA NOEMI 074831 E106701.0310004 03 201420 201420 201422 $0.00 $1.65BAEZA LUGO VICTORIA NOEMI 074831 E106701.0310004 03 201421 201421 201422 $0.00 $1.65BAEZA LUGO VICTORIA NOEMI 074831 E106702.0310326 03 201419 201419 201422 $530.73 $61.44BAEZA LUGO VICTORIA NOEMI 074831 E106702.0310326 03 201420 201420 201422 $530.73 $61.44BAEZA LUGO VICTORIA NOEMI 074831 E106702.0310326 03 201421 201421 201422 $530.73 $61.44BAEZA LUGO VICTORIA NOEMI 074831 E106702.0310326 03 201419 201419 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 074831 E106702.0310326 03 201420 201420 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 074831 E106702.0310326 03 201421 201421 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 074831 E106703.0310001 03 201419 201419 201422 $796.10 $96.12BAEZA LUGO VICTORIA NOEMI 074831 E106703.0310001 03 201420 201420 201422 $796.10 $96.12BAEZA LUGO VICTORIA NOEMI 074831 E106703.0310001 03 201421 201421 201422 $796.10 $96.12BAEZA LUGO VICTORIA NOEMI 074831 E106703.0310001 03 201419 201419 201422 $0.00 $4.95BAEZA LUGO VICTORIA NOEMI 074831 E106703.0310001 03 201420 201420 201422 $0.00 $4.95BAEZA LUGO VICTORIA NOEMI 074831 E106703.0310001 03 201421 201421 201422 $0.00 $4.95BAEZA LUGO VICTORIA NOEMI 079813 E036301.0310496 03 201419 201419 201422 $270.53 $33.03BAEZA LUGO VICTORIA NOEMI 079813 E036301.0310496 03 201420 201420 201422 $270.53 $33.03BAEZA LUGO VICTORIA NOEMI 079813 E036301.0310496 03 201421 201421 201422 $270.53 $33.03BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310202 03 201419 201419 201422 $0.00 $46.02BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310202 03 201420 201420 201422 $0.00 $46.02

160 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310202 03 201421 201421 201422 $0.00 $46.02BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310202 03 201419 201419 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310202 03 201420 201420 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310202 03 201421 201421 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310203 03 201419 201419 201422 $0.00 $49.97BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310203 03 201420 201420 201422 $0.00 $49.97BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310203 03 201421 201421 201422 $0.00 $49.97BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310203 03 201419 201419 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310203 03 201420 201420 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310203 03 201421 201421 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310204 03 201419 201419 201422 $0.00 $49.97BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310204 03 201420 201420 201422 $0.00 $49.97BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310204 03 201421 201421 201422 $0.00 $49.97BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310204 03 201419 201419 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310204 03 201420 201420 201422 $0.00 $3.30BAEZA LUGO VICTORIA NOEMI 079813 E106702.0310204 03 201421 201421 201422 $0.00 $3.30BALAM MORENO DALIA MARIA 079829 E148900.0800005 03 201420 201420 201423 $420.00 $98.78BALAM MORENO DALIA MARIA 079829 E148900.0800005 03 201421 201421 201423 $420.00 $98.78BALAM MORENO DALIA MARIA 079829 E148900.0800005 03 201422 201422 201423 $420.00 $98.78BALAM MAY DALIA CARINA 071251 E022100.0009603 03 201419 201419 201422 $10,895.34 $2,759.99BALAM MAY DALIA CARINA 071251 E022100.0009603 03 201420 201420 201422 $10,895.34 $2,759.99BALAM MAY DALIA CARINA 071251 E022100.0009603 03 201421 201421 201422 $10,895.34 $2,759.99BALAM MAY DALIA CARINA 073112 E028100.0802701 03 201419 201419 201422 -$2,176.87 -$2,176.87BALAM MAY DALIA CARINA 073112 E028100.0802701 03 201420 201420 201422 -$2,176.87 -$2,176.87BALAM MAY DALIA CARINA 073112 E028100.0802701 03 201421 201421 201422 -$2,176.87 -$2,176.87BRAGA MENA ROCIO DEL ALBA 073113 A0182000.0200006 03 201423 201423 201424 $0.00 $0.00BASTO NIQUETE ALEJANDRA SALOME 072151 E012100.0000014 03 201419 201419 201422 $8,371.79 $1,963.07

BASTO NIQUETE ALEJANDRA SALOME 072151 E012100.0000014 03 201420 201420 201422 $8,371.79 $1,963.07

161 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BASTO NIQUETE ALEJANDRA SALOME 072151 E012100.0000014 03 201421 201421 201422 $8,371.79 $1,963.07

BASTO NIQUETE ALEJANDRA SALOME 079821 E018100.0310222 03 201419 201419 201422 -$1,527.91 -$1,527.92



BALAM NOH JOSE ALVARO WILBERTH 079813 E036301.0310452 03 201419 201419 201422 $272.15 $36.60











162 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


BARBOSA POLANCO NELLY CAROLINA 079821 E018100.0310929 03 201420 201420 201423 $420.00 $75.26



BALAM QUIJANO SERGIO ISMAEL 079813 E036301.0310448 03 201419 201419 201422 $270.53 $6.58BALAM QUIJANO SERGIO ISMAEL 079813 E036301.0310448 03 201420 201420 201422 $270.53 $6.58BALAM QUIJANO SERGIO ISMAEL 079813 E036301.0310448 03 201421 201421 201422 $270.53 $6.58BALAM QUIJANO SERGIO ISMAEL 079813 E036305.0310385 03 201419 201419 201422 $0.00 $35.84BALAM QUIJANO SERGIO ISMAEL 079813 E036305.0310385 03 201420 201420 201422 $0.00 $35.84BALAM QUIJANO SERGIO ISMAEL 079813 E036305.0310385 03 201421 201421 201422 $0.00 $35.84BALAM ROMERO JOSE MARIA 074831 E044100.0310046 03 201423 201423 201424 $23,706.94 $560.72BARAHONA RAMIREZ SILVIA CANDELARIA

073113CF3481300.0200001 03 201420 201420 201421 $23.00 $10.18

BARRERA SOLIS EVELYN DEL ROSARIO

079813 E036301.0310273 03 201419 201419 201422 $271.83 $49.87


079813 E036301.0310273 03 201420 201420 201422 $271.83 $49.87


079813 E036301.0310273 03 201421 201421 201422 $271.83 $49.87


079813 E036503.0310095 03 201419 201419 201422 $0.00 $3.15


079813 E036503.0310095 03 201420 201420 201422 $0.00 $3.15


079813 E036503.0310095 03 201421 201421 201422 $0.00 $3.15


079813 E036503.0310096 03 201419 201419 201422 $0.00 $3.15

163 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036503.0310096 03 201420 201420 201422 $0.00 $3.15


079813 E036503.0310096 03 201421 201421 201422 $0.00 $3.15


079813 E036503.0310097 03 201419 201419 201422 $0.00 $3.15


079813 E036503.0310097 03 201420 201420 201422 $0.00 $3.15


079813 E036503.0310097 03 201421 201421 201422 $0.00 $3.15


079813 E036503.0310098 03 201419 201419 201422 $0.00 $3.15


079813 E036503.0310098 03 201420 201420 201422 $0.00 $3.15


079813 E036503.0310098 03 201421 201421 201422 $0.00 $3.15


079813 E036503.0310101 03 201419 201419 201422 $0.00 $3.15


079813 E036503.0310101 03 201420 201420 201422 $0.00 $3.15


079813 E036503.0310101 03 201421 201421 201422 $0.00 $3.15


079813 E036503.0310102 03 201419 201419 201422 $0.00 $3.15


079813 E036503.0310102 03 201420 201420 201422 $0.00 $3.15


079813 E036503.0310102 03 201421 201421 201422 $0.00 $3.15

BALAM TZEEK MARIA AURORA 073114 E148900.0800263 03 201420 201420 201423 $420.00 $98.78BALAM TZEEK MARIA AURORA 073114 E148900.0800263 03 201421 201421 201423 $420.00 $98.78BALAM TZEEK MARIA AURORA 073114 E148900.0800263 03 201422 201422 201423 $420.00 $98.78

164 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BLANCO TAX GLADYS LUCELLY 079813 E036301.0310525 03 201419 201419 201422 $272.15 $17.30BLANCO TAX GLADYS LUCELLY 079813 E036301.0310525 03 201420 201420 201422 $272.15 $17.30BLANCO TAX GLADYS LUCELLY 079813 E036301.0310525 03 201421 201421 201422 $272.15 $17.30BLANCO TAX GLADYS LUCELLY 079813 E036301.0310576 03 201419 201419 201422 $272.15 $17.30BLANCO TAX GLADYS LUCELLY 079813 E036301.0310576 03 201420 201420 201422 $272.15 $17.30BLANCO TAX GLADYS LUCELLY 079813 E036301.0310576 03 201421 201421 201422 $272.15 $17.30BLANCO TAX GLADYS LUCELLY 079813 E036303.0310079 03 201419 201419 201422 $0.00 $31.33BLANCO TAX GLADYS LUCELLY 079813 E036303.0310079 03 201420 201420 201422 $0.00 $31.33BLANCO TAX GLADYS LUCELLY 079813 E036303.0310079 03 201421 201421 201422 $0.00 $31.33BLANCO TAX GLADYS LUCELLY 079813 E036303.0310081 03 201419 201419 201422 $0.00 $31.33BLANCO TAX GLADYS LUCELLY 079813 E036303.0310081 03 201420 201420 201422 $0.00 $31.33BLANCO TAX GLADYS LUCELLY 079813 E036303.0310081 03 201421 201421 201422 $0.00 $31.33BARRERA VALDEZ LAURA 079813 E036301.0310015 03 201419 201419 201422 $0.00 $0.26BARRERA VALDEZ LAURA 079813 E036301.0310015 03 201420 201420 201422 $0.00 $0.26BARRERA VALDEZ LAURA 079813 E036301.0310015 03 201421 201421 201422 $0.00 $0.26BARRERA VALDEZ LAURA 079813 E036301.0310158 03 201419 201419 201422 $0.00 $0.26BARRERA VALDEZ LAURA 079813 E036301.0310158 03 201420 201420 201422 $0.00 $0.26BARRERA VALDEZ LAURA 079813 E036301.0310158 03 201421 201421 201422 $0.00 $0.26BARRERA VALDEZ LAURA 079813 E036301.0310509 03 201419 201419 201422 $274.25 $63.44BARRERA VALDEZ LAURA 079813 E036301.0310509 03 201420 201420 201422 $274.25 $63.44BARRERA VALDEZ LAURA 079813 E036301.0310509 03 201421 201421 201422 $274.25 $63.44BARRERA VALDEZ LAURA 079813 E036304.0310122 03 201419 201419 201422 $0.00 $1.05BARRERA VALDEZ LAURA 079813 E036304.0310122 03 201420 201420 201422 $0.00 $1.05BARRERA VALDEZ LAURA 079813 E036304.0310122 03 201421 201421 201422 $0.00 $1.05BARRERA VALDEZ LAURA 079813 E036304.0310317 03 201419 201419 201422 $0.00 $1.05BARRERA VALDEZ LAURA 079813 E036304.0310317 03 201420 201420 201422 $0.00 $1.05BARRERA VALDEZ LAURA 079813 E036304.0310317 03 201421 201421 201422 $0.00 $1.05BARRERA VALDEZ LAURA 079813 E036305.0310086 03 201419 201419 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310086 03 201420 201420 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310086 03 201421 201421 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310104 03 201419 201419 201422 $0.00 $318.39

165 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BARRERA VALDEZ LAURA 079813 E036305.0310104 03 201420 201420 201422 $0.00 $318.39BARRERA VALDEZ LAURA 079813 E036305.0310104 03 201421 201421 201422 $0.00 $318.39BARRERA VALDEZ LAURA 079813 E036305.0310215 03 201419 201419 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310215 03 201420 201420 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310215 03 201421 201421 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310484 03 201419 201419 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310484 03 201420 201420 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310484 03 201421 201421 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310485 03 201419 201419 201422 $0.00 -$315.77BARRERA VALDEZ LAURA 079813 E036305.0310485 03 201420 201420 201422 $0.00 -$315.77BARRERA VALDEZ LAURA 079813 E036305.0310485 03 201421 201421 201422 $0.00 -$315.77BARRERA VALDEZ LAURA 079813 E036305.0310486 03 201419 201419 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310486 03 201420 201420 201422 $0.00 $1.31BARRERA VALDEZ LAURA 079813 E036305.0310486 03 201421 201421 201422 $0.00 $1.31BENCOMO INTERIAN ROCIO MARIBEL 071354 E036302.0002161 03 201421 201421 201424 $0.00 $71.03BENCOMO INTERIAN ROCIO MARIBEL 071354 E036302.0002161 03 201422 201422 201424 $544.30 $138.51BENCOMO INTERIAN ROCIO MARIBEL 071354 E036302.0002161 03 201423 201423 201424 $2,127.02 $163.33BENCOMO INTERIAN ROCIO MARIBEL 071354 E036304.0003047 03 201421 201421 201424 $0.00 $142.05BENCOMO INTERIAN ROCIO MARIBEL 071354 E036304.0003047 03 201422 201422 201424 $1,088.60 $277.02BENCOMO INTERIAN ROCIO MARIBEL 071354 E036304.0003047 03 201423 201423 201424 $4,254.04 $326.66BENCOMO INTERIAN ROCIO MARIBEL 079813 E036307.0310124 03 201421 201421 201424 $10,261.05 $2,062.62BENCOMO INTERIAN ROCIO MARIBEL 079813 E036307.0310124 03 201422 201422 201424 $12,816.10 $2,302.76BENCOMO INTERIAN ROCIO MARIBEL 079813 E036307.0310124 03 201423 201423 201424 $36,243.89 $2,489.43BELLO MEJIA VALENTINA 079821 E018100.0000100 03 201420 201420 201423 $420.00 $75.26BELLO MEJIA VALENTINA 079821 E018100.0000100 03 201421 201421 201423 $420.00 $75.26BELLO MEJIA VALENTINA 079821 E018100.0000100 03 201422 201422 201423 $420.00 $75.26BENOIS NAH JAQUELINE DEL ROSARIO 073111 E018100.0800062 03 201419 201419 201422 -$988.66 -$988.67

BENOIS NAH JAQUELINE DEL ROSARIO 073111 E018100.0800062 03 201420 201420 201422 -$988.66 -$988.67

166 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BENOIS NAH JAQUELINE DEL ROSARIO 073111 E018100.0800062 03 201421 201421 201422 -$988.66 -$988.67

BENOIS NAH JAQUELINE DEL ROSARIO 079821 E012100.0310126 03 201419 201419 201422 $6,293.20 $1,287.23



BECERRIL RUIZ DIANA MARIBEL 079813 E036301.0310623 03 201419 201419 201422 $270.53 $11.68BECERRIL RUIZ DIANA MARIBEL 079813 E036301.0310623 03 201420 201420 201422 $270.53 $11.68BECERRIL RUIZ DIANA MARIBEL 079813 E036301.0310623 03 201421 201421 201422 $270.53 $11.68BECERRIL RUIZ DIANA MARIBEL 079813 E036306.0310092 03 201419 201419 201422 $0.00 $30.63BECERRIL RUIZ DIANA MARIBEL 079813 E036306.0310092 03 201420 201420 201422 $0.00 $30.63BECERRIL RUIZ DIANA MARIBEL 079813 E036306.0310092 03 201421 201421 201422 $0.00 $30.63BELTRAN UC HECTOR DE JESUS 079813 E036301.0310531 03 201419 201419 201422 $271.83 $46.77BELTRAN UC HECTOR DE JESUS 079813 E036301.0310531 03 201420 201420 201422 $271.83 $46.77BELTRAN UC HECTOR DE JESUS 079813 E036301.0310531 03 201421 201421 201422 $271.83 $46.77BELTRAN UC HECTOR DE JESUS 079813 E036305.0310306 03 201419 201419 201422 $0.00 $45.69BELTRAN UC HECTOR DE JESUS 079813 E036305.0310306 03 201420 201420 201422 $0.00 $45.69BELTRAN UC HECTOR DE JESUS 079813 E036305.0310306 03 201421 201421 201422 $0.00 $45.69BELTRAN UC HECTOR DE JESUS 079813 E036305.0310352 03 201419 201419 201422 $0.00 $45.69BELTRAN UC HECTOR DE JESUS 079813 E036305.0310352 03 201420 201420 201422 $0.00 $45.69BELTRAN UC HECTOR DE JESUS 079813 E036305.0310352 03 201421 201421 201422 $0.00 $45.69BELTRAN UC HECTOR DE JESUS 079813 E036305.0310441 03 201419 201419 201422 $0.00 $45.69BELTRAN UC HECTOR DE JESUS 079813 E036305.0310441 03 201420 201420 201422 $0.00 $45.69BELTRAN UC HECTOR DE JESUS 079813 E036305.0310441 03 201421 201421 201422 $0.00 $45.69BRITO BERLIN MARIA ALEJANDRA 074831 E046508.0310144 03 201417 201417 201420 $2,433.40 $469.22BRITO BERLIN MARIA ALEJANDRA 074831 E046508.0310144 03 201418 201418 201420 $2,183.00 $409.30BRITO BERLIN MARIA ALEJANDRA 074831 E046508.0310144 03 201419 201419 201420 $2,183.00 $409.30BRITO BERLIN MARIA ALEJANDRA 074831 E046512.0310002 03 201417 201417 201420 $3,958.40 $743.51BRITO BERLIN MARIA ALEJANDRA 074831 E046512.0310002 03 201418 201418 201420 $3,274.80 $617.92

167 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BRITO BERLIN MARIA ALEJANDRA 074831 E046512.0310002 03 201419 201419 201420 $3,274.80 $617.92BRICENO BUENFIL FRANCISCO RAFAEL

079812 E028100.0310536 03 201417 201417 201420 $13.48 $4.31

BRICENO BUENFIL FRANCISCO RAFAEL

079812 E028100.0310536 03 201418 201418 201420 $13.48 $3.85

BRICENO BUENFIL FRANCISCO RAFAEL

079812 E028100.0310536 03 201419 201419 201420 $13.48 $3.85

BRICENO BRICENO ROBERTO 079819 E721700.0720011 03 201417 201417 201420 $21,618.33 $6,076.14BRICENO BRICENO ROBERTO 079819 E721700.0720011 03 201418 201418 201420 $19,900.51 $5,560.80BRICENO BRICENO ROBERTO 079819 E721700.0720011 03 201419 201419 201420 $19,900.51 $5,560.80BRITO CHI ADALBERTO 071354 E036303.0001770 03 201419 201419 201422 $0.00 -$0.40BRITO CHI ADALBERTO 071354 E036303.0001770 03 201420 201420 201422 $0.00 -$0.40BRITO CHI ADALBERTO 071354 E036303.0001770 03 201421 201421 201422 $0.00 -$0.40BRITO CHI ADALBERTO 079813 E036301.0310286 03 201419 201419 201422 $273.65 $63.62BRITO CHI ADALBERTO 079813 E036301.0310286 03 201420 201420 201422 $273.65 $63.62BRITO CHI ADALBERTO 079813 E036301.0310286 03 201421 201421 201422 $273.65 $63.62BRITO CHI ADALBERTO 079813 E036303.0000133 03 201419 201419 201422 $0.00 -$0.40BRITO CHI ADALBERTO 079813 E036303.0000133 03 201420 201420 201422 $0.00 -$0.40BRITO CHI ADALBERTO 079813 E036303.0000133 03 201421 201421 201422 $0.00 -$0.40BRITO CHI ADALBERTO 079813 E036303.0310801 03 201419 201419 201422 $0.00 -$0.40BRITO CHI ADALBERTO 079813 E036303.0310801 03 201420 201420 201422 $0.00 -$0.40BRITO CHI ADALBERTO 079813 E036303.0310801 03 201421 201421 201422 $0.00 -$0.40BRITO CHI ADALBERTO 079813 E036312.0000040 03 201419 201419 201422 $0.00 -$1.60BRITO CHI ADALBERTO 079813 E036312.0000040 03 201420 201420 201422 $0.00 -$1.60BRITO CHI ADALBERTO 079813 E036312.0000040 03 201421 201421 201422 $0.00 -$1.60BRITO CHI ADALBERTO 079813 E036319.0310006 03 201419 201419 201422 $0.00 -$2.53BRITO CHI ADALBERTO 079813 E036319.0310006 03 201420 201420 201422 $0.00 -$2.53BRITO CHI ADALBERTO 079813 E036319.0310006 03 201421 201421 201422 $0.00 -$2.53BRICENO CENTENO LIZBETH MAGALY 079813 E036301.0310765 03 201419 201419 201422 $270.53 $6.58

168 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BRICENO CENTENO LIZBETH MAGALY 079813 E036301.0310765 03 201420 201420 201422 $270.53 $6.58





BRICENO LLANES MARCOS ANTONIO 073107 S0180700.0300233 03 201423 201423 201424 $0.00 $0.00BRITO PARRA ADEMAR EFRAIN 074831 E040100.0310001 03 201419 201419 201422 $87.53 $28.01BRITO PARRA ADEMAR EFRAIN 074831 E040100.0310001 03 201420 201420 201422 $87.53 $28.01BRITO PARRA ADEMAR EFRAIN 074831 E040100.0310001 03 201421 201421 201422 $87.53 $28.01BRICENO SOSA GEORGINA DIANE 074831 E233300.0310051 03 201416 201416 201419 $5,330.25 $986.13BRICENO SOSA GEORGINA DIANE 074831 E233300.0310051 03 201417 201417 201419 $12,241.74 $2,471.46BRICENO SOSA GEORGINA DIANE 074831 E233300.0310051 03 201418 201418 201419 $5,363.17 $995.52BOTE CAB ADRIAN ALBERTO 073112 E028100.0800417 03 201419 201419 201422 $0.00 $237.95BOTE CAB ADRIAN ALBERTO 073112 E028100.0800417 03 201420 201420 201422 $0.00 $237.95BOTE CAB ADRIAN ALBERTO 073112 E028100.0800417 03 201421 201421 201422 $0.00 $237.95BOTE CAB ADRIAN ALBERTO 143112 E028100.0801650 03 201419 201419 201422 $4,511.87 $732.18BOTE CAB ADRIAN ALBERTO 143112 E028100.0801650 03 201420 201420 201422 $4,511.87 $732.18BOTE CAB ADRIAN ALBERTO 143112 E028100.0801650 03 201421 201421 201422 $4,511.87 $732.18BOJORQUEZ CEBALLOS MARIA LIZET 079813 E036301.0310460 03 201419 201419 201422 $273.65 -$0.74BOJORQUEZ CEBALLOS MARIA LIZET 079813 E036301.0310460 03 201420 201420 201422 $273.65 -$0.74BOJORQUEZ CEBALLOS MARIA LIZET 079813 E036301.0310460 03 201421 201421 201422 $273.65 -$0.74BOJORQUEZ CEBALLOS MARIA LIZET 079813 E106702.0000093 03 201419 201419 201422 $0.00 $21.79BOJORQUEZ CEBALLOS MARIA LIZET 079813 E106702.0000093 03 201420 201420 201422 $0.00 $21.79BOJORQUEZ CEBALLOS MARIA LIZET 079813 E106702.0000093 03 201421 201421 201422 $0.00 $21.79BOJORQUEZ CEBALLOS MARIA LIZET 079813 E106702.0310055 03 201419 201419 201422 $0.00 $21.79BOJORQUEZ CEBALLOS MARIA LIZET 079813 E106702.0310055 03 201420 201420 201422 $0.00 $21.79

169 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BOJORQUEZ CEBALLOS MARIA LIZET 079813 E106702.0310055 03 201421 201421 201422 $0.00 $21.79BOLANOS JIMENEZ LUCIA ARGELIA 079829 E148900.0310279 03 201420 201420 201423 $420.00 $89.71BOLANOS JIMENEZ LUCIA ARGELIA 079829 E148900.0310279 03 201421 201421 201423 $420.00 $89.71BOLANOS JIMENEZ LUCIA ARGELIA 079829 E148900.0310279 03 201422 201422 201423 $420.00 $89.71BOLIO NOVELO PEDRO PAULINO 071354 E036106.0000004 03 201419 201419 201422 $0.00 $2.45BOLIO NOVELO PEDRO PAULINO 071354 E036106.0000004 03 201420 201420 201422 $0.00 $2.45BOLIO NOVELO PEDRO PAULINO 071354 E036106.0000004 03 201421 201421 201422 $0.00 $2.45BOLIO NOVELO PEDRO PAULINO 071354 E036303.0005129 03 201419 201419 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 071354 E036303.0005129 03 201420 201420 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 071354 E036303.0005129 03 201421 201421 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036301.0310333 03 201419 201419 201422 $0.00 $0.42BOLIO NOVELO PEDRO PAULINO 079813 E036301.0310333 03 201420 201420 201422 $0.00 $0.42BOLIO NOVELO PEDRO PAULINO 079813 E036301.0310333 03 201421 201421 201422 $0.00 $0.42BOLIO NOVELO PEDRO PAULINO 079813 E036301.0310772 03 201419 201419 201422 $272.88 $63.13BOLIO NOVELO PEDRO PAULINO 079813 E036301.0310772 03 201420 201420 201422 $272.88 $63.13BOLIO NOVELO PEDRO PAULINO 079813 E036301.0310772 03 201421 201421 201422 $272.88 $63.13BOLIO NOVELO PEDRO PAULINO 079813 E036303.0310572 03 201419 201419 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036303.0310572 03 201420 201420 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036303.0310572 03 201421 201421 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036303.0310811 03 201419 201419 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036303.0310811 03 201420 201420 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036303.0310811 03 201421 201421 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036303.0310813 03 201419 201419 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036303.0310813 03 201420 201420 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036303.0310813 03 201421 201421 201422 $0.00 $1.26BOLIO NOVELO PEDRO PAULINO 079813 E036304.0310220 03 201419 201419 201422 $0.00 $1.68BOLIO NOVELO PEDRO PAULINO 079813 E036304.0310220 03 201420 201420 201422 $0.00 $1.68BOLIO NOVELO PEDRO PAULINO 079813 E036304.0310220 03 201421 201421 201422 $0.00 $1.68BOLIO NOVELO PEDRO PAULINO 079813 E036304.0310246 03 201419 201419 201422 $0.00 $1.68BOLIO NOVELO PEDRO PAULINO 079813 E036304.0310246 03 201420 201420 201422 $0.00 $1.68BOLIO NOVELO PEDRO PAULINO 079813 E036304.0310246 03 201421 201421 201422 $0.00 $1.68

170 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BOLIO NOVELO PEDRO PAULINO 079813 E036304.0310355 03 201419 201419 201422 $0.00 $1.68BOLIO NOVELO PEDRO PAULINO 079813 E036304.0310355 03 201420 201420 201422 $0.00 $1.68BOLIO NOVELO PEDRO PAULINO 079813 E036304.0310355 03 201421 201421 201422 $0.00 $1.68BOLIO NOVELO PEDRO PAULINO 079813 E036305.0310488 03 201419 201419 201422 $0.00 $2.10BOLIO NOVELO PEDRO PAULINO 079813 E036305.0310488 03 201420 201420 201422 $0.00 $2.10BOLIO NOVELO PEDRO PAULINO 079813 E036305.0310488 03 201421 201421 201422 $0.00 $2.10BUSTILLOS CHAN SAHILY VANESSA 079837 E062900.0310080 03 201417 201417 201420 $10,854.97 $2,475.20BUSTILLOS CHAN SAHILY VANESSA 079837 E062900.0310080 03 201418 201418 201420 $10,137.40 $2,321.93BUSTILLOS CHAN SAHILY VANESSA 079837 E062900.0310080 03 201419 201419 201420 $8,549.65 $1,982.78BUSTILLOS CHAN SAHILY VANESSA 079837 E068900.0310071 03 201417 201417 201420 -$2,029.95 -$2,029.96BUSTILLOS CHAN SAHILY VANESSA 079837 E068900.0310071 03 201418 201418 201420 -$1,824.89 -$1,824.90BUSTILLOS CHAN SAHILY VANESSA 079837 E068900.0310071 03 201419 201419 201420 -$1,602.21 -$1,602.22BUENFIL OJEDA JUAN JOSE 074831 E042100.0310072 03 201419 201419 201422 $85.48 $25.64BUENFIL OJEDA JUAN JOSE 074831 E042100.0310072 03 201420 201420 201422 $85.48 $25.64BUENFIL OJEDA JUAN JOSE 074831 E042100.0310072 03 201421 201421 201422 $85.48 $25.64BURGOS ROSADO FERNANDO GABRIEL

079813 E036301.0310790 03 201419 201419 201422 $273.65 $56.26

BURGOS ROSADO FERNANDO GABRIEL

079813 E036301.0310790 03 201420 201420 201422 $273.65 $56.26


079813 E036301.0310790 03 201421 201421 201422 $273.65 $56.26


079813 E036302.0000008 03 201419 201419 201422 $0.00 $1.85


079813 E036302.0000008 03 201420 201420 201422 $0.00 $1.85


079813 E036302.0000008 03 201421 201421 201422 $0.00 $1.85


079813 E036302.0000110 03 201419 201419 201422 $0.00 $1.85


079813 E036302.0000110 03 201420 201420 201422 $0.00 $1.85

171 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036302.0000110 03 201421 201421 201422 $0.00 $1.85


079813 E036303.0000211 03 201419 201419 201422 $0.00 $2.77


079813 E036303.0000211 03 201420 201420 201422 $0.00 $2.77


079813 E036303.0000211 03 201421 201421 201422 $0.00 $2.77


079813 E036303.0310109 03 201419 201419 201422 $0.00 $2.77


079813 E036303.0310109 03 201420 201420 201422 $0.00 $2.77


079813 E036303.0310109 03 201421 201421 201422 $0.00 $2.77


079813 E036304.0000136 03 201419 201419 201422 $0.00 $3.70


079813 E036304.0000136 03 201420 201420 201422 $0.00 $3.70


079813 E036304.0000136 03 201421 201421 201422 $0.00 $3.70


079813 E036304.0310143 03 201419 201419 201422 $0.00 $3.70


079813 E036304.0310143 03 201420 201420 201422 $0.00 $3.70


079813 E036304.0310143 03 201421 201421 201422 $0.00 $3.70


079813 E036306.0310023 03 201419 201419 201422 $0.00 $5.55


079813 E036306.0310023 03 201420 201420 201422 $0.00 $5.55

172 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036306.0310023 03 201421 201421 201422 $0.00 $5.55

BURGOS ROSADO GUALBERTO ENRIQUE

071354 E034100.0000104 03 201417 201417 201420 -$5,885.16 -$5,885.17


071354 E034100.0000104 03 201418 201418 201420 -$5,270.64 -$5,270.65


071354 E034100.0000104 03 201419 201419 201420 -$5,270.64 -$5,270.65


079813 E032100.0310032 03 201417 201417 201420 $24,155.76 $6,142.95


079813 E032100.0310032 03 201418 201418 201420 $22,040.81 $5,508.47


079813 E032100.0310032 03 201419 201419 201420 $22,040.81 $5,508.47

BUENDIA XIU ANDREA TERESITA 079813 E036301.0310588 03 201419 201419 201422 $272.88 $64.63BUENDIA XIU ANDREA TERESITA 079813 E036301.0310588 03 201420 201420 201422 $272.88 $64.63BUENDIA XIU ANDREA TERESITA 079813 E036301.0310588 03 201421 201421 201422 $272.88 $64.63BUENDIA XIU ANDREA TERESITA 079813 E106701.0000004 03 201419 201419 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0000004 03 201420 201420 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0000004 03 201421 201421 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0000007 03 201419 201419 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0000007 03 201420 201420 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0000007 03 201421 201421 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0310002 03 201419 201419 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0310002 03 201420 201420 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0310002 03 201421 201421 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0310003 03 201419 201419 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0310003 03 201420 201420 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106701.0310003 03 201421 201421 201422 $0.00 $0.45BUENDIA XIU ANDREA TERESITA 079813 E106702.0000039 03 201419 201419 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0000039 03 201420 201420 201422 $0.00 $0.90

173 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BUENDIA XIU ANDREA TERESITA 079813 E106702.0000039 03 201421 201421 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0000049 03 201419 201419 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0000049 03 201420 201420 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0000049 03 201421 201421 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310001 03 201419 201419 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310001 03 201420 201420 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310001 03 201421 201421 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310008 03 201419 201419 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310008 03 201420 201420 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310008 03 201421 201421 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310018 03 201419 201419 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310018 03 201420 201420 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310018 03 201421 201421 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310064 03 201419 201419 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310064 03 201420 201420 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106702.0310064 03 201421 201421 201422 $0.00 $0.90BUENDIA XIU ANDREA TERESITA 079813 E106704.0000012 03 201419 201419 201422 $0.00 $1.81BUENDIA XIU ANDREA TERESITA 079813 E106704.0000012 03 201420 201420 201422 $0.00 $1.81BUENDIA XIU ANDREA TERESITA 079813 E106704.0000012 03 201421 201421 201422 $0.00 $1.81BUENDIA XIU ANDREA TERESITA 079813 E106704.0000015 03 201419 201419 201422 $0.00 $1.81BUENDIA XIU ANDREA TERESITA 079813 E106704.0000015 03 201420 201420 201422 $0.00 $1.81BUENDIA XIU ANDREA TERESITA 079813 E106704.0000015 03 201421 201421 201422 $0.00 $1.81BUENDIA XIU ANDREA TERESITA 079813 E106706.0310005 03 201419 201419 201422 $0.00 $2.71BUENDIA XIU ANDREA TERESITA 079813 E106706.0310005 03 201420 201420 201422 $0.00 $2.71BUENDIA XIU ANDREA TERESITA 079813 E106706.0310005 03 201421 201421 201422 $0.00 $2.71CANTUN AZCUAGA CRISTINA BERNARDETTE

073111 E018100.0800263 03 201419 201419 201422 -$1,517.85 -$1,517.87

CANTUN AZCUAGA CRISTINA BERNARDETTE

073111 E018100.0800263 03 201420 201420 201422 -$1,517.85 -$1,517.87


073111 E018100.0800263 03 201421 201421 201422 -$1,517.85 -$1,517.87

174 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E012100.0310128 03 201419 201419 201422 $8,340.37 $1,953.02


079821 E012100.0310128 03 201420 201420 201422 $8,340.37 $1,953.02


079821 E012100.0310128 03 201421 201421 201422 $8,340.37 $1,953.02

CAUICH ARCE MIRZA VIANEY 079813 E036301.0310805 03 201419 201419 201422 $270.53 $6.58CAUICH ARCE MIRZA VIANEY 079813 E036301.0310805 03 201420 201420 201422 $270.53 $6.58CAUICH ARCE MIRZA VIANEY 079813 E036301.0310805 03 201421 201421 201422 $270.53 $6.58CAUICH ARCE MIRZA VIANEY 079813 E036305.0310401 03 201419 201419 201422 $0.00 $35.84CAUICH ARCE MIRZA VIANEY 079813 E036305.0310401 03 201420 201420 201422 $0.00 $35.84CAUICH ARCE MIRZA VIANEY 079813 E036305.0310401 03 201421 201421 201422 $0.00 $35.84CARVAJAL AVILA RENAN JOSE 074831 E046303.0311129 03 201419 201419 201422 $0.00 $1.01CARVAJAL AVILA RENAN JOSE 074831 E046303.0311129 03 201420 201420 201422 $0.00 $1.01CARVAJAL AVILA RENAN JOSE 074831 E046303.0311129 03 201421 201421 201422 $0.00 $1.01CARVAJAL AVILA RENAN JOSE 074831 E046305.0310184 03 201419 201419 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 074831 E046305.0310184 03 201420 201420 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 074831 E046305.0310184 03 201421 201421 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 074831 E046305.0310407 03 201419 201419 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 074831 E046305.0310407 03 201420 201420 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 074831 E046305.0310407 03 201421 201421 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 074831 E046310.0310022 03 201419 201419 201422 $0.00 $3.38CARVAJAL AVILA RENAN JOSE 074831 E046310.0310022 03 201420 201420 201422 $0.00 $3.38CARVAJAL AVILA RENAN JOSE 074831 E046310.0310022 03 201421 201421 201422 $0.00 $3.38CARVAJAL AVILA RENAN JOSE 074831 E046502.0310223 03 201419 201419 201422 $0.00 $0.68CARVAJAL AVILA RENAN JOSE 074831 E046502.0310223 03 201420 201420 201422 $0.00 $0.68CARVAJAL AVILA RENAN JOSE 074831 E046502.0310223 03 201421 201421 201422 $0.00 $0.68CARVAJAL AVILA RENAN JOSE 079813 E036301.0310240 03 201419 201419 201422 $273.65 $64.91CARVAJAL AVILA RENAN JOSE 079813 E036301.0310240 03 201420 201420 201422 $273.65 $64.91CARVAJAL AVILA RENAN JOSE 079813 E036301.0310240 03 201421 201421 201422 $273.65 $64.91CARVAJAL AVILA RENAN JOSE 079813 E036305.0310037 03 201419 201419 201422 $0.00 $1.69

175 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CARVAJAL AVILA RENAN JOSE 079813 E036305.0310037 03 201420 201420 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 079813 E036305.0310037 03 201421 201421 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 079813 E036305.0310092 03 201419 201419 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 079813 E036305.0310092 03 201420 201420 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 079813 E036305.0310092 03 201421 201421 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 079813 E036305.0310198 03 201419 201419 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 079813 E036305.0310198 03 201420 201420 201422 $0.00 $1.69CARVAJAL AVILA RENAN JOSE 079813 E036305.0310198 03 201421 201421 201422 $0.00 $1.69CACERES AKE VERONICA GUADALUPE 079821 E018100.0310863 03 201420 201420 201423 $420.00 $75.26

CACERES AKE VERONICA GUADALUPE 079821 E018100.0310863 03 201421 201421 201423 $420.00 $75.26

CACERES AKE VERONICA GUADALUPE 079821 E018100.0310863 03 201422 201422 201423 $420.00 $75.26

CASTILLO BAGUNDO ELDA DELFINA 079854 E019500.0310002 03 201419 201419 201420 -$2,010.90 -$551.78CAUICH BASTO LUIS ORLANDO 073106 S0180700.0200130 03 201423 201423 201424 $0.00 $0.00CABRERA CAAMAL CELESTINO 079829 E148500.0310237 03 201419 201419 201422 -$7.05 -$1.51CABRERA CAAMAL CELESTINO 079829 E148500.0310237 03 201420 201420 201422 -$7.05 -$1.51CABRERA CAAMAL CELESTINO 079829 E148500.0310237 03 201421 201421 201422 -$7.05 -$1.51CHAN CHIM DELIA MARIA 079813 E036301.0310626 03 201419 201419 201422 $272.15 $28.83CHAN CHIM DELIA MARIA 079813 E036301.0310626 03 201420 201420 201422 $272.15 $28.83CHAN CHIM DELIA MARIA 079813 E036301.0310626 03 201421 201421 201422 $272.15 $28.83CHAN CHIM DELIA MARIA 079813 E036302.0310068 03 201419 201419 201422 $0.00 $4.87CHAN CHIM DELIA MARIA 079813 E036302.0310068 03 201420 201420 201422 $0.00 $4.87CHAN CHIM DELIA MARIA 079813 E036302.0310068 03 201421 201421 201422 $0.00 $4.87CHAN CHIM DELIA MARIA 079813 E036303.0310611 03 201419 201419 201422 $0.00 $7.30CHAN CHIM DELIA MARIA 079813 E036303.0310611 03 201420 201420 201422 $0.00 $7.30CHAN CHIM DELIA MARIA 079813 E036303.0310611 03 201421 201421 201422 $0.00 $7.30CHAN CHIM DELIA MARIA 079813 E036305.0310231 03 201419 201419 201422 $0.00 $12.17CHAN CHIM DELIA MARIA 079813 E036305.0310231 03 201420 201420 201422 $0.00 $12.17CHAN CHIM DELIA MARIA 079813 E036305.0310231 03 201421 201421 201422 $0.00 $12.17

176 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CANUL CONTRERAS DAMARIS NOEMI 079812 E028100.0310182 03 201421 201421 201422 $14.98 $4.28CASTRO CASANOVA ENRIQUE EDUARDO

073107CF3484400.0300018 03 201423 201423 201424 $0.00 $0.00

CANTO CASTRO ERIKA GUADALUPE 071353 E036304.0000205 03 201419 201419 201422 $0.00 $4.02CANTO CASTRO ERIKA GUADALUPE 071353 E036304.0000205 03 201420 201420 201422 $0.00 $4.02CANTO CASTRO ERIKA GUADALUPE 071353 E036304.0000205 03 201421 201421 201422 $0.00 $4.02CANTO CASTRO ERIKA GUADALUPE 079813 E036301.0310791 03 201419 201419 201422 $272.15 $54.85CANTO CASTRO ERIKA GUADALUPE 079813 E036301.0310791 03 201420 201420 201422 $272.15 $54.85CANTO CASTRO ERIKA GUADALUPE 079813 E036301.0310791 03 201421 201421 201422 $272.15 $54.85CANTO CASTRO ERIKA GUADALUPE 079813 E036302.0000010 03 201419 201419 201422 $0.00 $2.01CANTO CASTRO ERIKA GUADALUPE 079813 E036302.0000010 03 201420 201420 201422 $0.00 $2.01CANTO CASTRO ERIKA GUADALUPE 079813 E036302.0000010 03 201421 201421 201422 $0.00 $2.01CANTO CASTRO ERIKA GUADALUPE 079813 E036303.0000064 03 201419 201419 201422 $0.00 $3.01CANTO CASTRO ERIKA GUADALUPE 079813 E036303.0000064 03 201420 201420 201422 $0.00 $3.01CANTO CASTRO ERIKA GUADALUPE 079813 E036303.0000064 03 201421 201421 201422 $0.00 $3.01CANTO CASTRO ERIKA GUADALUPE 079813 E036304.0000103 03 201419 201419 201422 $0.00 $4.02CANTO CASTRO ERIKA GUADALUPE 079813 E036304.0000103 03 201420 201420 201422 $0.00 $4.02CANTO CASTRO ERIKA GUADALUPE 079813 E036304.0000103 03 201421 201421 201422 $0.00 $4.02CANTO CASTRO ERIKA GUADALUPE 079813 E036305.0310009 03 201419 201419 201422 $0.00 $5.03CANTO CASTRO ERIKA GUADALUPE 079813 E036305.0310009 03 201420 201420 201422 $0.00 $5.03CANTO CASTRO ERIKA GUADALUPE 079813 E036305.0310009 03 201421 201421 201422 $0.00 $5.03CANTO CASTRO ERIKA GUADALUPE 079813 E036305.0310588 03 201419 201419 201422 $0.00 $5.02CANTO CASTRO ERIKA GUADALUPE 079813 E036305.0310588 03 201420 201420 201422 $0.00 $5.02CANTO CASTRO ERIKA GUADALUPE 079813 E036305.0310588 03 201421 201421 201422 $0.00 $5.02CARDENAS CIME ERICK ERNESTO 079813 E036301.0310221 03 201419 201419 201422 $270.53 $11.68CARDENAS CIME ERICK ERNESTO 079813 E036301.0310221 03 201420 201420 201422 $270.53 $11.68CARDENAS CIME ERICK ERNESTO 079813 E036301.0310221 03 201421 201421 201422 $270.53 $11.68CARDENAS CIME ERICK ERNESTO 079813 E036306.0310156 03 201419 201419 201422 $0.00 $30.63CARDENAS CIME ERICK ERNESTO 079813 E036306.0310156 03 201420 201420 201422 $0.00 $30.63CARDENAS CIME ERICK ERNESTO 079813 E036306.0310156 03 201421 201421 201422 $0.00 $30.63CASTILLO CAAMAL EDGAR GABRIEL 079813 E036301.0310502 03 201419 201419 201422 $270.53 -$11.32

177 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CASTILLO CAAMAL EDGAR GABRIEL 079813 E036301.0310502 03 201420 201420 201422 $270.53 -$11.32CASTILLO CAAMAL EDGAR GABRIEL 079813 E036301.0310502 03 201421 201421 201422 $270.53 -$11.32CASTILLO CAAMAL EDGAR GABRIEL 079813 E036303.0310907 03 201419 201419 201422 $0.00 $53.73CASTILLO CAAMAL EDGAR GABRIEL 079813 E036303.0310907 03 201420 201420 201422 $0.00 $53.73CASTILLO CAAMAL EDGAR GABRIEL 079813 E036303.0310907 03 201421 201421 201422 $0.00 $53.73CHACON CAMARA ELA MERCEDES 079813 E036301.0310271 03 201419 201419 201422 $270.53 $11.68CHACON CAMARA ELA MERCEDES 079813 E036301.0310271 03 201420 201420 201422 $270.53 $11.68CHACON CAMARA ELA MERCEDES 079813 E036301.0310271 03 201421 201421 201422 $270.53 $11.68CHACON CAMARA ELA MERCEDES 079813 E036306.0310082 03 201419 201419 201422 $0.00 $30.63CHACON CAMARA ELA MERCEDES 079813 E036306.0310082 03 201420 201420 201422 $0.00 $30.63CHACON CAMARA ELA MERCEDES 079813 E036306.0310082 03 201421 201421 201422 $0.00 $30.63CARDENA CRUZ JOSE GABRIEL 074831 E046302.0310167 03 201422 201422 201424 $550.25 $126.79CARDENA CRUZ JOSE GABRIEL 074831 E046302.0310167 03 201423 201423 201424 $3,105.91 $173.91CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310026 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310026 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310051 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310051 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310067 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310067 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310078 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310078 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310080 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310080 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310240 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310240 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310453 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310453 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310524 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310524 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310525 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310525 03 201423 201423 201424 $4,783.75 $283.57

178 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310558 03 201422 201422 201424 $550.25 $126.79CARDENA CRUZ JOSE GABRIEL 074831 E076302.0310558 03 201423 201423 201424 $3,006.33 $172.33CARDENA CRUZ JOSE GABRIEL 074831 E076304.0310003 03 201422 201422 201424 $2,882.28 $486.83CARDENA CRUZ JOSE GABRIEL 074831 E076304.0310003 03 201423 201423 201424 $10,137.50 $710.94CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480001 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480001 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480015 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480015 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480017 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480017 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480022 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480022 03 201423 201423 201424 $4,783.75 $283.57CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480048 03 201422 201422 201424 $941.14 $229.02CARDENA CRUZ JOSE GABRIEL 079848 E076302.0480048 03 201423 201423 201424 $4,783.75 $283.57CAUICH CAN GLORIA JESUS 071353 E036304.0000632 03 201419 201419 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 071353 E036304.0000632 03 201420 201420 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 071353 E036304.0000632 03 201421 201421 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036301.0310395 03 201419 201419 201422 $270.53 $55.26CAUICH CAN GLORIA JESUS 079813 E036301.0310395 03 201420 201420 201422 $270.53 $55.26CAUICH CAN GLORIA JESUS 079813 E036301.0310395 03 201421 201421 201422 $270.53 $55.26CAUICH CAN GLORIA JESUS 079813 E036304.0310007 03 201419 201419 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310007 03 201420 201420 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310007 03 201421 201421 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310214 03 201419 201419 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310214 03 201420 201420 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310214 03 201421 201421 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310240 03 201419 201419 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310240 03 201420 201420 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310240 03 201421 201421 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310288 03 201419 201419 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310288 03 201420 201420 201422 $0.00 $3.70

179 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CAUICH CAN GLORIA JESUS 079813 E036304.0310288 03 201421 201421 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310289 03 201419 201419 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310289 03 201420 201420 201422 $0.00 $3.70CAUICH CAN GLORIA JESUS 079813 E036304.0310289 03 201421 201421 201422 $0.00 $3.70CANO CAMARA HUMBERTO 073106 S0180700.0200040 03 201423 201423 201424 $0.00 $0.00CASTILLO Y CASTILLO IRMA YUDILIA 074831 E044100.0310048 03 201416 201416 201419 $17,115.05 $4,078.40CASTILLO Y CASTILLO IRMA YUDILIA 074831 E044100.0310048 03 201417 201417 201419 $19,163.45 $4,625.34CASTILLO Y CASTILLO IRMA YUDILIA 074831 E044100.0310048 03 201418 201418 201419 $17,115.05 $4,078.40CASTILLO Y CASTILLO IRMA YUDILIA 074831 E046304.0310532 03 201416 201416 201419 -$349.99 -$350.00CASTILLO Y CASTILLO IRMA YUDILIA 074831 E046304.0310532 03 201417 201417 201419 -$382.11 -$382.12CASTILLO Y CASTILLO IRMA YUDILIA 074831 E046304.0310532 03 201418 201418 201419 -$349.99 -$350.00CASTILLO Y CASTILLO IRMA YUDILIA 074831 E046306.0310198 03 201416 201416 201419 -$524.97 -$525.00CASTILLO Y CASTILLO IRMA YUDILIA 074831 E046306.0310198 03 201417 201417 201419 -$573.16 -$573.19CASTILLO Y CASTILLO IRMA YUDILIA 074831 E046306.0310198 03 201418 201418 201419 -$524.97 -$525.00CASTILLO Y CASTILLO IRMA YUDILIA 074831 E046325.0310011 03 201416 201416 201419 -$2,216.71 -$2,216.70CASTILLO Y CASTILLO IRMA YUDILIA 074831 E046325.0310011 03 201417 201417 201419 -$2,484.61 -$2,484.60CASTILLO Y CASTILLO IRMA YUDILIA 074831 E046325.0310011 03 201418 201418 201419 -$2,216.71 -$2,216.70CHAVEZ CHI MARIA ISABEL 072151 E018100.0006956 03 201420 201420 201423 $420.00 $98.78CHAVEZ CHI MARIA ISABEL 072151 E018100.0006956 03 201421 201421 201423 $420.00 $98.78CHAVEZ CHI MARIA ISABEL 072151 E018100.0006956 03 201422 201422 201423 $420.00 $98.78CARRILLO CHABLE MARGARITA 072933 E148300.0000082 03 201419 201419 201422 -$7.05 -$1.51CARRILLO CHABLE MARGARITA 072933 E148300.0000082 03 201420 201420 201422 -$7.05 -$1.51CARRILLO CHABLE MARGARITA 072933 E148300.0000082 03 201421 201421 201422 -$7.05 -$1.51CATZIN CIH MARIO HERVE 071298 E022100.0800041 03 201419 201419 201422 $10,947.49 $2,801.50CATZIN CIH MARIO HERVE 071298 E022100.0800041 03 201420 201420 201422 $10,947.49 $2,801.50CATZIN CIH MARIO HERVE 071298 E022100.0800041 03 201421 201421 201422 $10,947.49 $2,801.50CATZIN CIH MARIO HERVE 079812 E028100.0000122 03 201419 201419 201422 -$2,218.38 -$2,218.39CATZIN CIH MARIO HERVE 079812 E028100.0000122 03 201420 201420 201422 -$2,218.38 -$2,218.39CATZIN CIH MARIO HERVE 079812 E028100.0000122 03 201421 201421 201422 -$2,218.38 -$2,218.39CHAN CUTZ MANUELA IVONE 079813 E036301.0000042 03 201419 201419 201422 $0.00 $0.85CHAN CUTZ MANUELA IVONE 079813 E036301.0000042 03 201420 201420 201422 $0.00 $0.85

180 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CHAN CUTZ MANUELA IVONE 079813 E036301.0000042 03 201421 201421 201422 $0.00 $0.85CHAN CUTZ MANUELA IVONE 079813 E036301.0310111 03 201419 201419 201422 $0.00 $0.85CHAN CUTZ MANUELA IVONE 079813 E036301.0310111 03 201420 201420 201422 $0.00 $0.85CHAN CUTZ MANUELA IVONE 079813 E036301.0310111 03 201421 201421 201422 $0.00 $0.85CHAN CUTZ MANUELA IVONE 079813 E036301.0310327 03 201419 201419 201422 $272.15 $56.63CHAN CUTZ MANUELA IVONE 079813 E036301.0310327 03 201420 201420 201422 $272.15 $56.63CHAN CUTZ MANUELA IVONE 079813 E036301.0310327 03 201421 201421 201422 $272.15 $56.63CHAN CUTZ MANUELA IVONE 079813 E036302.0310287 03 201419 201419 201422 $0.00 $1.71CHAN CUTZ MANUELA IVONE 079813 E036302.0310287 03 201420 201420 201422 $0.00 $1.71CHAN CUTZ MANUELA IVONE 079813 E036302.0310287 03 201421 201421 201422 $0.00 $1.71CHAN CUTZ MANUELA IVONE 079813 E036303.0310533 03 201419 201419 201422 $0.00 $2.56CHAN CUTZ MANUELA IVONE 079813 E036303.0310533 03 201420 201420 201422 $0.00 $2.56CHAN CUTZ MANUELA IVONE 079813 E036303.0310533 03 201421 201421 201422 $0.00 $2.56CHAN CUTZ MANUELA IVONE 079813 E036304.0310121 03 201419 201419 201422 $0.00 $3.41CHAN CUTZ MANUELA IVONE 079813 E036304.0310121 03 201420 201420 201422 $0.00 $3.41CHAN CUTZ MANUELA IVONE 079813 E036304.0310121 03 201421 201421 201422 $0.00 $3.41CHAN CUTZ MANUELA IVONE 079813 E036304.0310133 03 201419 201419 201422 $0.00 $3.41CHAN CUTZ MANUELA IVONE 079813 E036304.0310133 03 201420 201420 201422 $0.00 $3.41CHAN CUTZ MANUELA IVONE 079813 E036304.0310133 03 201421 201421 201422 $0.00 $3.41CHAN CUTZ MANUELA IVONE 079813 E036305.0310217 03 201419 201419 201422 $0.00 $4.27CHAN CUTZ MANUELA IVONE 079813 E036305.0310217 03 201420 201420 201422 $0.00 $4.27CHAN CUTZ MANUELA IVONE 079813 E036305.0310217 03 201421 201421 201422 $0.00 $4.27CHAN CUTZ MANUELA IVONE 079813 E036305.0310446 03 201419 201419 201422 $0.00 $4.26CHAN CUTZ MANUELA IVONE 079813 E036305.0310446 03 201420 201420 201422 $0.00 $4.26CHAN CUTZ MANUELA IVONE 079813 E036305.0310446 03 201421 201421 201422 $0.00 $4.26CHAN CAUICH MARCOS RAFAEL 073114 E148500.0800059 03 201419 201419 201422 -$970.20 -$970.22CHAN CAUICH MARCOS RAFAEL 073114 E148500.0800059 03 201420 201420 201422 -$970.20 -$970.22CHAN CAUICH MARCOS RAFAEL 073114 E148500.0800059 03 201421 201421 201422 -$970.20 -$970.22CHAN CAUICH MARCOS RAFAEL 079829 E148300.0310010 03 201419 201419 201422 $6,318.20 $1,269.63CHAN CAUICH MARCOS RAFAEL 079829 E148300.0310010 03 201420 201420 201422 $6,318.20 $1,269.63CHAN CAUICH MARCOS RAFAEL 079829 E148300.0310010 03 201421 201421 201422 $6,318.20 $1,269.63

181 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CASTILLO CAUICH RUBEN ARMANDO 071251 E022100.0005304 03 201419 201419 201422 $8,376.14 $2,059.55CASTILLO CAUICH RUBEN ARMANDO 071251 E022100.0005304 03 201420 201420 201422 $8,376.14 $2,059.55CASTILLO CAUICH RUBEN ARMANDO 071251 E022100.0005304 03 201421 201421 201422 $8,376.14 $2,059.55CASTILLO CAUICH RUBEN ARMANDO 073112 E028100.0800543 03 201419 201419 201422 -$1,722.43 -$1,722.45CASTILLO CAUICH RUBEN ARMANDO 073112 E028100.0800543 03 201420 201420 201422 -$1,722.43 -$1,722.45CASTILLO CAUICH RUBEN ARMANDO 073112 E028100.0800543 03 201421 201421 201422 -$1,722.43 -$1,722.45CASTILLO CAUICH RUBEN ARMANDO 074831 E046302.0310186 03 201419 201419 201422 $0.00 -$1.36CASTILLO CAUICH RUBEN ARMANDO 074831 E046302.0310186 03 201420 201420 201422 $0.00 -$1.36CASTILLO CAUICH RUBEN ARMANDO 074831 E046302.0310186 03 201421 201421 201422 $0.00 -$1.36CASTILLO CAUICH RUBEN ARMANDO 074831 E046305.0310084 03 201419 201419 201422 $0.00 -$3.40CASTILLO CAUICH RUBEN ARMANDO 074831 E046305.0310084 03 201420 201420 201422 $0.00 -$3.40CASTILLO CAUICH RUBEN ARMANDO 074831 E046305.0310084 03 201421 201421 201422 $0.00 -$3.40CASTILLO CAUICH RUBEN ARMANDO 074831 E046305.0310269 03 201419 201419 201422 $0.00 -$3.40CASTILLO CAUICH RUBEN ARMANDO 074831 E046305.0310269 03 201420 201420 201422 $0.00 -$3.40CASTILLO CAUICH RUBEN ARMANDO 074831 E046305.0310269 03 201421 201421 201422 $0.00 -$3.40CASTILLO CAUICH RUBEN ARMANDO 074831 E046504.0310120 03 201419 201419 201422 $0.00 -$2.72CASTILLO CAUICH RUBEN ARMANDO 074831 E046504.0310120 03 201420 201420 201422 $0.00 -$2.72CASTILLO CAUICH RUBEN ARMANDO 074831 E046504.0310120 03 201421 201421 201422 $0.00 -$2.72CASTILLO CAUICH RUBEN ARMANDO 074831 E046504.0310176 03 201419 201419 201422 $0.00 -$2.72CASTILLO CAUICH RUBEN ARMANDO 074831 E046504.0310176 03 201420 201420 201422 $0.00 -$2.72CASTILLO CAUICH RUBEN ARMANDO 074831 E046504.0310176 03 201421 201421 201422 $0.00 -$2.72CAMPOS CRUZ SILVIA DIANELA 079821 E012100.0310114 03 201419 201419 201422 $8,311.92 $1,943.92CAMPOS CRUZ SILVIA DIANELA 079821 E012100.0310114 03 201420 201420 201422 $8,311.92 $1,943.92CAMPOS CRUZ SILVIA DIANELA 079821 E012100.0310114 03 201421 201421 201422 $8,311.92 $1,943.92CAMPOS CRUZ SILVIA DIANELA 079821 E018100.0310890 03 201419 201419 201422 -$1,508.76 -$1,508.77CAMPOS CRUZ SILVIA DIANELA 079821 E018100.0310890 03 201420 201420 201422 -$1,508.76 -$1,508.77CAMPOS CRUZ SILVIA DIANELA 079821 E018100.0310890 03 201421 201421 201422 -$1,508.76 -$1,508.77CASTILLO CANTO ANGEL ANTONIO 073114 E148900.0800026 03 201419 201419 201422 -$1,684.27 -$1,684.28CASTILLO CANTO ANGEL ANTONIO 073114 E148900.0800026 03 201420 201420 201422 -$1,684.27 -$1,684.28CASTILLO CANTO ANGEL ANTONIO 073114 E148900.0800026 03 201421 201421 201422 -$1,684.27 -$1,684.28CASTILLO CANTO ANGEL ANTONIO 079815 E076310.0310225 03 201419 201419 201422 $0.00 -$1.81

182 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CASTILLO CANTO ANGEL ANTONIO 079815 E076310.0310225 03 201420 201420 201422 $0.00 -$1.81CASTILLO CANTO ANGEL ANTONIO 079815 E076310.0310225 03 201421 201421 201422 $0.00 -$1.81CASTILLO CANTO ANGEL ANTONIO 079815 E076319.0310073 03 201419 201419 201422 $6,841.27 $1,653.70CASTILLO CANTO ANGEL ANTONIO 079815 E076319.0310073 03 201420 201420 201422 $6,841.27 $1,653.70CASTILLO CANTO ANGEL ANTONIO 079815 E076319.0310073 03 201421 201421 201422 $6,841.27 $1,653.70CARRILLO COLLI AMELIA ISABEL 073102 A0380300.0200007 03 201423 201423 201424 $0.00 $0.00CANUL COLLI ARIEL YVAN 074831 E046304.0310630 03 201419 201419 201422 $0.00 -$174.53CANUL COLLI ARIEL YVAN 074831 E046304.0310630 03 201420 201420 201422 $0.00 -$174.53CANUL COLLI ARIEL YVAN 074831 E046304.0310630 03 201421 201421 201422 $0.00 -$174.53CANUL COLLI ARIEL YVAN 074831 E046321.0310055 03 201419 201419 201422 $0.00 $174.53CANUL COLLI ARIEL YVAN 074831 E046321.0310055 03 201420 201420 201422 $0.00 $174.53CANUL COLLI ARIEL YVAN 074831 E046321.0310055 03 201421 201421 201422 $0.00 $174.53CASTRO Y ESPANA CARLOS ANTONIO 079829 E148500.0310106 03 201419 201419 201422 -$7.05 -$1.26

CASTRO Y ESPANA CARLOS ANTONIO 079829 E148500.0310106 03 201420 201420 201422 -$7.05 -$1.26

CASTRO Y ESPANA CARLOS ANTONIO 079829 E148500.0310106 03 201421 201421 201422 -$7.05 -$1.26

CAMPOS ESTRADA DALIA NARCISA 079819 E723500.0720003 03 201419 201419 201422 $0.00 $0.00CAMPOS ESTRADA DALIA NARCISA 079819 E723500.0720003 03 201420 201420 201422 $0.00 $0.00CAMPOS ESTRADA DALIA NARCISA 079819 E723500.0720003 03 201421 201421 201422 $0.00 $0.00CARDENA ESCOBEDO EDUARDO GABRIEL

079819 E723500.0720021 03 201419 201419 201422 $0.00 $0.00

CARDENA ESCOBEDO EDUARDO GABRIEL

079819 E723500.0720021 03 201420 201420 201422 $0.00 $0.00

CARDENA ESCOBEDO EDUARDO GABRIEL

079819 E723500.0720021 03 201421 201421 201422 $0.00 $0.00

CANO ESCALANTE GABRIELA CONCEPCION

079821 E012100.0310093 03 201419 201419 201422 $14,159.93 $3,573.05


079821 E012100.0310093 03 201420 201420 201422 $14,159.93 $3,573.05

183 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E012100.0310093 03 201421 201421 201422 $14,159.93 $3,573.05


079821 E018100.0310477 03 201419 201419 201422 -$3,000.87 -$3,000.87


079821 E018100.0310477 03 201420 201420 201422 -$3,000.87 -$3,000.87


079821 E018100.0310477 03 201421 201421 201422 -$3,000.87 -$3,000.87

CACERES FARFAN MARIA LETICIA 071354 E036304.0003039 03 201419 201419 201422 $0.00 $4.02CACERES FARFAN MARIA LETICIA 071354 E036304.0003039 03 201420 201420 201422 $0.00 $4.02CACERES FARFAN MARIA LETICIA 071354 E036304.0003039 03 201421 201421 201422 $0.00 $4.02CACERES FARFAN MARIA LETICIA 079813 E036301.0310202 03 201419 201419 201422 $273.65 $55.33CACERES FARFAN MARIA LETICIA 079813 E036301.0310202 03 201420 201420 201422 $273.65 $55.33CACERES FARFAN MARIA LETICIA 079813 E036301.0310202 03 201421 201421 201422 $273.65 $55.33CACERES FARFAN MARIA LETICIA 079813 E036302.0310320 03 201419 201419 201422 $0.00 $2.01CACERES FARFAN MARIA LETICIA 079813 E036302.0310320 03 201420 201420 201422 $0.00 $2.01CACERES FARFAN MARIA LETICIA 079813 E036302.0310320 03 201421 201421 201422 $0.00 $2.01CACERES FARFAN MARIA LETICIA 079813 E036302.0310321 03 201419 201419 201422 $0.00 $2.01CACERES FARFAN MARIA LETICIA 079813 E036302.0310321 03 201420 201420 201422 $0.00 $2.01CACERES FARFAN MARIA LETICIA 079813 E036302.0310321 03 201421 201421 201422 $0.00 $2.01CACERES FARFAN MARIA LETICIA 079813 E036304.0000080 03 201419 201419 201422 $0.00 $4.02CACERES FARFAN MARIA LETICIA 079813 E036304.0000080 03 201420 201420 201422 $0.00 $4.02CACERES FARFAN MARIA LETICIA 079813 E036304.0000080 03 201421 201421 201422 $0.00 $4.02CACERES FARFAN MARIA LETICIA 079813 E036304.0000275 03 201419 201419 201422 $0.00 $4.02CACERES FARFAN MARIA LETICIA 079813 E036304.0000275 03 201420 201420 201422 $0.00 $4.02CACERES FARFAN MARIA LETICIA 079813 E036304.0000275 03 201421 201421 201422 $0.00 $4.02CACERES FARFAN MARIA LETICIA 079813 E036307.0000204 03 201419 201419 201422 $0.00 $7.03CACERES FARFAN MARIA LETICIA 079813 E036307.0000204 03 201420 201420 201422 $0.00 $7.03CACERES FARFAN MARIA LETICIA 079813 E036307.0000204 03 201421 201421 201422 $0.00 $7.03CASANOVA FRANCO MARGARITA DEL SOCORRO

079813 E036301.0310425 03 201419 201419 201422 $273.65 $47.26

184 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CASANOVA FRANCO MARGARITA DEL SOCORRO

079813 E036301.0310425 03 201420 201420 201422 $273.65 $47.26


079813 E036301.0310425 03 201421 201421 201422 $273.65 $47.26


079813 E036503.0310049 03 201419 201419 201422 $0.00 $24.10


079813 E036503.0310049 03 201420 201420 201422 $0.00 $24.10


079813 E036503.0310049 03 201421 201421 201422 $0.00 $24.10


079813 E036512.0000017 03 201419 201419 201422 $0.00 $96.41


079813 E036512.0000017 03 201420 201420 201422 $0.00 $96.41


079813 E036512.0000017 03 201421 201421 201422 $0.00 $96.41

CAMPOS GARCIA LIA DEL SOCORRO 073111 E018100.0800320 03 201419 201419 201422 -$1,483.92 -$1,483.93CAMPOS GARCIA LIA DEL SOCORRO 073111 E018100.0800320 03 201420 201420 201422 -$1,483.92 -$1,483.93CAMPOS GARCIA LIA DEL SOCORRO 073111 E018100.0800320 03 201421 201421 201422 -$1,483.92 -$1,483.93CAMPOS GARCIA LIA DEL SOCORRO 079821 E012100.0310120 03 201419 201419 201422 $8,311.92 $1,919.08CAMPOS GARCIA LIA DEL SOCORRO 079821 E012100.0310120 03 201420 201420 201422 $8,311.92 $1,919.08CAMPOS GARCIA LIA DEL SOCORRO 079821 E012100.0310120 03 201421 201421 201422 $8,311.92 $1,919.08CANCHE GOMEZ MANUEL FLORENCIO 073106 S0180800.0200002 03 201416 201416 201419 $3,671.42 $459.28

CANCHE GOMEZ MANUEL FLORENCIO 073106 S0180800.0200002 03 201417 201417 201419 $3,671.42 $459.28

CANCHE GOMEZ MANUEL FLORENCIO 073106 S0180800.0200002 03 201418 201418 201419 $3,671.42 $459.28

CALOCA GOMEZ MINELY GUADALUPE 079821 E018100.0310909 03 201420 201420 201423 $420.00 $75.26

185 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.



CASANOVA GOMEZ TERESITA DE LOS ANGELES

141251 E028100.0049432 03 201420 201420 201422 $4,511.87 $431.10

CASANOVA GOMEZ TERESITA DE LOS ANGELES

141251 E028100.0049432 03 201421 201421 201422 $4,511.87 $431.10

CARRILLO GONZALEZ VICTOR MARTIN 071353 E036304.0000612 03 201419 201419 201422 $0.00 -$0.41









CARRILLO GONZALEZ VICTOR MARTIN 079813 E036301.0310428 03 201419 201419 201422 $275.13 $63.32


186 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


CASTELLANOS GUEMEZ ALICIA DEL PILAR

074831 E046301.0310179 03 201421 201421 201424 $0.00 $0.92


074831 E046301.0310179 03 201422 201422 201424 $0.00 $0.92


074831 E046301.0310179 03 201423 201423 201424 $0.00 $0.75


074831 E046301.0310597 03 201421 201421 201424 $272.88 $56.01


074831 E046301.0310597 03 201422 201422 201424 $272.88 $56.01


074831 E046301.0310597 03 201423 201423 201424 $669.20 $67.17


074831 E046303.0310631 03 201421 201421 201424 $0.00 $2.77


074831 E046303.0310631 03 201422 201422 201424 $0.00 $2.77


074831 E046303.0310631 03 201423 201423 201424 $0.00 $2.24


074831 E046320.0310079 03 201421 201421 201424 $0.00 $18.48


074831 E046320.0310079 03 201422 201422 201424 $0.00 $18.48


074831 E046320.0310079 03 201423 201423 201424 $22.80 $19.59

CASTILLO JUAREZ RAUL JESUS 079813 E036301.0310171 03 201419 201419 201422 $0.00 $1.11CASTILLO JUAREZ RAUL JESUS 079813 E036301.0310171 03 201420 201420 201422 $0.00 $1.11CASTILLO JUAREZ RAUL JESUS 079813 E036301.0310171 03 201421 201421 201422 $0.00 $1.11CASTILLO JUAREZ RAUL JESUS 079813 E036301.0310301 03 201419 201419 201422 $0.00 $1.11CASTILLO JUAREZ RAUL JESUS 079813 E036301.0310301 03 201420 201420 201422 $0.00 $1.11

187 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CASTILLO JUAREZ RAUL JESUS 079813 E036301.0310301 03 201421 201421 201422 $0.00 $1.11CASTILLO JUAREZ RAUL JESUS 079813 E036301.0310324 03 201419 201419 201422 $272.88 $37.86CASTILLO JUAREZ RAUL JESUS 079813 E036301.0310324 03 201420 201420 201422 $272.88 $37.86CASTILLO JUAREZ RAUL JESUS 079813 E036301.0310324 03 201421 201421 201422 $272.88 $37.86CASTILLO JUAREZ RAUL JESUS 079813 E036303.0310209 03 201419 201419 201422 $0.00 $3.32CASTILLO JUAREZ RAUL JESUS 079813 E036303.0310209 03 201420 201420 201422 $0.00 $3.32CASTILLO JUAREZ RAUL JESUS 079813 E036303.0310209 03 201421 201421 201422 $0.00 $3.32CASTILLO JUAREZ RAUL JESUS 079813 E036303.0310476 03 201419 201419 201422 $0.00 $3.32CASTILLO JUAREZ RAUL JESUS 079813 E036303.0310476 03 201420 201420 201422 $0.00 $3.32CASTILLO JUAREZ RAUL JESUS 079813 E036303.0310476 03 201421 201421 201422 $0.00 $3.32CASTILLO JUAREZ RAUL JESUS 079813 E036506.0310013 03 201419 201419 201422 $0.00 $6.63CASTILLO JUAREZ RAUL JESUS 079813 E036506.0310013 03 201420 201420 201422 $0.00 $6.63CASTILLO JUAREZ RAUL JESUS 079813 E036506.0310013 03 201421 201421 201422 $0.00 $6.63CABRERA KOH JORGE GILBERTO 073107 S0280400.0300008 03 201423 201423 201424 $0.00 $0.00CHAN KUMUL JORGE CARLOS 079813 E036301.0310018 03 201419 201419 201422 $0.00 $0.90CHAN KUMUL JORGE CARLOS 079813 E036301.0310018 03 201420 201420 201422 $0.00 $0.90CHAN KUMUL JORGE CARLOS 079813 E036301.0310018 03 201421 201421 201422 $0.00 $0.90CHAN KUMUL JORGE CARLOS 079813 E036301.0310489 03 201419 201419 201422 $272.88 $52.06CHAN KUMUL JORGE CARLOS 079813 E036301.0310489 03 201420 201420 201422 $272.88 $52.06CHAN KUMUL JORGE CARLOS 079813 E036301.0310489 03 201421 201421 201422 $272.88 $52.06CHAN KUMUL JORGE CARLOS 079813 E036302.0310070 03 201419 201419 201422 $0.00 $1.80CHAN KUMUL JORGE CARLOS 079813 E036302.0310070 03 201420 201420 201422 $0.00 $1.80CHAN KUMUL JORGE CARLOS 079813 E036302.0310070 03 201421 201421 201422 $0.00 $1.80CHAN KUMUL JORGE CARLOS 079813 E036305.0310262 03 201419 201419 201422 $0.00 $4.49CHAN KUMUL JORGE CARLOS 079813 E036305.0310262 03 201420 201420 201422 $0.00 $4.49CHAN KUMUL JORGE CARLOS 079813 E036305.0310262 03 201421 201421 201422 $0.00 $4.49CHAN KUMUL JORGE CARLOS 079813 E036305.0310492 03 201419 201419 201422 $0.00 $4.49CHAN KUMUL JORGE CARLOS 079813 E036305.0310492 03 201420 201420 201422 $0.00 $4.49CHAN KUMUL JORGE CARLOS 079813 E036305.0310492 03 201421 201421 201422 $0.00 $4.49CHAN KUMUL JORGE CARLOS 079813 E036307.0000207 03 201419 201419 201422 $0.00 $6.29CHAN KUMUL JORGE CARLOS 079813 E036307.0000207 03 201420 201420 201422 $0.00 $6.29

188 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CHAN KUMUL JORGE CARLOS 079813 E036307.0000207 03 201421 201421 201422 $0.00 $6.29CAN KOH WILBERT CANDELARIO 073114 E148900.0800234 03 201419 201419 201422 -$1,740.02 -$1,740.04CAN KOH WILBERT CANDELARIO 073114 E148900.0800234 03 201420 201420 201422 -$1,740.02 -$1,740.04CAN KOH WILBERT CANDELARIO 073114 E148900.0800234 03 201421 201421 201422 -$1,740.02 -$1,740.04CAN KOH WILBERT CANDELARIO 079815 E076316.0310008 03 201419 201419 201422 $0.00 -$1.96CAN KOH WILBERT CANDELARIO 079815 E076316.0310008 03 201420 201420 201422 $0.00 -$1.96CAN KOH WILBERT CANDELARIO 079815 E076316.0310008 03 201421 201421 201422 $0.00 -$1.96CAN KOH WILBERT CANDELARIO 079815 E076319.0310074 03 201419 201419 201422 $6,842.17 $1,711.31CAN KOH WILBERT CANDELARIO 079815 E076319.0310074 03 201420 201420 201422 $6,842.17 $1,711.31CAN KOH WILBERT CANDELARIO 079815 E076319.0310074 03 201421 201421 201422 $6,842.17 $1,711.31CHAY LARA ALEJANDRA 079829 E148900.0310474 03 201420 201420 201422 $28.45 $8.12CHAY LARA ALEJANDRA 079829 E148900.0310474 03 201421 201421 201422 $28.45 $8.12CHAN LIZAMA CANDY CARINA 079813 E036301.0310216 03 201419 201419 201422 $0.00 $1.08CHAN LIZAMA CANDY CARINA 079813 E036301.0310216 03 201420 201420 201422 $0.00 $1.08CHAN LIZAMA CANDY CARINA 079813 E036301.0310216 03 201421 201421 201422 $0.00 $1.08CHAN LIZAMA CANDY CARINA 079813 E036301.0310515 03 201419 201419 201422 $271.83 $47.85CHAN LIZAMA CANDY CARINA 079813 E036301.0310515 03 201420 201420 201422 $271.83 $47.85CHAN LIZAMA CANDY CARINA 079813 E036301.0310515 03 201421 201421 201422 $271.83 $47.85CHAN LIZAMA CANDY CARINA 079813 E036305.0310317 03 201419 201419 201422 $0.00 $5.42CHAN LIZAMA CANDY CARINA 079813 E036305.0310317 03 201420 201420 201422 $0.00 $5.42CHAN LIZAMA CANDY CARINA 079813 E036305.0310317 03 201421 201421 201422 $0.00 $5.42CHAN LIZAMA CANDY CARINA 079813 E036305.0310383 03 201419 201419 201422 $0.00 $5.42CHAN LIZAMA CANDY CARINA 079813 E036305.0310383 03 201420 201420 201422 $0.00 $5.42CHAN LIZAMA CANDY CARINA 079813 E036305.0310383 03 201421 201421 201422 $0.00 $5.42CHAN LIZAMA CANDY CARINA 079813 E036305.0310469 03 201419 201419 201422 $0.00 $5.42CHAN LIZAMA CANDY CARINA 079813 E036305.0310469 03 201420 201420 201422 $0.00 $5.42CHAN LIZAMA CANDY CARINA 079813 E036305.0310469 03 201421 201421 201422 $0.00 $5.42CABRERA LOPEZ MIGUEL EFRAIN 079829 E148300.0310013 03 201419 201419 201422 $14,126.65 $3,565.22CABRERA LOPEZ MIGUEL EFRAIN 079829 E148300.0310013 03 201420 201420 201422 $14,126.65 $3,565.22CABRERA LOPEZ MIGUEL EFRAIN 079829 E148300.0310013 03 201421 201421 201422 $14,126.65 $3,565.22CABRERA LOPEZ MIGUEL EFRAIN 079829 E148500.0310176 03 201419 201419 201422 -$2,994.69 -$2,994.70

189 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CABRERA LOPEZ MIGUEL EFRAIN 079829 E148500.0310176 03 201420 201420 201422 -$2,994.69 -$2,994.70CABRERA LOPEZ MIGUEL EFRAIN 079829 E148500.0310176 03 201421 201421 201422 -$2,994.69 -$2,994.70CHAN LUGO NELSY MIGUELINA 071354 E034100.0000445 03 201417 201417 201420 -$4,637.75 -$4,637.76CHAN LUGO NELSY MIGUELINA 071354 E034100.0000445 03 201418 201418 201420 -$4,088.12 -$4,088.14CHAN LUGO NELSY MIGUELINA 071354 E034100.0000445 03 201419 201419 201420 -$4,088.12 -$4,088.14CHAN LUGO NELSY MIGUELINA 079813 E032100.0310031 03 201417 201417 201420 $19,929.71 $4,845.63CHAN LUGO NELSY MIGUELINA 079813 E032100.0310031 03 201418 201418 201420 $17,814.76 $4,236.76CHAN LUGO NELSY MIGUELINA 079813 E032100.0310031 03 201419 201419 201420 $17,814.76 $4,236.76CASTILLO LIZARRAGA NESTOR OCTAVIO

079813 E036301.0310166 03 201419 201419 201422 $0.00 $9.16

CASTILLO LIZARRAGA NESTOR OCTAVIO

079813 E036301.0310166 03 201420 201420 201422 $0.00 $9.16


079813 E036301.0310166 03 201421 201421 201422 $0.00 $9.16


079813 E036301.0310358 03 201419 201419 201422 $272.15 $46.86


079813 E036301.0310358 03 201420 201420 201422 $272.15 $46.86


079813 E036301.0310358 03 201421 201421 201422 $272.15 $46.86


079813 E036303.0310541 03 201419 201419 201422 $0.00 $27.46


079813 E036303.0310541 03 201420 201420 201422 $0.00 $27.46


079813 E036303.0310541 03 201421 201421 201422 $0.00 $27.46


079813 E036304.0000181 03 201419 201419 201422 $0.00 $36.62


079813 E036304.0000181 03 201420 201420 201422 $0.00 $36.62

190 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036304.0000181 03 201421 201421 201422 $0.00 $36.62


079813 E036307.0310028 03 201419 201419 201422 $0.00 $64.08


079813 E036307.0310028 03 201420 201420 201422 $0.00 $64.08


079813 E036307.0310028 03 201421 201421 201422 $0.00 $64.08

CARVAJAL LIRA ROCIO NATIVIDAD 079821 E012100.0310088 03 201419 201419 201422 $17,940.16 $4,503.11CARVAJAL LIRA ROCIO NATIVIDAD 079821 E012100.0310088 03 201420 201420 201422 $17,940.16 $4,503.11CARVAJAL LIRA ROCIO NATIVIDAD 079821 E012100.0310088 03 201421 201421 201422 $17,940.16 $4,503.11CARVAJAL LIRA ROCIO NATIVIDAD 079821 E018100.0310309 03 201419 201419 201422 -$3,730.30 -$3,730.31CARVAJAL LIRA ROCIO NATIVIDAD 079821 E018100.0310309 03 201420 201420 201422 -$3,730.30 -$3,730.31CARVAJAL LIRA ROCIO NATIVIDAD 079821 E018100.0310309 03 201421 201421 201422 -$3,730.30 -$3,730.31CANUL LARA SILVIA CRISTINA 074831 E042100.0310085 03 201416 201416 201419 -$6,529.35 -$6,529.37CANUL LARA SILVIA CRISTINA 074831 E042100.0310085 03 201417 201417 201419 -$7,163.84 -$7,163.85CANUL LARA SILVIA CRISTINA 074831 E042100.0310085 03 201418 201418 201419 -$6,529.35 -$6,529.37CANUL LARA SILVIA CRISTINA 074831 E045100.0310011 03 201416 201416 201419 $26,507.77 $6,838.22CANUL LARA SILVIA CRISTINA 074831 E045100.0310011 03 201417 201417 201419 $28,709.16 $7,498.64CANUL LARA SILVIA CRISTINA 074831 E045100.0310011 03 201418 201418 201419 $26,507.77 $6,838.22CANTO MARRUFO ANGEL ALFONSO 076913 E036302.0000160 03 201419 201419 201422 $0.00 $10.68CANTO MARRUFO ANGEL ALFONSO 076913 E036302.0000160 03 201420 201420 201422 $0.00 $10.68CANTO MARRUFO ANGEL ALFONSO 076913 E036302.0000160 03 201421 201421 201422 $0.00 $10.68CANTO MARRUFO ANGEL ALFONSO 076913 E036302.0000160 03 201421 201421 201424 $0.00 $5.87CANTO MARRUFO ANGEL ALFONSO 076913 E036302.0000160 03 201422 201422 201424 $0.00 $5.87CANTO MARRUFO ANGEL ALFONSO 076913 E036302.0000160 03 201423 201423 201424 $0.00 $11.15CANTO MARRUFO ANGEL ALFONSO 079813 E036301.0310022 03 201421 201421 201424 $272.43 $20.28CANTO MARRUFO ANGEL ALFONSO 079813 E036301.0310022 03 201422 201422 201424 $272.43 $20.28CANTO MARRUFO ANGEL ALFONSO 079813 E036301.0310022 03 201423 201423 201424 $1,492.66 $38.67CANTO MARRUFO ANGEL ALFONSO 079813 E036301.0310357 03 201419 201419 201422 $272.43 $17.35CANTO MARRUFO ANGEL ALFONSO 079813 E036301.0310357 03 201420 201420 201422 $272.43 $17.35

191 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CANTO MARRUFO ANGEL ALFONSO 079813 E036301.0310357 03 201421 201421 201422 $272.43 $17.35CANTO MARRUFO ANGEL ALFONSO 079813 E036301.0310357 03 201421 201421 201424 $0.00 $2.93CANTO MARRUFO ANGEL ALFONSO 079813 E036301.0310357 03 201422 201422 201424 $0.00 $2.93CANTO MARRUFO ANGEL ALFONSO 079813 E036301.0310357 03 201423 201423 201424 $0.00 $4.52CANTO MARRUFO ANGEL ALFONSO 079813 E036302.0310173 03 201419 201419 201422 $0.00 $10.68CANTO MARRUFO ANGEL ALFONSO 079813 E036302.0310173 03 201420 201420 201422 $0.00 $10.68CANTO MARRUFO ANGEL ALFONSO 079813 E036302.0310173 03 201421 201421 201422 $0.00 $10.68CANTO MARRUFO ANGEL ALFONSO 079813 E036302.0310173 03 201421 201421 201424 $0.00 $5.87CANTO MARRUFO ANGEL ALFONSO 079813 E036302.0310173 03 201422 201422 201424 $0.00 $5.87CANTO MARRUFO ANGEL ALFONSO 079813 E036302.0310173 03 201423 201423 201424 $0.00 $11.15CANTO MARRUFO ANGEL ALFONSO 079813 E036303.0310365 03 201419 201419 201422 $0.00 $16.02CANTO MARRUFO ANGEL ALFONSO 079813 E036303.0310365 03 201420 201420 201422 $0.00 $16.02CANTO MARRUFO ANGEL ALFONSO 079813 E036303.0310365 03 201421 201421 201422 $0.00 $16.02CANTO MARRUFO ANGEL ALFONSO 079813 E036303.0310365 03 201421 201421 201424 $0.00 $8.80CANTO MARRUFO ANGEL ALFONSO 079813 E036303.0310365 03 201422 201422 201424 $50.00 $8.80CANTO MARRUFO ANGEL ALFONSO 079813 E036303.0310365 03 201423 201423 201424 $22.80 $20.58CHAY MOGUEL AURELIO 071251 E022100.0012276 03 201419 201419 201422 $8,326.89 $1,948.71CHAY MOGUEL AURELIO 071251 E022100.0012276 03 201420 201420 201422 $8,326.89 $1,948.71CHAY MOGUEL AURELIO 071251 E022100.0012276 03 201421 201421 201422 $8,326.89 $1,948.71CHAY MOGUEL AURELIO 071251 E028100.0062084 03 201419 201419 201422 -$1,513.56 -$1,513.56CHAY MOGUEL AURELIO 071251 E028100.0062084 03 201420 201420 201422 -$1,513.56 -$1,513.56CHAY MOGUEL AURELIO 071251 E028100.0062084 03 201421 201421 201422 -$1,513.56 -$1,513.56CAMPO MARIN CARLOS AUGUSTO 071251 E022100.0008706 03 201419 201419 201422 $8,326.89 $2,248.71CAMPO MARIN CARLOS AUGUSTO 071251 E022100.0008706 03 201420 201420 201422 $8,326.89 $2,248.71CAMPO MARIN CARLOS AUGUSTO 071251 E022100.0008706 03 201421 201421 201422 $8,326.89 $2,248.71CAMPO MARIN CARLOS AUGUSTO 073112 E028100.0802294 03 201419 201419 201422 -$1,813.56 -$1,813.56CAMPO MARIN CARLOS AUGUSTO 073112 E028100.0802294 03 201420 201420 201422 -$1,813.56 -$1,813.56CAMPO MARIN CARLOS AUGUSTO 073112 E028100.0802294 03 201421 201421 201422 -$1,813.56 -$1,813.56CASTILLA MIRANDA DIANA MARGARITA 079821 E018100.0310320 03 201420 201420 201423 $420.00 $98.78

192 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CASTILLA MIRANDA DIANA MARGARITA 079821 E018100.0310320 03 201421 201421 201423 $420.00 $98.78

CASTILLA MIRANDA DIANA MARGARITA 079821 E018100.0310320 03 201422 201422 201423 $420.00 $98.78

CASTILLO MEJIA FRANCISCO 079829 E148300.0310014 03 201419 201419 201422 $6,361.62 $1,308.36CASTILLO MEJIA FRANCISCO 079829 E148300.0310014 03 201420 201420 201422 $6,361.62 $1,308.36CASTILLO MEJIA FRANCISCO 079829 E148300.0310014 03 201421 201421 201422 $6,361.62 $1,308.36CASTILLO MEJIA FRANCISCO 079829 E148500.0310242 03 201419 201419 201422 -$1,007.45 -$1,007.45CASTILLO MEJIA FRANCISCO 079829 E148500.0310242 03 201420 201420 201422 -$1,007.45 -$1,007.45CASTILLO MEJIA FRANCISCO 079829 E148500.0310242 03 201421 201421 201422 -$1,007.45 -$1,007.45CAB MAY GABRIEL ALEXIS 071251 E022100.0011796 03 201419 201419 201422 $6,333.15 $1,300.01CAB MAY GABRIEL ALEXIS 071251 E022100.0011796 03 201420 201420 201422 $6,333.15 $1,300.01CAB MAY GABRIEL ALEXIS 071251 E022100.0011796 03 201421 201421 201422 $6,333.15 $1,300.01CAB MAY GABRIEL ALEXIS 073112 E028100.0802330 03 201419 201419 201422 -$1,000.06 -$1,000.07CAB MAY GABRIEL ALEXIS 073112 E028100.0802330 03 201420 201420 201422 -$1,000.06 -$1,000.07CAB MAY GABRIEL ALEXIS 073112 E028100.0802330 03 201421 201421 201422 -$1,000.06 -$1,000.07CARRILLO MAGANA GABRIELA CAROLINA

079821 E012100.0310084 03 201419 201419 201422 $8,326.89 $1,948.71

CARRILLO MAGANA GABRIELA CAROLINA

079821 E012100.0310084 03 201420 201420 201422 $8,326.89 $1,948.71


079821 E012100.0310084 03 201421 201421 201422 $8,326.89 $1,948.71


079821 E018100.0310654 03 201419 201419 201422 -$1,513.56 -$1,513.56


079821 E018100.0310654 03 201420 201420 201422 -$1,513.56 -$1,513.56


079821 E018100.0310654 03 201421 201421 201422 -$1,513.56 -$1,513.56

CARRILLO MENA IVONNE CAROLINA 079813 E036301.0310806 03 201419 201419 201422 $271.13 $11.79CARRILLO MENA IVONNE CAROLINA 079813 E036301.0310806 03 201420 201420 201422 $271.13 $11.79CARRILLO MENA IVONNE CAROLINA 079813 E036301.0310806 03 201421 201421 201422 $271.13 $11.79

193 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CARRILLO MENA IVONNE CAROLINA 079813 E036303.0310868 03 201419 201419 201422 $0.00 $15.32CARRILLO MENA IVONNE CAROLINA 079813 E036303.0310868 03 201420 201420 201422 $0.00 $15.32CARRILLO MENA IVONNE CAROLINA 079813 E036303.0310868 03 201421 201421 201422 $0.00 $15.32CARRILLO MENA IVONNE CAROLINA 079813 E036303.0310869 03 201419 201419 201422 $0.00 $15.32CARRILLO MENA IVONNE CAROLINA 079813 E036303.0310869 03 201420 201420 201422 $0.00 $15.32CARRILLO MENA IVONNE CAROLINA 079813 E036303.0310869 03 201421 201421 201422 $0.00 $15.32CHABLE MENDOZA MARIA JOSE 079821 E012100.0310127 03 201419 201419 201422 $8,311.92 $2,498.08CHABLE MENDOZA MARIA JOSE 079821 E012100.0310127 03 201420 201420 201422 $8,311.92 $2,498.08CHABLE MENDOZA MARIA JOSE 079821 E012100.0310127 03 201421 201421 201422 $8,311.92 $2,498.08CHABLE MENDOZA MARIA JOSE 079821 E018100.0310708 03 201419 201419 201422 -$2,062.92 -$2,062.93CHABLE MENDOZA MARIA JOSE 079821 E018100.0310708 03 201420 201420 201422 -$2,062.92 -$2,062.93CHABLE MENDOZA MARIA JOSE 079821 E018100.0310708 03 201421 201421 201422 -$2,062.92 -$2,062.93CARRILLO Y MONTERO MIROSLAVA 071354 E036319.0002195 03 201419 201419 201422 $0.00 $2.27CARRILLO Y MONTERO MIROSLAVA 071354 E036319.0002195 03 201420 201420 201422 $0.00 $2.27CARRILLO Y MONTERO MIROSLAVA 071354 E036319.0002195 03 201421 201421 201422 $0.00 $2.27CARRILLO Y MONTERO MIROSLAVA 079812 E022100.0310099 03 201419 201419 201422 $0.00 $4.70CARRILLO Y MONTERO MIROSLAVA 079812 E022100.0310099 03 201420 201420 201422 $0.00 $4.70CARRILLO Y MONTERO MIROSLAVA 079812 E022100.0310099 03 201421 201421 201422 $0.00 $4.70CARRILLO Y MONTERO MIROSLAVA 079813 E036301.0000024 03 201419 201419 201422 $0.00 $0.12CARRILLO Y MONTERO MIROSLAVA 079813 E036301.0000024 03 201420 201420 201422 $0.00 $0.12CARRILLO Y MONTERO MIROSLAVA 079813 E036301.0000024 03 201421 201421 201422 $0.00 $0.12CARRILLO Y MONTERO MIROSLAVA 079813 E036301.0310505 03 201419 201419 201422 $274.53 $66.89CARRILLO Y MONTERO MIROSLAVA 079813 E036301.0310505 03 201420 201420 201422 $274.53 $66.89CARRILLO Y MONTERO MIROSLAVA 079813 E036301.0310505 03 201421 201421 201422 $274.53 $66.89CHAN MARTINEZ MARIVI EVANGELINA 079821 E018100.0310061 03 201420 201420 201423 $420.00 $75.26

CHAN MARTINEZ MARIVI EVANGELINA 079821 E018100.0310061 03 201421 201421 201423 $420.00 $75.26

CHAN MARTINEZ MARIVI EVANGELINA 079821 E018100.0310061 03 201422 201422 201423 $420.00 $75.26

194 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CASTELLANOS MEDINA RUBEN ALBERTO

079815 E070100.0000008 03 201419 201419 201422 $87.53 $28.01


079815 E070100.0000008 03 201420 201420 201422 $87.53 $28.01


079815 E070100.0000008 03 201421 201421 201422 $87.53 $28.01

CAB MAY ROGER ARMANDO 071550 E076301.0000001 03 201419 201419 201422 $0.00 -$0.79CAB MAY ROGER ARMANDO 071550 E076301.0000001 03 201420 201420 201422 $0.00 -$0.79CAB MAY ROGER ARMANDO 071550 E076301.0000001 03 201421 201421 201422 $0.00 -$0.79CAB MAY ROGER ARMANDO 073115 E079206.0310019 03 201419 201419 201422 $0.00 -$4.77CAB MAY ROGER ARMANDO 073115 E079206.0310019 03 201420 201420 201422 $0.00 -$4.77CAB MAY ROGER ARMANDO 073115 E079206.0310019 03 201421 201421 201422 $0.00 -$4.77CAB MAY ROGER ARMANDO 079815 E076302.0310049 03 201419 201419 201422 $0.00 -$1.59CAB MAY ROGER ARMANDO 079815 E076302.0310049 03 201420 201420 201422 $0.00 -$1.59CAB MAY ROGER ARMANDO 079815 E076302.0310049 03 201421 201421 201422 $0.00 -$1.59CAB MAY ROGER ARMANDO 079815 E076302.0310587 03 201419 201419 201422 $550.25 $130.77CAB MAY ROGER ARMANDO 079815 E076302.0310587 03 201420 201420 201422 $550.25 $130.77CAB MAY ROGER ARMANDO 079815 E076302.0310587 03 201421 201421 201422 $550.25 $130.77CAB MAY ROGER ARMANDO 079815 E076326.0310004 03 201419 201419 201422 -$1,846.32 -$1,846.34CAB MAY ROGER ARMANDO 079815 E076326.0310004 03 201420 201420 201422 -$1,846.32 -$1,846.34CAB MAY ROGER ARMANDO 079815 E076326.0310004 03 201421 201421 201422 -$1,846.32 -$1,846.34CAB MAY ROGER ARMANDO 079815 E076330.0310003 03 201419 201419 201422 $8,257.20 $1,990.95CAB MAY ROGER ARMANDO 079815 E076330.0310003 03 201420 201420 201422 $8,257.20 $1,990.95CAB MAY ROGER ARMANDO 079815 E076330.0310003 03 201421 201421 201422 $8,257.20 $1,990.95CHAN MENDOZA VICTOR MANUEL 073107 S0180700.0300162 03 201423 201423 201424 $0.00 $0.00CANCHE MOO VICENTE 071251 E022100.0004530 03 201419 201419 201422 $6,336.47 $1,276.23CANCHE MOO VICENTE 071251 E022100.0004530 03 201420 201420 201422 $6,336.47 $1,276.23CANCHE MOO VICENTE 071251 E022100.0004530 03 201421 201421 201422 $6,336.47 $1,276.23CANCHE MOO VICENTE 079812 E028100.0311298 03 201419 201419 201422 -$976.18 -$976.18CANCHE MOO VICENTE 079812 E028100.0311298 03 201420 201420 201422 -$976.18 -$976.18CANCHE MOO VICENTE 079812 E028100.0311298 03 201421 201421 201422 -$976.18 -$976.18

195 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CANO MADERA YANELI ARELY 079813 E036301.0310491 03 201419 201419 201422 $271.83 $49.87CANO MADERA YANELI ARELY 079813 E036301.0310491 03 201420 201420 201422 $271.83 $49.87CANO MADERA YANELI ARELY 079813 E036301.0310491 03 201421 201421 201422 $271.83 $49.87CANO MADERA YANELI ARELY 079813 E036303.0310406 03 201419 201419 201422 $0.00 $3.15CANO MADERA YANELI ARELY 079813 E036303.0310406 03 201420 201420 201422 $0.00 $3.15CANO MADERA YANELI ARELY 079813 E036303.0310406 03 201421 201421 201422 $0.00 $3.15CANO MADERA YANELI ARELY 079813 E036303.0310441 03 201419 201419 201422 $0.00 $3.15CANO MADERA YANELI ARELY 079813 E036303.0310441 03 201420 201420 201422 $0.00 $3.15CANO MADERA YANELI ARELY 079813 E036303.0310441 03 201421 201421 201422 $0.00 $3.15CANO MADERA YANELI ARELY 079813 E036306.0310047 03 201419 201419 201422 $0.00 $6.29CANO MADERA YANELI ARELY 079813 E036306.0310047 03 201420 201420 201422 $0.00 $6.29CANO MADERA YANELI ARELY 079813 E036306.0310047 03 201421 201421 201422 $0.00 $6.29CANO MADERA YANELI ARELY 079813 E036306.0310098 03 201419 201419 201422 $0.00 $6.29CANO MADERA YANELI ARELY 079813 E036306.0310098 03 201420 201420 201422 $0.00 $6.29CANO MADERA YANELI ARELY 079813 E036306.0310098 03 201421 201421 201422 $0.00 $6.29CASTRO OSORIO RICARDO RAFAEL 071298 E022100.0800053 03 201419 201419 201422 $8,326.89 $1,948.71CASTRO OSORIO RICARDO RAFAEL 071298 E022100.0800053 03 201420 201420 201422 $8,326.89 $1,948.71CASTRO OSORIO RICARDO RAFAEL 071298 E022100.0800053 03 201421 201421 201422 $8,326.89 $1,948.71CASTRO OSORIO RICARDO RAFAEL 073112 E028100.0802269 03 201419 201419 201422 -$1,513.56 -$1,513.56CASTRO OSORIO RICARDO RAFAEL 073112 E028100.0802269 03 201420 201420 201422 -$1,513.56 -$1,513.56CASTRO OSORIO RICARDO RAFAEL 073112 E028100.0802269 03 201421 201421 201422 -$1,513.56 -$1,513.56CAPITAINE PULIDO AIDEE 079813 E036301.0310257 03 201419 201419 201422 $272.15 $46.86CAPITAINE PULIDO AIDEE 079813 E036301.0310257 03 201420 201420 201422 $272.15 $46.86CAPITAINE PULIDO AIDEE 079813 E036301.0310257 03 201421 201421 201422 $272.15 $46.86CAPITAINE PULIDO AIDEE 079813 E036303.0310008 03 201419 201419 201422 $0.00 $27.46CAPITAINE PULIDO AIDEE 079813 E036303.0310008 03 201420 201420 201422 $0.00 $27.46CAPITAINE PULIDO AIDEE 079813 E036303.0310008 03 201421 201421 201422 $0.00 $27.46CAPITAINE PULIDO AIDEE 079813 E036305.0310593 03 201419 201419 201422 $0.00 $45.77CAPITAINE PULIDO AIDEE 079813 E036305.0310593 03 201420 201420 201422 $0.00 $45.77CAPITAINE PULIDO AIDEE 079813 E036305.0310593 03 201421 201421 201422 $0.00 $45.77CAPITAINE PULIDO AIDEE 079813 E036307.0310109 03 201419 201419 201422 $0.00 $64.08

196 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CAPITAINE PULIDO AIDEE 079813 E036307.0310109 03 201420 201420 201422 $0.00 $64.08CAPITAINE PULIDO AIDEE 079813 E036307.0310109 03 201421 201421 201422 $0.00 $64.08CANUL PALOMO ADRIAN FRANCISCO 079829 E148900.0310241 03 201420 201420 201423 $420.00 $98.78CANUL PALOMO ADRIAN FRANCISCO 079829 E148900.0310241 03 201421 201421 201423 $420.00 $98.78CANUL PALOMO ADRIAN FRANCISCO 079829 E148900.0310241 03 201422 201422 201423 $420.00 $98.78CASTILLA PINTO ALEJANDRO JAVIER 079837 E062900.0310083 03 201417 201417 201420 $8,800.01 $1,806.77CASTILLA PINTO ALEJANDRO JAVIER 079837 E062900.0310083 03 201418 201418 201420 $8,082.44 $1,653.50CASTILLA PINTO ALEJANDRO JAVIER 079837 E062900.0310083 03 201419 201419 201420 $6,494.69 $1,314.36CASTILLA PINTO ALEJANDRO JAVIER 079837 E068900.0310078 03 201417 201417 201420 -$1,461.91 -$1,461.92CASTILLA PINTO ALEJANDRO JAVIER 079837 E068900.0310078 03 201418 201418 201420 -$1,256.85 -$1,256.86CASTILLA PINTO ALEJANDRO JAVIER 079837 E068900.0310078 03 201419 201419 201420 -$1,044.87 -$1,044.88CANTO PACHECO LOURDES DEL SOCORRO

073107 A0180300.0200095 03 201416 201416 201419 $446.95 $35.76

CASTRO PARDENILLA RAFAEL AUGUSTO

079815 E070100.0000010 03 201419 201419 201422 $87.53 $26.26


079815 E070100.0000010 03 201420 201420 201422 $87.53 $26.26


079815 E070100.0000010 03 201421 201421 201422 $87.53 $26.26

CAMARA PACHECO SILVIA ILEANA 079821 E018100.0000136 03 201420 201420 201423 $420.00 $75.26CAMARA PACHECO SILVIA ILEANA 079821 E018100.0000136 03 201421 201421 201423 $420.00 $75.26CAMARA PACHECO SILVIA ILEANA 079821 E018100.0000136 03 201422 201422 201423 $420.00 $75.26CASANOVA QUINONEZ ANA MARIA 079821 E012100.0310092 03 201419 201419 201422 $8,326.89 $1,948.71CASANOVA QUINONEZ ANA MARIA 079821 E012100.0310092 03 201420 201420 201422 $8,326.89 $1,948.71CASANOVA QUINONEZ ANA MARIA 079821 E012100.0310092 03 201421 201421 201422 $8,326.89 $1,948.71CASANOVA QUINONEZ ANA MARIA 079821 E018100.0310650 03 201419 201419 201422 -$1,513.56 -$1,513.56CASANOVA QUINONEZ ANA MARIA 079821 E018100.0310650 03 201420 201420 201422 -$1,513.56 -$1,513.56CASANOVA QUINONEZ ANA MARIA 079821 E018100.0310650 03 201421 201421 201422 -$1,513.56 -$1,513.56CASTRO RUZ JOCELYN ZULEICA 079821 E012100.0310083 03 201419 201419 201422 $10,908.81 $2,789.14CASTRO RUZ JOCELYN ZULEICA 079821 E012100.0310083 03 201420 201420 201422 $10,908.81 $2,789.14CASTRO RUZ JOCELYN ZULEICA 079821 E012100.0310083 03 201421 201421 201422 $10,908.81 $2,789.14

197 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CASTRO RUZ JOCELYN ZULEICA 079821 E018100.0310597 03 201419 201419 201422 -$2,206.01 -$2,206.02CASTRO RUZ JOCELYN ZULEICA 079821 E018100.0310597 03 201420 201420 201422 -$2,206.01 -$2,206.02CASTRO RUZ JOCELYN ZULEICA 079821 E018100.0310597 03 201421 201421 201422 -$2,206.01 -$2,206.02CANUL SANCHEZ MARIA DE LOS ANGELES

079813 E036301.0310721 03 201419 201419 201422 $270.53 $55.45

CANUL SANCHEZ MARIA DE LOS ANGELES

079813 E036301.0310721 03 201420 201420 201422 $270.53 $55.45


079813 E036301.0310721 03 201421 201421 201422 $270.53 $6.58


079813 E036305.0310374 03 201419 201419 201422 $0.00 $280.18


079813 E036305.0310374 03 201420 201420 201422 $0.00 $280.18


079813 E036305.0310374 03 201421 201421 201422 $0.00 $35.84


143112 E028100.0800403 03 201419 201419 201422 $4,511.87 $541.12


143112 E028100.0800403 03 201420 201420 201422 $4,511.87 $541.12

CAMPOS SOSA JOSE DE LA CRUZ 073103 S0180700.0200182 03 201423 201423 201424 $0.00 $0.00CASANOVA SOLIS CHRISTIAN ALBERTO

074831 E046301.0311018 03 201419 201419 201422 $271.83 $33.67

CASANOVA SOLIS CHRISTIAN ALBERTO

074831 E046301.0311018 03 201420 201420 201422 $271.83 $33.67


074831 E046301.0311018 03 201421 201421 201422 $271.83 $33.67


074831 E046302.0310011 03 201419 201419 201422 $0.00 $3.24


074831 E046302.0310011 03 201420 201420 201422 $0.00 $3.24

198 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046302.0310011 03 201421 201421 201422 $0.00 $3.24


074831 E046303.0311694 03 201419 201419 201422 $0.00 $4.86


074831 E046303.0311694 03 201420 201420 201422 $0.00 $4.86


074831 E046303.0311694 03 201421 201421 201422 $0.00 $4.86


074831 E046306.0310105 03 201419 201419 201422 $0.00 $9.72


074831 E046306.0310105 03 201420 201420 201422 $0.00 $9.72


074831 E046306.0310105 03 201421 201421 201422 $0.00 $9.72


074831 E046501.0310058 03 201419 201419 201422 $0.00 $1.62


074831 E046501.0310058 03 201420 201420 201422 $0.00 $1.62


074831 E046501.0310058 03 201421 201421 201422 $0.00 $1.62

CAAMAL SUASTE DULCE MARIA 073103 S0180700.0310526 03 201423 201423 201424 $0.00 $0.00CHAN SABIDO GABRIEL 071354 E106706.0000292 03 201418 201418 201421 $0.00 -$0.71CHAN SABIDO GABRIEL 071354 E106706.0000292 03 201419 201419 201421 $0.00 -$0.71CHAN SABIDO GABRIEL 071354 E106706.0000292 03 201420 201420 201421 $0.00 -$0.71CHAN SABIDO GABRIEL 071354 E106706.0000294 03 201418 201418 201421 $0.00 -$0.71CHAN SABIDO GABRIEL 071354 E106706.0000294 03 201419 201419 201421 $0.00 -$0.71CHAN SABIDO GABRIEL 071354 E106706.0000294 03 201420 201420 201421 $0.00 -$0.71CHAN SABIDO GABRIEL 079813 E036302.0000027 03 201418 201418 201421 $0.00 -$0.14CHAN SABIDO GABRIEL 079813 E036302.0000027 03 201419 201419 201421 $0.00 -$0.14CHAN SABIDO GABRIEL 079813 E036302.0000027 03 201420 201420 201421 $0.00 -$0.14CHAN SABIDO GABRIEL 079813 E036502.0000012 03 201418 201418 201421 $0.00 -$0.14

199 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CHAN SABIDO GABRIEL 079813 E036502.0000012 03 201419 201419 201421 $0.00 -$0.14CHAN SABIDO GABRIEL 079813 E036502.0000012 03 201420 201420 201421 $0.00 -$0.14CHAN SABIDO GABRIEL 079813 E036504.0000005 03 201418 201418 201421 $0.00 -$0.20CHAN SABIDO GABRIEL 079813 E036504.0000005 03 201419 201419 201421 $0.00 -$0.20CHAN SABIDO GABRIEL 079813 E036504.0000005 03 201420 201420 201421 $0.00 -$0.20CHAN SABIDO GABRIEL 079813 E036504.0000017 03 201418 201418 201421 $0.00 -$0.28CHAN SABIDO GABRIEL 079813 E036504.0000017 03 201419 201419 201421 $0.00 -$0.28CHAN SABIDO GABRIEL 079813 E036504.0000017 03 201420 201420 201421 $0.00 -$0.28CHAN SABIDO GABRIEL 079813 E106701.0310020 03 201418 201418 201421 $354.01 $83.59CHAN SABIDO GABRIEL 079813 E106701.0310020 03 201419 201419 201421 $354.01 $83.59CHAN SABIDO GABRIEL 079813 E106701.0310020 03 201420 201420 201421 $354.01 $83.59CHAN SABIDO GABRIEL 079813 E106702.0000116 03 201418 201418 201421 $0.00 -$0.24CHAN SABIDO GABRIEL 079813 E106702.0000116 03 201419 201419 201421 $0.00 -$0.24CHAN SABIDO GABRIEL 079813 E106702.0000116 03 201420 201420 201421 $0.00 -$0.24CHAN SABIDO GABRIEL 079813 E106715.0310001 03 201418 201418 201421 $5,311.88 $1,258.10CHAN SABIDO GABRIEL 079813 E106715.0310001 03 201419 201419 201421 $5,311.88 $1,258.10CHAN SABIDO GABRIEL 079813 E106715.0310001 03 201420 201420 201421 $5,311.88 $1,258.10CALDERON SABIDO KARIME 073111 E018100.0800083 03 201419 201419 201421 $3,864.25 $864.26CALDERON SABIDO KARIME 073111 E018100.0800083 03 201420 201420 201421 $3,864.25 $864.26CASTILLO SANSORES MILDRED GUADALUPE

079922MA0800400.0310001 03 201417 201417 201420 $3,481.76 $436.89

CASTILLO SANSORES MILDRED GUADALUPE

079922MA0800400.0310001 03 201418 201418 201420 $3,481.76 $436.89

CASTILLO SANSORES MILDRED GUADALUPE

079922MA0800400.0310001 03 201419 201419 201420 $3,481.76 $436.89

CHAN SANTAMARIA NELY MARIA 079813 E036301.0310282 03 201419 201419 201422 $271.83 $50.86CHAN SANTAMARIA NELY MARIA 079813 E036301.0310282 03 201420 201420 201422 $271.83 $50.86CHAN SANTAMARIA NELY MARIA 079813 E036301.0310282 03 201421 201421 201422 $271.83 $50.86CHAN SANTAMARIA NELY MARIA 079813 E036303.0310116 03 201419 201419 201422 $0.00 $2.98CHAN SANTAMARIA NELY MARIA 079813 E036303.0310116 03 201420 201420 201422 $0.00 $2.98CHAN SANTAMARIA NELY MARIA 079813 E036303.0310116 03 201421 201421 201422 $0.00 $2.98

200 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CHAN SANTAMARIA NELY MARIA 079813 E036304.0310323 03 201419 201419 201422 $0.00 $3.97CHAN SANTAMARIA NELY MARIA 079813 E036304.0310323 03 201420 201420 201422 $0.00 $3.97CHAN SANTAMARIA NELY MARIA 079813 E036304.0310323 03 201421 201421 201422 $0.00 $3.97CHAN SANTAMARIA NELY MARIA 079813 E036305.0310462 03 201419 201419 201422 $0.00 $4.97CHAN SANTAMARIA NELY MARIA 079813 E036305.0310462 03 201420 201420 201422 $0.00 $4.97CHAN SANTAMARIA NELY MARIA 079813 E036305.0310462 03 201421 201421 201422 $0.00 $4.97CHAN SANTAMARIA NELY MARIA 079813 E036307.0000193 03 201419 201419 201422 $0.00 $6.95CHAN SANTAMARIA NELY MARIA 079813 E036307.0000193 03 201420 201420 201422 $0.00 $6.95CHAN SANTAMARIA NELY MARIA 079813 E036307.0000193 03 201421 201421 201422 $0.00 $6.95CANUL SERRALTA RUBI OLIVIA 073102 S0180700.0300202 03 201417 201417 201419 $3,630.42 $429.92CANUL SERRALTA RUBI OLIVIA 073102 S0180700.0300202 03 201418 201418 201419 $3,630.42 $429.92CAN TEC JOSE ANTONIO 079829 E148900.0310064 03 201420 201420 201423 $420.00 $89.71CAN TEC JOSE ANTONIO 079829 E148900.0310064 03 201421 201421 201423 $420.00 $89.71CAN TEC JOSE ANTONIO 079829 E148900.0310064 03 201422 201422 201423 $420.00 $89.71RODRIGUEZ RAMIREZ KARINA DEL CARMEN

079813 E036301.0310752 03 201419 201419 201422 $270.53 $28.48

RODRIGUEZ RAMIREZ KARINA DEL CARMEN

079813 E036301.0310752 03 201420 201420 201422 $270.53 $28.48


079813 E036301.0310752 03 201421 201421 201422 $270.53 $28.48


079813 E036305.0310324 03 201419 201419 201422 $0.00 $19.51


079813 E036305.0310324 03 201420 201420 201422 $0.00 $19.51


079813 E036305.0310324 03 201421 201421 201422 $0.00 $19.51


079813 E036305.0310328 03 201419 201419 201422 $0.00 $19.51


079813 E036305.0310328 03 201420 201420 201422 $0.00 $19.51

201 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036305.0310328 03 201421 201421 201422 $0.00 $19.51

CASTRO TUYUB MARTHA ISABEL 079813 E036301.0310735 03 201419 201419 201422 $273.58 $34.05CASTRO TUYUB MARTHA ISABEL 079813 E036301.0310735 03 201420 201420 201422 $273.58 $34.05CASTRO TUYUB MARTHA ISABEL 079813 E036301.0310735 03 201421 201421 201422 $273.58 $34.05CASTRO TUYUB MARTHA ISABEL 079813 E036302.0310248 03 201419 201419 201422 $0.00 $3.24CASTRO TUYUB MARTHA ISABEL 079813 E036302.0310248 03 201420 201420 201422 $0.00 $3.24CASTRO TUYUB MARTHA ISABEL 079813 E036302.0310248 03 201421 201421 201422 $0.00 $3.24CASTRO TUYUB MARTHA ISABEL 079813 E036303.0310107 03 201419 201419 201422 $0.00 $4.86CASTRO TUYUB MARTHA ISABEL 079813 E036303.0310107 03 201420 201420 201422 $0.00 $4.86CASTRO TUYUB MARTHA ISABEL 079813 E036303.0310107 03 201421 201421 201422 $0.00 $4.86CASTRO TUYUB MARTHA ISABEL 079813 E036303.0310466 03 201419 201419 201422 $0.00 $4.86CASTRO TUYUB MARTHA ISABEL 079813 E036303.0310466 03 201420 201420 201422 $0.00 $4.86CASTRO TUYUB MARTHA ISABEL 079813 E036303.0310466 03 201421 201421 201422 $0.00 $4.86CASTRO TUYUB MARTHA ISABEL 079813 E036304.0000043 03 201419 201419 201422 $0.00 $6.48CASTRO TUYUB MARTHA ISABEL 079813 E036304.0000043 03 201420 201420 201422 $0.00 $6.48CASTRO TUYUB MARTHA ISABEL 079813 E036304.0000043 03 201421 201421 201422 $0.00 $6.48ROSADO SULU MONICA YURIDIA 079829 E148900.0000064 03 201420 201420 201423 $420.00 $89.71ROSADO SULU MONICA YURIDIA 079829 E148900.0000064 03 201421 201421 201423 $420.00 $89.71ROSADO SULU MONICA YURIDIA 079829 E148900.0000064 03 201422 201422 201423 $420.00 $89.71CHAY VELA KEREN ALEJANDRA 071354 E036301.0000124 03 201419 201419 201422 $0.00 $5.34CHAY VELA KEREN ALEJANDRA 071354 E036301.0000124 03 201420 201420 201422 $0.00 $5.34CHAY VELA KEREN ALEJANDRA 071354 E036301.0000124 03 201421 201421 201422 $0.00 $5.34CHAY VELA KEREN ALEJANDRA 079813 E036301.0310319 03 201419 201419 201422 $272.15 $17.30CHAY VELA KEREN ALEJANDRA 079813 E036301.0310319 03 201420 201420 201422 $272.15 $17.30CHAY VELA KEREN ALEJANDRA 079813 E036301.0310319 03 201421 201421 201422 $272.15 $17.30CHAY VELA KEREN ALEJANDRA 079813 E036303.0310491 03 201419 201419 201422 $0.00 $16.02CHAY VELA KEREN ALEJANDRA 079813 E036303.0310491 03 201420 201420 201422 $0.00 $16.02CHAY VELA KEREN ALEJANDRA 079813 E036303.0310491 03 201421 201421 201422 $0.00 $16.02CHAY VELA KEREN ALEJANDRA 079813 E036303.0310794 03 201419 201419 201422 $0.00 $16.02CHAY VELA KEREN ALEJANDRA 079813 E036303.0310794 03 201420 201420 201422 $0.00 $16.02

202 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

CHAY VELA KEREN ALEJANDRA 079813 E036303.0310794 03 201421 201421 201422 $0.00 $16.02CANUL VARGUEZ ROSSY VIANEY 071353 E036303.0000546 03 201419 201419 201422 $0.00 $3.01CANUL VARGUEZ ROSSY VIANEY 071353 E036303.0000546 03 201420 201420 201422 $0.00 $3.01CANUL VARGUEZ ROSSY VIANEY 071353 E036303.0000546 03 201421 201421 201422 $0.00 $3.01CANUL VARGUEZ ROSSY VIANEY 071354 E036303.0006326 03 201419 201419 201422 $0.00 $3.01CANUL VARGUEZ ROSSY VIANEY 071354 E036303.0006326 03 201420 201420 201422 $0.00 $3.01CANUL VARGUEZ ROSSY VIANEY 071354 E036303.0006326 03 201421 201421 201422 $0.00 $3.01CANUL VARGUEZ ROSSY VIANEY 071354 E036312.0002527 03 201419 201419 201422 $0.00 $12.06CANUL VARGUEZ ROSSY VIANEY 071354 E036312.0002527 03 201420 201420 201422 $0.00 $12.06CANUL VARGUEZ ROSSY VIANEY 071354 E036312.0002527 03 201421 201421 201422 $0.00 $12.06CANUL VARGUEZ ROSSY VIANEY 079813 E036301.0310461 03 201419 201419 201422 $272.15 $54.85CANUL VARGUEZ ROSSY VIANEY 079813 E036301.0310461 03 201420 201420 201422 $272.15 $54.85CANUL VARGUEZ ROSSY VIANEY 079813 E036301.0310461 03 201421 201421 201422 $272.15 $54.85CANUL VARGUEZ ROSSY VIANEY 079813 E036302.0310053 03 201419 201419 201422 $0.00 $2.01CANUL VARGUEZ ROSSY VIANEY 079813 E036302.0310053 03 201420 201420 201422 $0.00 $2.01CANUL VARGUEZ ROSSY VIANEY 079813 E036302.0310053 03 201421 201421 201422 $0.00 $2.01CANUL VARGUEZ ROSSY VIANEY 079813 E036303.0310710 03 201419 201419 201422 $0.00 $3.01CANUL VARGUEZ ROSSY VIANEY 079813 E036303.0310710 03 201420 201420 201422 $0.00 $3.01CANUL VARGUEZ ROSSY VIANEY 079813 E036303.0310710 03 201421 201421 201422 $0.00 $3.01RUIZ ORDONEZ ADRIANA FLEUR 073112 E028100.0800854 03 201419 201419 201422 $0.00 $255.35RUIZ ORDONEZ ADRIANA FLEUR 073112 E028100.0800854 03 201420 201420 201422 $0.00 $255.35RUIZ ORDONEZ ADRIANA FLEUR 073112 E028100.0800854 03 201421 201421 201422 $0.00 $255.35RUIZ ORDONEZ ADRIANA FLEUR 149812 E028100.0311361 03 201419 201419 201422 $4,511.87 $686.46RUIZ ORDONEZ ADRIANA FLEUR 149812 E028100.0311361 03 201420 201420 201422 $4,511.87 $686.46RUIZ ORDONEZ ADRIANA FLEUR 149812 E028100.0311361 03 201421 201421 201422 $4,511.87 $686.46CHABLE VILLASIS YAZMIN DEL ROCIO 079813 E036301.0310746 03 201419 201419 201422 $271.83 $6.80

CHABLE VILLASIS YAZMIN DEL ROCIO 079813 E036301.0310746 03 201420 201420 201422 $271.83 $6.80


203 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.




CANUL YAM FANY EMILI 079813 E036301.0310437 03 201419 201419 201422 $272.15 $56.91CANUL YAM FANY EMILI 079813 E036301.0310437 03 201420 201420 201422 $272.15 $56.91CANUL YAM FANY EMILI 079813 E036301.0310437 03 201421 201421 201422 $272.15 $56.91CANUL YAM FANY EMILI 079813 E036305.0310577 03 201419 201419 201422 $0.00 $5.63CANUL YAM FANY EMILI 079813 E036305.0310577 03 201420 201420 201422 $0.00 $5.63CANUL YAM FANY EMILI 079813 E036305.0310577 03 201421 201421 201422 $0.00 $5.63CANUL YAM FANY EMILI 079813 E036305.0310578 03 201419 201419 201422 $0.00 $5.63CANUL YAM FANY EMILI 079813 E036305.0310578 03 201420 201420 201422 $0.00 $5.63CANUL YAM FANY EMILI 079813 E036305.0310578 03 201421 201421 201422 $0.00 $5.63CANUL YAM FANY EMILI 079813 E036305.0310579 03 201419 201419 201422 $0.00 $5.63CANUL YAM FANY EMILI 079813 E036305.0310579 03 201420 201420 201422 $0.00 $5.63CANUL YAM FANY EMILI 079813 E036305.0310579 03 201421 201421 201422 $0.00 $5.63CANUL YAM FANY EMILI 079813 E036305.0310580 03 201419 201419 201422 $0.00 $4.15CANUL YAM FANY EMILI 079813 E036305.0310580 03 201420 201420 201422 $0.00 $4.15CANUL YAM FANY EMILI 079813 E036305.0310580 03 201421 201421 201422 $0.00 $4.15CERVANTES AVILES CARLOS ALBERTO

073113 A0180300.0200100 03 201419 201419 201422 $614.56 $53.98

CELIS BARCO LAURA MARIBEL 073111 E018100.0800019 03 201419 201419 201422 -$993.78 -$993.79CELIS BARCO LAURA MARIBEL 073111 E018100.0800019 03 201420 201420 201422 -$993.78 -$993.79CELIS BARCO LAURA MARIBEL 073111 E018100.0800019 03 201421 201421 201422 -$993.78 -$993.79CELIS BARCO LAURA MARIBEL 079821 E012100.0310119 03 201419 201419 201422 $6,311.15 $1,292.97CELIS BARCO LAURA MARIBEL 079821 E012100.0310119 03 201420 201420 201422 $6,311.15 $1,292.97CELIS BARCO LAURA MARIBEL 079821 E012100.0310119 03 201421 201421 201422 $6,311.15 $1,292.97CERVANTES CETINA CLAUDIA ARACELI

079813 E036301.0310793 03 201419 201419 201422 $272.15 $49.96

204 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CERVANTES CETINA CLAUDIA ARACELI

079813 E036301.0310793 03 201420 201420 201422 $272.15 $49.96


079813 E036301.0310793 03 201421 201421 201422 $272.15 $49.96


079813 E036303.0000070 03 201419 201419 201422 $0.00 $3.16


079813 E036303.0000070 03 201420 201420 201422 $0.00 $3.16


079813 E036303.0000070 03 201421 201421 201422 $0.00 $3.16


079813 E036303.0310118 03 201419 201419 201422 $0.00 $3.16


079813 E036303.0310118 03 201420 201420 201422 $0.00 $3.16


079813 E036303.0310118 03 201421 201421 201422 $0.00 $3.16


079813 E036303.0310160 03 201419 201419 201422 $0.00 $3.16


079813 E036303.0310160 03 201420 201420 201422 $0.00 $3.16


079813 E036303.0310160 03 201421 201421 201422 $0.00 $3.16


079813 E036303.0310520 03 201419 201419 201422 $0.00 $3.16


079813 E036303.0310520 03 201420 201420 201422 $0.00 $3.16


079813 E036303.0310520 03 201421 201421 201422 $0.00 $3.16


079813 E036306.0310215 03 201419 201419 201422 $0.00 $6.33

205 de 379


Nombre PlazaZona

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Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036306.0310215 03 201420 201420 201422 $0.00 $6.33


079813 E036306.0310215 03 201421 201421 201422 $0.00 $6.33

CENTENO CASTILLO JORGE LUIS 074831 E046301.0310194 03 201419 201419 201422 $272.88 $63.20CENTENO CASTILLO JORGE LUIS 074831 E046301.0310194 03 201420 201420 201422 $272.88 $63.20CENTENO CASTILLO JORGE LUIS 074831 E046301.0310194 03 201421 201421 201422 $272.88 $63.20CENTENO CASTILLO JORGE LUIS 074831 E046303.0310211 03 201419 201419 201422 $0.00 $2.57CENTENO CASTILLO JORGE LUIS 074831 E046303.0310211 03 201420 201420 201422 $0.00 $2.57CENTENO CASTILLO JORGE LUIS 074831 E046303.0310211 03 201421 201421 201422 $0.00 $2.57CENTENO CASTILLO JORGE LUIS 074831 E046305.0310093 03 201419 201419 201422 $0.00 $4.28CENTENO CASTILLO JORGE LUIS 074831 E046305.0310093 03 201420 201420 201422 $0.00 $4.28CENTENO CASTILLO JORGE LUIS 074831 E046305.0310093 03 201421 201421 201422 $0.00 $4.28CENTENO CASTILLO JORGE LUIS 074831 E046305.0310233 03 201419 201419 201422 $0.00 $318.79CENTENO CASTILLO JORGE LUIS 074831 E046305.0310233 03 201420 201420 201422 $0.00 $318.79CENTENO CASTILLO JORGE LUIS 074831 E046305.0310233 03 201421 201421 201422 $0.00 $318.79CENTENO CASTILLO JORGE LUIS 074831 E046305.0310956 03 201419 201419 201422 $0.00 $109.70CENTENO CASTILLO JORGE LUIS 074831 E046305.0310956 03 201420 201420 201422 $0.00 $109.70CENTENO CASTILLO JORGE LUIS 074831 E046305.0310956 03 201421 201421 201422 $0.00 $109.70CENTENO CASTILLO JORGE LUIS 079813 E036301.0310439 03 201419 201419 201422 $272.88 $63.20CENTENO CASTILLO JORGE LUIS 079813 E036301.0310439 03 201420 201420 201422 $272.88 $63.20CENTENO CASTILLO JORGE LUIS 079813 E036301.0310439 03 201421 201421 201422 $272.88 $63.20CENTENO CASTILLO JORGE LUIS 079813 E036305.0310106 03 201419 201419 201422 $0.00 -$199.66CENTENO CASTILLO JORGE LUIS 079813 E036305.0310106 03 201420 201420 201422 $0.00 -$199.66CENTENO CASTILLO JORGE LUIS 079813 E036305.0310106 03 201421 201421 201422 $0.00 -$199.66CENTENO CASTILLO JORGE LUIS 079813 E036305.0310284 03 201419 201419 201422 $0.00 -$204.81CENTENO CASTILLO JORGE LUIS 079813 E036305.0310284 03 201420 201420 201422 $0.00 -$204.81CENTENO CASTILLO JORGE LUIS 079813 E036305.0310284 03 201421 201421 201422 $0.00 -$204.81CENTENO CASTILLO JORGE LUIS 079813 E036305.0310502 03 201419 201419 201422 $0.00 -$2.61CENTENO CASTILLO JORGE LUIS 079813 E036305.0310502 03 201420 201420 201422 $0.00 -$2.61CENTENO CASTILLO JORGE LUIS 079813 E036305.0310502 03 201421 201421 201422 $0.00 -$2.61

206 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CENTENO CASTILLO JORGE LUIS 079848 E046302.0480066 03 201419 201419 201422 $0.00 $1.71CENTENO CASTILLO JORGE LUIS 079848 E046302.0480066 03 201420 201420 201422 $0.00 $1.71CENTENO CASTILLO JORGE LUIS 079848 E046302.0480066 03 201421 201421 201422 $0.00 $1.71CERON CELIS JULIO ALFONSO 074831 E076302.0310438 03 201416 201416 201419 $541.05 -$126.04CERON CELIS JULIO ALFONSO 074831 E076302.0310438 03 201417 201417 201419 $634.45 -$120.07CERON CELIS JULIO ALFONSO 074831 E076302.0310438 03 201418 201418 201419 $541.05 -$126.04CETZAL DZUL CARLOS ELOY 079813 E032100.0310034 03 201418 201418 201421 $22,040.81 $12,131.29CETZAL DZUL CARLOS ELOY 079813 E032100.0310034 03 201419 201419 201421 $22,040.81 $12,131.29CETZAL DZUL CARLOS ELOY 079813 E032100.0310034 03 201420 201420 201421 $22,040.81 $12,131.29CETZAL DZUL CARLOS ELOY 079813 E034100.0310021 03 201418 201418 201421 -$11,660.45 -$11,660.46CETZAL DZUL CARLOS ELOY 079813 E034100.0310021 03 201419 201419 201421 -$11,660.45 -$11,660.46CETZAL DZUL CARLOS ELOY 079813 E034100.0310021 03 201420 201420 201421 -$11,660.45 -$11,660.46CEN DZUL LUIS FLORES 079829 E148900.0310052 03 201420 201420 201423 $420.00 $75.26CEN DZUL LUIS FLORES 079829 E148900.0310052 03 201421 201421 201423 $420.00 $75.26CEN DZUL LUIS FLORES 079829 E148900.0310052 03 201422 201422 201423 $420.00 $75.26CENTENO GUEMEZ NIDIA GABRIELA 073111 E018100.0800148 03 201420 201420 201423 $420.00 $75.26CENTENO GUEMEZ NIDIA GABRIELA 073111 E018100.0800148 03 201421 201421 201423 $420.00 $75.26CENTENO GUEMEZ NIDIA GABRIELA 073111 E018100.0800148 03 201422 201422 201423 $420.00 $75.26CEBALLOS HERRERA MIRBELLA DEL CARMEN

074831 E045100.0310006 03 201419 201419 201422 $87.53 $26.26

CEBALLOS HERRERA MIRBELLA DEL CARMEN

074831 E045100.0310006 03 201420 201420 201422 $87.53 $26.26

CEBALLOS HERRERA MIRBELLA DEL CARMEN

074831 E045100.0310006 03 201421 201421 201422 $87.53 $26.26

CERVERA LOPEZ VELIA EVANGELINA 074831 E046301.0310630 03 201419 201419 201422 $273.48 $58.58



207 de 379


Nombre PlazaZona

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Qna.Final

Qna.Proc.

Percep. Deduc.
















208 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.










CETZ MAY SARA MARIA 073106 A0180300.0200150 03 201423 201423 201424 $0.00 $0.00CENTENO PACHECO DOLORES BERENICE

071354 E036303.0005162 03 201419 201419 201422 $0.00 $2.77

CENTENO PACHECO DOLORES BERENICE

071354 E036303.0005162 03 201420 201420 201422 $0.00 $2.77


071354 E036303.0005162 03 201421 201421 201422 $0.00 $2.77


071354 E036312.0001939 03 201419 201419 201422 $0.00 $11.07


071354 E036312.0001939 03 201420 201420 201422 $0.00 $11.07


071354 E036312.0001939 03 201421 201421 201422 $0.00 $11.07

209 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036301.0310360 03 201419 201419 201422 $272.88 $52.98


079813 E036301.0310360 03 201420 201420 201422 $272.88 $52.98


079813 E036301.0310360 03 201421 201421 201422 $272.88 $52.98


079813 E036303.0000011 03 201419 201419 201422 $0.00 $2.77


079813 E036303.0000011 03 201420 201420 201422 $0.00 $2.77


079813 E036303.0000011 03 201421 201421 201422 $0.00 $2.77


079813 E036303.0310154 03 201419 201419 201422 $0.00 $2.77


079813 E036303.0310154 03 201420 201420 201422 $0.00 $2.77


079813 E036303.0310154 03 201421 201421 201422 $0.00 $2.77

CERVERA PAVIA MARIA GUADALUPE DE JESUS

079813 E032100.0310039 03 201417 201417 201420 $30,583.06 $8,120.99


079813 E032100.0310039 03 201418 201418 201420 $28,468.11 $7,486.50


079813 E032100.0310039 03 201419 201419 201420 $28,468.11 $7,486.50


079813 E034100.0310002 03 201417 201417 201420 -$7,787.09 -$7,787.11


079813 E034100.0310002 03 201418 201418 201420 -$7,172.57 -$7,172.59


079813 E034100.0310002 03 201419 201419 201420 -$7,172.57 -$7,172.59

210 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CERVERA PACHECO NELLY CONCEPCION

143112 E028100.0800069 03 201420 201420 201422 $4,511.87 $431.10

CERVERA PACHECO NELLY CONCEPCION

143112 E028100.0800069 03 201421 201421 201422 $4,511.87 $431.10

CHE POOL PABLO 073114 E148900.0800054 03 201420 201420 201423 $420.00 $98.78CHE POOL PABLO 073114 E148900.0800054 03 201421 201421 201423 $420.00 $98.78CHE POOL PABLO 073114 E148900.0800054 03 201422 201422 201423 $420.00 $98.78CERVANTES SILVA FATIMA DEL ROSARIO

079813 E036301.0310796 03 201419 201419 201422 $270.53 $6.58

CERVANTES SILVA FATIMA DEL ROSARIO

079813 E036301.0310796 03 201420 201420 201422 $270.53 $6.58


079813 E036301.0310796 03 201421 201421 201422 $270.53 $6.58


079813 E036305.0310402 03 201419 201419 201422 $0.00 $35.84


079813 E036305.0310402 03 201420 201420 201422 $0.00 $35.84


079813 E036305.0310402 03 201421 201421 201422 $0.00 $35.84

CEJAS TAMAYO YESSICA YASMIN 071354 E036304.0001276 03 201419 201419 201422 $0.00 $3.15CEJAS TAMAYO YESSICA YASMIN 071354 E036304.0001276 03 201420 201420 201422 $0.00 $3.15CEJAS TAMAYO YESSICA YASMIN 071354 E036304.0001276 03 201421 201421 201422 $0.00 $3.15CEJAS TAMAYO YESSICA YASMIN 079813 E036301.0310092 03 201419 201419 201422 $0.00 $0.79CEJAS TAMAYO YESSICA YASMIN 079813 E036301.0310092 03 201420 201420 201422 $0.00 $0.79CEJAS TAMAYO YESSICA YASMIN 079813 E036301.0310092 03 201421 201421 201422 $0.00 $0.79CEJAS TAMAYO YESSICA YASMIN 079813 E036301.0310195 03 201419 201419 201422 $271.83 $60.21CEJAS TAMAYO YESSICA YASMIN 079813 E036301.0310195 03 201420 201420 201422 $271.83 $60.21CEJAS TAMAYO YESSICA YASMIN 079813 E036301.0310195 03 201421 201421 201422 $271.83 $60.21CEJAS TAMAYO YESSICA YASMIN 079813 E036302.0000105 03 201419 201419 201422 $0.00 $1.57CEJAS TAMAYO YESSICA YASMIN 079813 E036302.0000105 03 201420 201420 201422 $0.00 $1.57CEJAS TAMAYO YESSICA YASMIN 079813 E036302.0000105 03 201421 201421 201422 $0.00 $1.57

211 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CEJAS TAMAYO YESSICA YASMIN 079813 E036303.0310222 03 201419 201419 201422 $0.00 $2.36CEJAS TAMAYO YESSICA YASMIN 079813 E036303.0310222 03 201420 201420 201422 $0.00 $2.36CEJAS TAMAYO YESSICA YASMIN 079813 E036303.0310222 03 201421 201421 201422 $0.00 $2.36CEJAS TAMAYO YESSICA YASMIN 079813 E036304.0000120 03 201419 201419 201422 $0.00 $3.15CEJAS TAMAYO YESSICA YASMIN 079813 E036304.0000120 03 201420 201420 201422 $0.00 $3.15CEJAS TAMAYO YESSICA YASMIN 079813 E036304.0000120 03 201421 201421 201422 $0.00 $3.15CEJAS TAMAYO YESSICA YASMIN 079813 E036304.0310068 03 201419 201419 201422 $0.00 $3.15CEJAS TAMAYO YESSICA YASMIN 079813 E036304.0310068 03 201420 201420 201422 $0.00 $3.15CEJAS TAMAYO YESSICA YASMIN 079813 E036304.0310068 03 201421 201421 201422 $0.00 $3.15CEJAS TAMAYO YESSICA YASMIN 079813 E036306.0310194 03 201419 201419 201422 $0.00 $3.48CEJAS TAMAYO YESSICA YASMIN 079813 E036306.0310194 03 201420 201420 201422 $0.00 $3.48CEJAS TAMAYO YESSICA YASMIN 079813 E036306.0310194 03 201421 201421 201422 $0.00 $3.48CHE UC EDUARDO MARTIN 073103 S0180300.0200018 03 201423 201423 201424 $0.00 $0.00CHEL UCAN GABRIELA DEL ROCIO 079829 E148900.0310245 03 201420 201420 201423 $420.00 $75.26CHEL UCAN GABRIELA DEL ROCIO 079829 E148900.0310245 03 201421 201421 201423 $420.00 $75.26CHEL UCAN GABRIELA DEL ROCIO 079829 E148900.0310245 03 201422 201422 201423 $420.00 $75.26CENTENO ZAPATA SARA GUADALUPE 074831 E046301.0310178 03 201419 201419 201422 $0.00 $0.49

CENTENO ZAPATA SARA GUADALUPE 074831 E046301.0310178 03 201420 201420 201422 $0.00 $0.49






212 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.















CHIM CANUL DULCE MARIA GUADALUPE

079813 E106702.0000078 03 201419 201419 201422 $0.00 $3.30

213 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E106702.0000078 03 201420 201420 201422 $0.00 $3.30


079813 E106702.0000078 03 201421 201421 201422 $0.00 $3.30


079813 E106702.0000087 03 201419 201419 201422 $0.00 $3.30


079813 E106702.0000087 03 201420 201420 201422 $0.00 $3.30


079813 E106702.0000087 03 201421 201421 201422 $0.00 $3.30


079813 E106702.0000110 03 201419 201419 201422 $0.00 $3.30


079813 E106702.0000110 03 201420 201420 201422 $0.00 $3.30


079813 E106702.0000110 03 201421 201421 201422 $0.00 $3.30


079813 E106702.0310026 03 201419 201419 201422 $0.00 $3.30


079813 E106702.0310026 03 201420 201420 201422 $0.00 $3.30


079813 E106702.0310026 03 201421 201421 201422 $0.00 $3.30


079813 E106702.0310182 03 201419 201419 201422 $0.00 $3.30


079813 E106702.0310182 03 201420 201420 201422 $0.00 $3.30


079813 E106702.0310182 03 201421 201421 201422 $0.00 $3.30


079813 E106702.0310196 03 201419 201419 201422 $0.00 $3.30

214 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E106702.0310196 03 201420 201420 201422 $0.00 $3.30


079813 E106702.0310196 03 201421 201421 201422 $0.00 $3.30

CIAU CANCHE ISELA MARIA 073114 E148900.0800035 03 201420 201420 201423 $420.00 $89.71CIAU CANCHE ISELA MARIA 073114 E148900.0800035 03 201421 201421 201423 $420.00 $89.71CIAU CANCHE ISELA MARIA 073114 E148900.0800035 03 201422 201422 201423 $420.00 $89.71CIH DZUL MARIA VALERIA 074831 E044100.0310049 03 201416 201416 201419 $17,115.05 $4,053.56CIH DZUL MARIA VALERIA 074831 E044100.0310049 03 201417 201417 201419 $19,163.45 $4,600.50CIH DZUL MARIA VALERIA 074831 E044100.0310049 03 201418 201418 201419 $17,115.05 $4,053.56CHIQUIL KUYOC LIDIA DE LOS ANGELES

078721 E018100.0000101 03 201419 201419 201422 -$1,515.80 -$1,515.80

CHIQUIL KUYOC LIDIA DE LOS ANGELES

078721 E018100.0000101 03 201420 201420 201422 -$1,515.80 -$1,515.80


078721 E018100.0000101 03 201421 201421 201422 -$1,515.80 -$1,515.80


079821 E012100.0310113 03 201419 201419 201422 $8,333.92 $1,950.95


079821 E012100.0310113 03 201420 201420 201422 $8,333.92 $1,950.95


079821 E012100.0310113 03 201421 201421 201422 $8,333.92 $1,950.95

CHI KU RITA GUADALUPE 071354 E036303.0004141 03 201419 201419 201422 $0.00 $9.29CHI KU RITA GUADALUPE 071354 E036303.0004141 03 201420 201420 201422 $0.00 $9.29CHI KU RITA GUADALUPE 071354 E036303.0004141 03 201421 201421 201422 $0.00 $9.29CHI KU RITA GUADALUPE 079813 E036301.0310634 03 201419 201419 201422 $0.00 $3.10CHI KU RITA GUADALUPE 079813 E036301.0310634 03 201420 201420 201422 $0.00 $3.10CHI KU RITA GUADALUPE 079813 E036301.0310634 03 201421 201421 201422 $0.00 $3.10CHI KU RITA GUADALUPE 079813 E036303.0310149 03 201419 201419 201422 $815.48 $149.60CHI KU RITA GUADALUPE 079813 E036303.0310149 03 201420 201420 201422 $815.48 $149.60CHI KU RITA GUADALUPE 079813 E036303.0310149 03 201421 201421 201422 $815.48 $149.60

215 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

CHI KU RITA GUADALUPE 079813 E036304.0000024 03 201419 201419 201422 $0.00 $12.38CHI KU RITA GUADALUPE 079813 E036304.0000024 03 201420 201420 201422 $0.00 $12.38CHI KU RITA GUADALUPE 079813 E036304.0000024 03 201421 201421 201422 $0.00 $12.38CHI KU RITA GUADALUPE 079813 E036304.0000197 03 201419 201419 201422 $0.00 $12.38CHI KU RITA GUADALUPE 079813 E036304.0000197 03 201420 201420 201422 $0.00 $12.38CHI KU RITA GUADALUPE 079813 E036304.0000197 03 201421 201421 201422 $0.00 $12.38CHI KU RITA GUADALUPE 079813 E036304.0310072 03 201419 201419 201422 $0.00 $12.38CHI KU RITA GUADALUPE 079813 E036304.0310072 03 201420 201420 201422 $0.00 $12.38CHI KU RITA GUADALUPE 079813 E036304.0310072 03 201421 201421 201422 $0.00 $12.38CIME MALDONADO MONICA 079821 E018100.0800001 03 201420 201420 201423 $420.00 $89.71CIME MALDONADO MONICA 079821 E018100.0800001 03 201421 201421 201423 $420.00 $89.71CIME MALDONADO MONICA 079821 E018100.0800001 03 201422 201422 201423 $420.00 $89.71CHI NAHUAT ARMINDA 079813 E036301.0310589 03 201419 201419 201422 $272.88 $52.98CHI NAHUAT ARMINDA 079813 E036301.0310589 03 201420 201420 201422 $272.88 $52.98CHI NAHUAT ARMINDA 079813 E036301.0310589 03 201421 201421 201422 $272.88 $52.98CHI NAHUAT ARMINDA 079813 E036302.0000095 03 201419 201419 201422 $0.00 $1.85CHI NAHUAT ARMINDA 079813 E036302.0000095 03 201420 201420 201422 $0.00 $1.85CHI NAHUAT ARMINDA 079813 E036302.0000095 03 201421 201421 201422 $0.00 $1.85CHI NAHUAT ARMINDA 079813 E036303.0000186 03 201419 201419 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0000186 03 201420 201420 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0000186 03 201421 201421 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310169 03 201419 201419 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310169 03 201420 201420 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310169 03 201421 201421 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310336 03 201419 201419 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310336 03 201420 201420 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310336 03 201421 201421 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310462 03 201419 201419 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310462 03 201420 201420 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310462 03 201421 201421 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310538 03 201419 201419 201422 $0.00 $2.77

216 de 379


Nombre PlazaZona

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Qna.Final

Qna.Proc.

Percep. Deduc.

CHI NAHUAT ARMINDA 079813 E036303.0310538 03 201420 201420 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036303.0310538 03 201421 201421 201422 $0.00 $2.77CHI NAHUAT ARMINDA 079813 E036304.0000278 03 201419 201419 201422 $0.00 $3.69CHI NAHUAT ARMINDA 079813 E036304.0000278 03 201420 201420 201422 $0.00 $3.69CHI NAHUAT ARMINDA 079813 E036304.0000278 03 201421 201421 201422 $0.00 $3.69CHI NOCEDA MARTHA GABRIELA 073111 E018100.0800285 03 201420 201420 201423 $420.00 $75.26CHI NOCEDA MARTHA GABRIELA 073111 E018100.0800285 03 201421 201421 201423 $420.00 $75.26CHI NOCEDA MARTHA GABRIELA 073111 E018100.0800285 03 201422 201422 201423 $420.00 $75.26CHIM PISTE NADIMA DE LOS ANGELES 079829 E148900.0310411 03 201420 201420 201423 $420.00 $75.26

CHIM PISTE NADIMA DE LOS ANGELES 079829 E148900.0310411 03 201421 201421 201423 $420.00 $75.26

CHIM PISTE NADIMA DE LOS ANGELES 079829 E148900.0310411 03 201422 201422 201423 $420.00 $75.26

CHI SUAREZ JOSE ALBERTO 079813 E036301.0310594 03 201419 201419 201422 $270.53 -$167.76CHI SUAREZ JOSE ALBERTO 079813 E036301.0310594 03 201420 201420 201422 $270.53 -$167.76CHI SUAREZ JOSE ALBERTO 079813 E036301.0310594 03 201421 201421 201422 $270.53 -$167.76CHIN UICAB ROSA MARIA 073114 E148900.0800061 03 201420 201420 201423 $412.95 $123.89CHIN UICAB ROSA MARIA 073114 E148900.0800061 03 201421 201421 201423 $412.95 $123.89CHIN UICAB ROSA MARIA 073114 E148900.0800061 03 201422 201422 201423 $420.00 $126.00CIAU VICTORIA LOL 074831 E046305.0310688 03 201419 201419 201422 $0.00 $12.17CIAU VICTORIA LOL 074831 E046305.0310688 03 201420 201420 201422 $0.00 $12.17CIAU VICTORIA LOL 074831 E046305.0310688 03 201421 201421 201422 $0.00 $12.17CIAU VICTORIA LOL 079813 E036301.0310794 03 201419 201419 201422 $271.83 $28.76CIAU VICTORIA LOL 079813 E036301.0310794 03 201420 201420 201422 $271.83 $28.76CIAU VICTORIA LOL 079813 E036301.0310794 03 201421 201421 201422 $271.83 $28.76CIAU VICTORIA LOL 079813 E036305.0310490 03 201419 201419 201422 $0.00 $12.17CIAU VICTORIA LOL 079813 E036305.0310490 03 201420 201420 201422 $0.00 $12.17CIAU VICTORIA LOL 079813 E036305.0310490 03 201421 201421 201422 $0.00 $12.17COLLI AVILEZ ZULLY MARISOL 073106 S0180300.0300003 03 201417 201417 201420 $3,630.42 $429.92COLLI AVILEZ ZULLY MARISOL 073106 S0180300.0300003 03 201418 201418 201420 $3,630.42 $429.92

217 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

COLLI AVILEZ ZULLY MARISOL 073106 S0180300.0300003 03 201419 201419 201420 $3,630.42 $429.92COUOH CAAMAL BENI RENAN 074831 E044100.0310050 03 201416 201416 201419 $14,423.62 $4,242.87COUOH CAAMAL BENI RENAN 074831 E044100.0310050 03 201417 201417 201419 $16,472.02 $4,724.65COUOH CAAMAL BENI RENAN 074831 E044100.0310050 03 201418 201418 201419 $14,423.62 $4,242.87COUOH CAAMAL BENI RENAN 074831 E046503.0310090 03 201416 201416 201419 -$189.22 -$189.20COUOH CAAMAL BENI RENAN 074831 E046503.0310090 03 201417 201417 201419 -$211.13 -$211.11COUOH CAAMAL BENI RENAN 074831 E046503.0310090 03 201418 201418 201419 -$189.22 -$189.20COUOH CAAMAL BENI RENAN 074831 E046508.0310060 03 201416 201416 201419 -$504.53 -$504.55COUOH CAAMAL BENI RENAN 074831 E046508.0310060 03 201417 201417 201419 -$562.96 -$562.98COUOH CAAMAL BENI RENAN 074831 E046508.0310060 03 201418 201418 201419 -$504.53 -$504.55COUOH CAAMAL BENI RENAN 074831 E046524.0310016 03 201416 201416 201419 -$2,358.80 -$2,358.82COUOH CAAMAL BENI RENAN 074831 E046524.0310016 03 201417 201417 201419 -$2,594.69 -$2,594.71COUOH CAAMAL BENI RENAN 074831 E046524.0310016 03 201418 201418 201419 -$2,358.80 -$2,358.82COLLI CANUL FLORENCIO 071212 E022100.0000045 03 201417 201417 201420 $7.48 $2.15COLLI CANUL FLORENCIO 071212 E022100.0000045 03 201418 201418 201420 $7.48 $2.12COLLI CANUL FLORENCIO 071212 E022100.0000045 03 201419 201419 201420 $7.48 $2.12COLLI CANUL FLORENCIO 071251 E022100.0009107 03 201417 201417 201420 $7.48 $2.29COLLI CANUL FLORENCIO 071251 E022100.0009107 03 201418 201418 201420 $7.48 $2.32COLLI CANUL FLORENCIO 071251 E022100.0009107 03 201419 201419 201420 $7.48 $2.32COLLI CANUL FLORENCIO 071354 E036304.0000974 03 201417 201417 201420 $0.00 $0.02COLLI CANUL FLORENCIO 071354 E036304.0000974 03 201418 201418 201420 $0.00 $0.03COLLI CANUL FLORENCIO 071354 E036304.0000974 03 201419 201419 201420 $0.00 $0.03COLLI CANUL FLORENCIO 079813 E036301.0310696 03 201417 201417 201420 $306.43 $74.14COLLI CANUL FLORENCIO 079813 E036301.0310696 03 201418 201418 201420 $275.13 $65.33COLLI CANUL FLORENCIO 079813 E036301.0310696 03 201419 201419 201420 $275.13 $65.33COLLI CANUL FLORENCIO 079813 E036303.0311013 03 201417 201417 201420 $919.28 $222.44COLLI CANUL FLORENCIO 079813 E036303.0311013 03 201418 201418 201420 $825.38 $196.00COLLI CANUL FLORENCIO 079813 E036303.0311013 03 201419 201419 201420 $825.38 $196.00COUOH CANTE LILI MARISELA 073112 E028100.0801165 03 201419 201419 201422 $0.00 $255.54COUOH CANTE LILI MARISELA 073112 E028100.0801165 03 201420 201420 201422 $0.00 $255.54COUOH CANTE LILI MARISELA 073112 E028100.0801165 03 201421 201421 201422 $0.00 $255.54

218 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

COUOH CANTE LILI MARISELA 143112 E028100.0800870 03 201419 201419 201422 $4,511.87 $687.92COUOH CANTE LILI MARISELA 143112 E028100.0800870 03 201420 201420 201422 $4,511.87 $687.92COUOH CANTE LILI MARISELA 143112 E028100.0800870 03 201421 201421 201422 $4,511.87 $687.92CONCHA CANUL LIZETH GUADALUPE 072151 E018100.0010214 03 201420 201420 201423 $420.00 $75.26CONCHA CANUL LIZETH GUADALUPE 072151 E018100.0010214 03 201421 201421 201423 $420.00 $75.26CONCHA CANUL LIZETH GUADALUPE 072151 E018100.0010214 03 201422 201422 201423 $420.00 $75.26COLLI CHAN MAYTE MARGARITA 073106 S0180700.0300147 03 201423 201423 201424 $0.00 $0.00COSGAYA CORONADO ROLANDO SAUL

071354 E036319.0002255 03 201419 201419 201422 -$1,669.05 -$1,669.05

COSGAYA CORONADO ROLANDO SAUL

071354 E036319.0002255 03 201420 201420 201422 -$1,669.05 -$1,669.05


071354 E036319.0002255 03 201421 201421 201422 -$1,669.05 -$1,669.05


079813 E036303.0310695 03 201419 201419 201422 -$258.90 -$258.88


079813 E036303.0310695 03 201420 201420 201422 -$258.90 -$258.88


079813 E036303.0310695 03 201421 201421 201422 -$258.90 -$258.88


079813 E036303.0310696 03 201419 201419 201422 -$258.90 -$258.88


079813 E036303.0310696 03 201420 201420 201422 -$258.90 -$258.88


079813 E036303.0310696 03 201421 201421 201422 -$258.90 -$258.88


079813 E036325.0310021 03 201419 201419 201422 $9,016.85 $2,186.82


079813 E036325.0310021 03 201420 201420 201422 $9,016.85 $2,186.82


079813 E036325.0310021 03 201421 201421 201422 $9,016.85 $2,186.82

219 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CORTES ESCALANTE ANGELA MARIA 074831 E046305.0310405 03 201417 201417 201420 $0.00 $19.10CORTES ESCALANTE ANGELA MARIA 074831 E046305.0310405 03 201418 201418 201420 $0.00 $21.12CORTES ESCALANTE ANGELA MARIA 074831 E046305.0310405 03 201419 201419 201420 $0.00 $21.12CORTES ESCALANTE ANGELA MARIA 074831 E046320.0310012 03 201417 201417 201420 $0.00 $81.86CORTES ESCALANTE ANGELA MARIA 074831 E046320.0310012 03 201418 201418 201420 $0.00 $84.50CORTES ESCALANTE ANGELA MARIA 074831 E046320.0310012 03 201419 201419 201420 $0.00 $84.50CORTES ESCALANTE ANGELA MARIA 079813 E106702.0000106 03 201417 201417 201420 $600.09 $133.81CORTES ESCALANTE ANGELA MARIA 079813 E106702.0000106 03 201418 201418 201420 $538.73 $119.15CORTES ESCALANTE ANGELA MARIA 079813 E106702.0000106 03 201419 201419 201420 $538.73 $119.15CORTES ESCALANTE ANGELA MARIA 079813 E106702.0000107 03 201417 201417 201420 $600.09 $133.81CORTES ESCALANTE ANGELA MARIA 079813 E106702.0000107 03 201418 201418 201420 $538.73 $119.15CORTES ESCALANTE ANGELA MARIA 079813 E106702.0000107 03 201419 201419 201420 $538.73 $119.15CORTES ESCALANTE ANGELA MARIA 079813 E106702.0000108 03 201417 201417 201420 $600.09 $133.81CORTES ESCALANTE ANGELA MARIA 079813 E106702.0000108 03 201418 201418 201420 $538.73 $119.15CORTES ESCALANTE ANGELA MARIA 079813 E106702.0000108 03 201419 201419 201420 $538.73 $119.15CORTES ESCALANTE VICENTE DE JESUS

079813 E036301.0310585 03 201419 201419 201422 $270.53 $11.68

CORTES ESCALANTE VICENTE DE JESUS

079813 E036301.0310585 03 201420 201420 201422 $270.53 $11.68


079813 E036301.0310585 03 201421 201421 201422 $270.53 $11.68


079813 E036506.0310033 03 201419 201419 201422 $0.00 $30.63


079813 E036506.0310033 03 201420 201420 201422 $0.00 $30.63


079813 E036506.0310033 03 201421 201421 201422 $0.00 $30.63

COUOH FIGUEROA JOSE ANTONIO 073113CF3389200.0200023 03 201417 201417 201420 $987.63 $88.49COUOH FIGUEROA JOSE ANTONIO 073113CF3389200.0200023 03 201419 201419 201422 $1,448.52 $145.30COUOH FIGUEROA JOSE ANTONIO 073113CF3389200.0200023 03 201420 201420 201422 $1,185.15 $106.19CORREA FONSECA GABRIELA 079813 E036301.0310499 03 201419 201419 201422 $272.15 $47.61

220 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CORREA FONSECA GABRIELA 079813 E036301.0310499 03 201420 201420 201422 $272.15 $47.61CORREA FONSECA GABRIELA 079813 E036301.0310499 03 201421 201421 201422 $272.15 $47.61CORREA FONSECA GABRIELA 079813 E106702.0000058 03 201419 201419 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0000058 03 201420 201420 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0000058 03 201421 201421 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310004 03 201419 201419 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310004 03 201420 201420 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310004 03 201421 201421 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310012 03 201419 201419 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310012 03 201420 201420 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310012 03 201421 201421 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310022 03 201419 201419 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310022 03 201420 201420 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310022 03 201421 201421 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310082 03 201419 201419 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310082 03 201420 201420 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310082 03 201421 201421 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310113 03 201419 201419 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310113 03 201420 201420 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106702.0310113 03 201421 201421 201422 $0.00 $2.21CORREA FONSECA GABRIELA 079813 E106704.0000017 03 201419 201419 201422 $0.00 $4.42CORREA FONSECA GABRIELA 079813 E106704.0000017 03 201420 201420 201422 $0.00 $4.42CORREA FONSECA GABRIELA 079813 E106704.0000017 03 201421 201421 201422 $0.00 $4.42COUOH GUTIERREZ CARLOS ARTURO 079813 E036301.0310342 03 201419 201419 201422 $272.15 $28.83

COUOH GUTIERREZ CARLOS ARTURO 079813 E036301.0310342 03 201420 201420 201422 $272.15 $28.83



221 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.






CORAL GOMEZ MARIAM SANTAPAOLA 074831 E106702.0310491 03 201417 201417 201419 $0.00 $1.04



COUOH KUK JULIO CESAR 079829 E148300.0310019 03 201419 201419 201422 $6,351.45 $1,305.86COUOH KUK JULIO CESAR 079829 E148300.0310019 03 201420 201420 201422 $6,351.45 $1,305.86COUOH KUK JULIO CESAR 079829 E148300.0310019 03 201421 201421 201422 $6,351.45 $1,305.86COUOH KUK JULIO CESAR 079829 E148500.0310208 03 201419 201419 201422 -$1,006.54 -$1,006.56COUOH KUK JULIO CESAR 079829 E148500.0310208 03 201420 201420 201422 -$1,006.54 -$1,006.56COUOH KUK JULIO CESAR 079829 E148500.0310208 03 201421 201421 201422 -$1,006.54 -$1,006.56COBA Y MANRIQUE FREDY OSVALDO 073114 E148900.0800272 03 201420 201420 201423 $420.00 $89.71

COBA Y MANRIQUE FREDY OSVALDO 073114 E148900.0800272 03 201421 201421 201423 $420.00 $89.71

COBA Y MANRIQUE FREDY OSVALDO 073114 E148900.0800272 03 201422 201422 201423 $420.00 $89.71

COLLI PEREZ EDDRAI 071298 E022100.0800049 03 201419 201419 201422 $10,902.36 $2,762.23COLLI PEREZ EDDRAI 071298 E022100.0800049 03 201420 201420 201422 $10,902.36 $2,762.23COLLI PEREZ EDDRAI 071298 E022100.0800049 03 201421 201421 201422 $10,902.36 $2,762.23

222 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

COLLI PEREZ EDDRAI 073112 E028100.0800722 03 201419 201419 201422 -$2,179.10 -$2,179.12COLLI PEREZ EDDRAI 073112 E028100.0800722 03 201420 201420 201422 -$2,179.10 -$2,179.12COLLI PEREZ EDDRAI 073112 E028100.0800722 03 201421 201421 201422 -$2,179.10 -$2,179.12COUOH POOT GUADALUPE MINELIA 074831 E046301.0310336 03 201419 201419 201422 $272.88 $56.01COUOH POOT GUADALUPE MINELIA 074831 E046301.0310336 03 201420 201420 201422 $272.88 $56.01COUOH POOT GUADALUPE MINELIA 074831 E046301.0310336 03 201421 201421 201422 $272.88 $56.01COUOH POOT GUADALUPE MINELIA 074831 E046302.0310543 03 201419 201419 201422 $0.00 -$86.14COUOH POOT GUADALUPE MINELIA 074831 E046302.0310543 03 201420 201420 201422 $0.00 -$86.14COUOH POOT GUADALUPE MINELIA 074831 E046302.0310543 03 201421 201421 201422 $0.00 -$86.14COUOH POOT GUADALUPE MINELIA 074831 E046304.0310020 03 201419 201419 201422 $0.00 -$172.29COUOH POOT GUADALUPE MINELIA 074831 E046304.0310020 03 201420 201420 201422 $0.00 -$172.29COUOH POOT GUADALUPE MINELIA 074831 E046304.0310020 03 201421 201421 201422 $0.00 -$172.29COUOH POOT GUADALUPE MINELIA 074831 E046306.0310157 03 201419 201419 201422 $0.00 -$220.33COUOH POOT GUADALUPE MINELIA 074831 E046306.0310157 03 201420 201420 201422 $0.00 -$220.33COUOH POOT GUADALUPE MINELIA 074831 E046306.0310157 03 201421 201421 201422 $0.00 -$183.71COUOH POOT GUADALUPE MINELIA 074831 E046306.0310202 03 201419 201419 201422 $0.00 $445.44COUOH POOT GUADALUPE MINELIA 074831 E046306.0310202 03 201420 201420 201422 $0.00 $445.44COUOH POOT GUADALUPE MINELIA 074831 E046306.0310202 03 201421 201421 201422 $0.00 $445.44COUOH POOT GUADALUPE MINELIA 074831 E046306.0310231 03 201419 201419 201422 $0.00 $133.25COUOH POOT GUADALUPE MINELIA 074831 E046306.0310231 03 201420 201420 201422 $0.00 $133.25COUOH POOT GUADALUPE MINELIA 074831 E046306.0310231 03 201421 201421 201422 $0.00 $133.25COUOH POOT MARIA VANESSA 074831 E046301.0310271 03 201419 201419 201422 $0.00 $1.06COUOH POOT MARIA VANESSA 074831 E046301.0310271 03 201420 201420 201422 $0.00 $1.06COUOH POOT MARIA VANESSA 074831 E046301.0310271 03 201421 201421 201422 $0.00 $1.06COUOH POOT MARIA VANESSA 074831 E046301.0310803 03 201419 201419 201422 $272.15 $49.96COUOH POOT MARIA VANESSA 074831 E046301.0310803 03 201420 201420 201422 $272.15 $49.96COUOH POOT MARIA VANESSA 074831 E046301.0310803 03 201421 201421 201422 $272.15 $49.96COUOH POOT MARIA VANESSA 074831 E046303.0310213 03 201419 201419 201422 $0.00 $3.16COUOH POOT MARIA VANESSA 074831 E046303.0310213 03 201420 201420 201422 $0.00 $3.16COUOH POOT MARIA VANESSA 074831 E046303.0310213 03 201421 201421 201422 $0.00 $3.16COUOH POOT MARIA VANESSA 074831 E046306.0310349 03 201419 201419 201422 $0.00 -$270.46

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Percep. Deduc.

COUOH POOT MARIA VANESSA 074831 E046306.0310349 03 201420 201420 201422 $0.00 -$270.46COUOH POOT MARIA VANESSA 074831 E046306.0310349 03 201421 201421 201422 $0.00 -$270.46COUOH POOT MARIA VANESSA 074831 E046308.0310027 03 201419 201419 201422 $0.00 $285.23COUOH POOT MARIA VANESSA 074831 E046308.0310027 03 201420 201420 201422 $0.00 $285.23COUOH POOT MARIA VANESSA 074831 E046308.0310027 03 201421 201421 201422 $0.00 $285.23CONTRERAS PERALTA WILLIAM ANTONIO

073129 E046606.0310036 03 201416 201416 201419 -$520.51 -$520.53

CONTRERAS PERALTA WILLIAM ANTONIO

073129 E046606.0310036 03 201417 201417 201419 -$568.03 -$568.05


073129 E046606.0310036 03 201418 201418 201419 -$520.51 -$520.53


074831 E044100.0310037 03 201416 201416 201419 $17,131.92 $4,082.37


074831 E044100.0310037 03 201417 201417 201419 $19,180.32 $4,630.40


074831 E044100.0310037 03 201418 201418 201419 $17,131.92 $4,082.37


074831 E046301.0310230 03 201416 201416 201419 -$64.12 -$64.11


074831 E046301.0310230 03 201417 201417 201419 -$71.44 -$71.43


074831 E046301.0310230 03 201418 201418 201419 -$64.12 -$64.11


074831 E046508.0310067 03 201416 201416 201419 -$694.01 -$694.04


074831 E046508.0310067 03 201417 201417 201419 -$757.38 -$757.40


074831 E046508.0310067 03 201418 201418 201419 -$694.01 -$694.04


074831 E046524.0310039 03 201416 201416 201419 -$2,111.43 -$2,111.45

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Percep. Deduc.


074831 E046524.0310039 03 201417 201417 201419 -$2,370.87 -$2,370.89


074831 E046524.0310039 03 201418 201418 201419 -$2,111.43 -$2,111.45

CONTRERAS POLANCO YOLANDA ELIZABETH

071354 E036316.0001093 03 201419 201419 201422 $0.00 $11.03


071354 E036316.0001093 03 201420 201420 201422 $0.00 $11.03


071354 E036316.0001093 03 201421 201421 201422 $0.00 $11.03


079813 E036301.0310516 03 201419 201419 201422 $273.48 $61.83


079813 E036301.0310516 03 201420 201420 201422 $273.48 $61.83


079813 E036301.0310516 03 201421 201421 201422 $273.48 $61.83


079813 E036303.0310727 03 201419 201419 201422 $0.00 $2.07


079813 E036303.0310727 03 201420 201420 201422 $0.00 $2.07


079813 E036303.0310727 03 201421 201421 201422 $0.00 $2.07


079813 E036305.0310424 03 201419 201419 201422 $0.00 $3.45


079813 E036305.0310424 03 201420 201420 201422 $0.00 $3.45


079813 E036305.0310424 03 201421 201421 201422 $0.00 $3.45

CONDE RUZ SANDRA VERONICA 079813 E036301.0310719 03 201419 201419 201422 $270.53 $6.58CONDE RUZ SANDRA VERONICA 079813 E036301.0310719 03 201420 201420 201422 $270.53 $6.58CONDE RUZ SANDRA VERONICA 079813 E036301.0310719 03 201421 201421 201422 $270.53 $6.58

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Percep. Deduc.

CONDE RUZ SANDRA VERONICA 079813 E036305.0310425 03 201419 201419 201422 $0.00 $35.84CONDE RUZ SANDRA VERONICA 079813 E036305.0310425 03 201420 201420 201422 $0.00 $35.84CONDE RUZ SANDRA VERONICA 079813 E036305.0310425 03 201421 201421 201422 $0.00 $35.84COUOH TAMAY MARCELINA 072933 E148500.0001715 03 201419 201419 201422 -$999.33 -$999.33COUOH TAMAY MARCELINA 072933 E148500.0001715 03 201420 201420 201422 -$999.33 -$999.33COUOH TAMAY MARCELINA 072933 E148500.0001715 03 201421 201421 201422 -$999.33 -$999.33COUOH TAMAY MARCELINA 079829 E148300.0000004 03 201419 201419 201422 $6,333.17 $1,299.26COUOH TAMAY MARCELINA 079829 E148300.0000004 03 201420 201420 201422 $6,333.17 $1,299.26COUOH TAMAY MARCELINA 079829 E148300.0000004 03 201421 201421 201422 $6,333.17 $1,299.26COLLI UCAN LUISA 079829 E148900.0000093 03 201420 201420 201423 $420.00 $89.71COLLI UCAN LUISA 079829 E148900.0000093 03 201421 201421 201423 $420.00 $89.71COLLI UCAN LUISA 079829 E148900.0000093 03 201422 201422 201423 $420.00 $89.71COUOH VIVAS JOSE FELICIANO 079813 E036301.0310365 03 201419 201419 201422 $273.65 $79.94COUOH VIVAS JOSE FELICIANO 079813 E036301.0310365 03 201420 201420 201422 $273.65 $79.94COUOH VIVAS JOSE FELICIANO 079813 E036301.0310365 03 201421 201421 201422 $273.65 $79.94COUOH VIVAS JOSE FELICIANO 079813 E036304.0000068 03 201419 201419 201422 $0.00 $3.15COUOH VIVAS JOSE FELICIANO 079813 E036304.0000068 03 201420 201420 201422 $0.00 $3.15COUOH VIVAS JOSE FELICIANO 079813 E036304.0000068 03 201421 201421 201422 $0.00 $3.15COUOH VIVAS JOSE FELICIANO 079813 E036304.0310056 03 201419 201419 201422 $0.00 $3.15COUOH VIVAS JOSE FELICIANO 079813 E036304.0310056 03 201420 201420 201422 $0.00 $3.15COUOH VIVAS JOSE FELICIANO 079813 E036304.0310056 03 201421 201421 201422 $0.00 $3.15COUOH VIVAS JOSE FELICIANO 079813 E036305.0310367 03 201419 201419 201422 $0.00 $3.93COUOH VIVAS JOSE FELICIANO 079813 E036305.0310367 03 201420 201420 201422 $0.00 $3.93COUOH VIVAS JOSE FELICIANO 079813 E036305.0310367 03 201421 201421 201422 $0.00 $3.93COUOH VIVAS JOSE FELICIANO 079813 E036307.0000175 03 201419 201419 201422 $0.00 $5.49COUOH VIVAS JOSE FELICIANO 079813 E036307.0000175 03 201420 201420 201422 $0.00 $5.49COUOH VIVAS JOSE FELICIANO 079813 E036307.0000175 03 201421 201421 201422 $0.00 $5.49CRUZ CUTZ DELMER ALEJANDRO 079813 E036301.0310723 03 201419 201419 201422 $270.53 $36.25CRUZ CUTZ DELMER ALEJANDRO 079813 E036301.0310723 03 201420 201420 201422 $270.53 $36.25CRUZ CUTZ DELMER ALEJANDRO 079813 E036301.0310723 03 201421 201421 201422 $270.53 $36.25CRUZ CUTZ DELMER ALEJANDRO 079813 E036301.0310760 03 201419 201419 201422 $270.53 $33.39

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Percep. Deduc.

CRUZ CUTZ DELMER ALEJANDRO 079813 E036301.0310760 03 201420 201420 201422 $270.53 $33.39CRUZ CUTZ DELMER ALEJANDRO 079813 E036301.0310760 03 201421 201421 201422 $270.53 $33.39CRUZ CUTZ DELMER ALEJANDRO 079813 E036301.0310760 03 201419 201419 201422 $0.00 $2.86CRUZ CUTZ DELMER ALEJANDRO 079813 E036301.0310760 03 201420 201420 201422 $0.00 $2.86CRUZ CUTZ DELMER ALEJANDRO 079813 E036301.0310760 03 201421 201421 201422 $0.00 $2.86CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310162 03 201419 201419 201422 $0.00 $9.72CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310162 03 201420 201420 201422 $0.00 $9.72CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310162 03 201421 201421 201422 $0.00 $9.72CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310162 03 201419 201419 201422 $0.00 $17.14CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310162 03 201420 201420 201422 $0.00 $17.14CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310162 03 201421 201421 201422 $0.00 $17.14CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310163 03 201419 201419 201422 $0.00 $9.72CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310163 03 201420 201420 201422 $0.00 $9.72CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310163 03 201421 201421 201422 $0.00 $9.72CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310163 03 201419 201419 201422 $0.00 $17.14CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310163 03 201420 201420 201422 $0.00 $17.14CRUZ CUTZ DELMER ALEJANDRO 079813 E036306.0310163 03 201421 201421 201422 $0.00 $17.14CUYTUN CASTRO REBECA DE GUADALUPE

079813 E036301.0310361 03 201419 201419 201422 $270.53 -$0.59

CUYTUN CASTRO REBECA DE GUADALUPE

079813 E036301.0310361 03 201420 201420 201422 $270.53 -$0.59


079813 E036301.0310361 03 201421 201421 201422 $270.53 -$0.59


079813 E036304.0310300 03 201419 201419 201422 $0.00 $42.91


079813 E036304.0310300 03 201420 201420 201422 $0.00 $42.91


079813 E036304.0310300 03 201421 201421 201422 $0.00 $42.91

CUTZ CASTILLO RITA PATRICIA 079813 E036301.0310742 03 201419 201419 201422 $270.53 $6.58CUTZ CASTILLO RITA PATRICIA 079813 E036301.0310742 03 201420 201420 201422 $270.53 $6.58

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Percep. Deduc.

CUTZ CASTILLO RITA PATRICIA 079813 E036301.0310742 03 201421 201421 201422 $270.53 $6.58CUTZ CASTILLO RITA PATRICIA 079813 E036305.0310451 03 201419 201419 201422 $0.00 $35.84CUTZ CASTILLO RITA PATRICIA 079813 E036305.0310451 03 201420 201420 201422 $0.00 $35.84CUTZ CASTILLO RITA PATRICIA 079813 E036305.0310451 03 201421 201421 201422 $0.00 $35.84CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036301.0310079 03 201419 201419 201422 $0.00 $0.34CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036301.0310079 03 201420 201420 201422 $0.00 $0.34CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036301.0310079 03 201421 201421 201422 $0.00 $0.34CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036301.0310408 03 201419 201419 201422 $273.65 $64.91CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036301.0310408 03 201420 201420 201422 $273.65 $64.91CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036301.0310408 03 201421 201421 201422 $273.65 $64.91CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036303.0000053 03 201419 201419 201422 $0.00 $1.01CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036303.0000053 03 201420 201420 201422 $0.00 $1.01CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036303.0000053 03 201421 201421 201422 $0.00 $1.01CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036304.0310343 03 201419 201419 201422 $0.00 $1.35CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036304.0310343 03 201420 201420 201422 $0.00 $1.35CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036304.0310343 03 201421 201421 201422 $0.00 $1.35CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310134 03 201419 201419 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310134 03 201420 201420 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310134 03 201421 201421 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310156 03 201419 201419 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310156 03 201420 201420 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310156 03 201421 201421 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310555 03 201419 201419 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310555 03 201420 201420 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310555 03 201421 201421 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310556 03 201419 201419 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310556 03 201420 201420 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310556 03 201421 201421 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310557 03 201419 201419 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310557 03 201420 201420 201422 $0.00 $1.69CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036305.0310557 03 201421 201421 201422 $0.00 $1.69

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Percep. Deduc.

CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036307.0310048 03 201419 201419 201422 $0.00 $2.37CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036307.0310048 03 201420 201420 201422 $0.00 $2.37CUEVAS LIZAMA EFRAIN ENRIQUE 079813 E036307.0310048 03 201421 201421 201422 $0.00 $2.37CURAL MENA MARIA DE LOURDES 079821 E018100.0310249 03 201420 201420 201423 $420.00 $75.26CURAL MENA MARIA DE LOURDES 079821 E018100.0310249 03 201421 201421 201423 $420.00 $75.26CURAL MENA MARIA DE LOURDES 079821 E018100.0310249 03 201422 201422 201423 $420.00 $75.26CRUZ MARTIN MIRNA MINELIA 073102 A0280400.0200002 03 201423 201423 201424 $23,303.51 $556.58DIAZ BARRERA SUEMY LIZET 079821 E012100.0310097 03 201419 201419 201422 $6,311.15 $1,493.13DIAZ BARRERA SUEMY LIZET 079821 E012100.0310097 03 201420 201420 201422 $6,311.15 $1,493.13DIAZ BARRERA SUEMY LIZET 079821 E012100.0310097 03 201421 201421 201422 $6,311.15 $1,493.13DIAZ BARRERA SUEMY LIZET 079821 E018100.0310750 03 201419 201419 201422 -$1,193.94 -$1,193.95DIAZ BARRERA SUEMY LIZET 079821 E018100.0310750 03 201420 201420 201422 -$1,193.94 -$1,193.95DIAZ BARRERA SUEMY LIZET 079821 E018100.0310750 03 201421 201421 201422 -$1,193.94 -$1,193.95DZIB CAAMAL FRANCISCO 074831 E042100.0310057 03 201416 201416 201419 $14,895.05 $3,530.68DZIB CAAMAL FRANCISCO 074831 E042100.0310057 03 201417 201417 201419 $17,047.60 $4,036.96DZIB CAAMAL FRANCISCO 074831 E042100.0310057 03 201418 201418 201419 $14,932.65 $3,539.52DZIB CAAMAL FRANCISCO 074831 E046301.0310086 03 201416 201416 201419 -$62.55 -$62.54DZIB CAAMAL FRANCISCO 074831 E046301.0310086 03 201417 201417 201419 -$70.10 -$70.09DZIB CAAMAL FRANCISCO 074831 E046301.0310086 03 201418 201418 201419 -$62.80 -$62.79DZIB CAAMAL FRANCISCO 074831 E046301.0310899 03 201416 201416 201419 -$62.55 -$62.54DZIB CAAMAL FRANCISCO 074831 E046301.0310899 03 201417 201417 201419 -$70.10 -$70.09DZIB CAAMAL FRANCISCO 074831 E046301.0310899 03 201418 201418 201419 -$62.80 -$62.79DZIB MARTINEZ ALBA CRISTINA 079813 E036301.0310570 03 201419 201419 201422 $270.53 $28.48DZIB MARTINEZ ALBA CRISTINA 079813 E036301.0310570 03 201420 201420 201422 $270.53 $28.48DZIB MARTINEZ ALBA CRISTINA 079813 E036301.0310570 03 201421 201421 201422 $270.53 $28.48DZIB MARTINEZ ALBA CRISTINA 079813 E036305.0310513 03 201419 201419 201422 $0.00 $19.51DZIB MARTINEZ ALBA CRISTINA 079813 E036305.0310513 03 201420 201420 201422 $0.00 $19.51DZIB MARTINEZ ALBA CRISTINA 079813 E036305.0310513 03 201421 201421 201422 $0.00 $19.51DZIB MARTINEZ ALBA CRISTINA 079813 E036305.0310571 03 201419 201419 201422 $0.00 $19.51DZIB MARTINEZ ALBA CRISTINA 079813 E036305.0310571 03 201420 201420 201422 $0.00 $19.51DZIB MARTINEZ ALBA CRISTINA 079813 E036305.0310571 03 201421 201421 201422 $0.00 $19.51

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Percep. Deduc.

DIAZ MAY EDWIN MOISES 079813 E036301.0310482 03 201419 201419 201422 $270.53 $33.39DIAZ MAY EDWIN MOISES 079813 E036301.0310482 03 201420 201420 201422 $270.53 $33.39DIAZ MAY EDWIN MOISES 079813 E036301.0310482 03 201421 201421 201422 $270.53 $33.39DIAZ MAY EDWIN MOISES 079813 E036306.0310052 03 201419 201419 201422 $0.00 $9.72DIAZ MAY EDWIN MOISES 079813 E036306.0310052 03 201420 201420 201422 $0.00 $9.72DIAZ MAY EDWIN MOISES 079813 E036306.0310052 03 201421 201421 201422 $0.00 $9.72DIAZ MAY EDWIN MOISES 079813 E036306.0310062 03 201419 201419 201422 $0.00 $9.72DIAZ MAY EDWIN MOISES 079813 E036306.0310062 03 201420 201420 201422 $0.00 $9.72DIAZ MAY EDWIN MOISES 079813 E036306.0310062 03 201421 201421 201422 $0.00 $9.72DIAZ MAGANA LILIAN HERLINDA 074831 E046301.0310600 03 201419 201419 201422 $273.65 $58.95DIAZ MAGANA LILIAN HERLINDA 074831 E046301.0310600 03 201420 201420 201422 $273.65 $58.95DIAZ MAGANA LILIAN HERLINDA 074831 E046301.0310600 03 201421 201421 201422 $273.65 $58.95DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310107 03 201419 201419 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310107 03 201420 201420 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310107 03 201421 201421 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310120 03 201419 201419 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310120 03 201420 201420 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310120 03 201421 201421 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310188 03 201419 201419 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310188 03 201420 201420 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310188 03 201421 201421 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310262 03 201419 201419 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310262 03 201420 201420 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310262 03 201421 201421 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310296 03 201419 201419 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310296 03 201420 201420 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310296 03 201421 201421 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310415 03 201419 201419 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310415 03 201420 201420 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310415 03 201421 201421 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310437 03 201419 201419 201422 $0.00 $1.39

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Percep. Deduc.

DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310437 03 201420 201420 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310437 03 201421 201421 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310546 03 201419 201419 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310546 03 201420 201420 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106702.0310546 03 201421 201421 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 074831 E106710.0310004 03 201419 201419 201422 $0.00 $6.96DIAZ MAGANA LILIAN HERLINDA 074831 E106710.0310004 03 201420 201420 201422 $0.00 $6.96DIAZ MAGANA LILIAN HERLINDA 074831 E106710.0310004 03 201421 201421 201422 $0.00 $6.96DIAZ MAGANA LILIAN HERLINDA 079848 E106702.0480042 03 201419 201419 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 079848 E106702.0480042 03 201420 201420 201422 $0.00 $1.39DIAZ MAGANA LILIAN HERLINDA 079848 E106702.0480042 03 201421 201421 201422 $0.00 $1.39DIAZ MANZANERO MANUELA BALBINA 078321 E018100.0230173 03 201419 201419 201422 -$2,186.43 -$2,186.44

DIAZ MANZANERO MANUELA BALBINA 078321 E018100.0230173 03 201420 201420 201422 -$2,186.43 -$2,186.44

DIAZ MANZANERO MANUELA BALBINA 078321 E018100.0230173 03 201421 201421 201422 -$2,186.43 -$2,186.44

DIAZ MANZANERO MANUELA BALBINA 079821 E012100.0310094 03 201419 201419 201422 $10,925.26 $2,769.56



DIAZ QUINONES FRANKLIN EUGENIO 079813 E036301.0310724 03 201419 201419 201422 $271.83 $56.53DIAZ QUINONES FRANKLIN EUGENIO 079813 E036301.0310724 03 201420 201420 201422 $271.83 $56.53DIAZ QUINONES FRANKLIN EUGENIO 079813 E036301.0310724 03 201421 201421 201422 $271.83 $56.53DIAZ QUINONES FRANKLIN EUGENIO 079813 E036302.0000069 03 201419 201419 201422 $0.00 $1.71DIAZ QUINONES FRANKLIN EUGENIO 079813 E036302.0000069 03 201420 201420 201422 $0.00 $1.71DIAZ QUINONES FRANKLIN EUGENIO 079813 E036302.0000069 03 201421 201421 201422 $0.00 $1.71DIAZ QUINONES FRANKLIN EUGENIO 079813 E036302.0310181 03 201419 201419 201422 $0.00 $1.71DIAZ QUINONES FRANKLIN EUGENIO 079813 E036302.0310181 03 201420 201420 201422 $0.00 $1.71

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Percep. Deduc.

DIAZ QUINONES FRANKLIN EUGENIO 079813 E036302.0310181 03 201421 201421 201422 $0.00 $1.71DIAZ QUINONES FRANKLIN EUGENIO 079813 E036303.0310156 03 201419 201419 201422 $0.00 $2.56DIAZ QUINONES FRANKLIN EUGENIO 079813 E036303.0310156 03 201420 201420 201422 $0.00 $2.56DIAZ QUINONES FRANKLIN EUGENIO 079813 E036303.0310156 03 201421 201421 201422 $0.00 $2.56DIAZ QUINONES FRANKLIN EUGENIO 079813 E036304.0000016 03 201419 201419 201422 $0.00 $3.41DIAZ QUINONES FRANKLIN EUGENIO 079813 E036304.0000016 03 201420 201420 201422 $0.00 $3.41DIAZ QUINONES FRANKLIN EUGENIO 079813 E036304.0000016 03 201421 201421 201422 $0.00 $3.41DIAZ QUINONES FRANKLIN EUGENIO 079813 E036304.0310120 03 201419 201419 201422 $0.00 $3.41DIAZ QUINONES FRANKLIN EUGENIO 079813 E036304.0310120 03 201420 201420 201422 $0.00 $3.41DIAZ QUINONES FRANKLIN EUGENIO 079813 E036304.0310120 03 201421 201421 201422 $0.00 $3.41DIAZ QUINONES FRANKLIN EUGENIO 079813 E036305.0310294 03 201419 201419 201422 $0.00 $4.27DIAZ QUINONES FRANKLIN EUGENIO 079813 E036305.0310294 03 201420 201420 201422 $0.00 $4.27DIAZ QUINONES FRANKLIN EUGENIO 079813 E036305.0310294 03 201421 201421 201422 $0.00 $4.27DIAZ QUINONES FRANKLIN EUGENIO 079813 E036305.0310478 03 201419 201419 201422 $0.00 $4.26DIAZ QUINONES FRANKLIN EUGENIO 079813 E036305.0310478 03 201420 201420 201422 $0.00 $4.26DIAZ QUINONES FRANKLIN EUGENIO 079813 E036305.0310478 03 201421 201421 201422 $0.00 $4.26DIAZ SOLANA MARIA CRISTINA 071354 E036322.0000017 03 201417 201417 201420 -$2,849.31 -$2,849.32DIAZ SOLANA MARIA CRISTINA 071354 E036322.0000017 03 201418 201418 201420 -$2,541.89 -$2,541.90DIAZ SOLANA MARIA CRISTINA 071354 E036322.0000017 03 201419 201419 201420 -$2,541.89 -$2,541.90DIAZ SOLANA MARIA CRISTINA 079813 E036301.0310697 03 201416 201416 201419 $471.40 $115.33DIAZ SOLANA MARIA CRISTINA 079813 E036301.0310697 03 201417 201417 201419 $502.70 $125.72DIAZ SOLANA MARIA CRISTINA 079813 E036301.0310697 03 201418 201418 201419 $471.40 $115.33DIAZ SOLANA MARIA CRISTINA 079813 E036301.0310697 03 201417 201417 201420 -$125.73 -$125.72DIAZ SOLANA MARIA CRISTINA 079813 E036301.0310697 03 201418 201418 201420 -$115.35 -$115.33DIAZ SOLANA MARIA CRISTINA 079813 E036301.0310697 03 201419 201419 201420 -$115.35 -$115.33DIAZ SOLANA MARIA CRISTINA 079813 E036302.0310212 03 201417 201417 201420 -$251.42 -$251.44DIAZ SOLANA MARIA CRISTINA 079813 E036302.0310212 03 201418 201418 201420 -$230.65 -$230.66DIAZ SOLANA MARIA CRISTINA 079813 E036302.0310212 03 201419 201419 201420 -$230.65 -$230.66DIAZ SOLANA MARIA CRISTINA 079813 E036302.0310394 03 201416 201416 201419 $942.79 $230.66DIAZ SOLANA MARIA CRISTINA 079813 E036302.0310394 03 201417 201417 201419 $1,005.39 $251.44DIAZ SOLANA MARIA CRISTINA 079813 E036302.0310394 03 201418 201418 201419 $942.79 $230.66

232 de 379


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Qna.Proc.

Percep. Deduc.

DIAZ SOLANA MARIA CRISTINA 079813 E036325.0310018 03 201417 201417 201420 $12,955.98 $3,226.48DIAZ SOLANA MARIA CRISTINA 079813 E036325.0310018 03 201418 201418 201420 $11,788.48 $2,887.89DIAZ SOLANA MARIA CRISTINA 079813 E036325.0310018 03 201419 201419 201420 $11,788.48 $2,887.89DIAZ TAPIA MARIA DEL ROSARIO 074831 E046301.0310333 03 201419 201419 201422 $272.88 $64.33DIAZ TAPIA MARIA DEL ROSARIO 074831 E046301.0310333 03 201420 201420 201422 $272.88 $64.33DIAZ TAPIA MARIA DEL ROSARIO 074831 E046301.0310333 03 201421 201421 201422 $272.88 $64.33DIAZ TAPIA MARIA DEL ROSARIO 074831 E046302.0310593 03 201419 201419 201422 $0.00 $0.71DIAZ TAPIA MARIA DEL ROSARIO 074831 E046302.0310593 03 201420 201420 201422 $0.00 $0.71DIAZ TAPIA MARIA DEL ROSARIO 074831 E046302.0310593 03 201421 201421 201422 $0.00 $0.71DIAZ TAPIA MARIA DEL ROSARIO 074831 E046303.0311457 03 201419 201419 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 074831 E046303.0311457 03 201420 201420 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 074831 E046303.0311457 03 201421 201421 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 074831 E046303.0311458 03 201419 201419 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 074831 E046303.0311458 03 201420 201420 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 074831 E046303.0311458 03 201421 201421 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 074831 E046305.0310617 03 201419 201419 201422 $0.00 $1.78DIAZ TAPIA MARIA DEL ROSARIO 074831 E046305.0310617 03 201420 201420 201422 $0.00 $1.78DIAZ TAPIA MARIA DEL ROSARIO 074831 E046305.0310617 03 201421 201421 201422 $0.00 $1.78DIAZ TAPIA MARIA DEL ROSARIO 074831 E046305.0310656 03 201419 201419 201422 $0.00 $1.78DIAZ TAPIA MARIA DEL ROSARIO 074831 E046305.0310656 03 201420 201420 201422 $0.00 $1.78DIAZ TAPIA MARIA DEL ROSARIO 074831 E046305.0310656 03 201421 201421 201422 $0.00 $1.78DIAZ TAPIA MARIA DEL ROSARIO 074831 E046506.0310109 03 201419 201419 201422 $0.00 $2.14DIAZ TAPIA MARIA DEL ROSARIO 074831 E046506.0310109 03 201420 201420 201422 $0.00 $2.14DIAZ TAPIA MARIA DEL ROSARIO 074831 E046506.0310109 03 201421 201421 201422 $0.00 $2.14DIAZ TAPIA MARIA DEL ROSARIO 074831 E046506.0310110 03 201419 201419 201422 $0.00 $2.13DIAZ TAPIA MARIA DEL ROSARIO 074831 E046506.0310110 03 201420 201420 201422 $0.00 $2.13DIAZ TAPIA MARIA DEL ROSARIO 074831 E046506.0310110 03 201421 201421 201422 $0.00 $2.13DIAZ TAPIA MARIA DEL ROSARIO 079813 E036303.0310106 03 201419 201419 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 079813 E036303.0310106 03 201420 201420 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 079813 E036303.0310106 03 201421 201421 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 079813 E036303.0310299 03 201419 201419 201422 $0.00 $1.07

233 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

DIAZ TAPIA MARIA DEL ROSARIO 079813 E036303.0310299 03 201420 201420 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 079813 E036303.0310299 03 201421 201421 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 079813 E036303.0310344 03 201419 201419 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 079813 E036303.0310344 03 201420 201420 201422 $0.00 $1.07DIAZ TAPIA MARIA DEL ROSARIO 079813 E036303.0310344 03 201421 201421 201422 $0.00 $1.07DIAZ VILLEGAS MARIA LETICIA 073103 A0380300.0200002 03 201423 201423 201424 $0.00 $0.00DORANTES AMBROSIO JANETH DEL JESUS

079813 E106702.0000005 03 201421 201421 201424 $530.73 $15.43

DORANTES AMBROSIO JANETH DEL JESUS

079813 E106702.0000005 03 201422 201422 201424 $830.73 $15.43


079813 E106702.0000005 03 201423 201423 201424 $3,146.30 $31.07


079813 E106702.0000055 03 201421 201421 201424 $530.73 $11.48


079813 E106702.0000055 03 201422 201422 201424 $530.73 $11.48


079813 E106702.0000055 03 201423 201423 201424 $3,009.50 $31.74


079813 E106702.0000083 03 201421 201421 201424 $530.73 $11.48


079813 E106702.0000083 03 201422 201422 201424 $530.73 $11.48


079813 E106702.0000083 03 201423 201423 201424 $3,009.50 $31.74

DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036301.0310150 03 201419 201419 201422 $272.15 $28.83DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036301.0310150 03 201420 201420 201422 $272.15 $28.83DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036301.0310150 03 201421 201421 201422 $272.15 $28.83DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036303.0310122 03 201419 201419 201422 $0.00 $7.30DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036303.0310122 03 201420 201420 201422 $0.00 $7.30DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036303.0310122 03 201421 201421 201422 $0.00 $7.30DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036303.0310732 03 201419 201419 201422 $0.00 $7.30

234 de 379


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Qna.Proc.

Percep. Deduc.

DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036303.0310732 03 201420 201420 201422 $0.00 $7.30DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036303.0310732 03 201421 201421 201422 $0.00 $7.30DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036304.0000090 03 201419 201419 201422 $0.00 $9.74DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036304.0000090 03 201420 201420 201422 $0.00 $9.74DOMINGUEZ CEN JOSE ALEJANDRO 079813 E036304.0000090 03 201421 201421 201422 $0.00 $9.74DOMINGUEZ CARRILLO GENNY GUADALUPE

073107 A0380300.0200030 03 201423 201423 201424 $0.00 $0.00

DORANTES Y GIL CARLOS HUMBERTO 074831 E044100.0310043 03 201416 201416 201419 $17,131.92 $4,082.37



DORANTES HERNANDEZ RILMY CONCEPCION

079821 E018100.0310577 03 201420 201420 201423 $420.00 $75.26


079821 E018100.0310577 03 201421 201421 201423 $420.00 $75.26


079821 E018100.0310577 03 201422 201422 201423 $420.00 $75.26

DZUL CONTRERAS ANGEL GABRIEL 076613 E036304.0001017 03 201419 201419 201422 $0.00 $3.41DZUL CONTRERAS ANGEL GABRIEL 076613 E036304.0001017 03 201420 201420 201422 $0.00 $3.41DZUL CONTRERAS ANGEL GABRIEL 076613 E036304.0001017 03 201421 201421 201422 $0.00 $3.41DZUL CONTRERAS ANGEL GABRIEL 079813 E036301.0310580 03 201419 201419 201422 $272.15 $56.63DZUL CONTRERAS ANGEL GABRIEL 079813 E036301.0310580 03 201420 201420 201422 $272.15 $56.63DZUL CONTRERAS ANGEL GABRIEL 079813 E036301.0310580 03 201421 201421 201422 $272.15 $56.63DZUL CONTRERAS ANGEL GABRIEL 079813 E036305.0310002 03 201419 201419 201422 $0.00 $4.26DZUL CONTRERAS ANGEL GABRIEL 079813 E036305.0310002 03 201420 201420 201422 $0.00 $4.26DZUL CONTRERAS ANGEL GABRIEL 079813 E036305.0310002 03 201421 201421 201422 $0.00 $4.26DZUL CONTRERAS ANGEL GABRIEL 079813 E036307.0000047 03 201419 201419 201422 $0.00 $5.97DZUL CONTRERAS ANGEL GABRIEL 079813 E036307.0000047 03 201420 201420 201422 $0.00 $5.97DZUL CONTRERAS ANGEL GABRIEL 079813 E036307.0000047 03 201421 201421 201422 $0.00 $5.97

235 de 379


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Qna.Proc.

Percep. Deduc.

DZUL CONTRERAS ANGEL GABRIEL 079813 E036307.0310034 03 201419 201419 201422 $0.00 $5.97DZUL CONTRERAS ANGEL GABRIEL 079813 E036307.0310034 03 201420 201420 201422 $0.00 $5.97DZUL CONTRERAS ANGEL GABRIEL 079813 E036307.0310034 03 201421 201421 201422 $0.00 $5.97DZUL CONTRERAS ANGEL GABRIEL 079813 E037102.0000009 03 201419 201419 201422 $0.00 $1.71DZUL CONTRERAS ANGEL GABRIEL 079813 E037102.0000009 03 201420 201420 201422 $0.00 $1.71DZUL CONTRERAS ANGEL GABRIEL 079813 E037102.0000009 03 201421 201421 201422 $0.00 $1.71DZUL CAUICH BERTHA EULOGIA 073114 E148900.0800079 03 201420 201420 201423 $420.00 $98.78DZUL CAUICH BERTHA EULOGIA 073114 E148900.0800079 03 201421 201421 201423 $420.00 $98.78DZUL CAUICH BERTHA EULOGIA 073114 E148900.0800079 03 201422 201422 201423 $420.00 $98.78DZUL Y DZUL ARSENIO 079829 E148900.0000072 03 201419 201419 201422 -$7.05 -$2.12DZUL Y DZUL ARSENIO 079829 E148900.0000072 03 201420 201420 201422 -$7.05 -$2.12DZUL Y DZUL ARSENIO 079829 E148900.0000072 03 201421 201421 201422 -$7.05 -$2.12DUARTE DUARTE MARIA GUADALUPE DEL SOCORRO

079821 E018100.0310259 03 201419 201419 201422 $420.00 $89.71

DUARTE DUARTE MARIA GUADALUPE DEL SOCORRO

079821 E018100.0310259 03 201420 201420 201422 $420.00 $89.71

DUARTE DUARTE MARIA GUADALUPE DEL SOCORRO

079821 E018100.0310259 03 201421 201421 201422 $420.00 $89.71

DZUL FERNANDEZ LIZZIE DEL ROCIO 079829 E148900.0310172 03 201420 201420 201423 $420.00 $98.78DZUL FERNANDEZ LIZZIE DEL ROCIO 079829 E148900.0310172 03 201421 201421 201423 $420.00 $98.78DZUL FERNANDEZ LIZZIE DEL ROCIO 079829 E148900.0310172 03 201422 201422 201423 $420.00 $98.78DURAN GONZALEZ CELIA MARIA 079829 E148900.0000161 03 201419 201419 201422 -$7.05 -$1.66DURAN GONZALEZ CELIA MARIA 079829 E148900.0000161 03 201420 201420 201422 -$7.05 -$1.66DURAN GONZALEZ CELIA MARIA 079829 E148900.0000161 03 201421 201421 201422 -$7.05 -$1.66DURAN GOMEZ LUCELLY MARIA TRINIDAD

073101 T1480700.0200025 03 201423 201423 201424 $0.00 $0.00

DZUL MOO FRANCISCO IVAN 071251 E022100.0008371 03 201419 201419 201422 $10,902.36 $2,787.07DZUL MOO FRANCISCO IVAN 071251 E022100.0008371 03 201420 201420 201422 $10,902.36 $2,787.07DZUL MOO FRANCISCO IVAN 071251 E022100.0008371 03 201421 201421 201422 $10,902.36 $2,787.07DZUL MOO FRANCISCO IVAN 073112 E028100.0800546 03 201419 201419 201422 -$2,203.94 -$2,203.96DZUL MOO FRANCISCO IVAN 073112 E028100.0800546 03 201420 201420 201422 -$2,203.94 -$2,203.96

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Qna.Proc.

Percep. Deduc.

DZUL MOO FRANCISCO IVAN 073112 E028100.0800546 03 201421 201421 201422 -$2,203.94 -$2,203.96DZUL MEX MANUEL JESUS 079829 E148900.0000158 03 201419 201419 201422 -$7.05 -$1.66DZUL MEX MANUEL JESUS 079829 E148900.0000158 03 201420 201420 201422 -$7.05 -$1.66DZUL MEX MANUEL JESUS 079829 E148900.0000158 03 201421 201421 201422 -$7.05 -$1.66DURAN NOVELO ANA GRACIELLA 079821 E012100.0310116 03 201419 201419 201422 $8,326.89 $1,948.71DURAN NOVELO ANA GRACIELLA 079821 E012100.0310116 03 201420 201420 201422 $8,326.89 $1,948.71DURAN NOVELO ANA GRACIELLA 079821 E012100.0310116 03 201421 201421 201422 $8,326.89 $1,948.71DURAN NOVELO ANA GRACIELLA 079821 E018100.0310659 03 201419 201419 201422 -$1,513.56 -$1,513.56DURAN NOVELO ANA GRACIELLA 079821 E018100.0310659 03 201420 201420 201422 -$1,513.56 -$1,513.56DURAN NOVELO ANA GRACIELLA 079821 E018100.0310659 03 201421 201421 201422 -$1,513.56 -$1,513.56DZUL NAVARRETE CARLOS ADIEL 079821 E016502.0310006 03 201417 201417 201420 $480.93 $64.25DZUL NAVARRETE CARLOS ADIEL 079821 E016502.0310006 03 201418 201418 201420 $431.53 $52.34DZUL NAVARRETE CARLOS ADIEL 079821 E016502.0310006 03 201419 201419 201420 $431.53 $52.34DZUL NAVARRETE CARLOS ADIEL 079821 E016502.0310048 03 201417 201417 201420 $480.93 $64.25DZUL NAVARRETE CARLOS ADIEL 079821 E016502.0310048 03 201418 201418 201420 $431.53 $52.34DZUL NAVARRETE CARLOS ADIEL 079821 E016502.0310048 03 201419 201419 201420 $431.53 $52.34DZUL NAVARRETE CARLOS ADIEL 079821 E016502.0310050 03 201417 201417 201420 $480.93 $64.25DZUL NAVARRETE CARLOS ADIEL 079821 E016502.0310050 03 201418 201418 201420 $431.53 $52.34DZUL NAVARRETE CARLOS ADIEL 079821 E016502.0310050 03 201419 201419 201420 $431.53 $52.34DZUL NAVARRETE CARLOS ADIEL 079821 E018303.0310075 03 201417 201417 201420 $1,031.37 $122.51DZUL NAVARRETE CARLOS ADIEL 079821 E018303.0310075 03 201418 201418 201420 $717.84 $91.22DZUL NAVARRETE CARLOS ADIEL 079821 E018303.0310075 03 201419 201419 201420 $717.84 $91.22DZUL NAVARRETE CARLOS ADIEL 079821 E018303.0310077 03 201417 201417 201420 $800.37 $107.13DZUL NAVARRETE CARLOS ADIEL 079821 E018303.0310077 03 201418 201418 201420 $717.84 $87.27DZUL NAVARRETE CARLOS ADIEL 079821 E018303.0310077 03 201419 201419 201420 $717.84 $87.27DZUL NAVARRETE CARLOS ADIEL 079821 E018303.0310078 03 201417 201417 201420 $800.37 $107.13DZUL NAVARRETE CARLOS ADIEL 079821 E018303.0310078 03 201418 201418 201420 $717.84 $87.27DZUL NAVARRETE CARLOS ADIEL 079821 E018303.0310078 03 201419 201419 201420 $717.84 $87.27DZUL RIVERA OLIVIA 079829 E148900.0310403 03 201420 201420 201423 $420.00 $75.26DZUL RIVERA OLIVIA 079829 E148900.0310403 03 201421 201421 201423 $420.00 $75.26DZUL RIVERA OLIVIA 079829 E148900.0310403 03 201422 201422 201423 $420.00 $75.26

237 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

DUARTE TORREZ DANI RUCEL 079813 E036301.0310776 03 201419 201419 201422 $271.83 $28.76DUARTE TORREZ DANI RUCEL 079813 E036301.0310776 03 201420 201420 201422 $271.83 $28.76DUARTE TORREZ DANI RUCEL 079813 E036301.0310776 03 201421 201421 201422 $271.83 $28.76DUARTE TORREZ DANI RUCEL 079813 E036305.0310303 03 201419 201419 201422 $0.00 $12.17DUARTE TORREZ DANI RUCEL 079813 E036305.0310303 03 201420 201420 201422 $0.00 $12.17DUARTE TORREZ DANI RUCEL 079813 E036305.0310303 03 201421 201421 201422 $0.00 $12.17DUARTE TORREZ DANI RUCEL 079813 E036305.0310312 03 201419 201419 201422 $0.00 $12.17DUARTE TORREZ DANI RUCEL 079813 E036305.0310312 03 201420 201420 201422 $0.00 $12.17DUARTE TORREZ DANI RUCEL 079813 E036305.0310312 03 201421 201421 201422 $0.00 $12.17DZUL VENEGAS SILVIA MERCEDES 079829 E148900.0310318 03 201420 201420 201423 $420.00 $75.26DZUL VENEGAS SILVIA MERCEDES 079829 E148900.0310318 03 201421 201421 201423 $420.00 $75.26DZUL VENEGAS SILVIA MERCEDES 079829 E148900.0310318 03 201422 201422 201423 $420.00 $75.26ESCAMILLA CHAVEZ LUIS FELIPE DE JESUS

079813 E036301.0310828 03 201419 201419 201422 $270.53 -$167.76

ESCAMILLA CHAVEZ LUIS FELIPE DE JESUS

079813 E036301.0310828 03 201420 201420 201422 $270.53 -$167.76

ESCAMILLA CHAVEZ LUIS FELIPE DE JESUS

079813 E036301.0310828 03 201421 201421 201422 $270.53 -$167.76

ESTRADA Y ESTRADA NEYFY 071298 E022100.0800028 03 201419 201419 201422 $6,311.15 $1,268.13ESTRADA Y ESTRADA NEYFY 071298 E022100.0800028 03 201420 201420 201422 $6,311.15 $1,268.13ESTRADA Y ESTRADA NEYFY 071298 E022100.0800028 03 201421 201421 201422 $6,311.15 $1,268.13ESTRADA Y ESTRADA NEYFY 073112 E028100.0801901 03 201419 201419 201422 -$968.94 -$968.95ESTRADA Y ESTRADA NEYFY 073112 E028100.0801901 03 201420 201420 201422 -$968.94 -$968.95ESTRADA Y ESTRADA NEYFY 073112 E028100.0801901 03 201421 201421 201422 -$968.94 -$968.95ESCALANTE GONGORA LORRAINA PAMELA DEL CARMEN

079813 E036301.0310517 03 201419 201419 201422 $274.30 $63.72

ESCALANTE GONGORA LORRAINA PAMELA DEL CARMEN

079813 E036301.0310517 03 201420 201420 201422 $274.30 $63.72


079813 E036301.0310517 03 201421 201421 201422 $274.30 $63.72

238 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036301.0310568 03 201419 201419 201422 $274.30 $63.72


079813 E036301.0310568 03 201420 201420 201422 $274.30 $63.72


079813 E036301.0310568 03 201421 201421 201422 $274.30 $63.72


079813 E036301.0310681 03 201419 201419 201422 $0.00 -$0.19


079813 E036301.0310681 03 201420 201420 201422 $0.00 -$0.19


079813 E036301.0310681 03 201421 201421 201422 $0.00 -$0.19


079813 E036304.0310383 03 201419 201419 201422 $0.00 -$1.06


079813 E036304.0310383 03 201420 201420 201422 $0.00 -$1.06


079813 E036304.0310383 03 201421 201421 201422 $0.00 -$1.06


079813 E036305.0310371 03 201419 201419 201422 $0.00 -$42.21


079813 E036305.0310371 03 201420 201420 201422 $0.00 -$42.21


079813 E036305.0310371 03 201421 201421 201422 $0.00 -$42.21


079813 E036305.0310618 03 201419 201419 201422 $0.00 -$1.32


079813 E036305.0310618 03 201420 201420 201422 $0.00 -$1.32


079813 E036305.0310618 03 201421 201421 201422 $0.00 -$1.32

239 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036325.0310013 03 201419 201419 201422 $0.00 $34.27


079813 E036325.0310013 03 201420 201420 201422 $0.00 $34.27


079813 E036325.0310013 03 201421 201421 201422 $0.00 $34.27

ESCALANTE MENDOZA ARATI OSIRIS 079821 E018100.0310529 03 201420 201420 201423 $420.00 $75.26ESCALANTE MENDOZA ARATI OSIRIS 079821 E018100.0310529 03 201421 201421 201423 $420.00 $75.26ESCALANTE MENDOZA ARATI OSIRIS 079821 E018100.0310529 03 201422 201422 201423 $420.00 $75.26ESTRADA MANRIQUE TOMAS ENRIQUE 073112 E028100.0801873 03 201419 201419 201422 -$977.07 -$977.08

ESTRADA MANRIQUE TOMAS ENRIQUE 073112 E028100.0801873 03 201420 201420 201422 -$977.07 -$977.08

ESTRADA MANRIQUE TOMAS ENRIQUE 073112 E028100.0801873 03 201421 201421 201422 -$977.07 -$977.08

ESTRADA MANRIQUE TOMAS ENRIQUE 079312 E022100.0000037 03 201419 201419 201422 $6,339.60 $1,277.23



ESTANOL NOVELO JULIO CESAR 073103 S0180700.0300368 03 201423 201423 201424 $0.00 $0.00ESCALANTE RIVERO MARIA ISABEL 074831 E046301.0310618 03 201419 201419 201422 $271.83 $26.33ESCALANTE RIVERO MARIA ISABEL 074831 E046301.0310618 03 201420 201420 201422 $271.83 $26.33ESCALANTE RIVERO MARIA ISABEL 074831 E046301.0310618 03 201421 201421 201422 $271.83 $26.33ESCALANTE RIVERO MARIA ISABEL 074831 E046501.0310063 03 201419 201419 201422 $0.00 $6.18ESCALANTE RIVERO MARIA ISABEL 074831 E046501.0310063 03 201420 201420 201422 $0.00 $6.18ESCALANTE RIVERO MARIA ISABEL 074831 E046501.0310063 03 201421 201421 201422 $0.00 $6.18ESCALANTE RIVERO MARIA ISABEL 074831 E046503.0310317 03 201419 201419 201422 $0.00 $18.53ESCALANTE RIVERO MARIA ISABEL 074831 E046503.0310317 03 201420 201420 201422 $0.00 $18.53ESCALANTE RIVERO MARIA ISABEL 074831 E046503.0310317 03 201421 201421 201422 $0.00 $18.53

240 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

ESCALANTE RIVERO MARIA ISABEL 074831 E046505.0310007 03 201419 201419 201422 $0.00 $30.88ESCALANTE RIVERO MARIA ISABEL 074831 E046505.0310007 03 201420 201420 201422 $0.00 $30.88ESCALANTE RIVERO MARIA ISABEL 074831 E046505.0310007 03 201421 201421 201422 $0.00 $30.88ESCALANTE SOSA ELVIA ROSANA 073111 E018100.0800120 03 201420 201420 201423 $420.00 $109.84ESCALANTE SOSA ELVIA ROSANA 073111 E018100.0800120 03 201421 201421 201423 $420.00 $109.84ESCALANTE SOSA ELVIA ROSANA 073111 E018100.0800120 03 201422 201422 201423 $420.00 $109.84ESCALANTE SOSA ELVIA ROSANA 079821 E068700.0310033 03 201420 201420 201423 $0.00 $16.16ESCALANTE SOSA ELVIA ROSANA 079821 E068700.0310033 03 201421 201421 201423 $0.00 $16.16ESCALANTE SOSA ELVIA ROSANA 079821 E068700.0310033 03 201422 201422 201423 $0.00 $16.16ESPADAS SOSA YASMIN CARMELINA DE GUADALUPE

079821 E018100.0000282 03 201420 201420 201423 $420.00 $75.26

ESPADAS SOSA YASMIN CARMELINA DE GUADALUPE

079821 E018100.0000282 03 201421 201421 201423 $420.00 $75.26

ESPADAS SOSA YASMIN CARMELINA DE GUADALUPE

079821 E018100.0000282 03 201422 201422 201423 $420.00 $75.26

ESPADAS TRIAY JUAN MANUEL DE ATOCHA

074831 E046305.0310438 03 201419 201419 201422 $0.00 -$0.67


074831 E046305.0310438 03 201420 201420 201422 $0.00 -$0.67


074831 E046305.0310438 03 201421 201421 201422 $0.00 -$0.67


074831 E046305.0310471 03 201419 201419 201422 $0.00 -$0.67


074831 E046305.0310471 03 201420 201420 201422 $0.00 -$0.67


074831 E046305.0310471 03 201421 201421 201422 $0.00 -$0.67


074831 E046305.0310507 03 201419 201419 201422 $0.00 -$0.67


074831 E046305.0310507 03 201420 201420 201422 $0.00 -$0.67

241 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046305.0310507 03 201421 201421 201422 $0.00 -$0.67


074831 E046320.0310129 03 201419 201419 201422 $0.00 -$2.66


074831 E046320.0310129 03 201420 201420 201422 $0.00 -$2.66


074831 E046320.0310129 03 201421 201421 201422 $0.00 -$2.66


079813 E036301.0310106 03 201419 201419 201422 $0.00 -$0.13


079813 E036301.0310106 03 201420 201420 201422 $0.00 -$0.13


079813 E036301.0310106 03 201421 201421 201422 $0.00 -$0.13


079813 E036301.0310730 03 201419 201419 201422 $275.13 $63.98


079813 E036301.0310730 03 201420 201420 201422 $275.13 $63.98


079813 E036301.0310730 03 201421 201421 201422 $275.13 $63.98


079813 E036304.0310002 03 201419 201419 201422 $0.00 -$0.53


079813 E036304.0310002 03 201420 201420 201422 $0.00 -$0.53


079813 E036304.0310002 03 201421 201421 201422 $0.00 -$0.53

ECHEVERRIA AKE ALMA PATRICIA 079813 E036301.0310780 03 201419 201419 201422 $270.53 $6.58ECHEVERRIA AKE ALMA PATRICIA 079813 E036301.0310780 03 201420 201420 201422 $270.53 $6.58ECHEVERRIA AKE ALMA PATRICIA 079813 E036301.0310780 03 201421 201421 201422 $270.53 $6.58ECHEVERRIA AKE ALMA PATRICIA 079813 E036305.0310378 03 201419 201419 201422 $0.00 $35.84ECHEVERRIA AKE ALMA PATRICIA 079813 E036305.0310378 03 201420 201420 201422 $0.00 $35.84

242 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

ECHEVERRIA AKE ALMA PATRICIA 079813 E036305.0310378 03 201421 201421 201422 $0.00 $35.84ESTRELLA AKE ELIZABETH 079813 E032100.0310030 03 201417 201417 201420 $24,155.76 $6,118.11ESTRELLA AKE ELIZABETH 079813 E032100.0310030 03 201418 201418 201420 $22,040.81 $5,483.63ESTRELLA AKE ELIZABETH 079813 E032100.0310030 03 201419 201419 201420 $22,040.81 $5,483.63ESTRELLA AKE ELIZABETH 079813 E034100.0310011 03 201417 201417 201420 -$5,860.32 -$5,860.33ESTRELLA AKE ELIZABETH 079813 E034100.0310011 03 201418 201418 201420 -$5,245.80 -$5,245.81ESTRELLA AKE ELIZABETH 079813 E034100.0310011 03 201419 201419 201420 -$5,245.80 -$5,245.81ESTRELLA AKE FREDDY ANTONIO 079813 E036301.0310433 03 201419 201419 201422 $270.53 $24.58ESTRELLA AKE FREDDY ANTONIO 079813 E036301.0310433 03 201420 201420 201422 $270.53 $24.58ESTRELLA AKE FREDDY ANTONIO 079813 E036301.0310433 03 201421 201421 201422 $270.53 $24.58ESTRELLA AKE FREDDY ANTONIO 079813 E036301.0310506 03 201419 201419 201422 $270.53 $24.58ESTRELLA AKE FREDDY ANTONIO 079813 E036301.0310506 03 201420 201420 201422 $270.53 $24.58ESTRELLA AKE FREDDY ANTONIO 079813 E036301.0310506 03 201421 201421 201422 $270.53 $24.58ESTRELLA AKE FREDDY ANTONIO 079813 E036301.0310726 03 201419 201419 201422 $270.53 $24.58ESTRELLA AKE FREDDY ANTONIO 079813 E036301.0310726 03 201420 201420 201422 $270.53 $24.58ESTRELLA AKE FREDDY ANTONIO 079813 E036301.0310726 03 201421 201421 201422 $270.53 $24.58ESTRELLA AKE FREDDY ANTONIO 079813 E036303.0310882 03 201419 201419 201422 $0.00 $38.69ESTRELLA AKE FREDDY ANTONIO 079813 E036303.0310882 03 201420 201420 201422 $0.00 $38.69ESTRELLA AKE FREDDY ANTONIO 079813 E036303.0310882 03 201421 201421 201422 $0.00 $38.69ESTRELLA AKE FREDDY ANTONIO 079813 E036304.0310271 03 201419 201419 201422 $0.00 $51.58ESTRELLA AKE FREDDY ANTONIO 079813 E036304.0310271 03 201420 201420 201422 $0.00 $51.58ESTRELLA AKE FREDDY ANTONIO 079813 E036304.0310271 03 201421 201421 201422 $0.00 $51.58ESTRELLA AGUAYO NERY YADIRA 079813 E036301.0310591 03 201419 201419 201422 $272.15 $32.12ESTRELLA AGUAYO NERY YADIRA 079813 E036301.0310591 03 201420 201420 201422 $272.15 $32.12ESTRELLA AGUAYO NERY YADIRA 079813 E036301.0310591 03 201421 201421 201422 $272.15 $32.12ESTRELLA AGUAYO NERY YADIRA 079813 E036301.0310773 03 201419 201419 201422 $272.15 $32.12ESTRELLA AGUAYO NERY YADIRA 079813 E036301.0310773 03 201420 201420 201422 $272.15 $32.12ESTRELLA AGUAYO NERY YADIRA 079813 E036301.0310773 03 201421 201421 201422 $272.15 $32.12ESTRELLA AGUAYO NERY YADIRA 079813 E036302.0310083 03 201419 201419 201422 $0.00 $11.45ESTRELLA AGUAYO NERY YADIRA 079813 E036302.0310083 03 201420 201420 201422 $0.00 $11.45ESTRELLA AGUAYO NERY YADIRA 079813 E036302.0310083 03 201421 201421 201422 $0.00 $11.45

243 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

ESTRELLA AGUAYO NERY YADIRA 079813 E036302.0310168 03 201419 201419 201422 $0.00 $11.45ESTRELLA AGUAYO NERY YADIRA 079813 E036302.0310168 03 201420 201420 201422 $0.00 $11.45ESTRELLA AGUAYO NERY YADIRA 079813 E036302.0310168 03 201421 201421 201422 $0.00 $11.45ESTRELLA AGUAYO NERY YADIRA 079813 E036303.0000014 03 201419 201419 201422 $0.00 $17.17ESTRELLA AGUAYO NERY YADIRA 079813 E036303.0000014 03 201420 201420 201422 $0.00 $17.17ESTRELLA AGUAYO NERY YADIRA 079813 E036303.0000014 03 201421 201421 201422 $0.00 $17.17ESTRELLA AGUAYO NERY YADIRA 079813 E036303.0310163 03 201419 201419 201422 $0.00 $17.17ESTRELLA AGUAYO NERY YADIRA 079813 E036303.0310163 03 201420 201420 201422 $0.00 $17.17ESTRELLA AGUAYO NERY YADIRA 079813 E036303.0310163 03 201421 201421 201422 $0.00 $17.17ESTRELLA GONZALEZ LOURDES MARGARITA

079813 E036301.0310404 03 201419 201419 201422 $272.15 $31.77

ESTRELLA GONZALEZ LOURDES MARGARITA

079813 E036301.0310404 03 201420 201420 201422 $272.15 $31.77


079813 E036301.0310404 03 201421 201421 201422 $272.15 $31.77


079813 E036301.0310768 03 201419 201419 201422 $272.15 $31.77


079813 E036301.0310768 03 201420 201420 201422 $272.15 $31.77


079813 E036301.0310768 03 201421 201421 201422 $272.15 $31.77


079813 E106702.0000026 03 201419 201419 201422 $0.00 $14.53


079813 E106702.0000026 03 201420 201420 201422 $0.00 $14.53


079813 E106702.0000026 03 201421 201421 201422 $0.00 $14.53


079813 E106702.0000075 03 201419 201419 201422 $0.00 $14.53


079813 E106702.0000075 03 201420 201420 201422 $0.00 $14.53

244 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E106702.0000075 03 201421 201421 201422 $0.00 $14.53


079813 E106702.0000096 03 201419 201419 201422 $0.00 $14.53


079813 E106702.0000096 03 201420 201420 201422 $0.00 $14.53


079813 E106702.0000096 03 201421 201421 201422 $0.00 $14.53


079813 E106702.0310030 03 201419 201419 201422 $0.00 $14.53


079813 E106702.0310030 03 201420 201420 201422 $0.00 $14.53


079813 E106702.0310030 03 201421 201421 201422 $0.00 $14.53


079813 E106702.0310071 03 201419 201419 201422 $0.00 $14.53


079813 E106702.0310071 03 201420 201420 201422 $0.00 $14.53


079813 E106702.0310071 03 201421 201421 201422 $0.00 $14.53

ESTRELLA MANZANERO DIANA GUADALUPE

079813 E036301.0310569 03 201419 201419 201422 $271.83 $46.77


079813 E036301.0310569 03 201420 201420 201422 $271.83 $46.77


079813 E036301.0310569 03 201421 201421 201422 $271.83 $46.77


079813 E036303.0310617 03 201419 201419 201422 $0.00 $27.41


079813 E036303.0310617 03 201420 201420 201422 $0.00 $27.41

245 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036303.0310617 03 201421 201421 201422 $0.00 $27.41


079813 E036303.0310804 03 201419 201419 201422 $0.00 $27.41


079813 E036303.0310804 03 201420 201420 201422 $0.00 $27.41


079813 E036303.0310804 03 201421 201421 201422 $0.00 $27.41


079813 E036303.0310806 03 201419 201419 201422 $0.00 $27.41


079813 E036303.0310806 03 201420 201420 201422 $0.00 $27.41


079813 E036303.0310806 03 201421 201421 201422 $0.00 $27.41


079813 E036303.0310850 03 201419 201419 201422 $0.00 $27.41


079813 E036303.0310850 03 201420 201420 201422 $0.00 $27.41


079813 E036303.0310850 03 201421 201421 201422 $0.00 $27.41


079813 E036303.0310910 03 201419 201419 201422 $0.00 $27.41


079813 E036303.0310910 03 201420 201420 201422 $0.00 $27.41


079813 E036303.0310910 03 201421 201421 201422 $0.00 $27.41

ECHEVERRIA PECH MIRNA MARBELLA 073106 S0180700.0300187 03 201423 201423 201424 $0.00 $0.00

ECHEVERRIA RICALDE GIANY DE FATIMA

079821 E068700.0310051 03 201419 201419 201422 $0.00 $152.54

246 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E068700.0310051 03 201420 201420 201422 $0.00 $152.54


079821 E068700.0310051 03 201421 201421 201422 $0.00 $152.54

ESTRELLA RAIGOZA MONICA DE LA CRUZ

074831 E046301.0310962 03 201417 201417 201420 $301.83 $38.27


074831 E046301.0310962 03 201418 201418 201420 $270.53 $31.77


074831 E046301.0310962 03 201419 201419 201420 $270.53 $31.77


074831 E046303.0311955 03 201417 201417 201420 $905.48 $114.83


074831 E046303.0311955 03 201418 201418 201420 $811.58 $95.31


074831 E046303.0311955 03 201419 201419 201420 $811.58 $95.31


074831 E046304.0310194 03 201417 201417 201420 $61.60 $4.08


074831 E046304.0310658 03 201417 201417 201420 $0.00 $1.31

ESTRELLA RAMOS PATRICIA DEL SOCORRO

079813 E036301.0310755 03 201419 201419 201422 $270.53 $6.58


079813 E036301.0310755 03 201420 201420 201422 $270.53 $6.58


079813 E036301.0310755 03 201421 201421 201422 $270.53 $6.58


079813 E036305.0310411 03 201419 201419 201422 $0.00 $35.84


079813 E036305.0310411 03 201420 201420 201422 $0.00 $35.84

247 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036305.0310411 03 201421 201421 201422 $0.00 $35.84

ESTRELLA UH JUDITH 073114 E148900.0800238 03 201420 201420 201423 $420.00 $75.26ESTRELLA UH JUDITH 073114 E148900.0800238 03 201421 201421 201423 $420.00 $75.26ESTRELLA UH JUDITH 073114 E148900.0800238 03 201422 201422 201423 $420.00 $75.26ESPINOSA MARTINEZ LIZBETH MAGALLY DEL SOCORRO

073101 A0380300.0200005 03 201417 201417 201420 $3,630.42 $429.92

ESPINOSA MARTINEZ LIZBETH MAGALLY DEL SOCORRO

073101 A0380300.0200005 03 201418 201418 201420 $3,630.42 $429.92

ESPINOSA MARTINEZ LIZBETH MAGALLY DEL SOCORRO

073101 A0380300.0200005 03 201419 201419 201420 $3,630.42 $429.92

ESPINOSA PINZON EMMANUEL ROSENDO

071550 E070100.0310001 03 201417 201417 201420 $42,715.42 $12,011.49


071550 E070100.0310001 03 201418 201418 201420 $40,405.05 $11,272.17


071550 E070100.0310001 03 201419 201419 201420 $40,405.05 $11,272.17


079815 E076302.0310054 03 201417 201417 201420 -$436.96 -$436.98


079815 E076302.0310054 03 201418 201418 201420 -$415.78 -$415.80


079815 E076302.0310054 03 201419 201419 201420 -$415.78 -$415.80


079815 E076304.0310023 03 201417 201417 201420 -$873.95 -$873.97


079815 E076304.0310023 03 201418 201418 201420 -$831.59 -$831.60


079815 E076304.0310023 03 201419 201419 201420 -$831.59 -$831.60


079815 E076336.0310008 03 201417 201417 201420 -$8,136.66 -$8,136.68

248 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


079815 E076336.0310008 03 201418 201418 201420 -$7,658.61 -$7,658.63


079815 E076336.0310008 03 201419 201419 201420 -$7,658.61 -$7,658.63

ESPINOSA RANGEL CINZIA MARIA 073102 T2680300.0200003 03 201419 201419 201422 $3,473.20 $680.89ESPINOSA RANGEL CINZIA MARIA 073102 T2680300.0200003 03 201420 201420 201422 $3,473.20 $680.89ESPINOSA RANGEL CINZIA MARIA 073102 T2680300.0200003 03 201421 201421 201422 $3,473.20 $680.89ESCOBEDO PATRON LAURA MARGARITA

079813 E036301.0310826 03 201419 201419 201422 $270.53 -$0.59

ESCOBEDO PATRON LAURA MARGARITA

079813 E036301.0310826 03 201420 201420 201422 $270.53 -$0.59


079813 E036301.0310826 03 201421 201421 201422 $270.53 -$0.59


079813 E036304.0310243 03 201419 201419 201422 $0.00 $42.91


079813 E036304.0310243 03 201420 201420 201422 $0.00 $42.91


079813 E036304.0310243 03 201421 201421 201422 $0.00 $42.91

EROSA REJON MIGUEL RAUL 073112 E028100.0803185 03 201421 201421 201422 $0.00 $255.41EROSA REJON MIGUEL RAUL 143112 E028100.0800739 03 201421 201421 201422 $4,511.87 $686.91ESCOBEDO VELA MIGUEL ANGEL 073114 E148900.0800094 03 201420 201420 201423 $420.00 $89.71ESCOBEDO VELA MIGUEL ANGEL 073114 E148900.0800094 03 201421 201421 201423 $420.00 $89.71ESCOBEDO VELA MIGUEL ANGEL 073114 E148900.0800094 03 201422 201422 201423 $420.00 $89.71EK PUC JORGE DAVID 073106 S0180800.0200005 03 201423 201423 201424 $0.00 $0.00EUAN COOL LOL-BE 073111 E018100.0800271 03 201420 201420 201423 $420.00 $89.71EUAN COOL LOL-BE 073111 E018100.0800271 03 201421 201421 201423 $420.00 $89.71EUAN COOL LOL-BE 073111 E018100.0800271 03 201422 201422 201423 $420.00 $89.71EUAN DZUL ALEXIS WILSON 073112 E028100.0802623 03 201419 201419 201422 -$2,203.94 -$2,203.96EUAN DZUL ALEXIS WILSON 073112 E028100.0802623 03 201420 201420 201422 -$2,203.94 -$2,203.96EUAN DZUL ALEXIS WILSON 073112 E028100.0802623 03 201421 201421 201422 -$2,203.94 -$2,203.96

249 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

EUAN DZUL ALEXIS WILSON 079812 E022100.0000056 03 201419 201419 201422 $10,902.36 $2,787.07EUAN DZUL ALEXIS WILSON 079812 E022100.0000056 03 201420 201420 201422 $10,902.36 $2,787.07EUAN DZUL ALEXIS WILSON 079812 E022100.0000056 03 201421 201421 201422 $10,902.36 $2,787.07EUAN DZUL MARIA DEL SOCORRO 079821 E012100.0310089 03 201419 201419 201422 $14,164.53 $4,217.46EUAN DZUL MARIA DEL SOCORRO 079821 E012100.0310089 03 201420 201420 201422 $14,164.53 $4,217.46EUAN DZUL MARIA DEL SOCORRO 079821 E012100.0310089 03 201421 201421 201422 $14,164.53 $4,217.46EUAN DZUL MARIA DEL SOCORRO 079821 E018100.0310218 03 201419 201419 201422 -$3,645.28 -$3,645.28EUAN DZUL MARIA DEL SOCORRO 079821 E018100.0310218 03 201420 201420 201422 -$3,645.28 -$3,645.28EUAN DZUL MARIA DEL SOCORRO 079821 E018100.0310218 03 201421 201421 201422 -$3,645.28 -$3,645.28ESQUIVEL MARTIN MARTHA ESTHER 079829 E148900.0800002 03 201420 201420 201423 $420.00 $126.00ESQUIVEL MARTIN MARTHA ESTHER 079829 E148900.0800002 03 201421 201421 201423 $420.00 $126.00ESQUIVEL MARTIN MARTHA ESTHER 079829 E148900.0800002 03 201422 201422 201423 $420.00 $126.00ESQUIVEL REYES JUAN CARLOS 079813 E036301.0310160 03 201419 201419 201422 $0.00 $1.62ESQUIVEL REYES JUAN CARLOS 079813 E036301.0310160 03 201420 201420 201422 $0.00 $1.62ESQUIVEL REYES JUAN CARLOS 079813 E036301.0310160 03 201421 201421 201422 $0.00 $1.62ESQUIVEL REYES JUAN CARLOS 079813 E036301.0310710 03 201419 201419 201422 $272.15 $33.74ESQUIVEL REYES JUAN CARLOS 079813 E036301.0310710 03 201420 201420 201422 $272.15 $33.74ESQUIVEL REYES JUAN CARLOS 079813 E036301.0310710 03 201421 201421 201422 $272.15 $33.74ESQUIVEL REYES JUAN CARLOS 079813 E036302.0310091 03 201419 201419 201422 $0.00 $3.24ESQUIVEL REYES JUAN CARLOS 079813 E036302.0310091 03 201420 201420 201422 $0.00 $3.24ESQUIVEL REYES JUAN CARLOS 079813 E036302.0310091 03 201421 201421 201422 $0.00 $3.24ESQUIVEL REYES JUAN CARLOS 079813 E036303.0310080 03 201419 201419 201422 $0.00 $4.86ESQUIVEL REYES JUAN CARLOS 079813 E036303.0310080 03 201420 201420 201422 $0.00 $4.86ESQUIVEL REYES JUAN CARLOS 079813 E036303.0310080 03 201421 201421 201422 $0.00 $4.86ESQUIVEL REYES JUAN CARLOS 079813 E036303.0310576 03 201419 201419 201422 $0.00 $4.86ESQUIVEL REYES JUAN CARLOS 079813 E036303.0310576 03 201420 201420 201422 $0.00 $4.86ESQUIVEL REYES JUAN CARLOS 079813 E036303.0310576 03 201421 201421 201422 $0.00 $4.86ESQUIVEL REYES JUAN CARLOS 079813 E036303.0310845 03 201419 201419 201422 $0.00 $4.86ESQUIVEL REYES JUAN CARLOS 079813 E036303.0310845 03 201420 201420 201422 $0.00 $4.86ESQUIVEL REYES JUAN CARLOS 079813 E036303.0310845 03 201421 201421 201422 $0.00 $4.86EUAN TAMAYO JORGE GUSTAVO 079813 E036301.0000069 03 201419 201419 201422 $0.00 $7.17

250 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

EUAN TAMAYO JORGE GUSTAVO 079813 E036301.0000069 03 201420 201420 201422 $0.00 $7.17EUAN TAMAYO JORGE GUSTAVO 079813 E036301.0000069 03 201421 201421 201422 $0.00 $7.17EUAN TAMAYO JORGE GUSTAVO 079813 E036301.0310058 03 201419 201419 201422 $272.15 $6.86EUAN TAMAYO JORGE GUSTAVO 079813 E036301.0310058 03 201420 201420 201422 $272.15 $6.86EUAN TAMAYO JORGE GUSTAVO 079813 E036301.0310058 03 201421 201421 201422 $272.15 $6.86EUAN TAMAYO JORGE GUSTAVO 079813 E036304.0000111 03 201419 201419 201422 $0.00 $28.67EUAN TAMAYO JORGE GUSTAVO 079813 E036304.0000111 03 201420 201420 201422 $0.00 $28.67EUAN TAMAYO JORGE GUSTAVO 079813 E036304.0000111 03 201421 201421 201422 $0.00 $28.67FRAIRE CENTURION MARIA DEL CARMEN

079813 E036301.0310771 03 201419 201419 201422 $270.53 $33.39

FRAIRE CENTURION MARIA DEL CARMEN

079813 E036301.0310771 03 201420 201420 201422 $270.53 $33.39


079813 E036301.0310771 03 201421 201421 201422 $270.53 $33.39


079813 E036306.0310105 03 201419 201419 201422 $0.00 $9.72


079813 E036306.0310105 03 201420 201420 201422 $0.00 $9.72


079813 E036306.0310105 03 201421 201421 201422 $0.00 $9.72


079813 E036306.0310205 03 201419 201419 201422 $0.00 $9.72


079813 E036306.0310205 03 201420 201420 201422 $0.00 $9.72


079813 E036306.0310205 03 201421 201421 201422 $0.00 $9.72

FALCON LOPEZ ERNESTO 071251 E022100.0001612 03 201417 201417 201420 $9,468.14 $2,195.17FALCON LOPEZ ERNESTO 071251 E022100.0001612 03 201418 201418 201420 $8,352.22 $1,956.81FALCON LOPEZ ERNESTO 071251 E022100.0001612 03 201419 201419 201420 $8,352.22 $1,956.81FALCON LOPEZ ERNESTO 079812 E028100.0311014 03 201417 201417 201420 -$1,732.38 -$1,732.39FALCON LOPEZ ERNESTO 079812 E028100.0311014 03 201418 201418 201420 -$1,521.65 -$1,521.66

251 de 379


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Percep. Deduc.

FALCON LOPEZ ERNESTO 079812 E028100.0311014 03 201419 201419 201420 -$1,521.65 -$1,521.66FALCON LOPEZ VICTOR MANUEL 073103 S0180700.0200224 03 201423 201423 201424 $0.00 $0.00FRANCO PALMA MARIA CELINA 079821 E018100.0310439 03 201420 201420 201423 $420.00 $75.26FRANCO PALMA MARIA CELINA 079821 E018100.0310439 03 201421 201421 201423 $420.00 $75.26FRANCO PALMA MARIA CELINA 079821 E018100.0310439 03 201422 201422 201423 $420.00 $75.26FARAH VILADIU MARIA JAYETT 079821 E018100.0310312 03 201419 201419 201422 $420.00 $75.26FARAH VILADIU MARIA JAYETT 079821 E018100.0310312 03 201420 201420 201422 $420.00 $75.26FARAH VILADIU MARIA JAYETT 079821 E018100.0310312 03 201421 201421 201422 $420.00 $75.26FERNANDEZ BRITO EMYRE 079821 E010500.0310002 03 201417 201417 201419 -$397.80 -$127.30FERNANDEZ BRITO EMYRE 079821 E010500.0310002 03 201418 201418 201419 -$397.80 -$127.30FIGUEROA PEREZ LUCIA BEATRIZ 073103 S0180700.0310535 03 201423 201423 201424 $0.00 $0.00FLORES AYORA RUBEN GABRIEL 074831 E045100.0310007 03 201419 201419 201422 $87.53 $28.01FLORES AYORA RUBEN GABRIEL 074831 E045100.0310007 03 201420 201420 201422 $87.53 $28.01FLORES AYORA RUBEN GABRIEL 074831 E045100.0310007 03 201421 201421 201422 $87.53 $28.01FLORES CERVERA MARIA MERCEDES 073111 E018100.0800146 03 201420 201420 201423 $420.00 $126.00

FLORES CERVERA MARIA MERCEDES 073111 E018100.0800146 03 201421 201421 201423 $420.00 $126.00

FLORES CERVERA MARIA MERCEDES 073111 E018100.0800146 03 201422 201422 201423 $420.00 $126.00

FLORES ESTRADA ESMERALDA DE LA CRUZ

071251 E022100.0005295 03 201419 201419 201422 $14,144.95 $3,569.52


071251 E022100.0005295 03 201420 201420 201422 $14,144.95 $3,569.52


071251 E022100.0005295 03 201421 201421 201422 $14,144.95 $3,569.52


079812 E028100.0310924 03 201419 201419 201422 -$2,997.33 -$2,997.35


079812 E028100.0310924 03 201420 201420 201422 -$2,997.33 -$2,997.35

252 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


079812 E028100.0310924 03 201421 201421 201422 -$2,997.33 -$2,997.35

FLOTA ESTRELLA ROSSANA CAROLINA 079813 E036301.0310593 03 201419 201419 201422 $270.53 $6.58






FLORES PEREZ FRANZ HERBERT 071354 E036306.0000062 03 201419 201419 201422 $0.00 $6.35FLORES PEREZ FRANZ HERBERT 071354 E036306.0000062 03 201420 201420 201422 $0.00 $6.35FLORES PEREZ FRANZ HERBERT 071354 E036306.0000062 03 201421 201421 201422 $0.00 $6.35FLORES PEREZ FRANZ HERBERT 079813 E036301.0310331 03 201419 201419 201422 $272.88 $102.34FLORES PEREZ FRANZ HERBERT 079813 E036301.0310331 03 201420 201420 201422 $272.88 $102.34FLORES PEREZ FRANZ HERBERT 079813 E036301.0310331 03 201421 201421 201422 $272.88 $102.34FLORES PEREZ FRANZ HERBERT 079813 E036301.0310523 03 201419 201419 201422 $272.88 $102.34FLORES PEREZ FRANZ HERBERT 079813 E036301.0310523 03 201420 201420 201422 $272.88 $102.34FLORES PEREZ FRANZ HERBERT 079813 E036301.0310523 03 201421 201421 201422 $272.88 $102.34FLORES PEREZ FRANZ HERBERT 079813 E036302.0310223 03 201419 201419 201422 $0.00 $2.12FLORES PEREZ FRANZ HERBERT 079813 E036302.0310223 03 201420 201420 201422 $0.00 $2.12FLORES PEREZ FRANZ HERBERT 079813 E036302.0310223 03 201421 201421 201422 $0.00 $2.12FLORES PEREZ FRANZ HERBERT 079813 E036303.0310469 03 201419 201419 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310469 03 201420 201420 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310469 03 201421 201421 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310645 03 201419 201419 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310645 03 201420 201420 201422 $0.00 $3.17

253 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

FLORES PEREZ FRANZ HERBERT 079813 E036303.0310645 03 201421 201421 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310764 03 201419 201419 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310764 03 201420 201420 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310764 03 201421 201421 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310899 03 201419 201419 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310899 03 201420 201420 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036303.0310899 03 201421 201421 201422 $0.00 $3.17FLORES PEREZ FRANZ HERBERT 079813 E036304.0310001 03 201419 201419 201422 $0.00 $4.23FLORES PEREZ FRANZ HERBERT 079813 E036304.0310001 03 201420 201420 201422 $0.00 $4.23FLORES PEREZ FRANZ HERBERT 079813 E036304.0310001 03 201421 201421 201422 $0.00 $4.23FLORES PEREZ FRANZ HERBERT 079813 E036304.0310349 03 201419 201419 201422 $0.00 $4.20FLORES PEREZ FRANZ HERBERT 079813 E036304.0310349 03 201420 201420 201422 $0.00 $4.20FLORES PEREZ FRANZ HERBERT 079813 E036304.0310349 03 201421 201421 201422 $0.00 $4.20FLORES SAHRUR AIDEE 079821 E018100.0310677 03 201420 201420 201423 $420.00 $89.71FLORES SAHRUR AIDEE 079821 E018100.0310677 03 201421 201421 201423 $420.00 $89.71FLORES SAHRUR AIDEE 079821 E018100.0310677 03 201422 201422 201423 $420.00 $89.71FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310064 03 201419 201419 201422 $0.00 $7.17FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310064 03 201420 201420 201422 $0.00 $7.17FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310064 03 201421 201421 201422 $0.00 $7.17FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310064 03 201419 201419 201422 $0.00 $13.35FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310064 03 201420 201420 201422 $0.00 $13.35FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310064 03 201421 201421 201422 $0.00 $13.35FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310795 03 201419 201419 201422 $271.83 $6.80FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310795 03 201420 201420 201422 $271.83 $6.80FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310795 03 201421 201421 201422 $271.83 $6.80FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310795 03 201419 201419 201422 $0.00 $13.35FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310795 03 201420 201420 201422 $0.00 $13.35FLORES TAH SALVADOR DE LA CRUZ 079813 E036301.0310795 03 201421 201421 201422 $0.00 $13.35FLORES TAH SALVADOR DE LA CRUZ 079813 E036303.0310992 03 201419 201419 201422 $815.48 $60.45FLORES TAH SALVADOR DE LA CRUZ 079813 E036303.0310992 03 201420 201420 201422 $815.48 $60.45FLORES TAH SALVADOR DE LA CRUZ 079813 E036303.0310992 03 201421 201421 201422 $815.48 $60.45

254 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

FLORES TAH SALVADOR DE LA CRUZ 079813 E036304.0000167 03 201419 201419 201422 $0.00 $28.67FLORES TAH SALVADOR DE LA CRUZ 079813 E036304.0000167 03 201420 201420 201422 $0.00 $28.67FLORES TAH SALVADOR DE LA CRUZ 079813 E036304.0000167 03 201421 201421 201422 $0.00 $28.67FLORES TAH SALVADOR DE LA CRUZ 079813 E036304.0000167 03 201419 201419 201422 $0.00 $53.41FLORES TAH SALVADOR DE LA CRUZ 079813 E036304.0000167 03 201420 201420 201422 $0.00 $53.41FLORES TAH SALVADOR DE LA CRUZ 079813 E036304.0000167 03 201421 201421 201422 $0.00 $53.41FUENTES ROSADO SUGEIDY GUADALUPE

073111 E018100.0800249 03 201420 201420 201423 $420.00 $75.26

FUENTES ROSADO SUGEIDY GUADALUPE

073111 E018100.0800249 03 201421 201421 201423 $420.00 $75.26

FUENTES ROSADO SUGEIDY GUADALUPE

073111 E018100.0800249 03 201422 201422 201423 $420.00 $75.26

GARCIA ALBORNOZ ENRIQUE ALFONSO

079813 E036301.0310850 03 201419 201419 201422 $272.15 $142.83


079813 E036301.0310850 03 201420 201420 201422 $272.15 $142.83


079813 E036301.0310850 03 201421 201421 201422 $272.15 $142.83


079813 E036302.0310090 03 201419 201419 201422 $0.00 $1.03


079813 E036302.0310090 03 201420 201420 201422 $0.00 $1.03


079813 E036302.0310090 03 201421 201421 201422 $0.00 $1.03


079813 E036303.0000097 03 201419 201419 201422 $0.00 $1.54


079813 E036303.0000097 03 201420 201420 201422 $0.00 $1.54


079813 E036303.0000097 03 201421 201421 201422 $0.00 $1.54

255 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036303.0310471 03 201419 201419 201422 $0.00 $1.54


079813 E036303.0310471 03 201420 201420 201422 $0.00 $1.54


079813 E036303.0310471 03 201421 201421 201422 $0.00 $1.54


079813 E036305.0310182 03 201419 201419 201422 $0.00 $2.56


079813 E036305.0310182 03 201420 201420 201422 $0.00 $2.56


079813 E036305.0310182 03 201421 201421 201422 $0.00 $2.56


079813 E036312.0000026 03 201419 201419 201422 $0.00 $6.14


079813 E036312.0000026 03 201420 201420 201422 $0.00 $6.14


079813 E036312.0000026 03 201421 201421 201422 $0.00 $6.14

GARCIA BARRERA YOLANDA DEL ROSARIO

079821 E018100.0310201 03 201420 201420 201423 $420.00 $75.26


079821 E018100.0310201 03 201421 201421 201423 $420.00 $75.26


079821 E018100.0310201 03 201422 201422 201423 $420.00 $75.26

GARMA CETZ JOSE ALEJANDRO 079313 E036312.0000004 03 201419 201419 201422 $0.00 $11.32GARMA CETZ JOSE ALEJANDRO 079313 E036312.0000004 03 201420 201420 201422 $0.00 $11.32GARMA CETZ JOSE ALEJANDRO 079313 E036312.0000004 03 201421 201421 201422 $0.00 $11.32GARMA CETZ JOSE ALEJANDRO 079813 E036301.0310275 03 201419 201419 201422 $273.48 $53.17GARMA CETZ JOSE ALEJANDRO 079813 E036301.0310275 03 201420 201420 201422 $273.48 $53.17GARMA CETZ JOSE ALEJANDRO 079813 E036301.0310275 03 201421 201421 201422 $273.48 $53.17GARMA CETZ JOSE ALEJANDRO 079813 E036303.0310347 03 201419 201419 201422 $0.00 $2.83

256 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

GARMA CETZ JOSE ALEJANDRO 079813 E036303.0310347 03 201420 201420 201422 $0.00 $2.83GARMA CETZ JOSE ALEJANDRO 079813 E036303.0310347 03 201421 201421 201422 $0.00 $2.83GARMA CETZ JOSE ALEJANDRO 079813 E036303.0310782 03 201419 201419 201422 $0.00 $2.83GARMA CETZ JOSE ALEJANDRO 079813 E036303.0310782 03 201420 201420 201422 $0.00 $2.83GARMA CETZ JOSE ALEJANDRO 079813 E036303.0310782 03 201421 201421 201422 $0.00 $2.83GARMA CETZ JOSE ALEJANDRO 079813 E036503.0310042 03 201419 201419 201422 $0.00 $2.83GARMA CETZ JOSE ALEJANDRO 079813 E036503.0310042 03 201420 201420 201422 $0.00 $2.83GARMA CETZ JOSE ALEJANDRO 079813 E036503.0310042 03 201421 201421 201422 $0.00 $2.83GAYTAN CHACON JOSE EDGARDO 071354 E034100.0000511 03 201417 201417 201420 -$3,922.40 -$3,922.40GAYTAN CHACON JOSE EDGARDO 071354 E034100.0000511 03 201418 201418 201420 -$3,440.62 -$3,440.62GAYTAN CHACON JOSE EDGARDO 071354 E034100.0000511 03 201419 201419 201420 -$3,440.62 -$3,440.62GAYTAN CHACON JOSE EDGARDO 079813 E032100.0310035 03 201417 201417 201420 $17,147.47 $4,060.45GAYTAN CHACON JOSE EDGARDO 079813 E032100.0310035 03 201418 201418 201420 $15,032.52 $3,563.02GAYTAN CHACON JOSE EDGARDO 079813 E032100.0310035 03 201419 201419 201420 $15,032.52 $3,563.02GARCIA CERVANTES LILIA TERESA 071354 E036312.0003482 03 201419 201419 201422 $0.00 $19.44GARCIA CERVANTES LILIA TERESA 071354 E036312.0003482 03 201420 201420 201422 $0.00 $19.44GARCIA CERVANTES LILIA TERESA 071354 E036312.0003482 03 201421 201421 201422 $0.00 $19.44GARCIA CERVANTES LILIA TERESA 079813 E036301.0310737 03 201419 201419 201422 $271.83 $33.67GARCIA CERVANTES LILIA TERESA 079813 E036301.0310737 03 201420 201420 201422 $271.83 $33.67GARCIA CERVANTES LILIA TERESA 079813 E036301.0310737 03 201421 201421 201422 $271.83 $33.67GAMBOA CERVERA MINERVA GUADALUPE

079821 E018100.0310763 03 201419 201419 201422 $6,952.16 $1,483.93

GAMBOA CERVERA MINERVA GUADALUPE

079821 E018100.0310763 03 201420 201420 201422 $6,952.16 $1,483.93

GAMBOA CERVERA MINERVA GUADALUPE

079821 E018100.0310763 03 201421 201421 201422 $6,952.16 $1,483.93

GAMBOA CARBALLO WALTER 074831 E046301.0310615 03 201419 201419 201422 $270.53 $52.23GAMBOA CARBALLO WALTER 074831 E046301.0310615 03 201420 201420 201422 $270.53 $52.23GAMBOA CARBALLO WALTER 074831 E046301.0310615 03 201421 201421 201422 $270.53 $52.23GAMBOA CARBALLO WALTER 074831 E046305.0310063 03 201419 201419 201422 $0.00 $65.68GAMBOA CARBALLO WALTER 074831 E046305.0310063 03 201420 201420 201422 $0.00 $65.68

257 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

GAMBOA CARBALLO WALTER 074831 E046305.0310063 03 201421 201421 201422 $0.00 $65.68GAMBOA CARBALLO WALTER 074831 E046305.0310063 03 201419 201419 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 074831 E046305.0310063 03 201420 201420 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 074831 E046305.0310063 03 201421 201421 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 074831 E046305.0310516 03 201419 201419 201422 $1,352.63 $252.45GAMBOA CARBALLO WALTER 074831 E046305.0310516 03 201420 201420 201422 $1,352.63 $252.45GAMBOA CARBALLO WALTER 074831 E046305.0310516 03 201421 201421 201422 $1,352.63 $252.45GAMBOA CARBALLO WALTER 074831 E046305.0310516 03 201419 201419 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 074831 E046305.0310516 03 201420 201420 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 074831 E046305.0310516 03 201421 201421 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 079813 E036301.0310480 03 201419 201419 201422 $270.53 $52.23GAMBOA CARBALLO WALTER 079813 E036301.0310480 03 201420 201420 201422 $270.53 $52.23GAMBOA CARBALLO WALTER 079813 E036301.0310480 03 201421 201421 201422 $270.53 $52.23GAMBOA CARBALLO WALTER 079813 E036305.0310345 03 201419 201419 201422 $0.00 $65.68GAMBOA CARBALLO WALTER 079813 E036305.0310345 03 201420 201420 201422 $0.00 $65.68GAMBOA CARBALLO WALTER 079813 E036305.0310345 03 201421 201421 201422 $0.00 $65.68GAMBOA CARBALLO WALTER 079813 E036305.0310345 03 201419 201419 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 079813 E036305.0310345 03 201420 201420 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 079813 E036305.0310345 03 201421 201421 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 079813 E036305.0310394 03 201419 201419 201422 $0.00 $65.68GAMBOA CARBALLO WALTER 079813 E036305.0310394 03 201420 201420 201422 $0.00 $65.68GAMBOA CARBALLO WALTER 079813 E036305.0310394 03 201421 201421 201422 $0.00 $65.68GAMBOA CARBALLO WALTER 079813 E036305.0310394 03 201419 201419 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 079813 E036305.0310394 03 201420 201420 201422 $0.00 $8.70GAMBOA CARBALLO WALTER 079813 E036305.0310394 03 201421 201421 201422 $0.00 $8.70GARRIDO COLONIA ZULLY KARINA 079821 E018100.0310716 03 201420 201420 201423 $420.00 $75.26GARRIDO COLONIA ZULLY KARINA 079821 E018100.0310716 03 201421 201421 201423 $420.00 $75.26GARRIDO COLONIA ZULLY KARINA 079821 E018100.0310716 03 201422 201422 201423 $420.00 $75.26GARCIA ESTRELLA CARLOS RICARDO 079813 E036301.0310397 03 201419 201419 201422 $272.15 $28.39

258 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

GARCIA ESTRELLA CARLOS RICARDO 079813 E036301.0310397 03 201420 201420 201422 $272.15 $28.39















259 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.



GARCIA GONZALEZ CLAUDIA ALEJANDRA

079821 E018100.0310077 03 201420 201420 201423 $420.00 $75.26


079821 E018100.0310077 03 201421 201421 201423 $420.00 $75.26


079821 E018100.0310077 03 201422 201422 201423 $420.00 $75.26

GALERA GOMEZ JUAN ALBERTO 073107 S0180800.0200054 03 201419 201419 201422 $111.74 $6.08GAMBOA GAMBOA MARIO JOSE 073113CF3484400.0300006 03 201416 201416 201419 $223.47 $20.02GARCIA MAY ARELY LIZET 071298 E022100.0800003 03 201419 201419 201422 $10,895.34 $2,784.83GARCIA MAY ARELY LIZET 071298 E022100.0800003 03 201420 201420 201422 $10,895.34 $2,784.83GARCIA MAY ARELY LIZET 071298 E022100.0800003 03 201421 201421 201422 $10,895.34 $2,784.83GARCIA MAY ARELY LIZET 073112 E028100.0803318 03 201419 201419 201422 -$2,201.71 -$2,201.71GARCIA MAY ARELY LIZET 073112 E028100.0803318 03 201420 201420 201422 -$2,201.71 -$2,201.71GARCIA MAY ARELY LIZET 073112 E028100.0803318 03 201421 201421 201422 -$2,201.71 -$2,201.71GRANADOS PARRA GABRIEL FRANCISCO

071251 E028100.0066517 03 201419 201419 201422 -$4,029.72 -$4,029.74

GRANADOS PARRA GABRIEL FRANCISCO

071251 E028100.0066517 03 201420 201420 201422 -$4,029.72 -$4,029.74


071251 E028100.0066517 03 201421 201421 201422 -$4,029.72 -$4,029.74


071298 E022100.0800024 03 201419 201419 201422 $14,183.85 $4,601.91


071298 E022100.0800024 03 201420 201420 201422 $14,183.85 $4,601.91


071298 E022100.0800024 03 201421 201421 201422 $14,183.85 $4,601.91

GARCIA PACHECO RUBEN ARIEL 079813 E036301.0310678 03 201417 201417 201420 $305.55 $72.05

260 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

GARCIA PACHECO RUBEN ARIEL 079813 E036301.0310678 03 201418 201418 201420 $274.25 $64.44GARCIA PACHECO RUBEN ARIEL 079813 E036301.0310678 03 201419 201419 201420 $274.25 $64.44GARCIA PACHECO RUBEN ARIEL 079813 E036303.0310984 03 201417 201417 201420 $916.65 $216.14GARCIA PACHECO RUBEN ARIEL 079813 E036303.0310984 03 201418 201418 201420 $822.75 $193.34GARCIA PACHECO RUBEN ARIEL 079813 E036303.0310984 03 201419 201419 201420 $822.75 $193.34GARCIA PACHECO RUBEN ARIEL 079813 E036305.0310046 03 201417 201417 201420 $1,527.75 $360.24GARCIA PACHECO RUBEN ARIEL 079813 E036305.0310046 03 201418 201418 201420 $1,371.25 $322.23GARCIA PACHECO RUBEN ARIEL 079813 E036305.0310046 03 201419 201419 201420 $1,371.25 $322.23GARCIA PACHECO RUBEN ARIEL 079813 E036307.0310100 03 201417 201417 201420 $2,385.25 $548.09GARCIA PACHECO RUBEN ARIEL 079813 E036307.0310100 03 201418 201418 201420 $1,919.75 $451.12GARCIA PACHECO RUBEN ARIEL 079813 E036307.0310100 03 201419 201419 201420 $1,919.75 $451.12GARCIA PACHECO RUBEN ARIEL 079819 E701300.0720003 03 201417 201417 201420 $0.00 $114.35GARCIA PACHECO RUBEN ARIEL 079819 E701300.0720003 03 201418 201418 201420 $0.00 $82.34GARCIA PACHECO RUBEN ARIEL 079819 E701300.0720003 03 201419 201419 201420 $0.00 $82.34GAMBOA QUIJANO ALICIA 079821 E018100.0310889 03 201420 201420 201423 $420.00 $75.26GAMBOA QUIJANO ALICIA 079821 E018100.0310889 03 201421 201421 201423 $420.00 $75.26GAMBOA QUIJANO ALICIA 079821 E018100.0310889 03 201422 201422 201423 $420.00 $75.26GARRIDO ZI ANGEL DAVID 074831 E046303.0311678 03 201421 201421 201424 $0.00 $1.68GARRIDO ZI ANGEL DAVID 074831 E046303.0311678 03 201422 201422 201424 $0.00 $1.68GARRIDO ZI ANGEL DAVID 074831 E046303.0311678 03 201423 201423 201424 $0.00 $2.12GARRIDO ZI ANGEL DAVID 074831 E046305.0310597 03 201421 201421 201424 $0.00 $2.80GARRIDO ZI ANGEL DAVID 074831 E046305.0310597 03 201422 201422 201424 $0.00 $2.80GARRIDO ZI ANGEL DAVID 074831 E046305.0310597 03 201423 201423 201424 $0.00 $3.53GARRIDO ZI ANGEL DAVID 074831 E046506.0310104 03 201421 201421 201424 $0.00 $3.35GARRIDO ZI ANGEL DAVID 074831 E046506.0310104 03 201422 201422 201424 $0.00 $3.35GARRIDO ZI ANGEL DAVID 074831 E046506.0310104 03 201423 201423 201424 $0.00 $4.24GARRIDO ZI ANGEL DAVID 079813 E036302.0310356 03 201421 201421 201424 $0.00 $1.12GARRIDO ZI ANGEL DAVID 079813 E036302.0310356 03 201422 201422 201424 $0.00 $1.12GARRIDO ZI ANGEL DAVID 079813 E036302.0310356 03 201423 201423 201424 $0.00 $1.42GARRIDO ZI ANGEL DAVID 079813 E036303.0310370 03 201421 201421 201424 $0.00 $1.68GARRIDO ZI ANGEL DAVID 079813 E036303.0310370 03 201422 201422 201424 $0.00 $1.68

261 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

GARRIDO ZI ANGEL DAVID 079813 E036303.0310370 03 201423 201423 201424 $0.00 $2.12GARRIDO ZI ANGEL DAVID 079813 E036305.0310368 03 201421 201421 201424 $0.00 $2.80GARRIDO ZI ANGEL DAVID 079813 E036305.0310368 03 201422 201422 201424 $0.00 $2.80GARRIDO ZI ANGEL DAVID 079813 E036305.0310368 03 201423 201423 201424 $0.00 $3.53GARRIDO ZI ANGEL DAVID 079831 E036301.0310226 03 201421 201421 201424 $273.48 $61.05GARRIDO ZI ANGEL DAVID 079831 E036301.0310226 03 201422 201422 201424 $273.48 $61.05GARRIDO ZI ANGEL DAVID 079831 E036301.0310226 03 201423 201423 201424 $1,546.36 $82.48GARRIDO ZI ANGEL DAVID 079848 E046307.0480017 03 201421 201421 201424 $0.00 $3.91GARRIDO ZI ANGEL DAVID 079848 E046307.0480017 03 201422 201422 201424 $0.00 $3.91GARRIDO ZI ANGEL DAVID 079848 E046307.0480017 03 201423 201423 201424 $0.00 $6.17GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732303.0050001 03 201419 201419 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732303.0050001 03 201420 201420 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732303.0050001 03 201421 201421 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732310.0050001 03 201419 201419 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732310.0050001 03 201420 201420 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732310.0050001 03 201421 201421 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732503.0050001 03 201419 201419 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732503.0050001 03 201420 201420 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732503.0050001 03 201421 201421 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732504.0050004 03 201419 201419 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732504.0050004 03 201420 201420 201422 $0.00 $0.00GIL Y ALAMILLA RAMIRO ANTONIO 079819 E732504.0050004 03 201421 201421 201422 $0.00 $0.00GIL CAMPOS MANUEL JESUS 079813 E036301.0310421 03 201419 201419 201422 $271.83 $36.53GIL CAMPOS MANUEL JESUS 079813 E036301.0310421 03 201420 201420 201422 $271.83 $36.53GIL CAMPOS MANUEL JESUS 079813 E036301.0310421 03 201421 201421 201422 $271.83 $36.53GIL CAMPOS MANUEL JESUS 079813 E036301.0310469 03 201419 201419 201422 $271.83 $33.67GIL CAMPOS MANUEL JESUS 079813 E036301.0310469 03 201420 201420 201422 $271.83 $33.67GIL CAMPOS MANUEL JESUS 079813 E036301.0310469 03 201421 201421 201422 $271.83 $33.67GIL CAMPOS MANUEL JESUS 079813 E036301.0310469 03 201419 201419 201422 $0.00 $2.86GIL CAMPOS MANUEL JESUS 079813 E036301.0310469 03 201420 201420 201422 $0.00 $2.86GIL CAMPOS MANUEL JESUS 079813 E036301.0310469 03 201421 201421 201422 $0.00 $2.86

262 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

GIL CAMPOS MANUEL JESUS 079813 E036306.0310049 03 201419 201419 201422 $0.00 $9.72GIL CAMPOS MANUEL JESUS 079813 E036306.0310049 03 201420 201420 201422 $0.00 $9.72GIL CAMPOS MANUEL JESUS 079813 E036306.0310049 03 201421 201421 201422 $0.00 $9.72GIL CAMPOS MANUEL JESUS 079813 E036306.0310049 03 201419 201419 201422 $0.00 $17.14GIL CAMPOS MANUEL JESUS 079813 E036306.0310049 03 201420 201420 201422 $0.00 $17.14GIL CAMPOS MANUEL JESUS 079813 E036306.0310049 03 201421 201421 201422 $0.00 $17.14GIL CAMPOS MANUEL JESUS 079813 E036306.0310135 03 201419 201419 201422 $0.00 $9.72GIL CAMPOS MANUEL JESUS 079813 E036306.0310135 03 201420 201420 201422 $0.00 $9.72GIL CAMPOS MANUEL JESUS 079813 E036306.0310135 03 201421 201421 201422 $0.00 $9.72GIL CAMPOS MANUEL JESUS 079813 E036306.0310135 03 201419 201419 201422 $0.00 $17.14GIL CAMPOS MANUEL JESUS 079813 E036306.0310135 03 201420 201420 201422 $0.00 $17.14GIL CAMPOS MANUEL JESUS 079813 E036306.0310135 03 201421 201421 201422 $0.00 $17.14GONGORA AYORA LIDIA GEORGINA 071251 E022100.0009528 03 201419 201419 201422 $10,902.36 $3,499.85GONGORA AYORA LIDIA GEORGINA 071251 E022100.0009528 03 201420 201420 201422 $10,902.36 $3,499.85GONGORA AYORA LIDIA GEORGINA 071251 E022100.0009528 03 201421 201421 201422 $10,902.36 $3,499.85GONGORA AYORA LIDIA GEORGINA 073112 E028100.0801342 03 201419 201419 201422 -$2,916.72 -$2,916.74GONGORA AYORA LIDIA GEORGINA 073112 E028100.0801342 03 201420 201420 201422 -$2,916.72 -$2,916.74GONGORA AYORA LIDIA GEORGINA 073112 E028100.0801342 03 201421 201421 201422 -$2,916.72 -$2,916.74GOROCICA AGUILAR MANUEL JESUS 079815 E070100.0000007 03 201419 201419 201422 $87.53 $26.26GOROCICA AGUILAR MANUEL JESUS 079815 E070100.0000007 03 201420 201420 201422 $87.53 $26.26GOROCICA AGUILAR MANUEL JESUS 079815 E070100.0000007 03 201421 201421 201422 $87.53 $26.26GONZALEZ AVILEZ NARCISA DE FATIMA

074831 E045100.0310005 03 201419 201419 201422 $87.53 $26.26

GONZALEZ AVILEZ NARCISA DE FATIMA

074831 E045100.0310005 03 201420 201420 201422 $87.53 $26.26

GONZALEZ AVILEZ NARCISA DE FATIMA

074831 E045100.0310005 03 201421 201421 201422 $87.53 $26.26

GONGORA BARRERA ALBA YOLANDA 073114 E148900.0800103 03 201420 201420 201423 $420.00 $89.71


263 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


GONZALEZ CASTRO ADALUCY 079829 E148900.0310280 03 201419 201419 201422 $0.00 $0.00GONZALEZ CASTRO ADALUCY 079829 E148900.0310280 03 201420 201420 201422 $0.00 $0.00GONZALEZ CASTRO ADALUCY 079829 E148900.0310280 03 201421 201421 201422 $0.00 $0.00GOMEZ CIAU CLAUDIA LOLINA 073107 T0380300.0300056 03 201419 201419 201422 $2,702.40 $620.32GOMEZ CIAU CLAUDIA LOLINA 073107 T0380300.0300056 03 201420 201420 201422 $2,702.40 $620.32GOMEZ CIAU CLAUDIA LOLINA 073107 T0380300.0300056 03 201421 201421 201422 $2,702.40 $620.32GOMEZ CONTRERAS ELMY APOLONIA 073114 E148900.0800221 03 201419 201419 201422 $7.05 $1.66

GOMEZ CONTRERAS ELMY APOLONIA 073114 E148900.0800221 03 201420 201420 201422 $7.05 $1.66

GONZALEZ CANTO MARIA ELENA 079821 E012100.0310109 03 201419 201419 201422 $8,311.92 $1,919.08GONZALEZ CANTO MARIA ELENA 079821 E012100.0310109 03 201420 201420 201422 $8,311.92 $1,919.08GONZALEZ CANTO MARIA ELENA 079821 E012100.0310109 03 201421 201421 201422 $8,311.92 $1,919.08GONZALEZ CANTO MARIA ELENA 079821 E018100.0310720 03 201419 201419 201422 -$1,483.92 -$1,483.93GONZALEZ CANTO MARIA ELENA 079821 E018100.0310720 03 201420 201420 201422 -$1,483.92 -$1,483.93GONZALEZ CANTO MARIA ELENA 079821 E018100.0310720 03 201421 201421 201422 -$1,483.92 -$1,483.93GOMEZ CHE MAYRA ARACELY 079813 E036301.0310714 03 201419 201419 201422 $270.53 $33.39GOMEZ CHE MAYRA ARACELY 079813 E036301.0310714 03 201420 201420 201422 $270.53 $33.39GOMEZ CHE MAYRA ARACELY 079813 E036301.0310714 03 201421 201421 201422 $270.53 $33.39GOMEZ CHE MAYRA ARACELY 079813 E036303.0310883 03 201419 201419 201422 $0.00 $4.86GOMEZ CHE MAYRA ARACELY 079813 E036303.0310883 03 201420 201420 201422 $0.00 $4.86GOMEZ CHE MAYRA ARACELY 079813 E036303.0310883 03 201421 201421 201422 $0.00 $4.86GOMEZ CHE MAYRA ARACELY 079813 E036303.0310884 03 201419 201419 201422 $0.00 $4.86GOMEZ CHE MAYRA ARACELY 079813 E036303.0310884 03 201420 201420 201422 $0.00 $4.86GOMEZ CHE MAYRA ARACELY 079813 E036303.0310884 03 201421 201421 201422 $0.00 $4.86GOMEZ CHE MAYRA ARACELY 079813 E036306.0310188 03 201419 201419 201422 $0.00 $9.72GOMEZ CHE MAYRA ARACELY 079813 E036306.0310188 03 201420 201420 201422 $0.00 $9.72GOMEZ CHE MAYRA ARACELY 079813 E036306.0310188 03 201421 201421 201422 $0.00 $9.72

264 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

GONGORA CAMPOS NIDIA GUADALUPE

079829 E148900.0310509 03 201420 201420 201423 $420.00 $75.26


079829 E148900.0310509 03 201421 201421 201423 $420.00 $75.26


079829 E148900.0310509 03 201422 201422 201423 $420.00 $75.26

GONZALEZ DITTRICH WENDY DEL CARMEN

079838 E781500.0720011 03 201417 201417 201420 $21,335.58 $5,516.80


079838 E781500.0720011 03 201418 201418 201420 $19,617.76 $5,001.45


079838 E781500.0720011 03 201419 201419 201420 $19,946.19 $5,099.98

GOMEZ GEORGE LETICIA ESPERANZA 079821 E018100.0310836 03 201420 201420 201422 $5,261.50 $968.95

GOMEZ GEORGE LETICIA ESPERANZA 079821 E018100.0310836 03 201421 201421 201422 $5,261.50 $968.95

GONZALEZ JIMENEZ ALICIA RUBY 079821 E018100.0310943 03 201420 201420 201423 $420.00 $75.26GONZALEZ JIMENEZ ALICIA RUBY 079821 E018100.0310943 03 201421 201421 201423 $420.00 $75.26GONZALEZ JIMENEZ ALICIA RUBY 079821 E018100.0310943 03 201422 201422 201423 $420.00 $75.26GONZALEZ LIZAMA YARA EDDIT 079813 E036301.0310757 03 201419 201419 201422 $270.53 $19.43GONZALEZ LIZAMA YARA EDDIT 079813 E036301.0310757 03 201420 201420 201422 $270.53 $19.43GONZALEZ LIZAMA YARA EDDIT 079813 E036301.0310757 03 201421 201421 201422 $270.53 $19.43GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310188 03 201419 201419 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310188 03 201420 201420 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310188 03 201421 201421 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310189 03 201419 201419 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310189 03 201420 201420 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310189 03 201421 201421 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310213 03 201419 201419 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310213 03 201420 201420 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310213 03 201421 201421 201422 $0.00 $5.72

265 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310226 03 201419 201419 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310226 03 201420 201420 201422 $0.00 $5.72GONZALEZ LIZAMA YARA EDDIT 079813 E106702.0310226 03 201421 201421 201422 $0.00 $5.72GOMEZ MENA LIGIA GABRIELA 079821 E018100.0000252 03 201420 201420 201423 $420.00 $75.26GOMEZ MENA LIGIA GABRIELA 079821 E018100.0000252 03 201421 201421 201423 $420.00 $75.26GOMEZ MENA LIGIA GABRIELA 079821 E018100.0000252 03 201422 201422 201423 $420.00 $75.26GONGORA MADERA LILIANA AYERIM 073111 E018100.0800397 03 201420 201420 201423 $420.00 $75.26GONGORA MADERA LILIANA AYERIM 073111 E018100.0800397 03 201421 201421 201423 $420.00 $75.26GONGORA MADERA LILIANA AYERIM 073111 E018100.0800397 03 201422 201422 201423 $420.00 $75.26GONZALEZ MANZANILLA RITA GUADALUPE

073199 A0380300.0300005 03 201423 201423 201424 $0.00 $0.00

GONZALEZ MAGANA ROSA GABRIELA 072151 E018100.0002071 03 201420 201420 201423 $420.00 $75.26



GONZALEZ NOVELO LEONARDO MANUEL

079813 E036301.0310091 03 201419 201419 201422 $0.00 $3.30


079813 E036301.0310091 03 201420 201420 201422 $0.00 $3.30


079813 E036301.0310091 03 201421 201421 201422 $0.00 $3.30


079813 E036302.0000067 03 201419 201419 201422 $0.00 $6.60


079813 E036302.0000067 03 201420 201420 201422 $0.00 $6.60


079813 E036302.0000067 03 201421 201421 201422 $0.00 $6.60


079813 E036302.0310147 03 201419 201419 201422 $0.00 $6.60

266 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036302.0310147 03 201420 201420 201422 $0.00 $6.60


079813 E036302.0310147 03 201421 201421 201422 $0.00 $6.60


079813 E036303.0000114 03 201419 201419 201422 $0.00 $9.90


079813 E036303.0000114 03 201420 201420 201422 $0.00 $9.90


079813 E036303.0000114 03 201421 201421 201422 $0.00 $9.90


079813 E036303.0310069 03 201419 201419 201422 $0.00 $9.90


079813 E036303.0310069 03 201420 201420 201422 $0.00 $9.90


079813 E036303.0310069 03 201421 201421 201422 $0.00 $9.90


079813 E036303.0310167 03 201419 201419 201422 $0.00 $9.90


079813 E036303.0310167 03 201420 201420 201422 $0.00 $9.90


079813 E036303.0310167 03 201421 201421 201422 $0.00 $9.90


079813 E036303.0310223 03 201419 201419 201422 $0.00 $9.90


079813 E036303.0310223 03 201420 201420 201422 $0.00 $9.90


079813 E036303.0310223 03 201421 201421 201422 $0.00 $9.90


079813 E036303.0310918 03 201419 201419 201422 $0.00 $9.90

267 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036303.0310918 03 201420 201420 201422 $0.00 $9.90


079813 E036303.0310918 03 201421 201421 201422 $0.00 $9.90


079813 E036304.0000051 03 201419 201419 201422 $0.00 $13.21


079813 E036304.0000051 03 201420 201420 201422 $0.00 $13.21


079813 E036304.0000051 03 201421 201421 201422 $0.00 $13.21


079813 E036304.0000200 03 201419 201419 201422 $1,094.60 $234.53


079813 E036304.0000200 03 201420 201420 201422 $1,094.60 $234.53


079813 E036304.0000200 03 201421 201421 201422 $1,094.60 $234.53

GONZALEZ PEREZ MARIA DEL SOCORRO

074831 E040100.0310007 03 201419 201419 201422 $87.53 $26.26


074831 E040100.0310007 03 201420 201420 201422 $87.53 $26.26


074831 E040100.0310007 03 201421 201421 201422 $87.53 $26.26

GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310187 03 201417 201417 201420 $0.75 $21.59GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310187 03 201418 201418 201420 $0.75 $18.61GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310187 03 201419 201419 201420 $0.75 $18.61GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310198 03 201417 201417 201420 $0.00 $16.69GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310198 03 201418 201418 201420 $0.00 $18.49GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310198 03 201419 201419 201420 $0.00 $18.49GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310291 03 201417 201417 201420 $0.00 $16.69GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310291 03 201418 201418 201420 $0.00 $18.49GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310291 03 201419 201419 201420 $0.00 $18.49

268 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310678 03 201417 201417 201420 $0.00 $16.69GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310678 03 201418 201418 201420 $0.00 $18.49GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310678 03 201419 201419 201420 $0.00 $18.49GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310813 03 201417 201417 201420 $0.00 $16.69GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310813 03 201418 201418 201420 $0.00 $18.49GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310813 03 201419 201419 201420 $0.00 $18.49GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310932 03 201417 201417 201420 $1,523.88 $337.13GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310932 03 201418 201418 201420 $1,367.38 $299.50GOMEZ RAMIREZ LIGIA ISABEL 074831 E046305.0310932 03 201419 201419 201420 $1,367.38 $299.50GONGORA ROMERO MELCHOR ANTONIO

071354 E036302.0001139 03 201419 201419 201422 $0.00 $12.35

GONGORA ROMERO MELCHOR ANTONIO

071354 E036302.0001139 03 201420 201420 201422 $0.00 $12.35


071354 E036302.0001139 03 201421 201421 201422 $0.00 $12.35


079813 E036301.0310604 03 201419 201419 201422 $272.15 $26.40


079813 E036301.0310604 03 201420 201420 201422 $272.15 $26.40


079813 E036301.0310604 03 201421 201421 201422 $272.15 $26.40


079813 E036307.0000183 03 201419 201419 201422 $0.00 $43.23


079813 E036307.0000183 03 201420 201420 201422 $0.00 $43.23


079813 E036307.0000183 03 201421 201421 201422 $0.00 $43.23

GONZALEZ ROSADO ROSA DEL CARMEN

079821 E018100.0310377 03 201420 201420 201423 $420.00 $75.26


079821 E018100.0310377 03 201421 201421 201423 $420.00 $75.26

269 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E018100.0310377 03 201422 201422 201423 $420.00 $75.26

GONZALEZ SEBA JOSE RENE 079837 E068700.0310138 03 201417 201417 201420 $2,933.10 $626.51GONZALEZ SEBA JOSE RENE 079837 E068700.0310138 03 201418 201418 201420 $2,933.10 $626.51GONZALEZ SEBA JOSE RENE 079837 E068700.0310138 03 201419 201419 201420 $2,933.10 $615.81GONGORA SANTOS RODNEY RACIEL 079813 E036301.0310436 03 201419 201419 201422 $270.53 -$0.59GONGORA SANTOS RODNEY RACIEL 079813 E036301.0310436 03 201420 201420 201422 $270.53 -$0.59GONGORA SANTOS RODNEY RACIEL 079813 E036301.0310436 03 201421 201421 201422 $270.53 -$0.59GONGORA SANTOS RODNEY RACIEL 079813 E036304.0310273 03 201419 201419 201422 $0.00 $42.91GONGORA SANTOS RODNEY RACIEL 079813 E036304.0310273 03 201420 201420 201422 $0.00 $42.91GONGORA SANTOS RODNEY RACIEL 079813 E036304.0310273 03 201421 201421 201422 $0.00 $42.91GONZALEZ SECA ROSARIO ISABEL 079829 E148900.0310410 03 201419 201419 201422 $0.00 $0.00GONZALEZ SECA ROSARIO ISABEL 079829 E148900.0310410 03 201420 201420 201422 $0.00 $0.00GONZALEZ SECA ROSARIO ISABEL 079829 E148900.0310410 03 201421 201421 201422 $0.00 $0.00GONGORA TEC EDGAR ALFONSO 073112 E028100.0801904 03 201419 201419 201422 -$2,996.56 -$2,996.56GONGORA TEC EDGAR ALFONSO 073112 E028100.0801904 03 201420 201420 201422 -$2,996.56 -$2,996.56GONGORA TEC EDGAR ALFONSO 073112 E028100.0801904 03 201421 201421 201422 -$2,996.56 -$2,996.56GONGORA TEC EDGAR ALFONSO 079812 E022100.0000026 03 201419 201419 201422 $14,141.63 $3,568.74GONGORA TEC EDGAR ALFONSO 079812 E022100.0000026 03 201420 201420 201422 $14,141.63 $3,568.74GONGORA TEC EDGAR ALFONSO 079812 E022100.0000026 03 201421 201421 201422 $14,141.63 $3,568.74GONZALEZ VELAZQUEZ NORMA GABRIELA

073115 E079205.0310016 03 201421 201421 201424 $0.00 -$1.48

GONZALEZ VELAZQUEZ NORMA GABRIELA

073115 E079205.0310016 03 201422 201422 201424 $0.00 -$1.48


073115 E079205.0310016 03 201423 201423 201424 $0.00 $2.32


079815 E076330.0310037 03 201421 201421 201424 $14,701.65 $3,591.55


079815 E076330.0310037 03 201422 201422 201424 $15,701.65 $3,591.55

270 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079815 E076330.0310037 03 201423 201423 201424 $72,856.80 $4,565.15

GUTIERREZ CHAN IRENE GUADALUPE 074831 E046301.0310043 03 201419 201419 201422 $0.00 $0.60














271 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.





GUERRA HERRERA ARNULFO RENE 073129 E158700.0800001 03 201419 201419 201422 $0.00 $20.82GUERRA HERRERA ARNULFO RENE 073129 E158700.0800001 03 201420 201420 201422 $0.00 $20.82GUERRA HERRERA ARNULFO RENE 073129 E158700.0800001 03 201421 201421 201422 $0.00 $20.82GUERRA HERRERA ARNULFO RENE 079813 E036301.0310486 03 201419 201419 201422 $271.83 $39.28GUERRA HERRERA ARNULFO RENE 079813 E036301.0310486 03 201420 201420 201422 $271.83 $39.28GUERRA HERRERA ARNULFO RENE 079813 E036301.0310486 03 201421 201421 201422 $271.83 $39.28GUERRA HERRERA ARNULFO RENE 079813 E036305.0310007 03 201419 201419 201422 $0.00 $10.97GUERRA HERRERA ARNULFO RENE 079813 E036305.0310007 03 201420 201420 201422 $0.00 $10.97GUERRA HERRERA ARNULFO RENE 079813 E036305.0310007 03 201421 201421 201422 $0.00 $10.97GUZMAN PREN MILDRED LORENA 079821 E018100.0310862 03 201420 201420 201423 $420.00 $75.26GUZMAN PREN MILDRED LORENA 079821 E018100.0310862 03 201421 201421 201423 $420.00 $75.26GUZMAN PREN MILDRED LORENA 079821 E018100.0310862 03 201422 201422 201423 $420.00 $75.26GUTIERREZ PEREZ NORY JOSEFA 073107 T0580800.0200011 03 201423 201423 201424 $0.00 $0.00GUTIERREZ PEREZ SILVIA PIEDAD 079821 E012100.0310086 03 201419 201419 201422 $8,318.94 $1,946.16GUTIERREZ PEREZ SILVIA PIEDAD 079821 E012100.0310086 03 201420 201420 201422 $8,318.94 $1,946.16GUTIERREZ PEREZ SILVIA PIEDAD 079821 E012100.0310086 03 201421 201421 201422 $8,318.94 $1,946.16GUTIERREZ PEREZ SILVIA PIEDAD 079821 E018100.0310555 03 201419 201419 201422 -$1,511.00 -$1,511.01GUTIERREZ PEREZ SILVIA PIEDAD 079821 E018100.0310555 03 201420 201420 201422 -$1,511.00 -$1,511.01GUTIERREZ PEREZ SILVIA PIEDAD 079821 E018100.0310555 03 201421 201421 201422 -$1,511.00 -$1,511.01GUERRERO RODRIGUEZ YOLANDA PATRICIA

079821 E012100.0310001 03 201419 201419 201422 $6,339.60 $1,302.07

GUERRERO RODRIGUEZ YOLANDA PATRICIA

079821 E012100.0310001 03 201420 201420 201422 $6,339.60 $1,302.07

272 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E012100.0310001 03 201421 201421 201422 $6,339.60 $1,302.07


079821 E018100.0310876 03 201419 201419 201422 -$1,001.91 -$1,001.92


079821 E018100.0310876 03 201420 201420 201422 -$1,001.91 -$1,001.92


079821 E018100.0310876 03 201421 201421 201422 -$1,001.91 -$1,001.92

GURUBEL TEC NALLELY ELIZABETH 079813 E036301.0310728 03 201419 201419 201422 $270.53 $6.58GURUBEL TEC NALLELY ELIZABETH 079813 E036301.0310728 03 201420 201420 201422 $270.53 $6.58GURUBEL TEC NALLELY ELIZABETH 079813 E036301.0310728 03 201421 201421 201422 $270.53 $6.58GURUBEL TEC NALLELY ELIZABETH 079813 E036305.0310406 03 201419 201419 201422 $0.00 $35.84GURUBEL TEC NALLELY ELIZABETH 079813 E036305.0310406 03 201420 201420 201422 $0.00 $35.84GURUBEL TEC NALLELY ELIZABETH 079813 E036305.0310406 03 201421 201421 201422 $0.00 $35.84HAU PADILLA LUCELY ARISBE 143112 E028100.0803765 03 201419 201419 201422 $4,511.87 $431.10HAU PADILLA LUCELY ARISBE 143112 E028100.0803765 03 201420 201420 201422 $4,511.87 $431.10HAU PADILLA LUCELY ARISBE 143112 E028100.0803765 03 201421 201421 201422 $4,511.87 $431.10HERRERA AVILA LUISA LIZBETH 072151 E018100.0010213 03 201420 201420 201423 $420.00 $89.71HERRERA AVILA LUISA LIZBETH 072151 E018100.0010213 03 201421 201421 201423 $420.00 $89.71HERRERA AVILA LUISA LIZBETH 072151 E018100.0010213 03 201422 201422 201423 $420.00 $89.71HERRERA ALCOCER NICANOR EPIFANIO

073114 E148500.0800247 03 201419 201419 201422 -$7.05 -$1.66

HERRERA ALCOCER NICANOR EPIFANIO

073114 E148500.0800247 03 201420 201420 201422 -$7.05 -$1.66

HERRERA ALCOCER NICANOR EPIFANIO

073114 E148500.0800247 03 201421 201421 201422 -$7.05 -$1.66

HERRERA AYORA YAMILY ANGELICA 079813 E036301.0310321 03 201419 201419 201422 $271.83 $6.80HERRERA AYORA YAMILY ANGELICA 079813 E036301.0310321 03 201420 201420 201422 $271.83 $6.80HERRERA AYORA YAMILY ANGELICA 079813 E036301.0310321 03 201421 201421 201422 $271.83 $6.80HERRERA AYORA YAMILY ANGELICA 079813 E036305.0310170 03 201419 201419 201422 $0.00 $35.84HERRERA AYORA YAMILY ANGELICA 079813 E036305.0310170 03 201420 201420 201422 $0.00 $35.84

273 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

HERRERA AYORA YAMILY ANGELICA 079813 E036305.0310170 03 201421 201421 201422 $0.00 $35.84HERNANDEZ COELLO AMADO HUMBERTO

079812 E028100.0311001 03 201419 201419 201422 $5,286.83 $976.18

HERNANDEZ COELLO AMADO HUMBERTO

079812 E028100.0311001 03 201420 201420 201422 $5,286.83 $976.18

HERNANDEZ COELLO AMADO HUMBERTO

079812 E028100.0311001 03 201421 201421 201422 $5,286.83 $976.18

HERRERA CONTRERAS COLUMBA AURORA

079821 E018100.0310414 03 201419 201419 201422 $420.00 $75.26


079821 E018100.0310414 03 201420 201420 201422 $420.00 $75.26


079821 E018100.0310414 03 201421 201421 201422 $420.00 $75.26

TUN TUN SANDRA HERMINIA 079829 E148900.0000391 03 201420 201420 201423 $420.00 $75.26TUN TUN SANDRA HERMINIA 079829 E148900.0000391 03 201421 201421 201423 $420.00 $75.26TUN TUN SANDRA HERMINIA 079829 E148900.0000391 03 201422 201422 201423 $420.00 $75.26HERRERA FLORES KAREN PALOMA 079821 E012100.0310125 03 201419 201419 201422 $8,326.89 $1,948.71HERRERA FLORES KAREN PALOMA 079821 E012100.0310125 03 201420 201420 201422 $8,326.89 $1,948.71HERRERA FLORES KAREN PALOMA 079821 E012100.0310125 03 201421 201421 201422 $8,326.89 $1,948.71HERRERA FLORES KAREN PALOMA 079821 E018100.0310814 03 201419 201419 201422 -$1,513.56 -$1,513.56HERRERA FLORES KAREN PALOMA 079821 E018100.0310814 03 201420 201420 201422 -$1,513.56 -$1,513.56HERRERA FLORES KAREN PALOMA 079821 E018100.0310814 03 201421 201421 201422 -$1,513.56 -$1,513.56HERRERA HERRERA LUCIA ELIDE 079821 E018100.0000360 03 201420 201420 201423 $420.00 $98.78HERRERA HERRERA LUCIA ELIDE 079821 E018100.0000360 03 201421 201421 201423 $420.00 $98.78HERRERA HERRERA LUCIA ELIDE 079821 E018100.0000360 03 201422 201422 201423 $420.00 $98.78HERNANDEZ HEREDIA REMIGIO NICOLAS

079813 E030100.0310001 03 201419 201419 201422 $87.53 $29.76

HERNANDEZ HEREDIA REMIGIO NICOLAS

079813 E030100.0310001 03 201420 201420 201422 $87.53 $29.76

HERNANDEZ HEREDIA REMIGIO NICOLAS

079813 E030100.0310001 03 201421 201421 201422 $87.53 $29.76

274 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

HERRERA MAY ARLY JANETTE 079837 E068700.0310474 03 201419 201419 201422 $0.00 $0.00HERRERA MAY ARLY JANETTE 079837 E068700.0310474 03 201420 201420 201422 $0.00 $0.00HERRERA MAY ARLY JANETTE 079837 E068700.0310474 03 201421 201421 201422 $0.00 $0.00HERRERA MANRIQUE FLOR MARLENE 079829 E148900.0310051 03 201420 201420 201423 $420.00 $98.78

HERRERA MANRIQUE FLOR MARLENE 079829 E148900.0310051 03 201421 201421 201423 $420.00 $98.78

HERRERA MANRIQUE FLOR MARLENE 079829 E148900.0310051 03 201422 201422 201423 $420.00 $98.78

HERNANDEZ MEDINA WILLIAM CRESCENCIO

079829 E148900.0310106 03 201419 201419 201422 -$7.05 -$1.50


079829 E148900.0310106 03 201420 201420 201422 -$7.05 -$1.50


079829 E148900.0310106 03 201421 201421 201422 -$7.05 -$1.50

HERRERA PUERTO ZELMY GUADALUPE

073111 E018100.0800243 03 201420 201420 201423 $420.00 $75.26


073111 E018100.0800243 03 201421 201421 201423 $420.00 $75.26


073111 E018100.0800243 03 201422 201422 201423 $420.00 $75.26

HERNANDEZ QUINONES SINDI MINELLY

079821 E018100.0000062 03 201420 201420 201423 $420.00 $75.26


079821 E018100.0000062 03 201421 201421 201423 $420.00 $75.26


079821 E018100.0000062 03 201422 201422 201423 $420.00 $75.26

HERNANDEZ SERRATO ADRIANA ALEJANDRA

079821 E018100.0310897 03 201420 201420 201423 $420.00 $75.26


079821 E018100.0310897 03 201421 201421 201423 $420.00 $75.26

275 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E018100.0310897 03 201422 201422 201423 $420.00 $75.26

HERNANDEZ SOLIS FREDY ABRAHAM 079813 E036301.0310224 03 201419 201419 201422 $271.83 $6.80









HOYOS CASTILLO VICTORIA DEL SOCORRO

073114 E148900.0800113 03 201420 201420 201423 $420.00 $98.78


073114 E148900.0800113 03 201421 201421 201423 $420.00 $98.78


073114 E148900.0800113 03 201422 201422 201423 $420.00 $98.78

HOIL DZUL YOLANDA CARMELINA 079813 E036301.0310473 03 201419 201419 201422 $270.53 $47.51HOIL DZUL YOLANDA CARMELINA 079813 E036301.0310473 03 201420 201420 201422 $270.53 $47.51HOIL DZUL YOLANDA CARMELINA 079813 E036301.0310473 03 201421 201421 201422 $270.53 $47.51HOIL DZUL YOLANDA CARMELINA 079813 E036301.0310702 03 201419 201419 201422 $270.53 $47.51HOIL DZUL YOLANDA CARMELINA 079813 E036301.0310702 03 201420 201420 201422 $270.53 $47.51

276 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

HOIL DZUL YOLANDA CARMELINA 079813 E036301.0310702 03 201421 201421 201422 $270.53 $47.51HOIL DZUL YOLANDA CARMELINA 079813 E036302.0310210 03 201419 201419 201422 $0.00 $20.31HOIL DZUL YOLANDA CARMELINA 079813 E036302.0310210 03 201420 201420 201422 $0.00 $20.31HOIL DZUL YOLANDA CARMELINA 079813 E036302.0310210 03 201421 201421 201422 $0.00 $20.31HOIL DZUL YOLANDA CARMELINA 079813 E036303.0310349 03 201419 201419 201422 $0.00 $30.47HOIL DZUL YOLANDA CARMELINA 079813 E036303.0310349 03 201420 201420 201422 $0.00 $30.47HOIL DZUL YOLANDA CARMELINA 079813 E036303.0310349 03 201421 201421 201422 $0.00 $30.47HOIL DZUL YOLANDA CARMELINA 079813 E036305.0310387 03 201419 201419 201422 $0.00 $50.78HOIL DZUL YOLANDA CARMELINA 079813 E036305.0310387 03 201420 201420 201422 $0.00 $50.78HOIL DZUL YOLANDA CARMELINA 079813 E036305.0310387 03 201421 201421 201422 $0.00 $50.78HOIL DZUL YOLANDA CARMELINA 079813 E036305.0310506 03 201419 201419 201422 $0.00 $50.78HOIL DZUL YOLANDA CARMELINA 079813 E036305.0310506 03 201420 201420 201422 $0.00 $50.78HOIL DZUL YOLANDA CARMELINA 079813 E036305.0310506 03 201421 201421 201422 $0.00 $50.78HOYOS HOYOS MARIA ASUNCION 079813 E032100.0310029 03 201419 201419 201422 $17,814.76 $4,236.76HOYOS HOYOS MARIA ASUNCION 079813 E032100.0310029 03 201420 201420 201422 $17,814.76 $4,236.76HOYOS HOYOS MARIA ASUNCION 079813 E032100.0310029 03 201421 201421 201422 $17,814.76 $4,236.76HOYOS HOYOS MARIA ASUNCION 079813 E034100.0000003 03 201419 201419 201422 -$4,088.12 -$4,088.14HOYOS HOYOS MARIA ASUNCION 079813 E034100.0000003 03 201420 201420 201422 -$4,088.12 -$4,088.14HOYOS HOYOS MARIA ASUNCION 079813 E034100.0000003 03 201421 201421 201422 -$4,088.12 -$4,088.14HOIL PARRA MARIA CRISTINA 079821 E018100.0310261 03 201420 201420 201423 $420.00 $98.78HOIL PARRA MARIA CRISTINA 079821 E018100.0310261 03 201421 201421 201423 $420.00 $98.78HOIL PARRA MARIA CRISTINA 079821 E018100.0310261 03 201422 201422 201423 $420.00 $98.78HOBAK YAM ROCIO DEL ALBA 071353 E036303.0000078 03 201419 201419 201422 $0.00 $2.84HOBAK YAM ROCIO DEL ALBA 071353 E036303.0000078 03 201420 201420 201422 $0.00 $2.84HOBAK YAM ROCIO DEL ALBA 071353 E036303.0000078 03 201421 201421 201422 $0.00 $2.84HOBAK YAM ROCIO DEL ALBA 079813 E036301.0310836 03 201419 201419 201422 $273.58 $53.21HOBAK YAM ROCIO DEL ALBA 079813 E036301.0310836 03 201420 201420 201422 $273.58 $53.21HOBAK YAM ROCIO DEL ALBA 079813 E036301.0310836 03 201421 201421 201422 $273.58 $53.21HOBAK YAM ROCIO DEL ALBA 079813 E036303.0310131 03 201419 201419 201422 $0.00 $2.84HOBAK YAM ROCIO DEL ALBA 079813 E036303.0310131 03 201420 201420 201422 $0.00 $2.84HOBAK YAM ROCIO DEL ALBA 079813 E036303.0310131 03 201421 201421 201422 $0.00 $2.84

277 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

HOBAK YAM ROCIO DEL ALBA 079813 E036303.0310178 03 201419 201419 201422 $0.00 $2.84HOBAK YAM ROCIO DEL ALBA 079813 E036303.0310178 03 201420 201420 201422 $0.00 $2.84HOBAK YAM ROCIO DEL ALBA 079813 E036303.0310178 03 201421 201421 201422 $0.00 $2.84HOBAK YAM ROCIO DEL ALBA 079813 E036312.0310023 03 201419 201419 201422 $0.00 $11.36HOBAK YAM ROCIO DEL ALBA 079813 E036312.0310023 03 201420 201420 201422 $0.00 $11.36HOBAK YAM ROCIO DEL ALBA 079813 E036312.0310023 03 201421 201421 201422 $0.00 $11.36INTERIAN AZCORRA MARITZA ISABEL 079813 E036301.0310281 03 201419 201419 201422 $271.83 $60.64INTERIAN AZCORRA MARITZA ISABEL 079813 E036301.0310281 03 201420 201420 201422 $271.83 $60.64INTERIAN AZCORRA MARITZA ISABEL 079813 E036301.0310281 03 201421 201421 201422 $271.83 $60.64INTERIAN AZCORRA MARITZA ISABEL 079813 E036304.0310324 03 201419 201419 201422 $0.00 $2.99INTERIAN AZCORRA MARITZA ISABEL 079813 E036304.0310324 03 201420 201420 201422 $0.00 $2.99INTERIAN AZCORRA MARITZA ISABEL 079813 E036304.0310324 03 201421 201421 201422 $0.00 $2.99INTERIAN AZCORRA MARITZA ISABEL 079813 E036319.0310142 03 201419 201419 201422 $0.00 $14.22INTERIAN AZCORRA MARITZA ISABEL 079813 E036319.0310142 03 201420 201420 201422 $0.00 $14.22INTERIAN AZCORRA MARITZA ISABEL 079813 E036319.0310142 03 201421 201421 201422 $0.00 $14.22INTERIAN PEREZ WILGEN EFRAIN 071354 E036319.0001099 03 201419 201419 201422 $0.00 $11.33INTERIAN PEREZ WILGEN EFRAIN 071354 E036319.0001099 03 201420 201420 201422 $0.00 $11.33INTERIAN PEREZ WILGEN EFRAIN 071354 E036319.0001099 03 201421 201421 201422 $0.00 $11.33INTERIAN PEREZ WILGEN EFRAIN 071354 E036319.0001099 03 201419 201419 201422 $0.00 $10.62INTERIAN PEREZ WILGEN EFRAIN 071354 E036319.0001099 03 201420 201420 201422 $0.00 $10.62INTERIAN PEREZ WILGEN EFRAIN 071354 E036319.0001099 03 201421 201421 201422 $0.00 $10.62INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0000019 03 201419 201419 201422 $0.00 $0.60INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0000019 03 201420 201420 201422 $0.00 $0.60INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0000019 03 201421 201421 201422 $0.00 $0.60INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0000019 03 201419 201419 201422 $0.00 $0.56INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0000019 03 201420 201420 201422 $0.00 $0.56INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0000019 03 201421 201421 201422 $0.00 $0.56INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0310238 03 201419 201419 201422 $273.58 $61.09INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0310238 03 201420 201420 201422 $273.58 $61.09INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0310238 03 201421 201421 201422 $273.58 $61.09INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0310313 03 201419 201419 201422 $273.58 $60.53

278 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0310313 03 201420 201420 201422 $273.58 $60.53INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0310313 03 201421 201421 201422 $273.58 $60.53INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0310313 03 201419 201419 201422 $0.00 $0.56INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0310313 03 201420 201420 201422 $0.00 $0.56INTERIAN PEREZ WILGEN EFRAIN 079813 E036301.0310313 03 201421 201421 201422 $0.00 $0.56INTERIAN PEREZ WILGEN EFRAIN 079813 E036302.0310244 03 201419 201419 201422 $0.00 $1.19INTERIAN PEREZ WILGEN EFRAIN 079813 E036302.0310244 03 201420 201420 201422 $0.00 $1.19INTERIAN PEREZ WILGEN EFRAIN 079813 E036302.0310244 03 201421 201421 201422 $0.00 $1.19INTERIAN PEREZ WILGEN EFRAIN 079813 E036302.0310244 03 201419 201419 201422 $0.00 $1.12INTERIAN PEREZ WILGEN EFRAIN 079813 E036302.0310244 03 201420 201420 201422 $0.00 $1.12INTERIAN PEREZ WILGEN EFRAIN 079813 E036302.0310244 03 201421 201421 201422 $0.00 $1.12INTERIAN PEREZ WILGEN EFRAIN 079813 E036303.0000054 03 201419 201419 201422 $0.00 $1.79INTERIAN PEREZ WILGEN EFRAIN 079813 E036303.0000054 03 201420 201420 201422 $0.00 $1.79INTERIAN PEREZ WILGEN EFRAIN 079813 E036303.0000054 03 201421 201421 201422 $0.00 $1.79INTERIAN PEREZ WILGEN EFRAIN 079813 E036303.0000054 03 201419 201419 201422 $0.00 $1.68INTERIAN PEREZ WILGEN EFRAIN 079813 E036303.0000054 03 201420 201420 201422 $0.00 $1.68INTERIAN PEREZ WILGEN EFRAIN 079813 E036303.0000054 03 201421 201421 201422 $0.00 $1.68INTERIAN PEREZ WILGEN EFRAIN 079813 E036305.0310171 03 201419 201419 201422 $0.00 $2.98INTERIAN PEREZ WILGEN EFRAIN 079813 E036305.0310171 03 201420 201420 201422 $0.00 $2.98INTERIAN PEREZ WILGEN EFRAIN 079813 E036305.0310171 03 201421 201421 201422 $0.00 $2.98INTERIAN PEREZ WILGEN EFRAIN 079813 E036305.0310171 03 201419 201419 201422 $0.00 $2.79INTERIAN PEREZ WILGEN EFRAIN 079813 E036305.0310171 03 201420 201420 201422 $0.00 $2.79INTERIAN PEREZ WILGEN EFRAIN 079813 E036305.0310171 03 201421 201421 201422 $0.00 $2.79JAIME ENRIQUEZ MARIBEL 079821 E018100.0310076 03 201420 201420 201423 $420.00 $75.26JAIME ENRIQUEZ MARIBEL 079821 E018100.0310076 03 201421 201421 201423 $420.00 $75.26JAIME ENRIQUEZ MARIBEL 079821 E018100.0310076 03 201422 201422 201423 $420.00 $75.26JIMENEZ ESCOBEDO NORMA ARTEMIA 079829 E148900.0000207 03 201419 201419 201422 $7.05 $1.26

JIMENEZ ESCOBEDO NORMA ARTEMIA 079829 E148900.0000207 03 201420 201420 201422 $7.05 $1.26

279 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

JIMENEZ MONTENEGRO ANDREA NICOLASA

074831 E046305.0310408 03 201419 201419 201422 $0.00 -$0.67


074831 E046305.0310408 03 201420 201420 201422 $0.00 -$0.67


074831 E046305.0310408 03 201421 201421 201422 $0.00 -$0.67


074831 E046325.0310010 03 201419 201419 201422 $0.00 -$3.33


074831 E046325.0310010 03 201420 201420 201422 $0.00 -$3.33


074831 E046325.0310010 03 201421 201421 201422 $0.00 -$3.33


079813 E036301.0310246 03 201419 201419 201422 $275.13 $63.98


079813 E036301.0310246 03 201420 201420 201422 $275.13 $63.98


079813 E036301.0310246 03 201421 201421 201422 $275.13 $63.98


079813 E036303.0310647 03 201419 201419 201422 $0.00 -$0.40


079813 E036303.0310647 03 201420 201420 201422 $0.00 -$0.40


079813 E036303.0310647 03 201421 201421 201422 $0.00 -$0.40


079813 E036307.0310059 03 201419 201419 201422 $0.00 -$0.93


079813 E036307.0310059 03 201420 201420 201422 $0.00 -$0.93


079813 E036307.0310059 03 201421 201421 201422 $0.00 -$0.93

JIMENEZ NUNEZ LIZBETH MARIA 071354 E036303.0001456 03 201419 201419 201422 $0.00 $1.79

280 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

JIMENEZ NUNEZ LIZBETH MARIA 071354 E036303.0001456 03 201420 201420 201422 $0.00 $1.79JIMENEZ NUNEZ LIZBETH MARIA 071354 E036303.0001456 03 201421 201421 201422 $0.00 $1.79JIMENEZ NUNEZ LIZBETH MARIA 071354 E036314.0000143 03 201419 201419 201422 $0.00 $8.35JIMENEZ NUNEZ LIZBETH MARIA 071354 E036314.0000143 03 201420 201420 201422 $0.00 $8.35JIMENEZ NUNEZ LIZBETH MARIA 071354 E036314.0000143 03 201421 201421 201422 $0.00 $8.35JIMENEZ NUNEZ LIZBETH MARIA 079813 E036301.0000010 03 201419 201419 201422 $0.00 $0.60JIMENEZ NUNEZ LIZBETH MARIA 079813 E036301.0000010 03 201420 201420 201422 $0.00 $0.60JIMENEZ NUNEZ LIZBETH MARIA 079813 E036301.0000010 03 201421 201421 201422 $0.00 $0.60JIMENEZ NUNEZ LIZBETH MARIA 079813 E036301.0310504 03 201419 201419 201422 $272.88 $60.30JIMENEZ NUNEZ LIZBETH MARIA 079813 E036301.0310504 03 201420 201420 201422 $272.88 $60.30JIMENEZ NUNEZ LIZBETH MARIA 079813 E036301.0310504 03 201421 201421 201422 $272.88 $60.30JIMENEZ NUNEZ LIZBETH MARIA 079813 E036302.0310252 03 201419 201419 201422 $0.00 $1.19JIMENEZ NUNEZ LIZBETH MARIA 079813 E036302.0310252 03 201420 201420 201422 $0.00 $1.19JIMENEZ NUNEZ LIZBETH MARIA 079813 E036302.0310252 03 201421 201421 201422 $0.00 $1.19JIMENEZ NUNEZ LIZBETH MARIA 079813 E036305.0310261 03 201419 201419 201422 $0.00 $2.98JIMENEZ NUNEZ LIZBETH MARIA 079813 E036305.0310261 03 201420 201420 201422 $0.00 $2.98JIMENEZ NUNEZ LIZBETH MARIA 079813 E036305.0310261 03 201421 201421 201422 $0.00 $2.98JIMENEZ NUNEZ LIZBETH MARIA 079813 E036305.0310270 03 201419 201419 201422 $0.00 $2.98JIMENEZ NUNEZ LIZBETH MARIA 079813 E036305.0310270 03 201420 201420 201422 $0.00 $2.98JIMENEZ NUNEZ LIZBETH MARIA 079813 E036305.0310270 03 201421 201421 201422 $0.00 $2.98JIMENEZ PACHECO HAYDEE GEORGINA

073111 E018100.0800108 03 201419 201419 201422 -$2,971.72 -$2,971.72

JIMENEZ PACHECO HAYDEE GEORGINA

073111 E018100.0800108 03 201420 201420 201422 -$2,971.72 -$2,971.72


073111 E018100.0800108 03 201421 201421 201422 -$2,971.72 -$2,971.72


079821 E012100.0310105 03 201419 201419 201422 $14,141.63 $3,543.90


079821 E012100.0310105 03 201420 201420 201422 $14,141.63 $3,543.90

281 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E012100.0310105 03 201421 201421 201422 $14,141.63 $3,543.90

JIMENEZ SOSA LILIANA 073111 E018100.0800140 03 201419 201419 201422 -$1,513.56 -$1,513.56JIMENEZ SOSA LILIANA 073111 E018100.0800140 03 201420 201420 201422 -$1,513.56 -$1,513.56JIMENEZ SOSA LILIANA 073111 E018100.0800140 03 201421 201421 201422 -$1,513.56 -$1,513.56JIMENEZ SOSA LILIANA 079821 E012100.0310101 03 201419 201419 201422 $8,326.89 $1,948.71JIMENEZ SOSA LILIANA 079821 E012100.0310101 03 201420 201420 201422 $8,326.89 $1,948.71JIMENEZ SOSA LILIANA 079821 E012100.0310101 03 201421 201421 201422 $8,326.89 $1,948.71JIMENEZ TOLOSA LORENZO DE JESUS 074831 E046301.0310561 03 201419 201419 201422 $271.83 $51.76

JIMENEZ TOLOSA LORENZO DE JESUS 074831 E046301.0310561 03 201420 201420 201422 $271.83 $51.76










282 de 379


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Qna.Proc.

Percep. Deduc.





JUAREZ CRUZ OLGA ISABEL 073113 T0380300.0200035 03 201418 201418 201420 $3,986.25 $1,126.44JUAREZ CRUZ OLGA ISABEL 073113 T0380300.0200035 03 201419 201419 201420 $3,986.25 $1,126.44JUAREZ LANDEROS GUADALUPE 073113 A0180300.0200021 03 201419 201419 201422 $1,340.85 $212.27JUAREZ LANDEROS GUADALUPE 073113 A0180300.0200021 03 201420 201420 201422 $949.77 $69.63KANTUN CANUL JORGE ARIEL 079815 E076311.0310003 03 201419 201419 201422 $0.00 $56.24KANTUN CANUL JORGE ARIEL 079815 E076311.0310003 03 201420 201420 201422 $0.00 $56.24KANTUN CANUL JORGE ARIEL 079815 E076311.0310003 03 201421 201421 201422 $0.00 $56.24KANTUN CANUL JORGE ARIEL 079815 E076319.0310059 03 201419 201419 201422 $2,721.07 $524.98KANTUN CANUL JORGE ARIEL 079815 E076319.0310059 03 201420 201420 201422 $2,721.07 $524.98KANTUN CANUL JORGE ARIEL 079815 E076319.0310059 03 201421 201421 201422 $2,721.07 $524.98KAUIL CHIMAL MARIA DE JESUS 071354 E036306.0000482 03 201419 201419 201422 $0.00 $6.29KAUIL CHIMAL MARIA DE JESUS 071354 E036306.0000482 03 201420 201420 201422 $0.00 $6.29KAUIL CHIMAL MARIA DE JESUS 071354 E036306.0000482 03 201421 201421 201422 $0.00 $6.29KAUIL CHIMAL MARIA DE JESUS 071354 E036306.0000482 03 201419 201419 201422 $0.00 $5.96KAUIL CHIMAL MARIA DE JESUS 071354 E036306.0000482 03 201420 201420 201422 $0.00 $5.96KAUIL CHIMAL MARIA DE JESUS 071354 E036306.0000482 03 201421 201421 201422 $0.00 $5.96KAUIL CHIMAL MARIA DE JESUS 079813 E036301.0310406 03 201419 201419 201422 $271.83 $49.87KAUIL CHIMAL MARIA DE JESUS 079813 E036301.0310406 03 201420 201420 201422 $271.83 $49.87KAUIL CHIMAL MARIA DE JESUS 079813 E036301.0310406 03 201421 201421 201422 $271.83 $49.87KAUIL CHIMAL MARIA DE JESUS 079813 E036301.0310406 03 201419 201419 201422 $0.00 $0.99KAUIL CHIMAL MARIA DE JESUS 079813 E036301.0310406 03 201420 201420 201422 $0.00 $0.99KAUIL CHIMAL MARIA DE JESUS 079813 E036301.0310406 03 201421 201421 201422 $0.00 $0.99KAUIL CHIMAL MARIA DE JESUS 079813 E036301.0310419 03 201419 201419 201422 $271.83 $50.86

283 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

KAUIL CHIMAL MARIA DE JESUS 079813 E036301.0310419 03 201420 201420 201422 $271.83 $50.86KAUIL CHIMAL MARIA DE JESUS 079813 E036301.0310419 03 201421 201421 201422 $271.83 $50.86KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000094 03 201419 201419 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000094 03 201420 201420 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000094 03 201421 201421 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000094 03 201419 201419 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000094 03 201420 201420 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000094 03 201421 201421 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000149 03 201419 201419 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000149 03 201420 201420 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000149 03 201421 201421 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000149 03 201419 201419 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000149 03 201420 201420 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0000149 03 201421 201421 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310348 03 201419 201419 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310348 03 201420 201420 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310348 03 201421 201421 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310348 03 201419 201419 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310348 03 201420 201420 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310348 03 201421 201421 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310356 03 201419 201419 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310356 03 201420 201420 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310356 03 201421 201421 201422 $0.00 $3.15KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310356 03 201419 201419 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310356 03 201420 201420 201422 $0.00 $2.98KAUIL CHIMAL MARIA DE JESUS 079813 E036303.0310356 03 201421 201421 201422 $0.00 $2.98KAUIL CHAN TIBURCIO 079829 E141100.0310002 03 201418 201418 201421 $7,103.02 $2,130.91KAUIL CHAN TIBURCIO 079829 E141100.0310002 03 201419 201419 201421 $7,103.02 $2,130.91KAUIL CHAN TIBURCIO 079829 E141100.0310002 03 201420 201420 201421 $7,103.02 $2,130.91KANTUN HERRERA LUIS ANTONIO 071354 E036304.0003375 03 201419 201419 201422 $0.00 $1.05KANTUN HERRERA LUIS ANTONIO 071354 E036304.0003375 03 201420 201420 201422 $0.00 $1.05

284 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

KANTUN HERRERA LUIS ANTONIO 071354 E036304.0003375 03 201421 201421 201422 $0.00 $1.05KANTUN HERRERA LUIS ANTONIO 073113 E039206.0310002 03 201419 201419 201422 $0.00 $1.57KANTUN HERRERA LUIS ANTONIO 073113 E039206.0310002 03 201420 201420 201422 $0.00 $1.57KANTUN HERRERA LUIS ANTONIO 073113 E039206.0310002 03 201421 201421 201422 $0.00 $1.57KANTUN HERRERA LUIS ANTONIO 079813 E036301.0310029 03 201419 201419 201422 $0.00 $0.26KANTUN HERRERA LUIS ANTONIO 079813 E036301.0310029 03 201420 201420 201422 $0.00 $0.26KANTUN HERRERA LUIS ANTONIO 079813 E036301.0310029 03 201421 201421 201422 $0.00 $0.26KANTUN HERRERA LUIS ANTONIO 079813 E036301.0310405 03 201419 201419 201422 $273.65 $63.27KANTUN HERRERA LUIS ANTONIO 079813 E036301.0310405 03 201420 201420 201422 $273.65 $63.27KANTUN HERRERA LUIS ANTONIO 079813 E036301.0310405 03 201421 201421 201422 $273.65 $63.27KANTUN HERRERA LUIS ANTONIO 079813 E036302.0310092 03 201419 201419 201422 $0.00 $0.52KANTUN HERRERA LUIS ANTONIO 079813 E036302.0310092 03 201420 201420 201422 $0.00 $0.52KANTUN HERRERA LUIS ANTONIO 079813 E036302.0310092 03 201421 201421 201422 $0.00 $0.52KANTUN HERRERA LUIS ANTONIO 079813 E036302.0310097 03 201419 201419 201422 $0.00 $0.52KANTUN HERRERA LUIS ANTONIO 079813 E036302.0310097 03 201420 201420 201422 $0.00 $0.52KANTUN HERRERA LUIS ANTONIO 079813 E036302.0310097 03 201421 201421 201422 $0.00 $0.52KANTUN HERRERA LUIS ANTONIO 079813 E036302.0310154 03 201419 201419 201422 $0.00 $0.52KANTUN HERRERA LUIS ANTONIO 079813 E036302.0310154 03 201420 201420 201422 $0.00 $0.52KANTUN HERRERA LUIS ANTONIO 079813 E036302.0310154 03 201421 201421 201422 $0.00 $0.52KANTUN HERRERA LUIS ANTONIO 079813 E036304.0310104 03 201419 201419 201422 $0.00 $1.05KANTUN HERRERA LUIS ANTONIO 079813 E036304.0310104 03 201420 201420 201422 $0.00 $1.05KANTUN HERRERA LUIS ANTONIO 079813 E036304.0310104 03 201421 201421 201422 $0.00 $1.05KANTUN HERRERA LUIS ANTONIO 079813 E036304.0310176 03 201419 201419 201422 $0.00 $1.05KANTUN HERRERA LUIS ANTONIO 079813 E036304.0310176 03 201420 201420 201422 $0.00 $1.05KANTUN HERRERA LUIS ANTONIO 079813 E036304.0310176 03 201421 201421 201422 $0.00 $1.05KANTUN HERRERA LUIS ANTONIO 079813 E036305.0310098 03 201419 201419 201422 $0.00 $1.31KANTUN HERRERA LUIS ANTONIO 079813 E036305.0310098 03 201420 201420 201422 $0.00 $1.31KANTUN HERRERA LUIS ANTONIO 079813 E036305.0310098 03 201421 201421 201422 $0.00 $1.31KANTUN HERRERA LUIS ANTONIO 079813 E036305.0310321 03 201419 201419 201422 $0.00 $1.31KANTUN HERRERA LUIS ANTONIO 079813 E036305.0310321 03 201420 201420 201422 $0.00 $1.31KANTUN HERRERA LUIS ANTONIO 079813 E036305.0310321 03 201421 201421 201422 $0.00 $1.31

285 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

KANTUN HERRERA LUIS ANTONIO 079813 E036305.0310392 03 201419 201419 201422 $0.00 $1.31KANTUN HERRERA LUIS ANTONIO 079813 E036305.0310392 03 201420 201420 201422 $0.00 $1.31KANTUN HERRERA LUIS ANTONIO 079813 E036305.0310392 03 201421 201421 201422 $0.00 $1.31KOYOC AGUAYO PATRICIA DE JESUS 079821 E018100.0310339 03 201417 201417 201420 $6,288.38 $1,171.78

KOYOC AGUAYO PATRICIA DE JESUS 079821 E018100.0310339 03 201418 201418 201420 $5,301.80 $980.46

KOYOC AGUAYO PATRICIA DE JESUS 079821 E018100.0310339 03 201419 201419 201420 $5,301.80 $980.46

KU AVILA SUEMI DEL ROSARIO 079813 E036301.0310498 03 201419 201419 201422 $272.15 $52.75KU AVILA SUEMI DEL ROSARIO 079813 E036301.0310498 03 201420 201420 201422 $272.15 $52.75KU AVILA SUEMI DEL ROSARIO 079813 E036301.0310498 03 201421 201421 201422 $272.15 $52.75KU AVILA SUEMI DEL ROSARIO 079813 E036301.0310524 03 201419 201419 201422 $272.15 $52.75KU AVILA SUEMI DEL ROSARIO 079813 E036301.0310524 03 201420 201420 201422 $272.15 $52.75KU AVILA SUEMI DEL ROSARIO 079813 E036301.0310524 03 201421 201421 201422 $272.15 $52.75KU AVILA SUEMI DEL ROSARIO 079813 E036302.0000001 03 201419 201419 201422 $0.00 $3.59KU AVILA SUEMI DEL ROSARIO 079813 E036302.0000001 03 201420 201420 201422 $0.00 $3.59KU AVILA SUEMI DEL ROSARIO 079813 E036302.0000001 03 201421 201421 201422 $0.00 $3.59KU AVILA SUEMI DEL ROSARIO 079813 E036303.0310285 03 201419 201419 201422 $0.00 $5.39KU AVILA SUEMI DEL ROSARIO 079813 E036303.0310285 03 201420 201420 201422 $0.00 $5.39KU AVILA SUEMI DEL ROSARIO 079813 E036303.0310285 03 201421 201421 201422 $0.00 $5.39KU AVILA SUEMI DEL ROSARIO 079813 E036303.0310581 03 201419 201419 201422 $0.00 $5.39KU AVILA SUEMI DEL ROSARIO 079813 E036303.0310581 03 201420 201420 201422 $0.00 $5.39KU AVILA SUEMI DEL ROSARIO 079813 E036303.0310581 03 201421 201421 201422 $0.00 $5.39KU AVILA SUEMI DEL ROSARIO 079813 E036305.0310494 03 201419 201419 201422 $0.00 $8.98KU AVILA SUEMI DEL ROSARIO 079813 E036305.0310494 03 201420 201420 201422 $0.00 $8.98KU AVILA SUEMI DEL ROSARIO 079813 E036305.0310494 03 201421 201421 201422 $0.00 $8.98KU AVILA SUEMI DEL ROSARIO 079813 E036307.0000164 03 201419 201419 201422 $0.00 $12.58KU AVILA SUEMI DEL ROSARIO 079813 E036307.0000164 03 201420 201420 201422 $0.00 $12.58KU AVILA SUEMI DEL ROSARIO 079813 E036307.0000164 03 201421 201421 201422 $0.00 $12.58KU LOPEZ SIXTO ROSENDO 073114 E148500.0800118 03 201419 201419 201422 -$7.05 -$1.66

286 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

KU LOPEZ SIXTO ROSENDO 073114 E148500.0800118 03 201420 201420 201422 -$7.05 -$1.66KU LOPEZ SIXTO ROSENDO 073114 E148500.0800118 03 201421 201421 201422 -$7.05 -$1.66KUMUL TUZ LILIAN ABIGAIL 071354 E036302.0001904 03 201419 201419 201422 $0.00 -$0.26KUMUL TUZ LILIAN ABIGAIL 071354 E036302.0001904 03 201420 201420 201422 $0.00 -$0.26KUMUL TUZ LILIAN ABIGAIL 071354 E036302.0001904 03 201421 201421 201422 $0.00 -$0.26KUMUL TUZ LILIAN ABIGAIL 079813 E036301.0310004 03 201419 201419 201422 $0.00 -$0.13KUMUL TUZ LILIAN ABIGAIL 079813 E036301.0310004 03 201420 201420 201422 $0.00 -$0.13KUMUL TUZ LILIAN ABIGAIL 079813 E036301.0310004 03 201421 201421 201422 $0.00 -$0.13KUMUL TUZ LILIAN ABIGAIL 079813 E036301.0310098 03 201419 201419 201422 $0.00 -$0.13KUMUL TUZ LILIAN ABIGAIL 079813 E036301.0310098 03 201420 201420 201422 $0.00 -$0.13KUMUL TUZ LILIAN ABIGAIL 079813 E036301.0310098 03 201421 201421 201422 $0.00 -$0.13KUMUL TUZ LILIAN ABIGAIL 079813 E036301.0310412 03 201419 201419 201422 $274.53 $63.83KUMUL TUZ LILIAN ABIGAIL 079813 E036301.0310412 03 201420 201420 201422 $274.53 $63.83KUMUL TUZ LILIAN ABIGAIL 079813 E036301.0310412 03 201421 201421 201422 $274.53 $63.83KUMUL TUZ LILIAN ABIGAIL 079813 E036303.0310729 03 201419 201419 201422 $0.00 -$0.40KUMUL TUZ LILIAN ABIGAIL 079813 E036303.0310729 03 201420 201420 201422 $0.00 -$0.40KUMUL TUZ LILIAN ABIGAIL 079813 E036303.0310729 03 201421 201421 201422 $0.00 -$0.40KUMUL TUZ LILIAN ABIGAIL 079813 E036305.0310024 03 201419 201419 201422 $0.00 -$260.98KUMUL TUZ LILIAN ABIGAIL 079813 E036305.0310024 03 201420 201420 201422 $0.00 -$260.98KUMUL TUZ LILIAN ABIGAIL 079813 E036305.0310024 03 201421 201421 201422 $0.00 -$260.98KUMUL TUZ LILIAN ABIGAIL 079813 E036305.0310056 03 201419 201419 201422 $0.00 -$410.86KUMUL TUZ LILIAN ABIGAIL 079813 E036305.0310056 03 201420 201420 201422 $0.00 -$410.86KUMUL TUZ LILIAN ABIGAIL 079813 E036305.0310056 03 201421 201421 201422 $0.00 -$410.86KUMUL TUZ LILIAN ABIGAIL 079813 E036305.0310320 03 201419 201419 201422 $0.00 -$410.86KUMUL TUZ LILIAN ABIGAIL 079813 E036305.0310320 03 201420 201420 201422 $0.00 -$410.86KUMUL TUZ LILIAN ABIGAIL 079813 E036305.0310320 03 201421 201421 201422 $0.00 -$410.86KUMUL TUZ LILIAN ABIGAIL 079813 E036307.0000251 03 201419 201419 201422 $0.00 $565.81KUMUL TUZ LILIAN ABIGAIL 079813 E036307.0000251 03 201420 201420 201422 $0.00 $565.81KUMUL TUZ LILIAN ABIGAIL 079813 E036307.0000251 03 201421 201421 201422 $0.00 $565.81KUMUL TUZ LILIAN ABIGAIL 079813 E036307.0310072 03 201419 201419 201422 $0.00 $513.04KUMUL TUZ LILIAN ABIGAIL 079813 E036307.0310072 03 201420 201420 201422 $0.00 $513.04

287 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

KUMUL TUZ LILIAN ABIGAIL 079813 E036307.0310072 03 201421 201421 201422 $0.00 $513.04KUMUL TUZ LILIAN ABIGAIL 079813 E036504.0000043 03 201419 201419 201422 $0.00 -$0.53KUMUL TUZ LILIAN ABIGAIL 079813 E036504.0000043 03 201420 201420 201422 $0.00 -$0.53KUMUL TUZ LILIAN ABIGAIL 079813 E036504.0000043 03 201421 201421 201422 $0.00 -$0.53KUK UC LUIS ADRIANO 079837 E062900.0310082 03 201417 201417 201420 $12,071.52 $2,523.85KUK UC LUIS ADRIANO 079837 E062900.0310082 03 201418 201418 201420 $8,075.42 $1,651.25KUK UC LUIS ADRIANO 079837 E062900.0310082 03 201419 201419 201420 $6,487.67 $1,312.11KUK UC LUIS ADRIANO 079837 E068100.0310050 03 201417 201417 201420 -$1,930.33 -$1,930.34KUK UC LUIS ADRIANO 079837 E068100.0310050 03 201418 201418 201420 -$1,936.74 -$1,936.75KUK UC LUIS ADRIANO 079837 E068100.0310050 03 201419 201419 201420 -$1,714.06 -$1,714.07LARA DIAZ XOCHITL ADRIANA 073113 E039203.0310100 03 201419 201419 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 073113 E039203.0310100 03 201420 201420 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 073113 E039203.0310100 03 201421 201421 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036301.0310738 03 201419 201419 201422 $274.53 $64.86LARA DIAZ XOCHITL ADRIANA 079813 E036301.0310738 03 201420 201420 201422 $274.53 $64.86LARA DIAZ XOCHITL ADRIANA 079813 E036301.0310738 03 201421 201421 201422 $274.53 $64.86LARA DIAZ XOCHITL ADRIANA 079813 E036302.0310134 03 201419 201419 201422 $0.00 $0.71LARA DIAZ XOCHITL ADRIANA 079813 E036302.0310134 03 201420 201420 201422 $0.00 $0.71LARA DIAZ XOCHITL ADRIANA 079813 E036302.0310134 03 201421 201421 201422 $0.00 $0.71LARA DIAZ XOCHITL ADRIANA 079813 E036303.0310067 03 201419 201419 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036303.0310067 03 201420 201420 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036303.0310067 03 201421 201421 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036303.0310206 03 201419 201419 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036303.0310206 03 201420 201420 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036303.0310206 03 201421 201421 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036303.0310301 03 201419 201419 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036303.0310301 03 201420 201420 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036303.0310301 03 201421 201421 201422 $0.00 $1.07LARA DIAZ XOCHITL ADRIANA 079813 E036304.0310294 03 201419 201419 201422 $0.00 $1.42LARA DIAZ XOCHITL ADRIANA 079813 E036304.0310294 03 201420 201420 201422 $0.00 $1.42LARA DIAZ XOCHITL ADRIANA 079813 E036304.0310294 03 201421 201421 201422 $0.00 $1.42

288 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

LARA DIAZ XOCHITL ADRIANA 079813 E036307.0310102 03 201419 201419 201422 $0.00 $2.49LARA DIAZ XOCHITL ADRIANA 079813 E036307.0310102 03 201420 201420 201422 $0.00 $2.49LARA DIAZ XOCHITL ADRIANA 079813 E036307.0310102 03 201421 201421 201422 $0.00 $2.49LARA DIAZ XOCHITL ADRIANA 079813 E036314.0000039 03 201419 201419 201422 $0.00 $4.98LARA DIAZ XOCHITL ADRIANA 079813 E036314.0000039 03 201420 201420 201422 $0.00 $4.98LARA DIAZ XOCHITL ADRIANA 079813 E036314.0000039 03 201421 201421 201422 $0.00 $4.98LARA MONTERO LINA MARIA 079821 E012500.0310001 03 201417 201417 201420 $21,581.47 $5,565.25LARA MONTERO LINA MARIA 079821 E012500.0310001 03 201418 201418 201420 $20,104.63 $5,122.20LARA MONTERO LINA MARIA 079821 E012500.0310001 03 201419 201419 201420 $20,104.63 $5,122.20LARA MONTERO LINA MARIA 079854 E019500.0310010 03 201417 201417 201420 -$4,455.62 -$4,455.63LARA MONTERO LINA MARIA 079854 E019500.0310010 03 201418 201418 201420 -$4,135.52 -$4,135.53LARA MONTERO LINA MARIA 079854 E019500.0310010 03 201419 201419 201420 -$4,135.52 -$4,135.53LANZ PALMA MIGUEL ENRIQUE 071251 E022100.0001726 03 201419 201419 201422 $8,326.89 $1,923.87LANZ PALMA MIGUEL ENRIQUE 071251 E022100.0001726 03 201420 201420 201422 $8,326.89 $1,923.87LANZ PALMA MIGUEL ENRIQUE 071251 E022100.0001726 03 201421 201421 201422 $8,326.89 $1,923.87LANZ PALMA MIGUEL ENRIQUE 073112 E028100.0801922 03 201419 201419 201422 -$1,488.72 -$1,488.72LANZ PALMA MIGUEL ENRIQUE 073112 E028100.0801922 03 201420 201420 201422 -$1,488.72 -$1,488.72LANZ PALMA MIGUEL ENRIQUE 073112 E028100.0801922 03 201421 201421 201422 -$1,488.72 -$1,488.72LANESTOSA SOSA VERONICA 079813 E036301.0310799 03 201419 201419 201422 $272.15 $37.24LANESTOSA SOSA VERONICA 079813 E036301.0310799 03 201420 201420 201422 $272.15 $37.24LANESTOSA SOSA VERONICA 079813 E036301.0310799 03 201421 201421 201422 $272.15 $37.24LANESTOSA SOSA VERONICA 079813 E036305.0310197 03 201419 201419 201422 $0.00 $7.97LANESTOSA SOSA VERONICA 079813 E036305.0310197 03 201420 201420 201422 $0.00 $7.97LANESTOSA SOSA VERONICA 079813 E036305.0310197 03 201421 201421 201422 $0.00 $7.97LANESTOSA SOSA VERONICA 079813 E036305.0310209 03 201419 201419 201422 $0.00 $7.97LANESTOSA SOSA VERONICA 079813 E036305.0310209 03 201420 201420 201422 $0.00 $7.97LANESTOSA SOSA VERONICA 079813 E036305.0310209 03 201421 201421 201422 $0.00 $7.97LARA VARGUEZ DIANA ELIDE 079821 E012100.0310110 03 201419 201419 201422 $8,326.89 $1,948.71LARA VARGUEZ DIANA ELIDE 079821 E012100.0310110 03 201420 201420 201422 $8,326.89 $1,948.71LARA VARGUEZ DIANA ELIDE 079821 E012100.0310110 03 201421 201421 201422 $8,326.89 $1,948.71LARA VARGUEZ DIANA ELIDE 079821 E018100.0310777 03 201419 201419 201422 -$1,513.56 -$1,513.56

289 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

LARA VARGUEZ DIANA ELIDE 079821 E018100.0310777 03 201420 201420 201422 -$1,513.56 -$1,513.56LARA VARGUEZ DIANA ELIDE 079821 E018100.0310777 03 201421 201421 201422 -$1,513.56 -$1,513.56UC HUCHIM ANA RAQUEL 079813 E036301.0310274 03 201419 201419 201422 $270.53 $11.68UC HUCHIM ANA RAQUEL 079813 E036301.0310274 03 201420 201420 201422 $270.53 $11.68UC HUCHIM ANA RAQUEL 079813 E036301.0310274 03 201421 201421 201422 $270.53 $11.68UC HUCHIM ANA RAQUEL 079813 E036303.0310639 03 201419 201419 201422 $0.00 $15.32UC HUCHIM ANA RAQUEL 079813 E036303.0310639 03 201420 201420 201422 $0.00 $15.32UC HUCHIM ANA RAQUEL 079813 E036303.0310639 03 201421 201421 201422 $0.00 $15.32UC HUCHIM ANA RAQUEL 079813 E036303.0310644 03 201419 201419 201422 $0.00 $15.32UC HUCHIM ANA RAQUEL 079813 E036303.0310644 03 201420 201420 201422 $0.00 $15.32UC HUCHIM ANA RAQUEL 079813 E036303.0310644 03 201421 201421 201422 $0.00 $15.32LEON MORALES BEATRIZ DEL SOCORRO

073112 E028100.0802964 03 201419 201419 201422 -$1,000.06 -$1,000.07

LEON MORALES BEATRIZ DEL SOCORRO

073112 E028100.0802964 03 201420 201420 201422 -$1,000.06 -$1,000.07


073112 E028100.0802964 03 201421 201421 201422 -$1,000.06 -$1,000.07


079812 E022100.0000070 03 201419 201419 201422 $6,333.15 $1,300.01


079812 E022100.0000070 03 201420 201420 201422 $6,333.15 $1,300.01


079812 E022100.0000070 03 201421 201421 201422 $6,333.15 $1,300.01

LEAL MORALES CARLOS MANUEL JESUS

079813 E036301.0310764 03 201419 201419 201422 $274.53 $57.39


079813 E036301.0310764 03 201420 201420 201422 $274.53 $57.39


079813 E036301.0310764 03 201421 201421 201422 $274.53 $57.39


079813 E036303.0310444 03 201419 201419 201422 $0.00 $2.56

290 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036303.0310444 03 201420 201420 201422 $0.00 $2.56


079813 E036303.0310444 03 201421 201421 201422 $0.00 $2.56


079813 E036303.0310593 03 201419 201419 201422 $0.00 $2.56


079813 E036303.0310593 03 201420 201420 201422 $0.00 $2.56


079813 E036303.0310593 03 201421 201421 201422 $0.00 $2.56


079813 E037119.0310001 03 201419 201419 201422 $0.00 $16.21


079813 E037119.0310001 03 201420 201420 201422 $0.00 $16.21


079813 E037119.0310001 03 201421 201421 201422 $0.00 $16.21

LEAL OSORIO FRANCISCO JAVIER 079821 E016503.0000008 03 201417 201417 201420 $0.00 $51.78LEAL OSORIO FRANCISCO JAVIER 079821 E016503.0000008 03 201418 201418 201420 $0.00 $35.12LEAL OSORIO FRANCISCO JAVIER 079821 E016503.0000008 03 201419 201419 201420 $0.00 $35.12LEAL OSORIO FRANCISCO JAVIER 079821 E018301.0310004 03 201417 201417 201420 $0.00 $19.13LEAL OSORIO FRANCISCO JAVIER 079821 E018301.0310004 03 201418 201418 201420 $0.00 $12.97LEAL OSORIO FRANCISCO JAVIER 079821 E018301.0310004 03 201419 201419 201420 $0.00 $12.97LEAL OSORIO FRANCISCO JAVIER 079821 E018301.0310026 03 201417 201417 201420 $267.27 $43.02LEAL OSORIO FRANCISCO JAVIER 079821 E018301.0310026 03 201418 201418 201420 $239.76 $29.56LEAL OSORIO FRANCISCO JAVIER 079821 E018301.0310026 03 201419 201419 201420 $239.76 $29.56LEAL OSORIO FRANCISCO JAVIER 079821 E018302.0000008 03 201417 201417 201420 $534.53 $86.04LEAL OSORIO FRANCISCO JAVIER 079821 E018302.0000008 03 201418 201418 201420 $479.51 $59.13LEAL OSORIO FRANCISCO JAVIER 079821 E018302.0000008 03 201419 201419 201420 $479.51 $59.13LEAL OSORIO FRANCISCO JAVIER 079821 E018302.0310015 03 201417 201417 201420 $534.53 $86.04LEAL OSORIO FRANCISCO JAVIER 079821 E018302.0310015 03 201418 201418 201420 $479.51 $59.13LEAL OSORIO FRANCISCO JAVIER 079821 E018302.0310015 03 201419 201419 201420 $479.51 $59.13

291 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

LEAL OSORIO FRANCISCO JAVIER 079821 E018306.0000006 03 201417 201417 201420 $77.00 $133.50LEAL OSORIO FRANCISCO JAVIER 079821 E018306.0000006 03 201418 201418 201420 $0.00 $77.80LEAL OSORIO FRANCISCO JAVIER 079821 E018306.0000006 03 201419 201419 201420 $0.00 $77.80LIZAMA AVILA GEORGINA BEATRIZ 079821 E018100.0310707 03 201420 201420 201423 $420.00 $75.26LIZAMA AVILA GEORGINA BEATRIZ 079821 E018100.0310707 03 201421 201421 201423 $420.00 $75.26LIZAMA AVILA GEORGINA BEATRIZ 079821 E018100.0310707 03 201422 201422 201423 $420.00 $75.26LIZAMA CORDOVA ADDA LUZ 073113 A0180300.0200064 03 201418 201418 201421 $500.00 $72.37LIZAMA CORDOVA ADDA LUZ 073113 A0180300.0200064 03 201419 201419 201421 $500.00 $72.37LIZAMA CORDOVA ADDA LUZ 073113 A0180300.0200064 03 201420 201420 201421 $500.00 $72.37LIRA VELAZQUEZ ANA MARIA 079813 E036301.0310052 03 201419 201419 201422 $0.00 -$54.11LIRA VELAZQUEZ ANA MARIA 079813 E036301.0310052 03 201420 201420 201422 $0.00 -$54.11LIRA VELAZQUEZ ANA MARIA 079813 E036301.0310052 03 201421 201421 201422 $0.00 -$54.11LIRA VELAZQUEZ ANA MARIA 079813 E036301.0310770 03 201419 201419 201422 $271.83 $46.77LIRA VELAZQUEZ ANA MARIA 079813 E036301.0310770 03 201420 201420 201422 $271.83 $46.77LIRA VELAZQUEZ ANA MARIA 079813 E036301.0310770 03 201421 201421 201422 $271.83 $46.77LIRA VELAZQUEZ ANA MARIA 079813 E036304.0310342 03 201419 201419 201422 $0.00 -$166.13LIRA VELAZQUEZ ANA MARIA 079813 E036304.0310342 03 201420 201420 201422 $0.00 -$166.13LIRA VELAZQUEZ ANA MARIA 079813 E036304.0310342 03 201421 201421 201422 $0.00 -$166.13LIRA VELAZQUEZ ANA MARIA 079813 E036305.0310553 03 201419 201419 201422 $0.00 $131.65LIRA VELAZQUEZ ANA MARIA 079813 E036305.0310553 03 201420 201420 201422 $0.00 $131.65LIRA VELAZQUEZ ANA MARIA 079813 E036305.0310553 03 201421 201421 201422 $0.00 $131.65LIRA VELAZQUEZ ANA MARIA 079813 E036305.0310554 03 201419 201419 201422 $0.00 $225.66LIRA VELAZQUEZ ANA MARIA 079813 E036305.0310554 03 201420 201420 201422 $0.00 $225.66LIRA VELAZQUEZ ANA MARIA 079813 E036305.0310554 03 201421 201421 201422 $0.00 $225.66LOPEZ ALCARAZ JOSE JUAN 079813 E036301.0310565 03 201421 201421 201424 $0.00 $2.57LOPEZ ALCARAZ JOSE JUAN 079813 E036301.0310565 03 201422 201422 201424 $0.00 $2.57LOPEZ ALCARAZ JOSE JUAN 079813 E036301.0310565 03 201423 201423 201424 $0.00 $2.31LOPEZ ALCARAZ JOSE JUAN 079813 E036301.0310566 03 201421 201421 201424 $272.15 $57.42LOPEZ ALCARAZ JOSE JUAN 079813 E036301.0310566 03 201422 201422 201424 $272.15 $57.42LOPEZ ALCARAZ JOSE JUAN 079813 E036301.0310566 03 201423 201423 201424 $1,541.05 $78.71LOPEZ ALCARAZ JOSE JUAN 079813 E036302.0310315 03 201421 201421 201424 $544.30 $114.84

292 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

LOPEZ ALCARAZ JOSE JUAN 079813 E036302.0310315 03 201422 201422 201424 $544.30 $114.84LOPEZ ALCARAZ JOSE JUAN 079813 E036302.0310315 03 201423 201423 201424 $3,082.11 $157.42LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0000283 03 201421 201421 201424 $0.00 $10.27LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0000283 03 201422 201422 201424 $0.00 $10.27LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0000283 03 201423 201423 201424 $0.00 $9.24LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0000302 03 201421 201421 201424 $0.00 $10.27LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0000302 03 201422 201422 201424 $0.00 $10.27LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0000302 03 201423 201423 201424 $0.00 $9.24LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0310057 03 201421 201421 201424 $0.00 $10.27LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0310057 03 201422 201422 201424 $0.00 $10.27LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0310057 03 201423 201423 201424 $0.00 $9.24LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0310090 03 201421 201421 201424 $0.00 $10.27LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0310090 03 201422 201422 201424 $0.00 $10.27LOPEZ ALCARAZ JOSE JUAN 079813 E036304.0310090 03 201423 201423 201424 $0.00 $9.24LOPEZ ALCARAZ JOSE JUAN 079813 E036307.0000162 03 201421 201421 201424 $0.45 $18.04LOPEZ ALCARAZ JOSE JUAN 079813 E036307.0000162 03 201422 201422 201424 $0.45 $18.04LOPEZ ALCARAZ JOSE JUAN 079813 E036307.0000162 03 201423 201423 201424 $23.25 $23.61LOPE AGUILAR KARLA GABRIELA 071251 E022100.0002202 03 201419 201419 201422 $14,186.75 $3,579.36LOPE AGUILAR KARLA GABRIELA 071251 E022100.0002202 03 201420 201420 201422 $14,186.75 $3,579.36LOPE AGUILAR KARLA GABRIELA 071251 E022100.0002202 03 201421 201421 201422 $14,186.75 $3,579.36LOPE AGUILAR KARLA GABRIELA 071251 E028100.0143599 03 201419 201419 201422 -$3,007.17 -$3,007.18LOPE AGUILAR KARLA GABRIELA 071251 E028100.0143599 03 201420 201420 201422 -$3,007.17 -$3,007.18LOPE AGUILAR KARLA GABRIELA 071251 E028100.0143599 03 201421 201421 201422 -$3,007.17 -$3,007.18LOPEZ BORGES FRANCISCO HERBERT 073112 E028100.0801728 03 201419 201419 201422 $0.00 $7.03

LOPEZ BORGES FRANCISCO HERBERT 073112 E028100.0801728 03 201420 201420 201422 $0.00 $7.03



293 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.















LOPEZ BOJORQUEZ YENI MARIA JOSE 079821 E018100.0000165 03 201420 201420 201423 $420.00 $75.26

294 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.



LOPEZ COUOH BEATRIZ ADRIANA 073111 E018100.0800203 03 201420 201420 201423 $5,228.58 $959.55LOPEZ COUOH BEATRIZ ADRIANA 073111 E018100.0800203 03 201421 201421 201423 $5,228.58 $959.55LOPEZ COUOH BEATRIZ ADRIANA 073111 E018100.0800203 03 201422 201422 201423 $5,228.58 $959.55LOPEZ CERVERA DIANA CAROLINA 079821 E012100.0310099 03 201419 201419 201422 $6,339.60 $1,277.23LOPEZ CERVERA DIANA CAROLINA 079821 E012100.0310099 03 201420 201420 201422 $6,339.60 $1,277.23LOPEZ CERVERA DIANA CAROLINA 079821 E012100.0310099 03 201421 201421 201422 $6,339.60 $1,277.23LOPEZ CERVERA DIANA CAROLINA 079821 E018100.0310892 03 201419 201419 201422 -$977.07 -$977.08LOPEZ CERVERA DIANA CAROLINA 079821 E018100.0310892 03 201420 201420 201422 -$977.07 -$977.08LOPEZ CERVERA DIANA CAROLINA 079821 E018100.0310892 03 201421 201421 201422 -$977.07 -$977.08LORIA COSGAYA MARISSA IRASEMA 071251 E022100.0004152 03 201419 201419 201422 $10,895.34 $2,784.83LORIA COSGAYA MARISSA IRASEMA 071251 E022100.0004152 03 201420 201420 201422 $10,895.34 $2,784.83LORIA COSGAYA MARISSA IRASEMA 071251 E022100.0004152 03 201421 201421 201422 $10,895.34 $2,784.83LORIA COSGAYA MARISSA IRASEMA 073112 E028100.0801218 03 201419 201419 201422 -$2,201.71 -$2,201.71LORIA COSGAYA MARISSA IRASEMA 073112 E028100.0801218 03 201420 201420 201422 -$2,201.71 -$2,201.71LORIA COSGAYA MARISSA IRASEMA 073112 E028100.0801218 03 201421 201421 201422 -$2,201.71 -$2,201.71LOEZA DORANTES LUIS CATALINO 079813 E036301.0310783 03 201419 201419 201422 $275.95 $60.01LOEZA DORANTES LUIS CATALINO 079813 E036301.0310783 03 201420 201420 201422 $275.95 $60.01LOEZA DORANTES LUIS CATALINO 079813 E036301.0310783 03 201421 201421 201422 $275.95 $60.01LOEZA DORANTES LUIS CATALINO 079813 E036302.0000049 03 201419 201419 201422 $0.00 $1.85LOEZA DORANTES LUIS CATALINO 079813 E036302.0000049 03 201420 201420 201422 $0.00 $1.85LOEZA DORANTES LUIS CATALINO 079813 E036302.0000049 03 201421 201421 201422 $0.00 $1.85LOEZA DORANTES LUIS CATALINO 079813 E036302.0310004 03 201419 201419 201422 $0.00 $2.47LOEZA DORANTES LUIS CATALINO 079813 E036302.0310004 03 201420 201420 201422 $0.00 $2.47LOEZA DORANTES LUIS CATALINO 079813 E036302.0310004 03 201421 201421 201422 $0.00 $2.47LOEZA DORANTES LUIS CATALINO 079813 E036312.0310010 03 201419 201419 201422 $0.00 $14.84LOEZA DORANTES LUIS CATALINO 079813 E036312.0310010 03 201420 201420 201422 $0.00 $14.84LOEZA DORANTES LUIS CATALINO 079813 E036312.0310010 03 201421 201421 201422 $0.00 $14.84

295 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

LOPEZ LEON MAGALY CAROLINA 074831 E046303.0310600 03 201417 201417 201420 $386.80 $90.36LOPEZ LEON MAGALY CAROLINA 074831 E046303.0310600 03 201418 201418 201420 $1.80 $29.06LOPEZ LEON MAGALY CAROLINA 074831 E046303.0310600 03 201419 201419 201420 $1.80 $29.06LOPEZ LEON MAGALY CAROLINA 074831 E046303.0311956 03 201417 201417 201420 $1,166.72 $279.85LOPEZ LEON MAGALY CAROLINA 074831 E046303.0311956 03 201418 201418 201420 $1,072.82 $257.08LOPEZ LEON MAGALY CAROLINA 074831 E046303.0311956 03 201419 201419 201420 $1,072.82 $257.08LOPEZ LEON MAGALY CAROLINA 074831 E046303.0311957 03 201417 201417 201420 $1,166.72 $279.85LOPEZ LEON MAGALY CAROLINA 074831 E046303.0311957 03 201418 201418 201420 $1,072.82 $257.08LOPEZ LEON MAGALY CAROLINA 074831 E046303.0311957 03 201419 201419 201420 $1,072.82 $257.08LOPEZ LEON MAGALY CAROLINA 074831 E046303.0311958 03 201417 201417 201420 $1,166.72 $279.85LOPEZ LEON MAGALY CAROLINA 074831 E046303.0311958 03 201418 201418 201420 $1,072.82 $257.08LOPEZ LEON MAGALY CAROLINA 074831 E046303.0311958 03 201419 201419 201420 $1,072.82 $257.08LOPEZ MORALES ESTHER 079812 E028100.0311215 03 201417 201417 201420 $6,255.11 $1,161.14LOPEZ MORALES ESTHER 079812 E028100.0311215 03 201418 201418 201420 $5,268.53 $970.96LOPEZ MORALES ESTHER 079812 E028100.0311215 03 201419 201419 201420 $5,268.53 $970.96LORIA MENESES MARIA MARISOL 073102 S0180700.0300098 03 201423 201423 201424 $0.00 $0.00LOPEZ MENDEZ MAYRA GUADALUPE 079813 E036301.0310316 03 201419 201419 201422 $273.48 $64.59LOPEZ MENDEZ MAYRA GUADALUPE 079813 E036301.0310316 03 201420 201420 201422 $273.48 $64.59LOPEZ MENDEZ MAYRA GUADALUPE 079813 E036301.0310316 03 201421 201421 201422 $273.48 $64.59LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106701.0310019 03 201419 201419 201422 $0.00 $0.34LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106701.0310019 03 201420 201420 201422 $0.00 $0.34LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106701.0310019 03 201421 201421 201422 $0.00 $0.34LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0000044 03 201419 201419 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0000044 03 201420 201420 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0000044 03 201421 201421 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0000045 03 201419 201419 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0000045 03 201420 201420 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0000045 03 201421 201421 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310050 03 201419 201419 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310050 03 201420 201420 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310050 03 201421 201421 201422 $0.00 $0.69

296 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310062 03 201419 201419 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310062 03 201420 201420 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310062 03 201421 201421 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310079 03 201419 201419 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310079 03 201420 201420 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310079 03 201421 201421 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310223 03 201419 201419 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310223 03 201420 201420 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310223 03 201421 201421 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310276 03 201417 201417 201420 $597.99 $140.62LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310276 03 201418 201418 201420 $536.63 $125.96LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310276 03 201419 201419 201420 $536.63 $125.96LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310276 03 201419 201419 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310276 03 201420 201420 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106702.0310276 03 201421 201421 201422 $0.00 $0.69LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106706.0310016 03 201417 201417 201420 $1,793.97 $421.87LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106706.0310016 03 201418 201418 201420 $1,609.89 $377.90LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106706.0310016 03 201419 201419 201420 $1,609.89 $377.90LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106706.0310016 03 201419 201419 201422 $0.00 $2.07LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106706.0310016 03 201420 201420 201422 $0.00 $2.07LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106706.0310016 03 201421 201421 201422 $0.00 $2.07LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106719.0310002 03 201419 201419 201422 $0.00 $6.55LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106719.0310002 03 201420 201420 201422 $0.00 $6.55LOPEZ MENDEZ MAYRA GUADALUPE 079813 E106719.0310002 03 201421 201421 201422 $0.00 $6.55LOPEZ RIVAS KARLA PAOLA 073111 E018100.0800390 03 201419 201419 201422 $5,228.58 $959.55LOPEZ RIVAS KARLA PAOLA 073111 E018100.0800390 03 201420 201420 201422 $5,228.58 $959.55LOPEZ RIVAS KARLA PAOLA 073111 E018100.0800390 03 201421 201421 201422 $5,228.58 $959.55LOPEZ RUIZ SANDRA KARINA 079813 E036301.0310393 03 201419 201419 201422 $271.83 $51.76LOPEZ RUIZ SANDRA KARINA 079813 E036301.0310393 03 201420 201420 201422 $271.83 $51.76LOPEZ RUIZ SANDRA KARINA 079813 E036301.0310393 03 201421 201421 201422 $271.83 $51.76LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310224 03 201419 201419 201422 $0.00 $4.49

297 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310224 03 201420 201420 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310224 03 201421 201421 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310244 03 201419 201419 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310244 03 201420 201420 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310244 03 201421 201421 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310351 03 201419 201419 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310351 03 201420 201420 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310351 03 201421 201421 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310479 03 201419 201419 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310479 03 201420 201420 201422 $0.00 $4.49LOPEZ RUIZ SANDRA KARINA 079813 E036305.0310479 03 201421 201421 201422 $0.00 $4.49LOPEZ RIOS VIRGINIA 079813 E036301.0310388 03 201419 201419 201422 $272.15 $47.94LOPEZ RIOS VIRGINIA 079813 E036301.0310388 03 201420 201420 201422 $272.15 $47.94LOPEZ RIOS VIRGINIA 079813 E036301.0310388 03 201421 201421 201422 $272.15 $47.94LOPEZ RIOS VIRGINIA 079813 E036301.0310388 03 201419 201419 201422 $0.00 $0.96LOPEZ RIOS VIRGINIA 079813 E036301.0310388 03 201420 201420 201422 $0.00 $0.96LOPEZ RIOS VIRGINIA 079813 E036301.0310388 03 201421 201421 201422 $0.00 $0.96LOPEZ RIOS VIRGINIA 079813 E036301.0310631 03 201419 201419 201422 $272.15 $48.90LOPEZ RIOS VIRGINIA 079813 E036301.0310631 03 201420 201420 201422 $272.15 $48.90LOPEZ RIOS VIRGINIA 079813 E036301.0310631 03 201421 201421 201422 $272.15 $48.90LOPEZ RIOS VIRGINIA 079813 E036302.0000014 03 201419 201419 201422 $0.00 $2.17LOPEZ RIOS VIRGINIA 079813 E036302.0000014 03 201420 201420 201422 $0.00 $2.17LOPEZ RIOS VIRGINIA 079813 E036302.0000014 03 201421 201421 201422 $0.00 $2.17LOPEZ RIOS VIRGINIA 079813 E036302.0000014 03 201419 201419 201422 $0.00 $1.93LOPEZ RIOS VIRGINIA 079813 E036302.0000014 03 201420 201420 201422 $0.00 $1.93LOPEZ RIOS VIRGINIA 079813 E036302.0000014 03 201421 201421 201422 $0.00 $1.93LOPEZ RIOS VIRGINIA 079813 E036302.0310309 03 201419 201419 201422 $0.00 $2.17LOPEZ RIOS VIRGINIA 079813 E036302.0310309 03 201420 201420 201422 $0.00 $2.17LOPEZ RIOS VIRGINIA 079813 E036302.0310309 03 201421 201421 201422 $0.00 $2.17LOPEZ RIOS VIRGINIA 079813 E036302.0310309 03 201419 201419 201422 $0.00 $1.93LOPEZ RIOS VIRGINIA 079813 E036302.0310309 03 201420 201420 201422 $0.00 $1.93

298 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

LOPEZ RIOS VIRGINIA 079813 E036302.0310309 03 201421 201421 201422 $0.00 $1.93LOPEZ RIOS VIRGINIA 079813 E036302.0310339 03 201419 201419 201422 $0.00 $2.17LOPEZ RIOS VIRGINIA 079813 E036302.0310339 03 201420 201420 201422 $0.00 $2.17LOPEZ RIOS VIRGINIA 079813 E036302.0310339 03 201421 201421 201422 $0.00 $2.17LOPEZ RIOS VIRGINIA 079813 E036302.0310339 03 201419 201419 201422 $0.00 $1.93LOPEZ RIOS VIRGINIA 079813 E036302.0310339 03 201420 201420 201422 $0.00 $1.93LOPEZ RIOS VIRGINIA 079813 E036302.0310339 03 201421 201421 201422 $0.00 $1.93LOPEZ RIOS VIRGINIA 079813 E036303.0310062 03 201419 201419 201422 $0.00 $3.25LOPEZ RIOS VIRGINIA 079813 E036303.0310062 03 201420 201420 201422 $0.00 $3.25LOPEZ RIOS VIRGINIA 079813 E036303.0310062 03 201421 201421 201422 $0.00 $3.25LOPEZ RIOS VIRGINIA 079813 E036303.0310062 03 201419 201419 201422 $0.00 $2.89LOPEZ RIOS VIRGINIA 079813 E036303.0310062 03 201420 201420 201422 $0.00 $2.89LOPEZ RIOS VIRGINIA 079813 E036303.0310062 03 201421 201421 201422 $0.00 $2.89LOPEZ RIOS VIRGINIA 079813 E036303.0310148 03 201419 201419 201422 $0.00 $3.25LOPEZ RIOS VIRGINIA 079813 E036303.0310148 03 201420 201420 201422 $0.00 $3.25LOPEZ RIOS VIRGINIA 079813 E036303.0310148 03 201421 201421 201422 $0.00 $3.25LOPEZ RIOS VIRGINIA 079813 E036303.0310148 03 201419 201419 201422 $0.00 $2.89LOPEZ RIOS VIRGINIA 079813 E036303.0310148 03 201420 201420 201422 $0.00 $2.89LOPEZ RIOS VIRGINIA 079813 E036303.0310148 03 201421 201421 201422 $0.00 $2.89LOPEZ RIOS VIRGINIA 079813 E036304.0310353 03 201419 201419 201422 $0.00 $4.34LOPEZ RIOS VIRGINIA 079813 E036304.0310353 03 201420 201420 201422 $0.00 $4.34LOPEZ RIOS VIRGINIA 079813 E036304.0310353 03 201421 201421 201422 $0.00 $4.34LOPEZ RIOS VIRGINIA 079813 E036304.0310353 03 201419 201419 201422 $0.00 $3.85LOPEZ RIOS VIRGINIA 079813 E036304.0310353 03 201420 201420 201422 $0.00 $3.85LOPEZ RIOS VIRGINIA 079813 E036304.0310353 03 201421 201421 201422 $0.00 $3.85LOPEZ SOSA MARIO JACINTO 073112 E028100.0802692 03 201417 201417 201420 $14.98 $4.79LOPEZ SOSA MARIO JACINTO 073112 E028100.0802692 03 201418 201418 201420 $14.98 $4.28LOPEZ SOSA MARIO JACINTO 073112 E028100.0802692 03 201419 201419 201420 $14.98 $4.28LOPEZ UC KARLA PATRICIA 074831 E046301.0310596 03 201419 201419 201422 $272.88 $49.10LOPEZ UC KARLA PATRICIA 074831 E046301.0310596 03 201420 201420 201422 $272.88 $49.10LOPEZ UC KARLA PATRICIA 074831 E046301.0310596 03 201421 201421 201422 $272.88 $49.10

299 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

LOPEZ UC KARLA PATRICIA 074831 E046501.0310091 03 201419 201419 201422 $0.00 $0.96LOPEZ UC KARLA PATRICIA 074831 E046501.0310091 03 201420 201420 201422 $0.00 $0.96LOPEZ UC KARLA PATRICIA 074831 E046501.0310091 03 201421 201421 201422 $0.00 $0.96LOPEZ UC KARLA PATRICIA 074831 E046508.0310070 03 201419 201419 201422 $0.00 $7.71LOPEZ UC KARLA PATRICIA 074831 E046508.0310070 03 201420 201420 201422 $0.00 $7.71LOPEZ UC KARLA PATRICIA 074831 E046508.0310070 03 201421 201421 201422 $0.00 $7.71LOPEZ UC KARLA PATRICIA 074831 E046508.0310254 03 201419 201419 201422 $0.00 $7.71LOPEZ UC KARLA PATRICIA 074831 E046508.0310254 03 201420 201420 201422 $0.00 $7.71LOPEZ UC KARLA PATRICIA 074831 E046508.0310254 03 201421 201421 201422 $0.00 $7.71LOPEZ UCAN NIDIA DEL SOCORRO 079829 E148900.0310171 03 201420 201420 201423 $420.00 $75.26LOPEZ UCAN NIDIA DEL SOCORRO 079829 E148900.0310171 03 201421 201421 201423 $420.00 $75.26LOPEZ UCAN NIDIA DEL SOCORRO 079829 E148900.0310171 03 201422 201422 201423 $420.00 $75.26LUCERO AGUILAR JANY BEATRIZ 071251 E022100.0001540 03 201419 201419 201422 $10,880.36 $2,780.04LUCERO AGUILAR JANY BEATRIZ 071251 E022100.0001540 03 201420 201420 201422 $10,880.36 $2,780.04LUCERO AGUILAR JANY BEATRIZ 071251 E022100.0001540 03 201421 201421 201422 $10,880.36 $2,780.04LUCERO AGUILAR JANY BEATRIZ 073112 E028100.0802413 03 201419 201419 201422 -$2,196.91 -$2,196.92LUCERO AGUILAR JANY BEATRIZ 073112 E028100.0802413 03 201420 201420 201422 -$2,196.91 -$2,196.92LUCERO AGUILAR JANY BEATRIZ 073112 E028100.0802413 03 201421 201421 201422 -$2,196.91 -$2,196.92LUGO CORTES FELIPE DE JESUS 079813 E036301.0310245 03 201419 201419 201422 $273.65 $62.53LUGO CORTES FELIPE DE JESUS 079813 E036301.0310245 03 201420 201420 201422 $273.65 $62.53LUGO CORTES FELIPE DE JESUS 079813 E036301.0310245 03 201421 201421 201422 $273.65 $62.53LUGO CORTES FELIPE DE JESUS 079813 E036325.0310024 03 201419 201419 201422 $0.00 $15.91LUGO CORTES FELIPE DE JESUS 079813 E036325.0310024 03 201420 201420 201422 $0.00 $15.91LUGO CORTES FELIPE DE JESUS 079813 E036325.0310024 03 201421 201421 201422 $0.00 $15.91MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0310786 03 201417 201417 201420 $1,097.33 $126.79MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0310786 03 201418 201418 201420 $818.63 $100.78MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0310786 03 201419 201419 201420 $818.63 $100.78MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0311379 03 201417 201417 201420 $912.53 $115.33MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0311379 03 201418 201418 201420 $818.63 $96.83MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0311379 03 201419 201419 201420 $818.63 $96.83MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0311381 03 201417 201417 201420 $912.53 $115.33

300 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0311381 03 201418 201418 201420 $818.63 $96.83MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0311381 03 201419 201419 201420 $818.63 $96.83MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0311471 03 201417 201417 201420 $912.53 $115.33MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0311471 03 201418 201418 201420 $818.63 $96.83MARTIN ALBORNOZ CRUZ MAGALY 074831 E046303.0311471 03 201419 201419 201420 $818.63 $96.83UITZ PAT KARLA MARISOL 079813 E036301.0310740 03 201419 201419 201422 $271.83 $11.91UITZ PAT KARLA MARISOL 079813 E036301.0310740 03 201420 201420 201422 $271.83 $11.91UITZ PAT KARLA MARISOL 079813 E036301.0310740 03 201421 201421 201422 $271.83 $11.91UITZ PAT KARLA MARISOL 079813 E036306.0310109 03 201419 201419 201422 $0.00 $30.63UITZ PAT KARLA MARISOL 079813 E036306.0310109 03 201420 201420 201422 $0.00 $30.63UITZ PAT KARLA MARISOL 079813 E036306.0310109 03 201421 201421 201422 $0.00 $30.63MAGANA AGUILAR JOSE ISABEL 079812 E028100.0310811 03 201421 201421 201424 -$4,511.86 -$1,061.19MAGANA AGUILAR JOSE ISABEL 079812 E028100.0310811 03 201422 201422 201424 -$4,511.86 -$1,061.19MAGANA AGUILAR JOSE ISABEL 079812 E028100.0310811 03 201423 201423 201424 -$4,511.86 -$1,156.09MARIN ALVAREZ JOSE TRINIDAD 079848 E040100.0480002 03 201419 201419 201422 $87.53 $26.26MARIN ALVAREZ JOSE TRINIDAD 079848 E040100.0480002 03 201420 201420 201422 $87.53 $26.26MARIN ALVAREZ JOSE TRINIDAD 079848 E040100.0480002 03 201421 201421 201422 $87.53 $26.26MAY BOLIO JESUS ROBERTO 073112 E028100.0803362 03 201417 201417 201420 $6,270.08 $1,165.93MAY BOLIO JESUS ROBERTO 073112 E028100.0803362 03 201418 201418 201420 $5,283.50 $975.23MAY BOLIO JESUS ROBERTO 073112 E028100.0803362 03 201419 201419 201420 $5,283.50 $975.23MAY BOLIO JESUS ROBERTO 073112 E028100.0803362 03 201420 201420 201423 $1,690.66 $515.73MAY BOLIO JESUS ROBERTO 073112 E028100.0803362 03 201421 201421 201423 $1,690.66 $515.73MAY BOLIO JESUS ROBERTO 073112 E028100.0803362 03 201422 201422 201423 $1,690.66 $515.73MARTINEZ CAUICH ALEJANDRA DEL PERPETUO SOCORRO

079813 E036301.0310616 03 201419 201419 201422 $272.88 $60.86

MARTINEZ CAUICH ALEJANDRA DEL PERPETUO SOCORRO

079813 E036301.0310616 03 201420 201420 201422 $272.88 $60.86


079813 E036301.0310616 03 201421 201421 201422 $272.88 $60.86


079813 E036301.0310792 03 201419 201419 201422 $272.88 $60.86

301 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036301.0310792 03 201420 201420 201422 $272.88 $60.86


079813 E036301.0310792 03 201421 201421 201422 $272.88 $60.86


079813 E036303.0000110 03 201419 201419 201422 $0.00 $3.46


079813 E036303.0000110 03 201420 201420 201422 $0.00 $3.46


079813 E036303.0000110 03 201421 201421 201422 $0.00 $3.46


079813 E036303.0310286 03 201419 201419 201422 $0.00 $3.46


079813 E036303.0310286 03 201420 201420 201422 $0.00 $3.46


079813 E036303.0310286 03 201421 201421 201422 $0.00 $3.46


079813 E036303.0310402 03 201419 201419 201422 $0.00 $3.46


079813 E036303.0310402 03 201420 201420 201422 $0.00 $3.46


079813 E036303.0310402 03 201421 201421 201422 $0.00 $3.46


079813 E036303.0310425 03 201419 201419 201422 $0.00 $3.46


079813 E036303.0310425 03 201420 201420 201422 $0.00 $3.46


079813 E036303.0310425 03 201421 201421 201422 $0.00 $3.46


079813 E036303.0310464 03 201419 201419 201422 $0.00 $3.46

302 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036303.0310464 03 201420 201420 201422 $0.00 $3.46


079813 E036303.0310464 03 201421 201421 201422 $0.00 $3.46


079813 E036303.0310559 03 201419 201419 201422 $0.00 $3.46


079813 E036303.0310559 03 201420 201420 201422 $0.00 $3.46


079813 E036303.0310559 03 201421 201421 201422 $0.00 $3.46


079813 E036303.0310597 03 201419 201419 201422 $0.00 $3.46


079813 E036303.0310597 03 201420 201420 201422 $0.00 $3.46


079813 E036303.0310597 03 201421 201421 201422 $0.00 $3.46


079813 E036303.0310663 03 201419 201419 201422 $0.00 $3.46


079813 E036303.0310663 03 201420 201420 201422 $0.00 $3.46


079813 E036303.0310663 03 201421 201421 201422 $0.00 $3.46


079813 E036506.0000116 03 201419 201419 201422 $0.00 $6.94


079813 E036506.0000116 03 201420 201420 201422 $0.00 $6.94


079813 E036506.0000116 03 201421 201421 201422 $0.00 $6.94

MARTIN CARDENA BELINDA JANITZE DE JESUS

079813 E106702.0310104 03 201417 201417 201420 $750.79 $70.23

303 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E106702.0310104 03 201418 201418 201420 $535.43 $52.02


079813 E106702.0310104 03 201419 201419 201420 $535.43 $52.02


079813 E106702.0310105 03 201417 201417 201420 $596.79 $63.50


079813 E106702.0310105 03 201418 201418 201420 $535.43 $48.07


079813 E106702.0310105 03 201419 201419 201420 $535.43 $48.07


079813 E106702.0310124 03 201417 201417 201420 $596.79 $63.50


079813 E106702.0310124 03 201418 201418 201420 $535.43 $48.07


079813 E106702.0310124 03 201419 201419 201420 $535.43 $48.07


079813 E106702.0310154 03 201417 201417 201420 $596.79 $63.50


079813 E106702.0310154 03 201418 201418 201420 $535.43 $48.07


079813 E106702.0310154 03 201419 201419 201420 $535.43 $48.07


079813 E106702.0310184 03 201416 201416 201419 $533.98 -$127.17


079813 E106702.0310184 03 201417 201417 201419 $627.59 -$121.03


079813 E106702.0310184 03 201418 201418 201419 $535.43 -$126.92


079813 E106702.0310184 03 201417 201417 201420 -$30.80 $184.53

304 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E106702.0310184 03 201418 201418 201420 $0.00 $174.99


079813 E106702.0310184 03 201419 201419 201420 $0.00 $174.99

MARQUEZ CANTO BERTHA ELENA 079813 E036301.0310479 03 201419 201419 201422 $270.53 $28.03MARQUEZ CANTO BERTHA ELENA 079813 E036301.0310479 03 201420 201420 201422 $270.53 $28.03MARQUEZ CANTO BERTHA ELENA 079813 E036301.0310479 03 201421 201421 201422 $270.53 $28.03MARQUEZ CANTO BERTHA ELENA 079813 E106702.0000113 03 201419 201419 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0000113 03 201420 201420 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0000113 03 201421 201421 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310039 03 201419 201419 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310039 03 201420 201420 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310039 03 201421 201421 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310069 03 201419 201419 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310069 03 201420 201420 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310069 03 201421 201421 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310108 03 201419 201419 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310108 03 201420 201420 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310108 03 201421 201421 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310111 03 201419 201419 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310111 03 201420 201420 201422 $0.00 $7.90MARQUEZ CANTO BERTHA ELENA 079813 E106702.0310111 03 201421 201421 201422 $0.00 $7.90MARTINEZ CHAVEZ CITLALLI 079821 E018100.0310562 03 201420 201420 201423 $420.00 $75.26MARTINEZ CHAVEZ CITLALLI 079821 E018100.0310562 03 201421 201421 201423 $420.00 $75.26MARTINEZ CHAVEZ CITLALLI 079821 E018100.0310562 03 201422 201422 201423 $420.00 $75.26MARTINEZ CARRILLO HEIDI REGINA 079813 E036301.0310803 03 201419 201419 201422 $270.53 $11.15MARTINEZ CARRILLO HEIDI REGINA 079813 E036301.0310803 03 201420 201420 201422 $270.53 $11.15MARTINEZ CARRILLO HEIDI REGINA 079813 E036301.0310803 03 201421 201421 201422 $270.53 $11.15MARTINEZ CARRILLO HEIDI REGINA 079813 E106702.0310218 03 201419 201419 201422 $0.00 $10.39MARTINEZ CARRILLO HEIDI REGINA 079813 E106702.0310218 03 201420 201420 201422 $0.00 $10.39MARTINEZ CARRILLO HEIDI REGINA 079813 E106702.0310218 03 201421 201421 201422 $0.00 $10.39

305 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MARTINEZ CARRILLO HEIDI REGINA 079813 E106702.0310228 03 201419 201419 201422 $0.00 $10.39MARTINEZ CARRILLO HEIDI REGINA 079813 E106702.0310228 03 201420 201420 201422 $0.00 $10.39MARTINEZ CARRILLO HEIDI REGINA 079813 E106702.0310228 03 201421 201421 201422 $0.00 $10.39MARTINEZ CARRILLO HEIDI REGINA 079813 E106702.0310229 03 201419 201419 201422 $0.00 $10.39MARTINEZ CARRILLO HEIDI REGINA 079813 E106702.0310229 03 201420 201420 201422 $0.00 $10.39MARTINEZ CARRILLO HEIDI REGINA 079813 E106702.0310229 03 201421 201421 201422 $0.00 $10.39MAY CAUICH LAURA PATRICIA 079813 E036301.0310756 03 201419 201419 201422 $270.53 -$0.59MAY CAUICH LAURA PATRICIA 079813 E036301.0310756 03 201420 201420 201422 $270.53 -$0.59MAY CAUICH LAURA PATRICIA 079813 E036301.0310756 03 201421 201421 201422 $270.53 -$0.59MAY CAUICH LAURA PATRICIA 079813 E036304.0310259 03 201419 201419 201422 $0.00 $42.91MAY CAUICH LAURA PATRICIA 079813 E036304.0310259 03 201420 201420 201422 $0.00 $42.91MAY CAUICH LAURA PATRICIA 079813 E036304.0310259 03 201421 201421 201422 $0.00 $42.91MAY CHAY MANUEL JESUS 074831 E045100.0310004 03 201419 201419 201422 $85.48 $25.64MAY CHAY MANUEL JESUS 074831 E045100.0310004 03 201420 201420 201422 $85.48 $25.64MAY CHAY MANUEL JESUS 074831 E045100.0310004 03 201421 201421 201422 $85.48 $25.64MATOS CHAN MIGUEL ANGEL 079829 E148500.0000139 03 201419 201419 201422 $14.98 $4.28MATOS CHAN MIGUEL ANGEL 079829 E148500.0000139 03 201420 201420 201422 $14.98 $4.28MATOS CHAN MIGUEL ANGEL 079829 E148500.0000139 03 201421 201421 201422 $14.98 $4.28MALDONADO CORAL TOMAS 079813 E032100.0310040 03 201418 201418 201421 $35,886.35 $9,824.29MALDONADO CORAL TOMAS 079813 E032100.0310040 03 201419 201419 201421 $35,886.35 $9,824.29MALDONADO CORAL TOMAS 079813 E032100.0310040 03 201420 201420 201421 $35,886.35 $9,824.29MALDONADO CORAL TOMAS 079813 E034100.0310017 03 201418 201418 201421 -$9,396.54 -$9,396.56MALDONADO CORAL TOMAS 079813 E034100.0310017 03 201419 201419 201421 -$9,396.54 -$9,396.56MALDONADO CORAL TOMAS 079813 E034100.0310017 03 201420 201420 201421 -$9,396.54 -$9,396.56MANZANERO CRIOLLO WALTER EMILIO

073114 S0281000.0200004 03 201423 201423 201424 $0.00 $0.00

MAGANA CAMARA YOLINDA DEL SOCORRO

073113 T1480700.0200001 03 201423 201423 201424 $0.00 $0.00

MARTINEZ DAVILA PORFIRIO 079813 E032100.0310036 03 201417 201417 201420 $19,929.71 $4,845.63MARTINEZ DAVILA PORFIRIO 079813 E032100.0310036 03 201418 201418 201420 $17,814.76 $4,236.76MARTINEZ DAVILA PORFIRIO 079813 E032100.0310036 03 201419 201419 201420 $17,814.76 $4,236.76

306 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MARTINEZ DAVILA PORFIRIO 079813 E034100.0310019 03 201417 201417 201420 -$4,637.75 -$4,637.76MARTINEZ DAVILA PORFIRIO 079813 E034100.0310019 03 201418 201418 201420 -$4,088.12 -$4,088.14MARTINEZ DAVILA PORFIRIO 079813 E034100.0310019 03 201419 201419 201420 -$4,088.12 -$4,088.14MARTINEZ DAVILA YOLANDA 071354 E036304.0003356 03 201419 201419 201422 $0.00 $1.29MARTINEZ DAVILA YOLANDA 071354 E036304.0003356 03 201420 201420 201422 $0.00 $1.29MARTINEZ DAVILA YOLANDA 071354 E036304.0003356 03 201421 201421 201422 $0.00 $1.29MARTINEZ DAVILA YOLANDA 071354 E036319.0002193 03 201419 201419 201422 $0.00 $6.12MARTINEZ DAVILA YOLANDA 071354 E036319.0002193 03 201420 201420 201422 $0.00 $6.12MARTINEZ DAVILA YOLANDA 071354 E036319.0002193 03 201421 201421 201422 $0.00 $6.12MARTINEZ DAVILA YOLANDA 079813 E036301.0310468 03 201419 201419 201422 $273.65 $65.24MARTINEZ DAVILA YOLANDA 079813 E036301.0310468 03 201420 201420 201422 $273.65 $65.24MARTINEZ DAVILA YOLANDA 079813 E036301.0310468 03 201421 201421 201422 $273.65 $65.24MARTINEZ DAVILA YOLANDA 079813 E036303.0000063 03 201419 201419 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0000063 03 201420 201420 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0000063 03 201421 201421 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0310525 03 201419 201419 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0310525 03 201420 201420 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0310525 03 201421 201421 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0310621 03 201419 201419 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0310621 03 201420 201420 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0310621 03 201421 201421 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0310665 03 201419 201419 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0310665 03 201420 201420 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E036303.0310665 03 201421 201421 201422 $0.00 $0.97MARTINEZ DAVILA YOLANDA 079813 E037106.0000001 03 201419 201419 201422 $0.00 $1.93MARTINEZ DAVILA YOLANDA 079813 E037106.0000001 03 201420 201420 201422 $0.00 $1.93MARTINEZ DAVILA YOLANDA 079813 E037106.0000001 03 201421 201421 201422 $0.00 $1.93MALDONADO ESPINOSA MARTHA CLARISSA

073113CF3480600.0300002 03 201417 201417 201420 $1,387.37 $248.98

MALDONADO ESPINOSA MARTHA CLARISSA

073113CF3480600.0300002 03 201418 201418 201420 $1,387.37 $245.81

307 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


073113CF3480600.0300002 03 201419 201419 201420 $1,387.37 $245.81


079837 E046505.0310016 03 201417 201417 201420 $0.00 $33.12


079837 E046505.0310016 03 201418 201418 201420 $0.00 $28.26


079837 E046505.0310016 03 201419 201419 201420 $0.00 $28.26

MAY GONZALEZ ROSA MARIA 079829 E148900.0000369 03 201420 201420 201423 $420.00 $98.78MAY GONZALEZ ROSA MARIA 079829 E148900.0000369 03 201421 201421 201423 $420.00 $98.78MAY GONZALEZ ROSA MARIA 079829 E148900.0000369 03 201422 201422 201423 $420.00 $98.78MAY GALLEGOS SEYDI MARISOL 079813 E036301.0310797 03 201419 201419 201422 $271.83 $6.80MAY GALLEGOS SEYDI MARISOL 079813 E036301.0310797 03 201420 201420 201422 $271.83 $6.80MAY GALLEGOS SEYDI MARISOL 079813 E036301.0310797 03 201421 201421 201422 $271.83 $6.80MAY GALLEGOS SEYDI MARISOL 079813 E036305.0310238 03 201419 201419 201422 $0.00 $35.84MAY GALLEGOS SEYDI MARISOL 079813 E036305.0310238 03 201420 201420 201422 $0.00 $35.84MAY GALLEGOS SEYDI MARISOL 079813 E036305.0310238 03 201421 201421 201422 $0.00 $35.84MAY HERRERA YOLANDA MARGARITA 079813 E036301.0310786 03 201419 201419 201422 $272.15 $49.84

MAY HERRERA YOLANDA MARGARITA 079813 E036301.0310786 03 201420 201420 201422 $272.15 $49.84






308 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.






MARTIN KANTUN DIVIA GUADALUPE 079829 E148900.0000146 03 201419 201419 201422 $7.05 $1.26MARTIN KANTUN DIVIA GUADALUPE 079829 E148900.0000146 03 201420 201420 201422 $7.05 $1.26MARTIN KANTUN DIVIA GUADALUPE 079829 E148900.0000146 03 201421 201421 201422 $7.05 $1.26MAY KU JOSE TRINIDAD 079813 E036301.0310825 03 201419 201419 201422 $274.25 $26.85MAY KU JOSE TRINIDAD 079813 E036301.0310825 03 201420 201420 201422 $274.25 $26.85MAY KU JOSE TRINIDAD 079813 E036301.0310825 03 201421 201421 201422 $274.25 $26.85MAY KU JOSE TRINIDAD 079813 E036303.0310254 03 201419 201419 201422 $0.00 $18.53MAY KU JOSE TRINIDAD 079813 E036303.0310254 03 201420 201420 201422 $0.00 $18.53MAY KU JOSE TRINIDAD 079813 E036303.0310254 03 201421 201421 201422 $0.00 $18.53MAY KU JOSE TRINIDAD 079813 E036303.0310323 03 201419 201419 201422 $0.00 $18.53MAY KU JOSE TRINIDAD 079813 E036303.0310323 03 201420 201420 201422 $0.00 $18.53MAY KU JOSE TRINIDAD 079813 E036303.0310323 03 201421 201421 201422 $0.00 $18.53MAY KU JOSE TRINIDAD 079813 E036303.0310378 03 201419 201419 201422 $0.00 $18.53MAY KU JOSE TRINIDAD 079813 E036303.0310378 03 201420 201420 201422 $0.00 $18.53MAY KU JOSE TRINIDAD 079813 E036303.0310378 03 201421 201421 201422 $0.00 $18.53MAY LOPEZ BARDO ANTONIO 074831 E046302.0310714 03 201419 201419 201422 $0.00 $10.73MAY LOPEZ BARDO ANTONIO 074831 E046302.0310714 03 201420 201420 201422 $0.00 $10.73MAY LOPEZ BARDO ANTONIO 074831 E046302.0310714 03 201421 201421 201422 $0.00 $10.73MAY LOPEZ BARDO ANTONIO 074831 E046303.0311656 03 201419 201419 201422 $0.00 $16.09MAY LOPEZ BARDO ANTONIO 074831 E046303.0311656 03 201420 201420 201422 $0.00 $16.09MAY LOPEZ BARDO ANTONIO 074831 E046303.0311656 03 201421 201421 201422 $0.00 $16.09

309 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MAY LOPEZ BARDO ANTONIO 074831 E046325.0310038 03 201419 201419 201422 $3,493.87 $747.17MAY LOPEZ BARDO ANTONIO 074831 E046325.0310038 03 201420 201420 201422 $3,493.87 $747.17MAY LOPEZ BARDO ANTONIO 074831 E046325.0310038 03 201421 201421 201422 $3,493.87 $747.17MATOS MOO ANGELA DEL ROCIO 073102 S0180700.0300146 03 201421 201421 201424 $0.00 $80.15MATOS MOO ANGELA DEL ROCIO 073102 S0180700.0300146 03 201423 201423 201424 $0.00 $40.04MARIN MANZANILLA ARLY MARIA DE LA CRUZ

079813 E036301.0310527 03 201419 201419 201422 $271.83 $49.87

MARIN MANZANILLA ARLY MARIA DE LA CRUZ

079813 E036301.0310527 03 201420 201420 201422 $271.83 $49.87


079813 E036301.0310527 03 201421 201421 201422 $271.83 $49.87


079813 E036306.0310093 03 201419 201419 201422 $0.00 -$186.71


079813 E036306.0310093 03 201420 201420 201422 $0.00 -$186.71


079813 E036306.0310093 03 201421 201421 201422 $0.00 -$186.71


079813 E036312.0000047 03 201419 201419 201422 $0.00 $205.58


079813 E036312.0000047 03 201420 201420 201422 $0.00 $205.58


079813 E036312.0000047 03 201421 201421 201422 $0.00 $205.58

MACHAIN MENDOZA ANDREI 074831 E046307.0310135 03 201419 201419 201422 $0.00 -$38.63MACHAIN MENDOZA ANDREI 074831 E046307.0310135 03 201420 201420 201422 $0.00 -$38.63MACHAIN MENDOZA ANDREI 074831 E046307.0310135 03 201421 201421 201422 $0.00 -$51.02MACHAIN MENDOZA ANDREI 074831 E046316.0310022 03 201419 201419 201422 $0.00 $38.63MACHAIN MENDOZA ANDREI 074831 E046316.0310022 03 201420 201420 201422 $0.00 $38.63MACHAIN MENDOZA ANDREI 074831 E046316.0310022 03 201421 201421 201422 $0.00 $51.02MARTINEZ MARTINEZ SILVIA PATRICIA 079813 E036301.0310781 03 201419 201419 201422 $272.88 $33.54

310 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MARTINEZ MARTINEZ SILVIA PATRICIA 079813 E036301.0310781 03 201420 201420 201422 $272.88 $33.54















311 de 379


Nombre PlazaZona

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Qna.Final

Qna.Proc.

Percep. Deduc.






MARTINEZ MOLINA MARIA TERESITA 073113 A0180300.0200220 03 201417 201417 201420 $1,387.37 $240.56MARTINEZ MOLINA MARIA TERESITA 073113 A0180300.0200220 03 201418 201418 201420 $1,387.37 $237.02MARTINEZ MOLINA MARIA TERESITA 073113 A0180300.0200220 03 201419 201419 201420 $1,387.37 $237.02MARTINEZ MOLINA MARIA TERESITA 079837 E046505.0310015 03 201417 201417 201420 $0.00 $33.84MARTINEZ MOLINA MARIA TERESITA 079837 E046505.0310015 03 201418 201418 201420 $0.00 $28.92MARTINEZ MOLINA MARIA TERESITA 079837 E046505.0310015 03 201419 201419 201420 $0.00 $28.92MANZANO MENDEZ ELVA MERCEDES 079721 E018100.0302404 03 201417 201417 201420 -$2,140.94 -$457.30

MANZANO MENDEZ ELVA MERCEDES 079721 E018100.0302404 03 201418 201418 201420 -$2,140.94 -$438.72

MARTIN NOVELO ANGEL GABRIEL 073113 A0180300.0200061 03 201417 201417 201420 -$635.81 -$118.94MARTIN NOVELO ANGEL GABRIEL 073113 A0180300.0200061 03 201418 201418 201420 -$635.81 -$119.95MARTIN NOVELO ANGEL GABRIEL 073113 A0180300.0200061 03 201419 201419 201420 -$635.81 -$119.95MARTIN NOVELO ANGEL GABRIEL 079813 E036503.0310160 03 201417 201417 201420 $0.00 -$5.32MARTIN NOVELO ANGEL GABRIEL 079813 E036503.0310160 03 201418 201418 201420 $0.00 -$5.29MARTIN NOVELO ANGEL GABRIEL 079813 E036503.0310160 03 201419 201419 201420 $0.00 -$5.29MARTIN NOVELO ANGEL GABRIEL 079813 E036506.0310022 03 201417 201417 201420 $0.00 -$11.55MARTIN NOVELO ANGEL GABRIEL 079813 E036506.0310022 03 201418 201418 201420 $0.00 -$10.57MARTIN NOVELO ANGEL GABRIEL 079813 E036506.0310022 03 201419 201419 201420 $0.00 -$10.57MARTINEZ OROZCO GABRIELA GUADALUPE

073111 E018100.0800374 03 201420 201420 201423 $420.00 $75.26

312 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MARTINEZ OROZCO GABRIELA GUADALUPE

073111 E018100.0800374 03 201421 201421 201423 $420.00 $75.26

MARTINEZ OROZCO GABRIELA GUADALUPE

073111 E018100.0800374 03 201422 201422 201423 $420.00 $75.26

MARTIN OSORIO VERONICA MARIA 074831 E046301.0310751 03 201419 201419 201422 $270.53 $6.58MARTIN OSORIO VERONICA MARIA 074831 E046301.0310751 03 201420 201420 201422 $270.53 $6.58MARTIN OSORIO VERONICA MARIA 074831 E046301.0310751 03 201421 201421 201422 $270.53 $6.58MARTIN OSORIO VERONICA MARIA 074831 E046305.0310735 03 201419 201419 201422 $0.00 $35.84MARTIN OSORIO VERONICA MARIA 074831 E046305.0310735 03 201420 201420 201422 $0.00 $35.84MARTIN OSORIO VERONICA MARIA 074831 E046305.0310735 03 201421 201421 201422 $0.00 $35.84MASSA PALMERO CESAR RENE 079813 E036301.0310095 03 201419 201419 201422 $0.00 $0.39MASSA PALMERO CESAR RENE 079813 E036301.0310095 03 201420 201420 201422 $0.00 $0.39MASSA PALMERO CESAR RENE 079813 E036301.0310095 03 201421 201421 201422 $0.00 $0.39MASSA PALMERO CESAR RENE 079813 E036301.0310418 03 201419 201419 201422 $273.48 $63.79MASSA PALMERO CESAR RENE 079813 E036301.0310418 03 201420 201420 201422 $273.48 $63.79MASSA PALMERO CESAR RENE 079813 E036301.0310418 03 201421 201421 201422 $273.48 $63.79MASSA PALMERO CESAR RENE 079813 E036302.0310256 03 201419 201419 201422 $0.00 $0.79MASSA PALMERO CESAR RENE 079813 E036302.0310256 03 201420 201420 201422 $0.00 $0.79MASSA PALMERO CESAR RENE 079813 E036302.0310256 03 201421 201421 201422 $0.00 $0.79MASSA PALMERO CESAR RENE 079813 E036303.0310735 03 201419 201419 201422 $0.00 $1.18MASSA PALMERO CESAR RENE 079813 E036303.0310735 03 201420 201420 201422 $0.00 $1.18MASSA PALMERO CESAR RENE 079813 E036303.0310735 03 201421 201421 201422 $0.00 $1.18MASSA PALMERO CESAR RENE 079813 E036303.0310738 03 201419 201419 201422 $0.00 $1.18MASSA PALMERO CESAR RENE 079813 E036303.0310738 03 201420 201420 201422 $0.00 $1.18MASSA PALMERO CESAR RENE 079813 E036303.0310738 03 201421 201421 201422 $0.00 $1.18MASSA PALMERO CESAR RENE 079813 E036304.0000100 03 201419 201419 201422 $0.00 $1.58MASSA PALMERO CESAR RENE 079813 E036304.0000100 03 201420 201420 201422 $0.00 $1.58MASSA PALMERO CESAR RENE 079813 E036304.0000100 03 201421 201421 201422 $0.00 $1.58MASSA PALMERO CESAR RENE 079813 E036304.0310255 03 201419 201419 201422 $0.00 $1.58MASSA PALMERO CESAR RENE 079813 E036304.0310255 03 201420 201420 201422 $0.00 $1.58MASSA PALMERO CESAR RENE 079813 E036304.0310255 03 201421 201421 201422 $0.00 $1.58

313 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MASSA PALMERO CESAR RENE 079813 E036316.0310008 03 201419 201419 201422 $0.00 $6.31MASSA PALMERO CESAR RENE 079813 E036316.0310008 03 201420 201420 201422 $0.00 $6.31MASSA PALMERO CESAR RENE 079813 E036316.0310008 03 201421 201421 201422 $0.00 $6.31MASSA PALMERO CESAR RENE 079813 E036502.0310008 03 201419 201419 201422 $0.00 $0.79MASSA PALMERO CESAR RENE 079813 E036502.0310008 03 201420 201420 201422 $0.00 $0.79MASSA PALMERO CESAR RENE 079813 E036502.0310008 03 201421 201421 201422 $0.00 $0.79MASSA PALMERO CESAR RENE 079813 E037102.0310019 03 201419 201419 201422 $0.00 $0.79MASSA PALMERO CESAR RENE 079813 E037102.0310019 03 201420 201420 201422 $0.00 $0.79MASSA PALMERO CESAR RENE 079813 E037102.0310019 03 201421 201421 201422 $0.00 $0.79MARTIN PUC DULCE MARIA DE LA CONCEPCION

079829 E148900.0000107 03 201420 201420 201423 $420.00 $98.78

MARTIN PUC DULCE MARIA DE LA CONCEPCION

079829 E148900.0000107 03 201421 201421 201423 $420.00 $98.78

MARTIN PUC DULCE MARIA DE LA CONCEPCION

079829 E148900.0000107 03 201422 201422 201423 $420.00 $98.78

MAY PACHECO DEYSI LUCELI 079813 E036301.0310264 03 201419 201419 201422 $270.53 $6.58MAY PACHECO DEYSI LUCELI 079813 E036301.0310264 03 201420 201420 201422 $270.53 $6.58MAY PACHECO DEYSI LUCELI 079813 E036301.0310264 03 201421 201421 201422 $270.53 $6.58MAY PACHECO DEYSI LUCELI 079813 E036305.0310444 03 201419 201419 201422 $0.00 $35.84MAY PACHECO DEYSI LUCELI 079813 E036305.0310444 03 201420 201420 201422 $0.00 $35.84MAY PACHECO DEYSI LUCELI 079813 E036305.0310444 03 201421 201421 201422 $0.00 $35.84MANZANILLA PEREZ GERARDO FERNANDO

079813 E034100.0310004 03 201417 201417 201420 $23,268.89 $5,885.17

MANZANILLA PEREZ GERARDO FERNANDO

079813 E034100.0310004 03 201418 201418 201420 $21,220.49 $5,270.65


079813 E034100.0310004 03 201419 201419 201420 $21,220.49 $5,270.65


079813 E036301.0310112 03 201417 201417 201420 -$125.93 -$125.92


079813 E036301.0310112 03 201418 201418 201420 -$115.70 -$115.68

314 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036301.0310112 03 201419 201419 201420 -$115.70 -$115.68


079813 E036302.0310059 03 201417 201417 201420 -$251.82 -$251.84


079813 E036302.0310059 03 201418 201418 201420 -$231.35 -$231.36


079813 E036302.0310059 03 201419 201419 201420 -$231.35 -$231.36


079813 E036325.0310031 03 201417 201417 201420 -$3,257.39 -$3,257.37


079813 E036325.0310031 03 201418 201418 201420 -$2,921.56 -$2,921.54


079813 E036325.0310031 03 201419 201419 201420 -$2,921.56 -$2,921.54

MARTIN QUINONES GONZALO JARDIEL 079815 E070100.0000004 03 201419 201419 201422 $87.53 $28.01



MARTIN RENDIS MIREYA EVELYN 078813 E036303.0000121 03 201419 201419 201422 $0.00 $3.01MARTIN RENDIS MIREYA EVELYN 078813 E036303.0000121 03 201420 201420 201422 $0.00 $3.01MARTIN RENDIS MIREYA EVELYN 078813 E036303.0000121 03 201421 201421 201422 $0.00 $3.01MARTIN RENDIS MIREYA EVELYN 079813 E036301.0310242 03 201419 201419 201422 $274.53 $55.61MARTIN RENDIS MIREYA EVELYN 079813 E036301.0310242 03 201420 201420 201422 $274.53 $55.61MARTIN RENDIS MIREYA EVELYN 079813 E036301.0310242 03 201421 201421 201422 $274.53 $55.61MARTIN RENDIS MIREYA EVELYN 079813 E036303.0000096 03 201419 201419 201422 $0.00 $3.01MARTIN RENDIS MIREYA EVELYN 079813 E036303.0000096 03 201420 201420 201422 $0.00 $3.01MARTIN RENDIS MIREYA EVELYN 079813 E036303.0000096 03 201421 201421 201422 $0.00 $3.01MARTIN RENDIS MIREYA EVELYN 079813 E036304.0310024 03 201419 201419 201422 $0.00 $4.02MARTIN RENDIS MIREYA EVELYN 079813 E036304.0310024 03 201420 201420 201422 $0.00 $4.02

315 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MARTIN RENDIS MIREYA EVELYN 079813 E036304.0310024 03 201421 201421 201422 $0.00 $4.02MARTIN RENDIS MIREYA EVELYN 079813 E036306.0310185 03 201419 201419 201422 $0.00 $6.03MARTIN RENDIS MIREYA EVELYN 079813 E036306.0310185 03 201420 201420 201422 $0.00 $6.03MARTIN RENDIS MIREYA EVELYN 079813 E036306.0310185 03 201421 201421 201422 $0.00 $6.03MARTIN RENDIS MIREYA EVELYN 079813 E036307.0310063 03 201419 201419 201422 $0.00 $7.03MARTIN RENDIS MIREYA EVELYN 079813 E036307.0310063 03 201420 201420 201422 $0.00 $7.03MARTIN RENDIS MIREYA EVELYN 079813 E036307.0310063 03 201421 201421 201422 $0.00 $7.03MAGANA RIVERO RAUL JESUS 073107 S0180700.0200052 03 201416 201416 201419 $3,684.92 $758.96MAGANA RIVERO RAUL JESUS 073107 S0180700.0200052 03 201417 201417 201419 $3,684.92 $783.79MAGANA RIVERO RAUL JESUS 073107 S0180700.0200052 03 201418 201418 201419 $3,684.92 $758.96MAGANA RIVERO RAUL JESUS 074831 E046503.0310340 03 201416 201416 201419 $0.00 $72.16MAGANA RIVERO RAUL JESUS 074831 E046503.0310340 03 201417 201417 201419 $0.00 $71.42MAGANA RIVERO RAUL JESUS 074831 E046503.0310340 03 201418 201418 201419 $0.00 $72.16MAGANA RIVERO RAUL JESUS 074831 E046508.0310306 03 201416 201416 201419 $0.00 $163.65MAGANA RIVERO RAUL JESUS 074831 E046508.0310306 03 201417 201417 201419 $0.00 $177.99MAGANA RIVERO RAUL JESUS 074831 E046508.0310306 03 201418 201418 201419 $0.00 $163.65MAGANA RIVERO RAUL JESUS 079848 E046501.0480002 03 201416 201416 201419 $0.00 $24.05MAGANA RIVERO RAUL JESUS 079848 E046501.0480002 03 201417 201417 201419 $0.00 $23.81MAGANA RIVERO RAUL JESUS 079848 E046501.0480002 03 201418 201418 201419 $0.00 $24.05MALDONADO SALAZAR JOSE HELERNIELSEN

079812 E022100.0000011 03 201419 201419 201422 $0.00 $146.31

MALDONADO SALAZAR JOSE HELERNIELSEN

079812 E022100.0000011 03 201420 201420 201422 $0.00 $146.31

MALDONADO SALAZAR JOSE HELERNIELSEN

079812 E022100.0000011 03 201421 201421 201422 $0.00 $146.31

MAY VALLE MERCEDES AURORA 071251 E028100.0134189 03 201419 201419 201422 -$2,203.94 -$2,203.96MAY VALLE MERCEDES AURORA 071251 E028100.0134189 03 201420 201420 201422 -$2,203.94 -$2,203.96MAY VALLE MERCEDES AURORA 071251 E028100.0134189 03 201421 201421 201422 -$2,203.94 -$2,203.96MAY VALLE MERCEDES AURORA 071298 E022100.0800022 03 201419 201419 201422 $10,902.36 $2,787.07MAY VALLE MERCEDES AURORA 071298 E022100.0800022 03 201420 201420 201422 $10,902.36 $2,787.07MAY VALLE MERCEDES AURORA 071298 E022100.0800022 03 201421 201421 201422 $10,902.36 $2,787.07

316 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MAGANA YAH JORGE LUIS 071251 E022100.0010189 03 201417 201417 201420 $28.45 $9.10MAGANA YAH JORGE LUIS 071251 E022100.0010189 03 201418 201418 201420 $28.45 $9.10MAGANA YAH JORGE LUIS 071251 E022100.0010189 03 201419 201419 201420 $28.45 $9.10MAZA ZAPATA JUAN RAMON 079813 E036301.0310148 03 201419 201419 201422 $0.00 $8.03MAZA ZAPATA JUAN RAMON 079813 E036301.0310148 03 201420 201420 201422 $0.00 $8.03MAZA ZAPATA JUAN RAMON 079813 E036301.0310148 03 201421 201421 201422 $0.00 $8.03MAZA ZAPATA JUAN RAMON 079813 E036301.0310638 03 201419 201419 201422 $273.48 $47.21MAZA ZAPATA JUAN RAMON 079813 E036301.0310638 03 201420 201420 201422 $273.48 $47.21MAZA ZAPATA JUAN RAMON 079813 E036301.0310638 03 201421 201421 201422 $273.48 $47.21MAZA ZAPATA JUAN RAMON 079813 E036314.0000011 03 201419 201419 201422 $0.00 $112.35MAZA ZAPATA JUAN RAMON 079813 E036314.0000011 03 201420 201420 201422 $0.00 $112.35MAZA ZAPATA JUAN RAMON 079813 E036314.0000011 03 201421 201421 201422 $0.00 $112.35MAY ZAPATA JORGE MARCELO 071298 E022100.0800002 03 201418 201418 201420 $13.48 $4.31MAY ZAPATA JORGE MARCELO 071298 E022100.0800002 03 201419 201419 201420 $13.48 $4.31MALDONADO ZETINA JENNYFER VANESSA

079813 E036301.0310533 03 201419 201419 201422 $272.15 $46.86

MALDONADO ZETINA JENNYFER VANESSA

079813 E036301.0310533 03 201420 201420 201422 $272.15 $46.86


079813 E036301.0310533 03 201421 201421 201422 $272.15 $46.86


079813 E036305.0310309 03 201419 201419 201422 $0.00 $45.77


079813 E036305.0310309 03 201420 201420 201422 $0.00 $45.77


079813 E036305.0310309 03 201421 201421 201422 $0.00 $45.77


079813 E036305.0310376 03 201419 201419 201422 $0.00 $45.77


079813 E036305.0310376 03 201420 201420 201422 $0.00 $45.77

317 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036305.0310376 03 201421 201421 201422 $0.00 $45.77


079813 E036305.0310480 03 201419 201419 201422 $0.00 $45.77


079813 E036305.0310480 03 201420 201420 201422 $0.00 $45.77


079813 E036305.0310480 03 201421 201421 201422 $0.00 $45.77

MAY ZAVALA LIZBETH YOVANNA 071298 E028100.0800069 03 201418 201418 201420 $28.45 $8.12MAY ZAVALA LIZBETH YOVANNA 071298 E028100.0800069 03 201419 201419 201420 $28.45 $8.12MATU ZAVALETA PATRICIA DEL SOCORRO

079813 E036301.0310363 03 201419 201419 201422 $270.53 -$0.59

MATU ZAVALETA PATRICIA DEL SOCORRO

079813 E036301.0310363 03 201420 201420 201422 $270.53 -$0.59


079813 E036301.0310363 03 201421 201421 201422 $270.53 -$0.59


079813 E036304.0310263 03 201419 201419 201422 $0.00 $42.91


079813 E036304.0310263 03 201420 201420 201422 $0.00 $42.91


079813 E036304.0310263 03 201421 201421 201422 $0.00 $42.91

MEX ACOSTA EDDIT ESMERALDA 079821 E012100.0310098 03 201419 201419 201422 $10,920.66 $2,768.09MEX ACOSTA EDDIT ESMERALDA 079821 E012100.0310098 03 201420 201420 201422 $10,920.66 $2,768.09MEX ACOSTA EDDIT ESMERALDA 079821 E012100.0310098 03 201421 201421 201422 $10,920.66 $2,768.09MEX ACOSTA EDDIT ESMERALDA 079821 E018100.0310468 03 201419 201419 201422 -$2,184.96 -$2,184.97MEX ACOSTA EDDIT ESMERALDA 079821 E018100.0310468 03 201420 201420 201422 -$2,184.96 -$2,184.97MEX ACOSTA EDDIT ESMERALDA 079821 E018100.0310468 03 201421 201421 201422 -$2,184.96 -$2,184.97MEDINA AGUILAR LUIS ESTEBAN 071251 E022100.0009458 03 201419 201419 201422 $6,351.45 $1,281.02MEDINA AGUILAR LUIS ESTEBAN 071251 E022100.0009458 03 201420 201420 201422 $6,351.45 $1,281.02MEDINA AGUILAR LUIS ESTEBAN 071251 E022100.0009458 03 201421 201421 201422 $6,351.45 $1,281.02

318 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MEDINA AGUILAR LUIS ESTEBAN 073112 E028100.0800876 03 201419 201419 201422 -$980.44 -$980.46MEDINA AGUILAR LUIS ESTEBAN 073112 E028100.0800876 03 201420 201420 201422 -$980.44 -$980.46MEDINA AGUILAR LUIS ESTEBAN 073112 E028100.0800876 03 201421 201421 201422 -$980.44 -$980.46MENDIBURU ARJONA MARTHA VIRGINIA

079813 E036301.0310804 03 201419 201419 201422 $270.53 $17.02

MENDIBURU ARJONA MARTHA VIRGINIA

079813 E036301.0310804 03 201420 201420 201422 $270.53 $17.02


079813 E036301.0310804 03 201421 201421 201422 $270.53 $17.02


079813 E036303.0310903 03 201419 201419 201422 $0.00 $16.02


079813 E036303.0310903 03 201420 201420 201422 $0.00 $16.02


079813 E036303.0310903 03 201421 201421 201422 $0.00 $16.02


079813 E036304.0310298 03 201419 201419 201422 $0.00 $21.36


079813 E036304.0310298 03 201420 201420 201422 $0.00 $21.36


079813 E036304.0310298 03 201421 201421 201422 $0.00 $21.36

MENDOZA BUENFIL PEDRO PABLO 071298 E022100.0800001 03 201419 201419 201422 $6,336.47 $1,301.07MENDOZA BUENFIL PEDRO PABLO 071298 E022100.0800001 03 201420 201420 201422 $6,336.47 $1,301.07MENDOZA BUENFIL PEDRO PABLO 071298 E022100.0800001 03 201421 201421 201422 $6,336.47 $1,301.07MENDOZA BUENFIL PEDRO PABLO 073112 E028100.0800848 03 201419 201419 201422 -$1,001.02 -$1,001.02MENDOZA BUENFIL PEDRO PABLO 073112 E028100.0800848 03 201420 201420 201422 -$1,001.02 -$1,001.02MENDOZA BUENFIL PEDRO PABLO 073112 E028100.0800848 03 201421 201421 201422 -$1,001.02 -$1,001.02MEDINA CICERO ALBA ROCIO 079821 E012100.0310103 03 201419 201419 201422 $6,326.12 $1,297.76MEDINA CICERO ALBA ROCIO 079821 E012100.0310103 03 201420 201420 201422 $6,326.12 $1,297.76MEDINA CICERO ALBA ROCIO 079821 E012100.0310103 03 201421 201421 201422 $6,326.12 $1,297.76MEDINA CICERO ALBA ROCIO 079821 E018100.0310832 03 201419 201419 201422 -$998.07 -$998.07

319 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MEDINA CICERO ALBA ROCIO 079821 E018100.0310832 03 201420 201420 201422 -$998.07 -$998.07MEDINA CICERO ALBA ROCIO 079821 E018100.0310832 03 201421 201421 201422 -$998.07 -$998.07MENGELLE CARDENA CONCEPCION 079821 E018100.0310421 03 201420 201420 201423 $420.00 $89.71MENGELLE CARDENA CONCEPCION 079821 E018100.0310421 03 201421 201421 201423 $420.00 $89.71MENGELLE CARDENA CONCEPCION 079821 E018100.0310421 03 201422 201422 201423 $420.00 $89.71MENDOZA CEN CLAUDIA PATRICIA 079813 E036301.0310567 03 201419 201419 201422 $270.53 $6.58MENDOZA CEN CLAUDIA PATRICIA 079813 E036301.0310567 03 201420 201420 201422 $270.53 $6.58MENDOZA CEN CLAUDIA PATRICIA 079813 E036301.0310567 03 201421 201421 201422 $270.53 $6.58MENDOZA CEN CLAUDIA PATRICIA 079813 E036305.0310343 03 201419 201419 201422 $0.00 $35.84MENDOZA CEN CLAUDIA PATRICIA 079813 E036305.0310343 03 201420 201420 201422 $0.00 $35.84MENDOZA CEN CLAUDIA PATRICIA 079813 E036305.0310343 03 201421 201421 201422 $0.00 $35.84MEX CHUC LAURA MARIA 079813 E036301.0310733 03 201419 201419 201422 $270.53 $11.68MEX CHUC LAURA MARIA 079813 E036301.0310733 03 201420 201420 201422 $270.53 $11.68MEX CHUC LAURA MARIA 079813 E036301.0310733 03 201421 201421 201422 $270.53 $11.68MEX CHUC LAURA MARIA 079813 E036306.0310088 03 201419 201419 201422 $0.00 $30.63MEX CHUC LAURA MARIA 079813 E036306.0310088 03 201420 201420 201422 $0.00 $30.63MEX CHUC LAURA MARIA 079813 E036306.0310088 03 201421 201421 201422 $0.00 $30.63MENDEZ CHAB NOEMI GUADALUPE 073111 E018100.0800203 03 201419 201419 201422 -$2,192.61 -$2,192.62MENDEZ CHAB NOEMI GUADALUPE 073111 E018100.0800203 03 201420 201420 201422 -$2,192.61 -$2,192.62MENDEZ CHAB NOEMI GUADALUPE 073111 E018100.0800203 03 201421 201421 201422 -$2,192.61 -$2,192.62MENDEZ CHAB NOEMI GUADALUPE 079821 E012100.0310130 03 201419 201419 201422 $10,944.59 $2,775.74MENDEZ CHAB NOEMI GUADALUPE 079821 E012100.0310130 03 201420 201420 201422 $10,944.59 $2,775.74MENDEZ CHAB NOEMI GUADALUPE 079821 E012100.0310130 03 201421 201421 201422 $10,944.59 $2,775.74MEJIA CHABLE MARIA TERESA DE JESUS

072151 E018100.0002526 03 201417 201417 201419 -$1,814.00 -$387.47

MEJIA CHABLE MARIA TERESA DE JESUS

072151 E018100.0002526 03 201418 201418 201419 -$1,814.00 -$387.47

MENA CHAN WILLIAM EMMANUEL 074831 E044100.0310052 03 201416 201416 201419 $17,156.47 $4,088.14MENA CHAN WILLIAM EMMANUEL 074831 E044100.0310052 03 201417 201417 201419 $19,204.87 $4,637.76MENA CHAN WILLIAM EMMANUEL 074831 E044100.0310052 03 201418 201418 201419 $17,156.47 $4,088.14MENA CHAN WILLIAM EMMANUEL 074831 E046305.0310607 03 201416 201416 201419 -$433.29 -$433.28

320 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MENA CHAN WILLIAM EMMANUEL 074831 E046305.0310607 03 201417 201417 201419 -$472.67 -$472.66MENA CHAN WILLIAM EMMANUEL 074831 E046305.0310607 03 201418 201418 201419 -$433.29 -$433.28MENA CHAN WILLIAM EMMANUEL 074831 E046310.0310061 03 201416 201416 201419 -$866.55 -$866.57MENA CHAN WILLIAM EMMANUEL 074831 E046310.0310061 03 201417 201417 201419 -$945.30 -$945.32MENA CHAN WILLIAM EMMANUEL 074831 E046310.0310061 03 201418 201418 201419 -$866.55 -$866.57MENA CHAN WILLIAM EMMANUEL 074831 E046325.0310026 03 201416 201416 201419 -$2,195.79 -$2,195.79MENA CHAN WILLIAM EMMANUEL 074831 E046325.0310026 03 201417 201417 201419 -$2,462.69 -$2,462.68MENA CHAN WILLIAM EMMANUEL 074831 E046325.0310026 03 201418 201418 201419 -$2,195.79 -$2,195.79MENDEZ DIAZ ANTONIO 073129 E049004.0310020 03 201416 201416 201419 -$336.61 -$336.62MENDEZ DIAZ ANTONIO 073129 E049004.0310020 03 201417 201417 201419 -$367.91 -$367.92MENDEZ DIAZ ANTONIO 073129 E049004.0310020 03 201418 201418 201419 -$336.61 -$336.62MENDEZ DIAZ ANTONIO 074831 E044100.0310002 03 201416 201416 201419 $17,156.47 $4,063.30MENDEZ DIAZ ANTONIO 074831 E044100.0310002 03 201417 201417 201419 $19,204.87 $4,612.92MENDEZ DIAZ ANTONIO 074831 E044100.0310002 03 201418 201418 201419 $17,156.47 $4,063.30MENDEZ DIAZ ANTONIO 074831 E046301.0310059 03 201416 201416 201419 -$64.34 -$64.33MENDEZ DIAZ ANTONIO 074831 E046301.0310059 03 201417 201417 201419 -$71.78 -$71.77MENDEZ DIAZ ANTONIO 074831 E046301.0310059 03 201418 201418 201419 -$64.34 -$64.33MENDEZ DIAZ ANTONIO 074831 E046301.0310060 03 201416 201416 201419 -$64.34 -$64.33MENDEZ DIAZ ANTONIO 074831 E046301.0310060 03 201417 201417 201419 -$71.78 -$71.77MENDEZ DIAZ ANTONIO 074831 E046301.0310060 03 201418 201418 201419 -$64.34 -$64.33MENDEZ DIAZ ANTONIO 079848 E046504.0480007 03 201416 201416 201419 -$257.31 -$257.32MENDEZ DIAZ ANTONIO 079848 E046504.0480007 03 201417 201417 201419 -$287.08 -$287.10MENDEZ DIAZ ANTONIO 079848 E046504.0480007 03 201418 201418 201419 -$257.31 -$257.32MENDEZ DIAZ ANTONIO 079848 E046508.0480009 03 201416 201416 201419 -$514.64 -$514.64MENDEZ DIAZ ANTONIO 079848 E046508.0480009 03 201417 201417 201419 -$574.19 -$574.20MENDEZ DIAZ ANTONIO 079848 E046508.0480009 03 201418 201418 201419 -$514.64 -$514.64MENDOZA DIAZ ZOEMY LETICIA 073113 A0180300.0200037 03 201419 201419 201420 $1,935.04 $423.91MEDINA GRANADOS ELVIA ACENETH 079813 E036301.0310207 03 201419 201419 201422 $271.83 $46.77MEDINA GRANADOS ELVIA ACENETH 079813 E036301.0310207 03 201420 201420 201422 $271.83 $46.77MEDINA GRANADOS ELVIA ACENETH 079813 E036301.0310207 03 201421 201421 201422 $271.83 $46.77MEDINA GRANADOS ELVIA ACENETH 079813 E036303.0310077 03 201419 201419 201422 $0.00 $27.41

321 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MEDINA GRANADOS ELVIA ACENETH 079813 E036303.0310077 03 201420 201420 201422 $0.00 $27.41MEDINA GRANADOS ELVIA ACENETH 079813 E036303.0310077 03 201421 201421 201422 $0.00 $27.41MEDINA GRANADOS ELVIA ACENETH 079813 E036305.0310083 03 201419 201419 201422 $0.00 $45.69MEDINA GRANADOS ELVIA ACENETH 079813 E036305.0310083 03 201420 201420 201422 $0.00 $45.69MEDINA GRANADOS ELVIA ACENETH 079813 E036305.0310083 03 201421 201421 201422 $0.00 $45.69MEDINA GRANADOS ELVIA ACENETH 079813 E036307.0000157 03 201419 201419 201422 $0.00 $63.97MEDINA GRANADOS ELVIA ACENETH 079813 E036307.0000157 03 201420 201420 201422 $0.00 $63.97MEDINA GRANADOS ELVIA ACENETH 079813 E036307.0000157 03 201421 201421 201422 $0.00 $63.97MENDOZA GONZALEZ KARINA OLIVIA 074831 E044100.0310054 03 201416 201416 201419 $17,131.92 $4,082.37MENDOZA GONZALEZ KARINA OLIVIA 074831 E044100.0310054 03 201417 201417 201419 $19,180.32 $4,630.40MENDOZA GONZALEZ KARINA OLIVIA 074831 E044100.0310054 03 201418 201418 201419 $17,131.92 $4,082.37MENDOZA GONZALEZ KARINA OLIVIA 074831 E046301.0310209 03 201416 201416 201419 -$65.42 -$65.41MENDOZA GONZALEZ KARINA OLIVIA 074831 E046301.0310209 03 201417 201417 201419 -$72.79 -$72.77MENDOZA GONZALEZ KARINA OLIVIA 074831 E046301.0310209 03 201418 201418 201419 -$65.42 -$65.41MENDOZA GONZALEZ KARINA OLIVIA 074831 E046306.0310210 03 201416 201416 201419 -$531.06 -$531.08MENDOZA GONZALEZ KARINA OLIVIA 074831 E046306.0310210 03 201417 201417 201419 -$579.67 -$579.69MENDOZA GONZALEZ KARINA OLIVIA 074831 E046306.0310210 03 201418 201418 201419 -$531.06 -$531.08MERIDA GOMEZ MARIBEL 079821 E012100.0310096 03 201419 201419 201422 $6,351.45 $1,305.86MERIDA GOMEZ MARIBEL 079821 E012100.0310096 03 201420 201420 201422 $6,351.45 $1,305.86MERIDA GOMEZ MARIBEL 079821 E012100.0310096 03 201421 201421 201422 $6,351.45 $1,305.86MERIDA GOMEZ MARIBEL 079821 E018100.0310490 03 201419 201419 201422 -$1,005.28 -$1,005.30MERIDA GOMEZ MARIBEL 079821 E018100.0310490 03 201420 201420 201422 -$1,005.28 -$1,005.30MERIDA GOMEZ MARIBEL 079821 E018100.0310490 03 201421 201421 201422 -$1,005.28 -$1,005.30MEIXUEIRO GARCIA NOEMI 071354 E036302.0001135 03 201419 201419 201422 $0.00 -$0.33MEIXUEIRO GARCIA NOEMI 071354 E036302.0001135 03 201420 201420 201422 $0.00 -$0.33MEIXUEIRO GARCIA NOEMI 071354 E036302.0001135 03 201421 201421 201422 $0.00 -$0.33MEIXUEIRO GARCIA NOEMI 079813 E036301.0310304 03 201419 201419 201422 $275.95 $64.76MEIXUEIRO GARCIA NOEMI 079813 E036301.0310304 03 201420 201420 201422 $275.95 $64.76MEIXUEIRO GARCIA NOEMI 079813 E036301.0310304 03 201421 201421 201422 $275.95 $64.76MEIXUEIRO GARCIA NOEMI 079813 E036302.0310302 03 201419 201419 201422 $0.00 -$0.33MEIXUEIRO GARCIA NOEMI 079813 E036302.0310302 03 201420 201420 201422 $0.00 -$0.33

322 de 379


Nombre PlazaZona

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Qna.Final

Qna.Proc.

Percep. Deduc.

MEIXUEIRO GARCIA NOEMI 079813 E036302.0310302 03 201421 201421 201422 $0.00 -$0.33MEIXUEIRO GARCIA NOEMI 079813 E036303.0310747 03 201419 201419 201422 $0.00 -$0.49MEIXUEIRO GARCIA NOEMI 079813 E036303.0310747 03 201420 201420 201422 $0.00 -$0.49MEIXUEIRO GARCIA NOEMI 079813 E036303.0310747 03 201421 201421 201422 $0.00 -$0.49MEIXUEIRO GARCIA NOEMI 079813 E036304.0310185 03 201419 201419 201422 $0.00 -$0.66MEIXUEIRO GARCIA NOEMI 079813 E036304.0310185 03 201420 201420 201422 $0.00 -$0.66MEIXUEIRO GARCIA NOEMI 079813 E036304.0310185 03 201421 201421 201422 $0.00 -$0.66MEIXUEIRO GARCIA NOEMI 079813 E036325.0310032 03 201419 201419 201422 $0.00 -$4.11MEIXUEIRO GARCIA NOEMI 079813 E036325.0310032 03 201420 201420 201422 $0.00 -$4.11MEIXUEIRO GARCIA NOEMI 079813 E036325.0310032 03 201421 201421 201422 $0.00 -$4.11MENA MENDOZA EDILBERTO 079819 E723500.0720014 03 201420 201420 201422 $11,758.23 $0.02MENA MARRUFO KARINA 071354 E036302.0001351 03 201419 201419 201422 $0.00 $3.24MENA MARRUFO KARINA 071354 E036302.0001351 03 201420 201420 201422 $0.00 $3.24MENA MARRUFO KARINA 071354 E036302.0001351 03 201421 201421 201422 $0.00 $3.24MENA MARRUFO KARINA 079813 E036301.0310762 03 201419 201419 201422 $271.83 $33.67MENA MARRUFO KARINA 079813 E036301.0310762 03 201420 201420 201422 $271.83 $33.67MENA MARRUFO KARINA 079813 E036301.0310762 03 201421 201421 201422 $271.83 $33.67MENA MARRUFO KARINA 079813 E036303.0310031 03 201419 201419 201422 $0.00 $4.86MENA MARRUFO KARINA 079813 E036303.0310031 03 201420 201420 201422 $0.00 $4.86MENA MARRUFO KARINA 079813 E036303.0310031 03 201421 201421 201422 $0.00 $4.86MENA MARRUFO KARINA 079813 E036307.0310012 03 201419 201419 201422 $0.00 $11.34MENA MARRUFO KARINA 079813 E036307.0310012 03 201420 201420 201422 $0.00 $11.34MENA MARRUFO KARINA 079813 E036307.0310012 03 201421 201421 201422 $0.00 $11.34MENDEZ Y MOGUEL LUIS FERNANDO 074831 E042100.0310082 03 201419 201419 201422 $3,700.84 $897.76MENDEZ Y MOGUEL LUIS FERNANDO 074831 E042100.0310082 03 201420 201420 201422 $3,700.84 $897.76MENDEZ Y MOGUEL LUIS FERNANDO 074831 E042100.0310082 03 201421 201421 201422 $3,700.84 $897.76MEDINA MARTIN LETICIA RUBY 073114 E148500.0800291 03 201419 201419 201421 $14.98 $4.28MEDINA MARTIN LETICIA RUBY 073114 E148500.0800291 03 201420 201420 201421 $14.98 $4.28MEDINA ORAMAS LUCELLY MARGARITA

073111 E018100.0800206 03 201420 201420 201423 $420.00 $89.71

323 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MEDINA ORAMAS LUCELLY MARGARITA

073111 E018100.0800206 03 201421 201421 201423 $420.00 $89.71

MEDINA ORAMAS LUCELLY MARGARITA

073111 E018100.0800206 03 201422 201422 201423 $420.00 $89.71

MENDEZ PEREZ AIDE MARGARITA 073114 E148900.0800141 03 201420 201420 201423 $420.00 $89.71MENDEZ PEREZ AIDE MARGARITA 073114 E148900.0800141 03 201421 201421 201423 $420.00 $89.71MENDEZ PEREZ AIDE MARGARITA 073114 E148900.0800141 03 201422 201422 201423 $420.00 $89.71MEDINA PADILLA EVANGELINA 079860 E133100.0310040 03 201417 201417 201420 -$1,980.95 -$1,980.95MEDINA PADILLA EVANGELINA 079860 E133100.0310040 03 201418 201418 201420 -$1,519.25 -$1,519.26MEDINA PADILLA EVANGELINA 079860 E133100.0310040 03 201419 201419 201420 -$1,519.25 -$1,519.26MEDINA PADILLA EVANGELINA 079860 E133300.0310006 03 201417 201417 201420 $9,851.60 $2,072.71MEDINA PADILLA EVANGELINA 079860 E133300.0310006 03 201418 201418 201420 $7,656.52 $1,603.84MEDINA PADILLA EVANGELINA 079860 E133300.0310006 03 201419 201419 201420 $7,656.52 $1,603.84MENDOZA PECH GONZALO ONECIMO 073106 S0180700.0200137 03 201419 201419 201422 $3,630.42 $429.92MENDOZA PECH GONZALO ONECIMO 073106 S0180700.0200137 03 201420 201420 201422 $3,630.42 $429.92MENDOZA PECH GONZALO ONECIMO 073106 S0180700.0200137 03 201421 201421 201422 $3,630.42 $429.92MEX PECH GREGORIA 079813 E036301.0310310 03 201419 201419 201422 $271.83 $6.80MEX PECH GREGORIA 079813 E036301.0310310 03 201420 201420 201422 $271.83 $6.80MEX PECH GREGORIA 079813 E036301.0310310 03 201421 201421 201422 $271.83 $6.80MEX PECH GREGORIA 079813 E036302.0310056 03 201419 201419 201422 $0.00 $14.34MEX PECH GREGORIA 079813 E036302.0310056 03 201420 201420 201422 $0.00 $14.34MEX PECH GREGORIA 079813 E036302.0310056 03 201421 201421 201422 $0.00 $14.34MEX PECH GREGORIA 079813 E036303.0310384 03 201419 201419 201422 $0.00 $21.51MEX PECH GREGORIA 079813 E036303.0310384 03 201420 201420 201422 $0.00 $21.51MEX PECH GREGORIA 079813 E036303.0310384 03 201421 201421 201422 $0.00 $21.51MENDEZ PAREDES MARIA ISABEL 079829 E148900.0310071 03 201420 201420 201423 $420.00 $75.26MENDEZ PAREDES MARIA ISABEL 079829 E148900.0310071 03 201421 201421 201423 $420.00 $75.26MENDEZ PAREDES MARIA ISABEL 079829 E148900.0310071 03 201422 201422 201423 $420.00 $75.26MENDOZA PEREZ SUZUKY ANABEL 073112 E028100.0801556 03 201419 201419 201422 $0.00 $255.35MENDOZA PEREZ SUZUKY ANABEL 073112 E028100.0801556 03 201420 201420 201422 $0.00 $255.35MENDOZA PEREZ SUZUKY ANABEL 073112 E028100.0801556 03 201421 201421 201422 $0.00 $255.35

324 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MENDOZA PEREZ SUZUKY ANABEL 143112 E028100.0803274 03 201419 201419 201422 $4,511.87 $686.46MENDOZA PEREZ SUZUKY ANABEL 143112 E028100.0803274 03 201420 201420 201422 $4,511.87 $686.46MENDOZA PEREZ SUZUKY ANABEL 143112 E028100.0803274 03 201421 201421 201422 $4,511.87 $686.46MEZO PENICHE TERESA DE JESUS 079813 E030100.0310006 03 201419 201419 201422 $87.53 $29.76MEZO PENICHE TERESA DE JESUS 079813 E030100.0310006 03 201420 201420 201422 $87.53 $29.76MEZO PENICHE TERESA DE JESUS 079813 E030100.0310006 03 201421 201421 201422 $87.53 $29.76MEDRANO RAMIREZ ADRIANA 079821 E012100.0310121 03 201419 201419 201422 $6,311.15 $1,268.13MEDRANO RAMIREZ ADRIANA 079821 E012100.0310121 03 201420 201420 201422 $6,311.15 $1,268.13MEDRANO RAMIREZ ADRIANA 079821 E012100.0310121 03 201421 201421 201422 $6,311.15 $1,268.13MEDRANO RAMIREZ ADRIANA 079821 E018100.0310613 03 201419 201419 201422 -$968.94 -$968.95MEDRANO RAMIREZ ADRIANA 079821 E018100.0310613 03 201420 201420 201422 -$968.94 -$968.95MEDRANO RAMIREZ ADRIANA 079821 E018100.0310613 03 201421 201421 201422 -$968.94 -$968.95MEDINA RUIZ JUAN LUCIO 079813 E032100.0310022 03 201419 201419 201422 $85.48 $25.64MEDINA RUIZ JUAN LUCIO 079813 E032100.0310022 03 201420 201420 201422 $85.48 $25.64MEDINA RUIZ JUAN LUCIO 079813 E032100.0310022 03 201421 201421 201422 $85.48 $25.64MEZQUITA SIERRA CARLOS ANDRES 074831 E046301.0310374 03 201419 201419 201422 $272.15 $52.75MEZQUITA SIERRA CARLOS ANDRES 074831 E046301.0310374 03 201420 201420 201422 $272.15 $52.75MEZQUITA SIERRA CARLOS ANDRES 074831 E046301.0310374 03 201421 201421 201422 $272.15 $52.75MEZQUITA SIERRA CARLOS ANDRES 074831 E046303.0311272 03 201419 201419 201422 $0.00 $2.69MEZQUITA SIERRA CARLOS ANDRES 074831 E046303.0311272 03 201420 201420 201422 $0.00 $2.69MEZQUITA SIERRA CARLOS ANDRES 074831 E046303.0311272 03 201421 201421 201422 $0.00 $2.69MEZQUITA SIERRA CARLOS ANDRES 074831 E046306.0310102 03 201419 201419 201422 $0.00 $5.39MEZQUITA SIERRA CARLOS ANDRES 074831 E046306.0310102 03 201420 201420 201422 $0.00 $5.39MEZQUITA SIERRA CARLOS ANDRES 074831 E046306.0310102 03 201421 201421 201422 $0.00 $5.39MEZQUITA SIERRA CARLOS ANDRES 074831 E046307.0310176 03 201419 201419 201422 $0.00 $6.29MEZQUITA SIERRA CARLOS ANDRES 074831 E046307.0310176 03 201420 201420 201422 $0.00 $6.29MEZQUITA SIERRA CARLOS ANDRES 074831 E046307.0310176 03 201421 201421 201422 $0.00 $6.29MEZQUITA SIERRA CARLOS ANDRES 079848 E046302.0480054 03 201419 201419 201422 $0.00 $1.80MEZQUITA SIERRA CARLOS ANDRES 079848 E046302.0480054 03 201420 201420 201422 $0.00 $1.80MEZQUITA SIERRA CARLOS ANDRES 079848 E046302.0480054 03 201421 201421 201422 $0.00 $1.80MEZQUITA SIERRA CARLOS ANDRES 079848 E046303.0480042 03 201419 201419 201422 $0.00 $2.69

325 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MEZQUITA SIERRA CARLOS ANDRES 079848 E046303.0480042 03 201420 201420 201422 $0.00 $2.69MEZQUITA SIERRA CARLOS ANDRES 079848 E046303.0480042 03 201421 201421 201422 $0.00 $2.69VERA ESCALANTE CAROLINA IRAIS 073111 E018100.0800384 03 201420 201420 201423 $420.00 $75.26VERA ESCALANTE CAROLINA IRAIS 073111 E018100.0800384 03 201421 201421 201423 $420.00 $75.26VERA ESCALANTE CAROLINA IRAIS 073111 E018100.0800384 03 201422 201422 201423 $420.00 $75.26MEDINA Y UN JOSE EZEQUIEL 079848 E040100.0480001 03 201419 201419 201422 $87.53 $26.26MEDINA Y UN JOSE EZEQUIEL 079848 E040100.0480001 03 201420 201420 201422 $87.53 $26.26MEDINA Y UN JOSE EZEQUIEL 079848 E040100.0480001 03 201421 201421 201422 $87.53 $26.26MENDEZ VELAZQUEZ EMERI 079837 E068700.0310097 03 201419 201419 201422 -$7.05 -$1.26MENDEZ VELAZQUEZ EMERI 079837 E068700.0310097 03 201420 201420 201422 -$7.05 -$1.26MENDEZ VELAZQUEZ EMERI 079837 E068700.0310097 03 201421 201421 201422 -$7.05 -$1.26MIS GOMEZ BERTHA LUCELY 079821 E012100.0310106 03 201419 201419 201422 $8,333.92 $1,950.95MIS GOMEZ BERTHA LUCELY 079821 E012100.0310106 03 201420 201420 201422 $8,333.92 $1,950.95MIS GOMEZ BERTHA LUCELY 079821 E012100.0310106 03 201421 201421 201422 $8,333.92 $1,950.95MIS GOMEZ BERTHA LUCELY 079821 E018100.0310525 03 201419 201419 201422 -$1,515.80 -$1,515.80MIS GOMEZ BERTHA LUCELY 079821 E018100.0310525 03 201420 201420 201422 -$1,515.80 -$1,515.80MIS GOMEZ BERTHA LUCELY 079821 E018100.0310525 03 201421 201421 201422 -$1,515.80 -$1,515.80VILLANUEVA MENDEZ WENDY DEL CARMEN

071251 E028100.0074982 03 201417 201417 201420 $14.98 $4.79

VILLANUEVA MENDEZ WENDY DEL CARMEN

071251 E028100.0074982 03 201418 201418 201420 $14.98 $4.28

VILLANUEVA MENDEZ WENDY DEL CARMEN

071251 E028100.0074982 03 201419 201419 201420 $14.98 $4.28

VICTORIA PERAZA LILIANA 074831 E046301.0310118 03 201419 201419 201422 $0.00 $2.85VICTORIA PERAZA LILIANA 074831 E046301.0310118 03 201420 201420 201422 $0.00 $2.85VICTORIA PERAZA LILIANA 074831 E046301.0310118 03 201421 201421 201422 $0.00 $2.85VICTORIA PERAZA LILIANA 074831 E046301.0310487 03 201419 201419 201422 $270.53 $19.87VICTORIA PERAZA LILIANA 074831 E046301.0310487 03 201420 201420 201422 $270.53 $19.87VICTORIA PERAZA LILIANA 074831 E046301.0310487 03 201421 201421 201422 $270.53 $19.87VICTORIA PERAZA LILIANA 074831 E046307.0310197 03 201419 201419 201422 $0.00 $19.94VICTORIA PERAZA LILIANA 074831 E046307.0310197 03 201420 201420 201422 $0.00 $19.94

326 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

VICTORIA PERAZA LILIANA 074831 E046307.0310197 03 201421 201421 201422 $0.00 $19.94MOO CHI JULIA ANTONIA 149829 E146100.0310090 03 201419 201419 201422 $4,511.87 $431.10MOO CHI JULIA ANTONIA 149829 E146100.0310090 03 201420 201420 201422 $4,511.87 $431.10MOO CHI JULIA ANTONIA 149829 E146100.0310090 03 201421 201421 201422 $4,511.87 $431.10MONTEJO EK LUIS MANUEL 079813 E036301.0310471 03 201419 201419 201422 $271.83 $48.82MONTEJO EK LUIS MANUEL 079813 E036301.0310471 03 201420 201420 201422 $271.83 $48.82MONTEJO EK LUIS MANUEL 079813 E036301.0310471 03 201421 201421 201422 $271.83 $48.82MONTEJO EK LUIS MANUEL 079813 E036301.0310703 03 201419 201419 201422 $271.83 $48.82MONTEJO EK LUIS MANUEL 079813 E036301.0310703 03 201420 201420 201422 $271.83 $48.82MONTEJO EK LUIS MANUEL 079813 E036301.0310703 03 201421 201421 201422 $271.83 $48.82MONTEJO EK LUIS MANUEL 079813 E036304.0000124 03 201419 201419 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0000124 03 201420 201420 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0000124 03 201421 201421 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0310165 03 201419 201419 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0310165 03 201420 201420 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0310165 03 201421 201421 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0310310 03 201419 201419 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0310310 03 201420 201420 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0310310 03 201421 201421 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0310360 03 201419 201419 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0310360 03 201420 201420 201422 $0.00 $8.19MONTEJO EK LUIS MANUEL 079813 E036304.0310360 03 201421 201421 201422 $0.00 $8.19MONTALVO FLORES BERTHA FIDELIA 071251 E022100.0001642 03 201419 201419 201422 $6,311.15 $1,268.13MONTALVO FLORES BERTHA FIDELIA 071251 E022100.0001642 03 201420 201420 201422 $6,311.15 $1,268.13MONTALVO FLORES BERTHA FIDELIA 071251 E022100.0001642 03 201421 201421 201422 $6,311.15 $1,268.13MONTALVO FLORES BERTHA FIDELIA 079812 E028100.0310129 03 201419 201419 201422 -$968.94 -$968.95MONTALVO FLORES BERTHA FIDELIA 079812 E028100.0310129 03 201420 201420 201422 -$968.94 -$968.95MONTALVO FLORES BERTHA FIDELIA 079812 E028100.0310129 03 201421 201421 201422 -$968.94 -$968.95MORENO FIGUEROA ERIKA DEL CARMEN

079821 E018100.0310896 03 201420 201420 201423 $420.00 $75.26

327 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MORENO FIGUEROA ERIKA DEL CARMEN

079821 E018100.0310896 03 201421 201421 201423 $420.00 $75.26

MORENO FIGUEROA ERIKA DEL CARMEN

079821 E018100.0310896 03 201422 201422 201423 $420.00 $75.26

MOO HAU JACINTO MANUEL 079813 E036302.0310032 03 201416 201416 201419 $545.75 $75.72MOO HAU JACINTO MANUEL 079813 E036302.0310032 03 201417 201417 201419 $608.35 $103.79MOO HAU JACINTO MANUEL 079813 E036302.0310032 03 201418 201418 201419 $545.75 $75.72MOO HAU JACINTO MANUEL 079813 E036303.0310252 03 201416 201416 201419 $818.63 $113.58MOO HAU JACINTO MANUEL 079813 E036303.0310252 03 201417 201417 201419 $912.53 $155.69MOO HAU JACINTO MANUEL 079813 E036303.0310252 03 201418 201418 201419 $818.63 $113.58MOO HAU JACINTO MANUEL 079813 E036303.0310253 03 201416 201416 201419 $818.63 $113.58MOO HAU JACINTO MANUEL 079813 E036303.0310253 03 201417 201417 201419 $912.53 $155.69MOO HAU JACINTO MANUEL 079813 E036303.0310253 03 201418 201418 201419 $818.63 $113.58MOO HAU JACINTO MANUEL 079813 E036303.0310377 03 201416 201416 201419 $818.63 $113.58MOO HAU JACINTO MANUEL 079813 E036303.0310377 03 201417 201417 201419 $912.53 $155.69MOO HAU JACINTO MANUEL 079813 E036303.0310377 03 201418 201418 201419 $818.63 $113.58MOO HAU JACINTO MANUEL 079813 E036304.0000102 03 201416 201416 201419 $1,091.50 $155.39MOO HAU JACINTO MANUEL 079813 E036304.0000102 03 201417 201417 201419 $1,447.70 $232.50MOO HAU JACINTO MANUEL 079813 E036304.0000102 03 201418 201418 201419 $1,091.50 $155.39MORALES LOPEZ CRISTOBAL 073113CF3389200.0200007 03 201419 201419 201421 -$1,067.98 -$199.89MORALES LOPEZ CRISTOBAL 073113CF3389200.0200007 03 201420 201420 201421 -$1,067.98 -$199.89MORALES LOPEZ CRISTOBAL 074831 E046312.0310103 03 201419 201419 201421 $0.00 -$28.23MORALES LOPEZ CRISTOBAL 074831 E046312.0310103 03 201420 201420 201421 $0.00 -$28.23MORALES PACHO EUGENIO 079815 E076301.0310124 03 201419 201419 201422 $275.13 $66.83MORALES PACHO EUGENIO 079815 E076301.0310124 03 201420 201420 201422 $275.13 $66.83MORALES PACHO EUGENIO 079815 E076301.0310124 03 201421 201421 201422 $275.13 $66.83MORALES PACHO EUGENIO 079815 E076305.0310021 03 201419 201419 201422 $0.00 -$1.13MORALES PACHO EUGENIO 079815 E076305.0310021 03 201420 201420 201422 $0.00 -$1.13MORALES PACHO EUGENIO 079815 E076305.0310021 03 201421 201421 201422 $0.00 -$1.13MORALES PACHO EUGENIO 079815 E076330.0310021 03 201419 201419 201422 -$6,147.28 -$6,147.30MORALES PACHO EUGENIO 079815 E076330.0310021 03 201420 201420 201422 -$6,147.28 -$6,147.30

328 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MORALES PACHO EUGENIO 079815 E076330.0310021 03 201421 201421 201422 -$6,147.28 -$6,147.30MORALES PACHO EUGENIO 079815 E076336.0310010 03 201419 201419 201422 $22,549.56 $7,093.52MORALES PACHO EUGENIO 079815 E076336.0310010 03 201420 201420 201422 $22,549.56 $7,093.52MORALES PACHO EUGENIO 079815 E076336.0310010 03 201421 201421 201422 $22,549.56 $7,093.52MOO POOT GLORIA MIRELLA 073103 S0180300.0200017 03 201417 201417 201420 $3,684.92 $462.19MOO POOT GLORIA MIRELLA 073103 S0180300.0200017 03 201418 201418 201420 $3,684.92 $462.19MOO POOT GLORIA MIRELLA 073103 S0180300.0200017 03 201419 201419 201420 $3,684.92 $462.19MONFORTE RAMIREZ FRANCISCO ERUBEY

074831 E076302.0310001 03 201419 201419 201422 $0.00 $3.79

MONFORTE RAMIREZ FRANCISCO ERUBEY

074831 E076302.0310001 03 201420 201420 201422 $0.00 $3.79


074831 E076302.0310001 03 201421 201421 201422 $0.00 $3.79


074831 E076302.0310029 03 201419 201419 201422 $545.75 $104.12


074831 E076302.0310029 03 201420 201420 201422 $545.75 $104.12


074831 E076302.0310029 03 201421 201421 201422 $545.75 $104.12


074831 E076302.0310427 03 201419 201419 201422 $0.00 $3.79


074831 E076302.0310427 03 201420 201420 201422 $0.00 $3.79


074831 E076302.0310427 03 201421 201421 201422 $0.00 $3.79


074831 E076302.0310428 03 201419 201419 201422 $0.00 $3.79


074831 E076302.0310428 03 201420 201420 201422 $0.00 $3.79


074831 E076302.0310428 03 201421 201421 201422 $0.00 $3.79

329 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E076302.0310129 03 201419 201419 201422 $0.00 $3.79


079813 E076302.0310129 03 201420 201420 201422 $0.00 $3.79


079813 E076302.0310129 03 201421 201421 201422 $0.00 $3.79


079813 E076302.0310279 03 201419 201419 201422 $0.00 $3.79


079813 E076302.0310279 03 201420 201420 201422 $0.00 $3.79


079813 E076302.0310279 03 201421 201421 201422 $0.00 $3.79


079815 E076302.0310345 03 201419 201419 201422 $0.00 $3.79


079815 E076302.0310345 03 201420 201420 201422 $0.00 $3.79


079815 E076302.0310345 03 201421 201421 201422 $0.00 $3.79


079815 E076303.0310362 03 201419 201419 201422 $0.00 $5.68


079815 E076303.0310362 03 201420 201420 201422 $0.00 $5.68


079815 E076303.0310362 03 201421 201421 201422 $0.00 $5.68


079815 E076304.0310098 03 201419 201419 201422 $0.30 $7.60


079815 E076304.0310098 03 201420 201420 201422 $0.30 $7.60


079815 E076304.0310098 03 201421 201421 201422 $0.30 $7.60

MONTERO SAENZ VICTOR AURELIO 071354 E036312.0003065 03 201419 201419 201422 $0.00 $5.59

330 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MONTERO SAENZ VICTOR AURELIO 071354 E036312.0003065 03 201420 201420 201422 $0.00 $5.59MONTERO SAENZ VICTOR AURELIO 071354 E036312.0003065 03 201421 201421 201422 $0.00 $5.59MONTERO SAENZ VICTOR AURELIO 076913 E036302.0000164 03 201419 201419 201422 $0.00 $0.93MONTERO SAENZ VICTOR AURELIO 076913 E036302.0000164 03 201420 201420 201422 $0.00 $0.93MONTERO SAENZ VICTOR AURELIO 076913 E036302.0000164 03 201421 201421 201422 $0.00 $0.93MONTERO SAENZ VICTOR AURELIO 079813 E036301.0310522 03 201419 201419 201422 $273.65 $62.60MONTERO SAENZ VICTOR AURELIO 079813 E036301.0310522 03 201420 201420 201422 $273.65 $62.60MONTERO SAENZ VICTOR AURELIO 079813 E036301.0310522 03 201421 201421 201422 $273.65 $62.60MONTERO SAENZ VICTOR AURELIO 079813 E036302.0000003 03 201419 201419 201422 $0.00 $0.93MONTERO SAENZ VICTOR AURELIO 079813 E036302.0000003 03 201420 201420 201422 $0.00 $0.93MONTERO SAENZ VICTOR AURELIO 079813 E036302.0000003 03 201421 201421 201422 $0.00 $0.93MONTERO SAENZ VICTOR AURELIO 079813 E036303.0310827 03 201419 201419 201422 $0.00 $1.40MONTERO SAENZ VICTOR AURELIO 079813 E036303.0310827 03 201420 201420 201422 $0.00 $1.40MONTERO SAENZ VICTOR AURELIO 079813 E036303.0310827 03 201421 201421 201422 $0.00 $1.40MONTERO SAENZ VICTOR AURELIO 079813 E036303.0310909 03 201419 201419 201422 $0.00 $1.40MONTERO SAENZ VICTOR AURELIO 079813 E036303.0310909 03 201420 201420 201422 $0.00 $1.40MONTERO SAENZ VICTOR AURELIO 079813 E036303.0310909 03 201421 201421 201422 $0.00 $1.40MONTERO SAENZ VICTOR AURELIO 079813 E036304.0000074 03 201419 201419 201422 $0.00 $1.86MONTERO SAENZ VICTOR AURELIO 079813 E036304.0000074 03 201420 201420 201422 $0.00 $1.86MONTERO SAENZ VICTOR AURELIO 079813 E036304.0000074 03 201421 201421 201422 $0.00 $1.86MONTERO SAENZ VICTOR AURELIO 079813 E036304.0310224 03 201419 201419 201422 $0.00 $1.86MONTERO SAENZ VICTOR AURELIO 079813 E036304.0310224 03 201420 201420 201422 $0.00 $1.86MONTERO SAENZ VICTOR AURELIO 079813 E036304.0310224 03 201421 201421 201422 $0.00 $1.86MONTERO SAENZ VICTOR AURELIO 079813 E036304.0310350 03 201419 201419 201422 $0.00 $1.86MONTERO SAENZ VICTOR AURELIO 079813 E036304.0310350 03 201420 201420 201422 $0.00 $1.86MONTERO SAENZ VICTOR AURELIO 079813 E036304.0310350 03 201421 201421 201422 $0.00 $1.86MORALES UGARTE CRISTINA 071251 E022100.0005635 03 201419 201419 201422 $8,333.92 $1,950.95MORALES UGARTE CRISTINA 071251 E022100.0005635 03 201420 201420 201422 $8,333.92 $1,950.95MORALES UGARTE CRISTINA 071251 E022100.0005635 03 201421 201421 201422 $8,333.92 $1,950.95MORALES UGARTE CRISTINA 079812 E028100.0310516 03 201419 201419 201422 -$1,515.80 -$1,515.80MORALES UGARTE CRISTINA 079812 E028100.0310516 03 201420 201420 201422 -$1,515.80 -$1,515.80

331 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MORALES UGARTE CRISTINA 079812 E028100.0310516 03 201421 201421 201422 -$1,515.80 -$1,515.80MOGUEL UC LAURA RUBY 071353 E036303.0000545 03 201419 201419 201422 $0.00 $2.70MOGUEL UC LAURA RUBY 071353 E036303.0000545 03 201420 201420 201422 $0.00 $2.70MOGUEL UC LAURA RUBY 071353 E036303.0000545 03 201421 201421 201422 $0.00 $2.70MOGUEL UC LAURA RUBY 071354 E036303.0004163 03 201419 201419 201422 $0.00 $2.70MOGUEL UC LAURA RUBY 071354 E036303.0004163 03 201420 201420 201422 $0.00 $2.70MOGUEL UC LAURA RUBY 071354 E036303.0004163 03 201421 201421 201422 $0.00 $2.70MOGUEL UC LAURA RUBY 079813 E036301.0310534 03 201419 201419 201422 $271.83 $51.76MOGUEL UC LAURA RUBY 079813 E036301.0310534 03 201420 201420 201422 $271.83 $51.76MOGUEL UC LAURA RUBY 079813 E036301.0310534 03 201421 201421 201422 $271.83 $51.76MOGUEL UC LAURA RUBY 079813 E036302.0310003 03 201419 201419 201422 $0.00 $1.80MOGUEL UC LAURA RUBY 079813 E036302.0310003 03 201420 201420 201422 $0.00 $1.80MOGUEL UC LAURA RUBY 079813 E036302.0310003 03 201421 201421 201422 $0.00 $1.80MOGUEL UC LAURA RUBY 079813 E036302.0310203 03 201419 201419 201422 $0.00 $1.80MOGUEL UC LAURA RUBY 079813 E036302.0310203 03 201420 201420 201422 $0.00 $1.80MOGUEL UC LAURA RUBY 079813 E036302.0310203 03 201421 201421 201422 $0.00 $1.80MOGUEL UC LAURA RUBY 079813 E036302.0310286 03 201419 201419 201422 $0.00 $1.80MOGUEL UC LAURA RUBY 079813 E036302.0310286 03 201420 201420 201422 $0.00 $1.80MOGUEL UC LAURA RUBY 079813 E036302.0310286 03 201421 201421 201422 $0.00 $1.80MOGUEL UC LAURA RUBY 079813 E036303.0310513 03 201419 201419 201422 $0.00 $2.70MOGUEL UC LAURA RUBY 079813 E036303.0310513 03 201420 201420 201422 $0.00 $2.70MOGUEL UC LAURA RUBY 079813 E036303.0310513 03 201421 201421 201422 $0.00 $2.70MOGUEL UC LAURA RUBY 079813 E036305.0310349 03 201419 201419 201422 $0.00 $4.49MOGUEL UC LAURA RUBY 079813 E036305.0310349 03 201420 201420 201422 $0.00 $4.49MOGUEL UC LAURA RUBY 079813 E036305.0310349 03 201421 201421 201422 $0.00 $4.49MUNOZ GALA MARIO JOSE REYES 074831 E046301.0310269 03 201419 201419 201422 $0.00 $2.48MUNOZ GALA MARIO JOSE REYES 074831 E046301.0310269 03 201420 201420 201422 $0.00 $2.48MUNOZ GALA MARIO JOSE REYES 074831 E046301.0310269 03 201421 201421 201422 $0.00 $2.48MUNOZ GALA MARIO JOSE REYES 074831 E046302.0310560 03 201419 201419 201422 $544.30 $121.25MUNOZ GALA MARIO JOSE REYES 074831 E046302.0310560 03 201420 201420 201422 $544.30 $121.25MUNOZ GALA MARIO JOSE REYES 074831 E046302.0310560 03 201421 201421 201422 $544.30 $121.25

332 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MUNOZ GALA MARIO JOSE REYES 074831 E046302.0310563 03 201419 201419 201422 $544.30 $121.25MUNOZ GALA MARIO JOSE REYES 074831 E046302.0310563 03 201420 201420 201422 $544.30 $121.25MUNOZ GALA MARIO JOSE REYES 074831 E046302.0310563 03 201421 201421 201422 $544.30 $121.25MUNOZ GALA MARIO JOSE REYES 074831 E046305.0311014 03 201419 201419 201422 $0.00 $12.38MUNOZ GALA MARIO JOSE REYES 074831 E046305.0311014 03 201420 201420 201422 $0.00 $12.38MUNOZ GALA MARIO JOSE REYES 074831 E046305.0311014 03 201421 201421 201422 $0.00 $12.38MUNOZ GALA MARIO JOSE REYES 074831 E046307.0310179 03 201419 201419 201422 $0.00 $17.33MUNOZ GALA MARIO JOSE REYES 074831 E046307.0310179 03 201420 201420 201422 $0.00 $17.33MUNOZ GALA MARIO JOSE REYES 074831 E046307.0310179 03 201421 201421 201422 $0.00 $17.33MUNOZ GALA MARIO JOSE REYES 079813 E036301.0000067 03 201419 201419 201422 $0.00 $2.48MUNOZ GALA MARIO JOSE REYES 079813 E036301.0000067 03 201420 201420 201422 $0.00 $2.48MUNOZ GALA MARIO JOSE REYES 079813 E036301.0000067 03 201421 201421 201422 $0.00 $2.48MUNOZ GALA MARIO JOSE REYES 079813 E036301.0310083 03 201419 201419 201422 $0.00 $2.48MUNOZ GALA MARIO JOSE REYES 079813 E036301.0310083 03 201420 201420 201422 $0.00 $2.48MUNOZ GALA MARIO JOSE REYES 079813 E036301.0310083 03 201421 201421 201422 $0.00 $2.48MUNOZ GALA MARIO JOSE REYES 079813 E036303.0310686 03 201419 201419 201422 $0.00 $7.43MUNOZ GALA MARIO JOSE REYES 079813 E036303.0310686 03 201420 201420 201422 $0.00 $7.43MUNOZ GALA MARIO JOSE REYES 079813 E036303.0310686 03 201421 201421 201422 $0.00 $7.43MUNOZ GALA MARIO JOSE REYES 079813 E036307.0000057 03 201419 201419 201422 $0.00 $17.33MUNOZ GALA MARIO JOSE REYES 079813 E036307.0000057 03 201420 201420 201422 $0.00 $17.33MUNOZ GALA MARIO JOSE REYES 079813 E036307.0000057 03 201421 201421 201422 $0.00 $17.33MUNOZ GALA MARIO JOSE REYES 079848 E046303.0480087 03 201419 201419 201422 $0.00 $7.43MUNOZ GALA MARIO JOSE REYES 079848 E046303.0480087 03 201420 201420 201422 $0.00 $7.43MUNOZ GALA MARIO JOSE REYES 079848 E046303.0480087 03 201421 201421 201422 $0.00 $7.43MULATO HERNANDEZ JOSE ANTONIO 073113 S0180300.0200010 03 201419 201419 201422 $223.47 $12.16MUNOZ MAY LIGIA BEATRIZ 071354 E036303.0000471 03 201419 201419 201422 $0.00 $18.53MUNOZ MAY LIGIA BEATRIZ 071354 E036303.0000471 03 201420 201420 201422 $0.00 $18.53MUNOZ MAY LIGIA BEATRIZ 071354 E036303.0000471 03 201421 201421 201422 $0.00 $18.53MUNOZ MAY LIGIA BEATRIZ 079813 E036301.0310359 03 201419 201419 201422 $272.15 $26.40MUNOZ MAY LIGIA BEATRIZ 079813 E036301.0310359 03 201420 201420 201422 $272.15 $26.40MUNOZ MAY LIGIA BEATRIZ 079813 E036301.0310359 03 201421 201421 201422 $272.15 $26.40

333 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MUNOZ MAY LIGIA BEATRIZ 079813 E036303.0310202 03 201419 201419 201422 $0.00 $18.53MUNOZ MAY LIGIA BEATRIZ 079813 E036303.0310202 03 201420 201420 201422 $0.00 $18.53MUNOZ MAY LIGIA BEATRIZ 079813 E036303.0310202 03 201421 201421 201422 $0.00 $18.53MUNOZ MAY LIGIA BEATRIZ 079813 E036303.0310389 03 201419 201419 201422 $0.00 $18.53MUNOZ MAY LIGIA BEATRIZ 079813 E036303.0310389 03 201420 201420 201422 $0.00 $18.53MUNOZ MAY LIGIA BEATRIZ 079813 E036303.0310389 03 201421 201421 201422 $0.00 $18.53MUKUL YAM LEYDI YOLANDA 149829 E148300.0310017 03 201419 201419 201422 $5,481.91 $616.38MUKUL YAM LEYDI YOLANDA 149829 E148300.0310017 03 201420 201420 201422 $5,481.91 $616.38NAAL AVILEZ PEDRO PABLO 073107 T0380300.0300057 03 201419 201419 201422 $2,702.40 $618.90NAAL AVILEZ PEDRO PABLO 073107 T0380300.0300057 03 201420 201420 201422 $2,702.40 $618.90NAAL AVILEZ PEDRO PABLO 073107 T0380300.0300057 03 201421 201421 201422 $2,702.40 $618.90NAAL ESCALANTE LEYDI MARIELA 079829 E148900.0310431 03 201420 201420 201422 $14.98 $4.28NAAL ESCALANTE LEYDI MARIELA 079829 E148900.0310431 03 201421 201421 201422 $14.98 $4.28NAVARRETE INTERIAN ALINA ESTHER 079829 E148900.0310359 03 201420 201420 201423 $420.00 $75.26

NAVARRETE INTERIAN ALINA ESTHER 079829 E148900.0310359 03 201421 201421 201423 $420.00 $75.26

NAVARRETE INTERIAN ALINA ESTHER 079829 E148900.0310359 03 201422 201422 201423 $420.00 $75.26

NAAL TZUC ALBERTO EVELIO 073106 S0180800.0200013 03 201419 201419 201422 $111.74 $6.08YAH CHAN EDUARDO 073112 E028100.0801009 03 201418 201418 201420 $14.98 $4.28YAH CHAN EDUARDO 073112 E028100.0801009 03 201419 201419 201420 $14.98 $4.28NOVELO AGUIAR MARIO SALUSTIANO 071251 E022100.0009057 03 201419 201419 201422 $6,333.15 $3,191.14

NOVELO AGUIAR MARIO SALUSTIANO 071251 E022100.0009057 03 201420 201420 201422 $6,333.15 $3,191.14

NOVELO AGUIAR MARIO SALUSTIANO 071251 E022100.0009057 03 201421 201421 201422 $6,333.15 $3,191.14

NOVELO AGUIAR MARIO SALUSTIANO 073112 E028100.0800008 03 201419 201419 201422 -$2,666.27 -$2,666.28

334 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.



NOH ARELLANO ROGER 073114 E148500.0800054 03 201419 201419 201422 $7.05 $1.26NOH ARELLANO ROGER 073114 E148500.0800054 03 201420 201420 201422 $7.05 $1.26NOH ARELLANO ROGER 073114 E148500.0800054 03 201421 201421 201422 $7.05 $1.26NOH AGUILAR VERONICA ARACELLY 079813 E036301.0310578 03 201419 201419 201422 $270.53 -$0.59NOH AGUILAR VERONICA ARACELLY 079813 E036301.0310578 03 201420 201420 201422 $270.53 -$0.59NOH AGUILAR VERONICA ARACELLY 079813 E036301.0310578 03 201421 201421 201422 $270.53 -$0.59NOH AGUILAR VERONICA ARACELLY 079813 E036304.0310265 03 201419 201419 201422 $0.00 $42.91NOH AGUILAR VERONICA ARACELLY 079813 E036304.0310265 03 201420 201420 201422 $0.00 $42.91NOH AGUILAR VERONICA ARACELLY 079813 E036304.0310265 03 201421 201421 201422 $0.00 $42.91MARTINEZ LARA YEYMI VANESSA 079821 E018100.0310723 03 201420 201420 201423 $420.00 $75.26MARTINEZ LARA YEYMI VANESSA 079821 E018100.0310723 03 201421 201421 201423 $420.00 $75.26MARTINEZ LARA YEYMI VANESSA 079821 E018100.0310723 03 201422 201422 201423 $420.00 $75.26VERDE TORRES FATIMA 079821 E018100.0000086 03 201420 201420 201423 $420.00 $75.26VERDE TORRES FATIMA 079821 E018100.0000086 03 201421 201421 201423 $420.00 $75.26VERDE TORRES FATIMA 079821 E018100.0000086 03 201422 201422 201423 $420.00 $75.26CAAMAL CAAMAL MIRNA CANDELARIA 073114 E148900.0800183 03 201419 201419 201422 $5,228.58 $959.55

CAAMAL CAAMAL MIRNA CANDELARIA 073114 E148900.0800183 03 201420 201420 201422 $5,228.58 $959.55

CAAMAL CAAMAL MIRNA CANDELARIA 073114 E148900.0800183 03 201421 201421 201422 $5,228.58 $959.55

SOSA CHABLE CLAUDIA DEL ROSARIO 073111 E018100.0800019 03 201420 201420 201423 $5,228.58 $959.55



335 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

HERNANDEZ MARTINEZ DULCE ALEJANDRA

073112 E028100.0802379 03 201420 201420 201422 $14.98 $4.28

HERNANDEZ MARTINEZ DULCE ALEJANDRA

073112 E028100.0802379 03 201421 201421 201422 $14.98 $4.28

AVILA CAB EMMA SILVERIA 074831 E046303.0310818 03 201419 201419 201422 $811.58 $154.16AVILA CAB EMMA SILVERIA 074831 E046303.0310818 03 201420 201420 201422 $811.58 $154.16AVILA CAB EMMA SILVERIA 074831 E046303.0310818 03 201421 201421 201422 $811.58 $154.16AVILA CAB EMMA SILVERIA 074831 E046506.0310138 03 201419 201419 201422 $1,623.15 $312.28AVILA CAB EMMA SILVERIA 074831 E046506.0310138 03 201420 201420 201422 $1,623.15 $312.28AVILA CAB EMMA SILVERIA 074831 E046506.0310138 03 201421 201421 201422 $1,623.15 $312.28AVILA CAB EMMA SILVERIA 079813 E036303.0310509 03 201419 201419 201422 $0.00 $58.85AVILA CAB EMMA SILVERIA 079813 E036303.0310509 03 201420 201420 201422 $0.00 $58.85AVILA CAB EMMA SILVERIA 079813 E036303.0310509 03 201421 201421 201422 $0.00 $58.85AVILA CAB EMMA SILVERIA 079813 E036303.0310598 03 201419 201419 201422 $0.00 $58.85AVILA CAB EMMA SILVERIA 079813 E036303.0310598 03 201420 201420 201422 $0.00 $58.85AVILA CAB EMMA SILVERIA 079813 E036303.0310598 03 201421 201421 201422 $0.00 $58.85AVILA CAB EMMA SILVERIA 079813 E036506.0310034 03 201419 201419 201422 $0.00 $113.75AVILA CAB EMMA SILVERIA 079813 E036506.0310034 03 201420 201420 201422 $0.00 $113.75AVILA CAB EMMA SILVERIA 079813 E036506.0310034 03 201421 201421 201422 $0.00 $113.75CONTRERAS AMBROSIO PATRICIA GUADALUPE

079819JA0800400.0050005 03 201418 201418 201421 $1,430.00 $346.07

CONTRERAS AMBROSIO PATRICIA GUADALUPE

079819JA0800400.0050005 03 201419 201419 201421 $1,430.00 $346.07

CONTRERAS AMBROSIO PATRICIA GUADALUPE

079819JA0800400.0050005 03 201420 201420 201421 $1,430.00 $346.07

CAAMAL ITZA ANA MARICELA 078721 E018100.0000101 03 201420 201420 201423 $5,228.58 $959.55CAAMAL ITZA ANA MARICELA 078721 E018100.0000101 03 201421 201421 201423 $5,228.58 $959.55CAAMAL ITZA ANA MARICELA 078721 E018100.0000101 03 201422 201422 201423 $5,228.58 $959.55MAGANA ENRIQUEZ LIGIA GUADALUPE 079837 E068900.0310067 03 201419 201419 201422 $5,531.44 $1,032.21

336 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MAGANA ENRIQUEZ LIGIA GUADALUPE 079837 E068900.0310067 03 201420 201420 201422 $5,531.44 $1,032.21

MAGANA ENRIQUEZ LIGIA GUADALUPE 079837 E068900.0310067 03 201421 201421 201422 $5,531.44 $1,032.21

AMAYA ROSELVY CAROLINA 073102 S0180700.0300347 03 201419 201419 201422 $3,630.42 $429.92AMAYA ROSELVY CAROLINA 073102 S0180700.0300347 03 201420 201420 201422 $3,630.42 $429.92AMAYA ROSELVY CAROLINA 073102 S0180700.0300347 03 201421 201421 201422 $3,630.42 $429.92BARRERA YERVES GEOVANNI ALBERTO

073102 S0180700.0300334 03 201423 201423 201424 $0.00 $0.00

CASTILLO VILLANUEVA LORENA DEL CARMEN

073102 S0180700.0300434 03 201423 201423 201424 $0.00 $0.00

DIAZ CUPUL SAUL ALFONSO DE JESUS 073102 S0180700.0300415 03 201423 201423 201424 $0.00 $0.00

HU CASANOVA ANGEL GABRIEL 073102 S0180700.0300384 03 201423 201423 201424 $0.00 $0.00RIVAS SANTANA LEONEL DAVID 073102 S0180700.0300314 03 201423 201423 201424 $0.00 $0.00TUT Y PECH LEYDI MARIA 073103 S0180700.0200031 03 201423 201423 201424 $0.00 $0.00LEON ESPINOSA LIZBETH MARGARITA 073113 T0380300.0200031 03 201419 201419 201422 $496.98 $45.00

LIRA VELASCO RAFAEL HUMBERTO 074831 E046304.0310342 03 201418 201418 201421 $0.00 $46.23LIRA VELASCO RAFAEL HUMBERTO 074831 E046304.0310342 03 201419 201419 201421 $0.00 $46.23LIRA VELASCO RAFAEL HUMBERTO 074831 E046304.0310342 03 201420 201420 201421 $0.00 $46.23LIRA VELASCO RAFAEL HUMBERTO 074831 E046314.0310005 03 201418 201418 201421 $8,197.42 $1,670.91LIRA VELASCO RAFAEL HUMBERTO 074831 E046314.0310005 03 201419 201419 201421 $8,197.42 $1,670.91LIRA VELASCO RAFAEL HUMBERTO 074831 E046314.0310005 03 201420 201420 201421 $8,197.42 $1,670.91LIRA VELASCO RAFAEL HUMBERTO 074831 E046506.0310086 03 201418 201418 201421 $0.00 $69.35LIRA VELASCO RAFAEL HUMBERTO 074831 E046506.0310086 03 201419 201419 201421 $0.00 $69.35LIRA VELASCO RAFAEL HUMBERTO 074831 E046506.0310086 03 201420 201420 201421 $0.00 $69.35LIRA VELASCO RAFAEL HUMBERTO 074831 E046506.0310087 03 201418 201418 201421 $0.00 $69.35LIRA VELASCO RAFAEL HUMBERTO 074831 E046506.0310087 03 201419 201419 201421 $0.00 $69.35LIRA VELASCO RAFAEL HUMBERTO 074831 E046506.0310087 03 201420 201420 201421 $0.00 $69.35

337 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

HERNANDEZ CASTRO JOSE DE JESUS 073103 S0180700.0310490 03 201417 201417 201420 $3,630.42 $429.92



EK CANO YANELI NOEMI 073113 A0180300.0200249 03 201421 201421 201424 $3,630.42 $429.92EK CANO YANELI NOEMI 073113 A0180300.0200249 03 201422 201422 201424 $5,458.12 $429.92EK CANO YANELI NOEMI 073113 A0180300.0200249 03 201423 201423 201424 $21,968.24 $466.79GARCIA PULIDO ALEXIS 073113 T0380300.0200041 03 201419 201419 201422 $1,056.09 $197.58MUNOZ GARCIA REYNA 073113 T0380300.0200040 03 201423 201423 201424 $0.00 $0.00GARABAL DIAZ HAYME JANETH 073113CF3480700.0200006 03 201418 201418 201421 $498.58 $106.50GARABAL DIAZ HAYME JANETH 073113CF3480700.0200006 03 201419 201419 201421 $498.58 $106.50GARABAL DIAZ HAYME JANETH 073113CF3480700.0200006 03 201420 201420 201421 $498.58 $106.50VEGA PASOS CARLOS JESUS 079813 E036520.0310001 03 201419 201419 201422 $2,517.75 $522.19VEGA PASOS CARLOS JESUS 079813 E036520.0310001 03 201420 201420 201422 $2,517.75 $522.19VEGA PASOS CARLOS JESUS 079813 E036520.0310001 03 201421 201421 201422 $2,517.75 $522.19ALCOCER VALENCIA MANUEL ALEJANDRO

074831 E046301.0310029 03 201419 201419 201422 $270.53 $37.35

ALCOCER VALENCIA MANUEL ALEJANDRO

074831 E046301.0310029 03 201420 201420 201422 $270.53 $37.35


074831 E046301.0310029 03 201421 201421 201422 $270.53 $37.35


074831 E046302.0310259 03 201419 201419 201422 $0.00 $2.21


074831 E046302.0310259 03 201420 201420 201422 $0.00 $2.21


074831 E046302.0310259 03 201421 201421 201422 $0.00 $2.21


074831 E046303.0311164 03 201419 201419 201422 $0.00 $3.32

338 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046303.0311164 03 201420 201420 201422 $0.00 $3.32


074831 E046303.0311164 03 201421 201421 201422 $0.00 $3.32


074831 E046303.0311827 03 201419 201419 201422 $0.00 $3.32


074831 E046303.0311827 03 201420 201420 201422 $0.00 $3.32


074831 E046303.0311827 03 201421 201421 201422 $0.00 $3.32


074831 E046306.0310278 03 201419 201419 201422 $0.00 $6.63


074831 E046306.0310278 03 201420 201420 201422 $0.00 $6.63


074831 E046306.0310278 03 201421 201421 201422 $0.00 $6.63

BRAGA MENDEZ NELIA ALEJANDRA 079821 E018100.0310430 03 201420 201420 201423 $420.00 $75.26BRAGA MENDEZ NELIA ALEJANDRA 079821 E018100.0310430 03 201421 201421 201423 $420.00 $75.26BRAGA MENDEZ NELIA ALEJANDRA 079821 E018100.0310430 03 201422 201422 201423 $420.00 $75.26BE CETZ ALBA YLEANA 079813 E036304.0310337 03 201417 201417 201420 $15.40 $0.99BONILLA CABRERA NURBY CAROLINA 079829 E148900.0310533 03 201420 201420 201423 $420.00 $75.26

BONILLA CABRERA NURBY CAROLINA 079829 E148900.0310533 03 201421 201421 201423 $420.00 $75.26

BONILLA CABRERA NURBY CAROLINA 079829 E148900.0310533 03 201422 201422 201423 $420.00 $75.26

CHAN PINTO MARGELY EUGENIA 073112 E028100.0800088 03 201418 201418 201420 $14.98 $4.28CHAN PINTO MARGELY EUGENIA 073112 E028100.0800088 03 201419 201419 201420 $14.98 $4.28CHI MONTALVO DAMARIS DANAE 079821 E018100.0310003 03 201420 201420 201423 $420.00 $75.26CHI MONTALVO DAMARIS DANAE 079821 E018100.0310003 03 201421 201421 201423 $420.00 $75.26CHI MONTALVO DAMARIS DANAE 079821 E018100.0310003 03 201422 201422 201423 $420.00 $75.26

339 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

COOL CETINA ANGEL ISRAEL 079813 E036301.0310602 03 201419 201419 201422 $270.53 $11.68COOL CETINA ANGEL ISRAEL 079813 E036301.0310602 03 201420 201420 201422 $270.53 $11.68COOL CETINA ANGEL ISRAEL 079813 E036301.0310602 03 201421 201421 201422 $270.53 $11.68COOL CETINA ANGEL ISRAEL 079813 E036306.0310143 03 201419 201419 201422 $0.00 $30.63COOL CETINA ANGEL ISRAEL 079813 E036306.0310143 03 201420 201420 201422 $0.00 $30.63COOL CETINA ANGEL ISRAEL 079813 E036306.0310143 03 201421 201421 201422 $0.00 $30.63CRUZ SANCHEZ MARIA ELENA 079821 E018100.0311004 03 201420 201420 201423 $420.00 $75.26CRUZ SANCHEZ MARIA ELENA 079821 E018100.0311004 03 201421 201421 201423 $420.00 $75.26CRUZ SANCHEZ MARIA ELENA 079821 E018100.0311004 03 201422 201422 201423 $420.00 $75.26DZUL COB GLORIA GUADALUPE 073114 E148900.0800165 03 201420 201420 201423 $420.00 $75.26DZUL COB GLORIA GUADALUPE 073114 E148900.0800165 03 201421 201421 201423 $420.00 $75.26DZUL COB GLORIA GUADALUPE 073114 E148900.0800165 03 201422 201422 201423 $420.00 $75.26GONZALEZ BENITEZ CRISTINA GABRIELA

079812 E028100.0311421 03 201421 201421 201422 $14.98 $4.28

GONZALEZ MARIN NAYLEA VICTORIA 073112 E028100.0800095 03 201418 201418 201420 $14.98 $4.28GONZALEZ MARIN NAYLEA VICTORIA 073112 E028100.0800095 03 201419 201419 201420 $14.98 $4.28HUCHIM VILLANUEVA REBECA CAROLINA DE ATOCHA

073114 E148500.0800120 03 201419 201419 201422 $0.00 $0.00

HUCHIM VILLANUEVA REBECA CAROLINA DE ATOCHA

073114 E148500.0800120 03 201420 201420 201422 $0.00 $0.00

HUCHIM VILLANUEVA REBECA CAROLINA DE ATOCHA

073114 E148500.0800120 03 201421 201421 201422 $0.00 $0.00

MARTINEZ CERVERA ESTEFANIA 079813 E036301.0310478 03 201419 201419 201422 $270.53 $28.48MARTINEZ CERVERA ESTEFANIA 079813 E036301.0310478 03 201420 201420 201422 $270.53 $28.48MARTINEZ CERVERA ESTEFANIA 079813 E036301.0310478 03 201421 201421 201422 $270.53 $28.48MARTINEZ CERVERA ESTEFANIA 079813 E036305.0310068 03 201419 201419 201422 $0.00 $19.51MARTINEZ CERVERA ESTEFANIA 079813 E036305.0310068 03 201420 201420 201422 $0.00 $19.51MARTINEZ CERVERA ESTEFANIA 079813 E036305.0310068 03 201421 201421 201422 $0.00 $19.51MARTINEZ CERVERA ESTEFANIA 079813 E036305.0310185 03 201419 201419 201422 $0.00 $19.51MARTINEZ CERVERA ESTEFANIA 079813 E036305.0310185 03 201420 201420 201422 $0.00 $19.51MARTINEZ CERVERA ESTEFANIA 079813 E036305.0310185 03 201421 201421 201422 $0.00 $19.51

340 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MARTINEZ CHI NANCY ISABEL 079829 E148900.0000266 03 201420 201420 201423 $420.00 $75.26MARTINEZ CHI NANCY ISABEL 079829 E148900.0000266 03 201421 201421 201423 $420.00 $75.26MARTINEZ CHI NANCY ISABEL 079829 E148900.0000266 03 201422 201422 201423 $420.00 $75.26MENDOZA CEBALLOS BYANKA LUCELY 072151 E018100.0003839 03 201420 201420 201423 $420.00 $75.26

MENDOZA CEBALLOS BYANKA LUCELY 072151 E018100.0003839 03 201421 201421 201423 $420.00 $75.26

MENDOZA CEBALLOS BYANKA LUCELY 072151 E018100.0003839 03 201422 201422 201423 $420.00 $75.26

MENA VILLEGAS ANDREA ISABEL 079813 E036301.0310741 03 201419 201419 201422 $270.53 $28.48MENA VILLEGAS ANDREA ISABEL 079813 E036301.0310741 03 201420 201420 201422 $270.53 $28.48MENA VILLEGAS ANDREA ISABEL 079813 E036301.0310741 03 201421 201421 201422 $270.53 $28.48MENA VILLEGAS ANDREA ISABEL 079813 E036305.0310533 03 201419 201419 201422 $0.00 $19.51MENA VILLEGAS ANDREA ISABEL 079813 E036305.0310533 03 201420 201420 201422 $0.00 $19.51MENA VILLEGAS ANDREA ISABEL 079813 E036305.0310533 03 201421 201421 201422 $0.00 $19.51MENA VILLEGAS ANDREA ISABEL 079813 E036305.0310538 03 201419 201419 201422 $0.00 $19.51MENA VILLEGAS ANDREA ISABEL 079813 E036305.0310538 03 201420 201420 201422 $0.00 $19.51MENA VILLEGAS ANDREA ISABEL 079813 E036305.0310538 03 201421 201421 201422 $0.00 $19.51NAH HAU JOSE MANUEL 079813 E036304.0310333 03 201417 201417 201419 $123.20 $14.58NAH HAU JOSE MANUEL 079813 E036304.0310334 03 201417 201417 201419 $0.00 $13.51PAT MIS JESUS MANUEL 079812 E028100.0310893 03 201419 201419 201422 $14.98 $4.28PAT MIS JESUS MANUEL 079812 E028100.0310893 03 201420 201420 201422 $14.98 $4.28PAT MIS JESUS MANUEL 079812 E028100.0310893 03 201421 201421 201422 $14.98 $4.28PEREZ GAMBOA ASTRID GUADALUPE 079813 E036301.0310481 03 201419 201419 201422 $270.53 $28.48

PEREZ GAMBOA ASTRID GUADALUPE 079813 E036301.0310481 03 201420 201420 201422 $270.53 $28.48



341 de 379


Nombre PlazaZona

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Qna.Final

Qna.Proc.

Percep. Deduc.






PECH HERNANDEZ FANNY GUADALUPE

079813 E036301.0310778 03 201419 201419 201422 $270.53 $28.48


079813 E036301.0310778 03 201420 201420 201422 $270.53 $28.48


079813 E036301.0310778 03 201421 201421 201422 $270.53 $28.48


079813 E036305.0310528 03 201419 201419 201422 $0.00 $19.51


079813 E036305.0310528 03 201420 201420 201422 $0.00 $19.51


079813 E036305.0310528 03 201421 201421 201422 $0.00 $19.51


079813 E036305.0310548 03 201419 201419 201422 $0.00 $19.51


079813 E036305.0310548 03 201420 201420 201422 $0.00 $19.51


079813 E036305.0310548 03 201421 201421 201422 $0.00 $19.51

PECH LARA ORQUIDEA ZULEMA 074831 E046301.0310881 03 201419 201419 201422 $270.53 $11.15PECH LARA ORQUIDEA ZULEMA 074831 E046301.0310881 03 201420 201420 201422 $270.53 $11.15PECH LARA ORQUIDEA ZULEMA 074831 E046301.0310881 03 201421 201421 201422 $270.53 $11.15

342 de 379


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EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PECH LARA ORQUIDEA ZULEMA 074831 E106702.0310514 03 201419 201419 201422 $0.00 $10.39PECH LARA ORQUIDEA ZULEMA 074831 E106702.0310514 03 201420 201420 201422 $0.00 $10.39PECH LARA ORQUIDEA ZULEMA 074831 E106702.0310514 03 201421 201421 201422 $0.00 $10.39PECH LARA ORQUIDEA ZULEMA 074831 E106702.0310541 03 201419 201419 201422 $0.00 $10.39PECH LARA ORQUIDEA ZULEMA 074831 E106702.0310541 03 201420 201420 201422 $0.00 $10.39PECH LARA ORQUIDEA ZULEMA 074831 E106702.0310541 03 201421 201421 201422 $0.00 $10.39PECH LARA ORQUIDEA ZULEMA 074831 E106702.0310542 03 201419 201419 201422 $0.00 $10.39PECH LARA ORQUIDEA ZULEMA 074831 E106702.0310542 03 201420 201420 201422 $0.00 $10.39PECH LARA ORQUIDEA ZULEMA 074831 E106702.0310542 03 201421 201421 201422 $0.00 $10.39PECH MOO KARLA ZULEMI 079813 E036301.0310587 03 201419 201419 201422 $270.53 $11.15PECH MOO KARLA ZULEMI 079813 E036301.0310587 03 201420 201420 201422 $270.53 $11.15PECH MOO KARLA ZULEMI 079813 E036301.0310587 03 201421 201421 201422 $270.53 $11.15PECH MOO KARLA ZULEMI 079813 E106702.0310025 03 201419 201419 201422 $0.00 $10.39PECH MOO KARLA ZULEMI 079813 E106702.0310025 03 201420 201420 201422 $0.00 $10.39PECH MOO KARLA ZULEMI 079813 E106702.0310025 03 201421 201421 201422 $0.00 $10.39PECH MOO KARLA ZULEMI 079813 E106702.0310249 03 201419 201419 201422 $0.00 $10.39PECH MOO KARLA ZULEMI 079813 E106702.0310249 03 201420 201420 201422 $0.00 $10.39PECH MOO KARLA ZULEMI 079813 E106702.0310249 03 201421 201421 201422 $0.00 $10.39PECH MOO KARLA ZULEMI 079813 E106702.0310262 03 201419 201419 201422 $0.00 $10.39PECH MOO KARLA ZULEMI 079813 E106702.0310262 03 201420 201420 201422 $0.00 $10.39PECH MOO KARLA ZULEMI 079813 E106702.0310262 03 201421 201421 201422 $0.00 $10.39POOT GUERRERO RAURA MARIA JOSE 079813 E036301.0310453 03 201419 201419 201422 $270.53 $28.48

POOT GUERRERO RAURA MARIA JOSE 079813 E036301.0310453 03 201420 201420 201422 $270.53 $28.48




343 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.





RUIZ FUENTES LAURA DE ATOCHA 074831 E046301.0310970 03 201419 201419 201422 $270.53 -$11.32RUIZ FUENTES LAURA DE ATOCHA 074831 E046301.0310970 03 201420 201420 201422 $270.53 -$11.32RUIZ FUENTES LAURA DE ATOCHA 074831 E046301.0310970 03 201421 201421 201422 $270.53 -$11.32RUIZ FUENTES LAURA DE ATOCHA 074831 E046503.0310445 03 201419 201419 201422 $0.00 $53.73RUIZ FUENTES LAURA DE ATOCHA 074831 E046503.0310445 03 201420 201420 201422 $0.00 $53.73RUIZ FUENTES LAURA DE ATOCHA 074831 E046503.0310445 03 201421 201421 201422 $0.00 $53.73SOBERANIS YUIT GLADIS MARGELI 079813 E036301.0310455 03 201419 201419 201422 $270.53 $28.48SOBERANIS YUIT GLADIS MARGELI 079813 E036301.0310455 03 201420 201420 201422 $270.53 $28.48SOBERANIS YUIT GLADIS MARGELI 079813 E036301.0310455 03 201421 201421 201422 $270.53 $28.48SOBERANIS YUIT GLADIS MARGELI 079813 E036305.0310519 03 201419 201419 201422 $0.00 $19.51SOBERANIS YUIT GLADIS MARGELI 079813 E036305.0310519 03 201420 201420 201422 $0.00 $19.51SOBERANIS YUIT GLADIS MARGELI 079813 E036305.0310519 03 201421 201421 201422 $0.00 $19.51SOBERANIS YUIT GLADIS MARGELI 079813 E036305.0310522 03 201419 201419 201422 $0.00 $19.51SOBERANIS YUIT GLADIS MARGELI 079813 E036305.0310522 03 201420 201420 201422 $0.00 $19.51SOBERANIS YUIT GLADIS MARGELI 079813 E036305.0310522 03 201421 201421 201422 $0.00 $19.51TEC MEDINA CINDY CRISTAL 073114 E148900.0800024 03 201420 201420 201423 $420.00 $75.26TEC MEDINA CINDY CRISTAL 073114 E148900.0800024 03 201421 201421 201423 $420.00 $75.26TEC MEDINA CINDY CRISTAL 073114 E148900.0800024 03 201422 201422 201423 $420.00 $75.26TUZ KAUIL RUBYCELA 073112 E028100.0802014 03 201417 201417 201420 $14.98 $4.79TUZ KAUIL RUBYCELA 073112 E028100.0802014 03 201418 201418 201420 $14.98 $4.28TUZ KAUIL RUBYCELA 073112 E028100.0802014 03 201419 201419 201420 $14.98 $4.28UICAB AZCORRA WENDY MARGARITA 079821 E018100.0310991 03 201420 201420 201423 $420.00 $75.26

344 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

UICAB AZCORRA WENDY MARGARITA 079821 E018100.0310991 03 201421 201421 201423 $420.00 $75.26

UICAB AZCORRA WENDY MARGARITA 079821 E018100.0310991 03 201422 201422 201423 $420.00 $75.26

VARGAS PAREDES GHANDI ESTEBAN 074831 E106702.0310547 03 201419 201419 201422 $0.00 $10.39












VILLANUEVA GOMEZ YARELY DEL PILAR

079837 E068700.0310066 03 201419 201419 201422 $28.45 $8.12

345 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079837 E068700.0310066 03 201420 201420 201422 $28.45 $8.12


079837 E068700.0310066 03 201421 201421 201422 $28.45 $8.12

WITZ GONZALEZ WILBERTH MOISES 073112 E028100.0802927 03 201421 201421 201422 $14.98 $4.28RAMIREZ QUINONES MARIA GUADALUPE

073106 A0180300.0200151 03 201421 201421 201424 $3,630.42 $429.92

RAMIREZ QUINONES MARIA GUADALUPE

073106 A0180300.0200151 03 201422 201422 201424 $5,458.12 $429.92

RAMIREZ QUINONES MARIA GUADALUPE

073106 A0180300.0200151 03 201423 201423 201424 $18,790.71 $466.79

PERERA DUARTE ANA LAURA 073111 E018100.0800320 03 201420 201420 201423 $5,228.58 $959.55PERERA DUARTE ANA LAURA 073111 E018100.0800320 03 201421 201421 201423 $5,228.58 $959.55PERERA DUARTE ANA LAURA 073111 E018100.0800320 03 201422 201422 201423 $5,228.58 $959.55DURAN DZIB GABRIEL HUMBERTO 073114 S0281000.0200008 03 201423 201423 201424 $0.00 $0.00MALDONADO ARROYO JOSE RICARDO 079838 E790310.0720007 03 201418 201418 201421 $3,693.11 $868.62

MALDONADO ARROYO JOSE RICARDO 079838 E790310.0720007 03 201419 201419 201421 $3,693.11 $868.62

MALDONADO ARROYO JOSE RICARDO 079838 E790310.0720007 03 201420 201420 201421 $3,693.11 $868.62

ZALDIVAR CAMPOS JESUS ANDRES 073107 T2680300.0310061 03 201417 201417 201420 $4,233.75 $681.45ZALDIVAR CAMPOS JESUS ANDRES 073107 T2680300.0310061 03 201418 201418 201420 $4,233.75 $681.45ZALDIVAR CAMPOS JESUS ANDRES 073107 T2680300.0310061 03 201419 201419 201420 $4,233.75 $681.45HUCHIM LARA GABRIELA XAIL 079821 E018100.0310555 03 201420 201420 201423 $5,228.58 $959.55HUCHIM LARA GABRIELA XAIL 079821 E018100.0310555 03 201421 201421 201423 $5,228.58 $959.55HUCHIM LARA GABRIELA XAIL 079821 E018100.0310555 03 201422 201422 201423 $5,228.58 $959.55VALENCIA CABRERA LIDIA MARIELI 079821 E018100.0310079 03 201420 201420 201423 $420.00 $75.26VALENCIA CABRERA LIDIA MARIELI 079821 E018100.0310079 03 201421 201421 201423 $420.00 $75.26VALENCIA CABRERA LIDIA MARIELI 079821 E018100.0310079 03 201422 201422 201423 $420.00 $75.26ESQUIVEL PUERTO JOSE CARLOS 153103 S0180700.0200190 03 201419 201419 201422 $2,933.11 $66.38

346 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

ESQUIVEL PUERTO JOSE CARLOS 153103 S0180700.0200190 03 201420 201420 201422 $2,933.11 $66.38ESQUIVEL PUERTO JOSE CARLOS 153103 S0180700.0200190 03 201421 201421 201422 $2,933.11 $66.38UICAB LOO JOSE DANIEL 073113 A0180300.0200258 03 201419 201419 201420 $500.00 $72.37CAMARA BOLIVAR RICHARD 074831 E046305.0311049 03 201419 201419 201422 $1,352.63 $190.72CAMARA BOLIVAR RICHARD 074831 E046305.0311049 03 201420 201420 201422 $1,352.63 $190.72CAMARA BOLIVAR RICHARD 074831 E046305.0311049 03 201421 201421 201422 $1,352.63 $190.72CAMARA BOLIVAR RICHARD 074831 E046305.0311050 03 201419 201419 201422 $1,352.63 $186.77CAMARA BOLIVAR RICHARD 074831 E046305.0311050 03 201420 201420 201422 $1,352.63 $186.77CAMARA BOLIVAR RICHARD 074831 E046305.0311050 03 201421 201421 201422 $1,352.63 $186.77CAMARA BOLIVAR RICHARD 074831 E046305.0311051 03 201419 201419 201422 $1,352.63 $186.77CAMARA BOLIVAR RICHARD 074831 E046305.0311051 03 201420 201420 201422 $1,352.63 $186.77CAMARA BOLIVAR RICHARD 074831 E046305.0311051 03 201421 201421 201422 $1,352.63 $186.77ARANDA MARFIL GUADALUPE MARICELA

073106 A0180300.0300167 03 201417 201417 201420 $3,630.42 $429.92

ARANDA MARFIL GUADALUPE MARICELA

073106 A0180300.0300167 03 201418 201418 201420 $3,630.42 $429.92

ARANDA MARFIL GUADALUPE MARICELA

073106 A0180300.0300167 03 201419 201419 201420 $3,630.42 $429.92

COB MARTIN CINTHIA ANAHI 079813 E036301.0310492 03 201419 201419 201422 $270.53 $24.58COB MARTIN CINTHIA ANAHI 079813 E036301.0310492 03 201420 201420 201422 $270.53 $24.58COB MARTIN CINTHIA ANAHI 079813 E036301.0310492 03 201421 201421 201422 $270.53 $24.58COB MARTIN CINTHIA ANAHI 079813 E036303.0310768 03 201419 201419 201422 $0.00 $14.12COB MARTIN CINTHIA ANAHI 079813 E036303.0310768 03 201420 201420 201422 $0.00 $14.12COB MARTIN CINTHIA ANAHI 079813 E036303.0310768 03 201421 201421 201422 $0.00 $14.12COB MARTIN CINTHIA ANAHI 079813 E036306.0310159 03 201419 201419 201422 $0.00 $28.25COB MARTIN CINTHIA ANAHI 079813 E036306.0310159 03 201420 201420 201422 $0.00 $28.25COB MARTIN CINTHIA ANAHI 079813 E036306.0310159 03 201421 201421 201422 $0.00 $28.25ORTIZ ORTIZ GLORIA LETICIA 079821 E018100.0310742 03 201420 201420 201423 $5,228.58 $959.55ORTIZ ORTIZ GLORIA LETICIA 079821 E018100.0310742 03 201421 201421 201423 $5,228.58 $959.55ORTIZ ORTIZ GLORIA LETICIA 079821 E018100.0310742 03 201422 201422 201423 $5,228.58 $959.55SOLIS ROSADO MARIANA 079821 E018100.0310814 03 201420 201420 201423 $5,228.58 $959.55

347 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SOLIS ROSADO MARIANA 079821 E018100.0310814 03 201421 201421 201423 $5,228.58 $959.55SOLIS ROSADO MARIANA 079821 E018100.0310814 03 201422 201422 201423 $5,228.58 $959.55CHUC GONZALEZ JOSE BUENAVENTURA

073107 S0180700.0300195 03 201417 201417 201420 $3,630.42 $429.92

CHUC GONZALEZ JOSE BUENAVENTURA

073107 S0180700.0300195 03 201418 201418 201420 $3,630.42 $429.92

CHUC GONZALEZ JOSE BUENAVENTURA

073107 S0180700.0300195 03 201419 201419 201420 $3,630.42 $429.92

CACERES RODRIGUEZ GEORGINA GUADALUPE

153107 A0180300.0200034 03 201419 201419 201422 $2,933.11 $66.38


153107 A0180300.0200034 03 201420 201420 201422 $2,933.11 $66.38


153107 A0180300.0200034 03 201421 201421 201422 $2,933.11 $66.38

BURGOS LUGO ENRIQUE 079813 E036301.0310800 03 201419 201419 201422 $270.53 -$11.32BURGOS LUGO ENRIQUE 079813 E036301.0310800 03 201420 201420 201422 $270.53 -$11.32BURGOS LUGO ENRIQUE 079813 E036301.0310800 03 201421 201421 201422 $270.53 -$11.32BURGOS LUGO ENRIQUE 079813 E036503.0310237 03 201419 201419 201422 $0.00 $53.73BURGOS LUGO ENRIQUE 079813 E036503.0310237 03 201420 201420 201422 $0.00 $53.73BURGOS LUGO ENRIQUE 079813 E036503.0310237 03 201421 201421 201422 $0.00 $53.73HAU LORIA AGLEMY NEFTALI 079821 E018100.0310218 03 201420 201420 201423 $5,228.58 $959.55HAU LORIA AGLEMY NEFTALI 079821 E018100.0310218 03 201421 201421 201423 $5,228.58 $959.55HAU LORIA AGLEMY NEFTALI 079821 E018100.0310218 03 201422 201422 201423 $5,228.58 $959.55CHALE LARA MOISES ALEJANDRO 079813 E233100.0310001 03 201419 201419 201422 $5,319.08 $983.19CHALE LARA MOISES ALEJANDRO 079813 E233100.0310001 03 201420 201420 201422 $5,319.08 $983.19CHALE LARA MOISES ALEJANDRO 079813 E233100.0310001 03 201421 201421 201422 $5,319.08 $983.19ARJONA ALCOCER YOKO 079813 E036301.0310815 03 201419 201419 201422 $270.53 -$167.76ARJONA ALCOCER YOKO 079813 E036301.0310815 03 201420 201420 201422 $270.53 -$167.76ARJONA ALCOCER YOKO 079813 E036301.0310815 03 201421 201421 201422 $270.53 -$167.76AVILA GONGORA ALAN HIDDAI 079813 E036305.0310621 03 201419 201419 201422 $1,352.63 $126.85AVILA GONGORA ALAN HIDDAI 079813 E036305.0310621 03 201420 201420 201422 $1,352.63 $126.85

348 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

AVILA GONGORA ALAN HIDDAI 079813 E036305.0310621 03 201421 201421 201422 $1,352.63 $126.85AVILA GONGORA ALAN HIDDAI 079813 E036305.0310622 03 201419 201419 201422 $1,352.63 $122.90AVILA GONGORA ALAN HIDDAI 079813 E036305.0310622 03 201420 201420 201422 $1,352.63 $122.90AVILA GONGORA ALAN HIDDAI 079813 E036305.0310622 03 201421 201421 201422 $1,352.63 $122.90AVILA GONGORA ALAN HIDDAI 079813 E036310.0310023 03 201419 201419 201422 -$249.74 -$249.75AVILA GONGORA ALAN HIDDAI 079813 E036310.0310023 03 201420 201420 201422 -$249.74 -$249.75AVILA GONGORA ALAN HIDDAI 079813 E036310.0310023 03 201421 201421 201422 -$249.74 -$249.75AVILES GOMEZ DELSI DE LOS ANGELES

079812 E028100.0310660 03 201419 201419 201421 $14.98 $4.28

AVILES GOMEZ DELSI DE LOS ANGELES

079812 E028100.0310660 03 201420 201420 201421 $14.98 $4.28

AVILA GONZALEZ KARLA JULIANA 079813 E036301.0310228 03 201419 201419 201422 $270.53 $19.43AVILA GONZALEZ KARLA JULIANA 079813 E036301.0310228 03 201420 201420 201422 $270.53 $19.43AVILA GONZALEZ KARLA JULIANA 079813 E036301.0310228 03 201421 201421 201422 $270.53 $19.43AVILA GONZALEZ KARLA JULIANA 079813 E106708.0310005 03 201417 201417 201420 $30.80 $17.47AVILA GONZALEZ KARLA JULIANA 079813 E106708.0310005 03 201419 201419 201422 $0.00 $22.89AVILA GONZALEZ KARLA JULIANA 079813 E106708.0310005 03 201420 201420 201422 $0.00 $22.89AVILA GONZALEZ KARLA JULIANA 079813 E106708.0310005 03 201421 201421 201422 $0.00 $22.89AGUILAR US ROSY LUZ 079813 E036301.0310540 03 201419 201419 201422 $270.53 $24.58AGUILAR US ROSY LUZ 079813 E036301.0310540 03 201420 201420 201422 $270.53 $24.58AGUILAR US ROSY LUZ 079813 E036301.0310540 03 201421 201421 201422 $270.53 $24.58AGUILAR US ROSY LUZ 079813 E036303.0000088 03 201417 201417 201419 $46.20 $2.00AGUILAR US ROSY LUZ 079813 E036303.0000088 03 201419 201419 201422 $0.00 $14.12AGUILAR US ROSY LUZ 079813 E036303.0000088 03 201420 201420 201422 $0.00 $14.12AGUILAR US ROSY LUZ 079813 E036303.0000088 03 201421 201421 201422 $0.00 $14.12AGUILAR US ROSY LUZ 079813 E036303.0000167 03 201417 201417 201419 $0.00 $1.51AGUILAR US ROSY LUZ 079813 E036303.0000167 03 201419 201419 201422 $0.00 $14.12AGUILAR US ROSY LUZ 079813 E036303.0000167 03 201420 201420 201422 $0.00 $14.12AGUILAR US ROSY LUZ 079813 E036303.0000167 03 201421 201421 201422 $0.00 $14.12AGUILAR US ROSY LUZ 079813 E036303.0310029 03 201417 201417 201419 $0.00 $1.51AGUILAR US ROSY LUZ 079813 E036303.0310029 03 201419 201419 201422 $0.00 $14.12

349 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

AGUILAR US ROSY LUZ 079813 E036303.0310029 03 201420 201420 201422 $0.00 $14.12AGUILAR US ROSY LUZ 079813 E036303.0310029 03 201421 201421 201422 $0.00 $14.12BANOS AGUILAR YENNI EDITH 079813 E036301.0310758 03 201419 201419 201422 $270.53 $24.58BANOS AGUILAR YENNI EDITH 079813 E036301.0310758 03 201420 201420 201422 $270.53 $24.58BANOS AGUILAR YENNI EDITH 079813 E036301.0310758 03 201421 201421 201422 $270.53 $24.58BANOS AGUILAR YENNI EDITH 079813 E036503.0310255 03 201419 201419 201422 $0.00 $14.12BANOS AGUILAR YENNI EDITH 079813 E036503.0310255 03 201420 201420 201422 $0.00 $14.12BANOS AGUILAR YENNI EDITH 079813 E036503.0310255 03 201421 201421 201422 $0.00 $14.12BANOS AGUILAR YENNI EDITH 079813 E036506.0310046 03 201419 201419 201422 $0.00 $28.25BANOS AGUILAR YENNI EDITH 079813 E036506.0310046 03 201420 201420 201422 $0.00 $28.25BANOS AGUILAR YENNI EDITH 079813 E036506.0310046 03 201421 201421 201422 $0.00 $28.25BALAM HERRERA LUCELY DEL SOCORRO

073114 E148900.0800188 03 201420 201420 201423 $420.00 $75.26

BALAM HERRERA LUCELY DEL SOCORRO

073114 E148900.0800188 03 201421 201421 201423 $420.00 $75.26

BALAM HERRERA LUCELY DEL SOCORRO

073114 E148900.0800188 03 201422 201422 201423 $420.00 $75.26

BRICENO LLANES JUAN MANUEL 079812 E028100.0310793 03 201419 201419 201422 $14.98 $4.28BRICENO LLANES JUAN MANUEL 079812 E028100.0310793 03 201420 201420 201422 $14.98 $4.28BRICENO LLANES JUAN MANUEL 079812 E028100.0310793 03 201421 201421 201422 $14.98 $4.28CANTO FAJARDO LILIANA YAZMIN 071251 E028100.0140770 03 201420 201420 201422 $14.98 $4.28CANTO FAJARDO LILIANA YAZMIN 071251 E028100.0140770 03 201421 201421 201422 $14.98 $4.28COBA UC HERNAN ISAIAS 073114 E148900.0800057 03 201420 201420 201423 $420.00 $75.26COBA UC HERNAN ISAIAS 073114 E148900.0800057 03 201421 201421 201423 $420.00 $75.26COBA UC HERNAN ISAIAS 073114 E148900.0800057 03 201422 201422 201423 $420.00 $75.26ESCALANTE MEDINA XIOMARA ESTHER

074831 E046301.0310401 03 201417 201417 201420 $0.00 $0.50

ESCALANTE MEDINA XIOMARA ESTHER

074831 E046302.0310679 03 201417 201417 201420 $0.00 $1.01


074831 E046303.0311525 03 201417 201417 201420 $46.20 $2.00

350 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046303.0311904 03 201417 201417 201420 $905.48 $85.83


074831 E046303.0311904 03 201418 201418 201420 $811.58 $59.61


074831 E046303.0311904 03 201419 201419 201420 $811.58 $59.61


079813 E036303.0310667 03 201417 201417 201420 -$84.33 -$84.31


079813 E036303.0310667 03 201418 201418 201420 -$59.64 -$59.61


079813 E036303.0310667 03 201419 201419 201420 -$59.64 -$59.61

ESCAMILLA RIVERO YAMILE 073111 E018100.0800218 03 201420 201420 201423 $420.00 $75.26ESCAMILLA RIVERO YAMILE 073111 E018100.0800218 03 201421 201421 201423 $420.00 $75.26ESCAMILLA RIVERO YAMILE 073111 E018100.0800218 03 201422 201422 201423 $420.00 $75.26EUAN JIMENEZ GELMY YUBET 073112 E028100.0800634 03 201420 201420 201422 $14.98 $4.28EUAN JIMENEZ GELMY YUBET 073112 E028100.0800634 03 201421 201421 201422 $14.98 $4.28EK HAU DANIEL VIRGILIO 073112 E028100.0801311 03 201420 201420 201422 $14.98 $4.28EK HAU DANIEL VIRGILIO 073112 E028100.0801311 03 201421 201421 201422 $14.98 $4.28GAMBOA PINTO GUADALUPE ANGELINA

074831 E046305.0310026 03 201419 201419 201422 $0.00 $65.68

GAMBOA PINTO GUADALUPE ANGELINA

074831 E046305.0310026 03 201420 201420 201422 $0.00 $65.68


074831 E046305.0310026 03 201421 201421 201422 $0.00 $65.68


074831 E046305.0310536 03 201419 201419 201422 $1,352.63 $252.45


074831 E046305.0310536 03 201420 201420 201422 $1,352.63 $252.45


074831 E046305.0310536 03 201421 201421 201422 $1,352.63 $252.45

351 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046305.0310565 03 201419 201419 201422 $0.00 $65.68


074831 E046305.0310565 03 201420 201420 201422 $0.00 $65.68


074831 E046305.0310565 03 201421 201421 201422 $0.00 $65.68


074831 E046305.0310871 03 201419 201419 201422 $0.00 $65.68


074831 E046305.0310871 03 201420 201420 201422 $0.00 $65.68


074831 E046305.0310871 03 201421 201421 201422 $0.00 $65.68

GARMA SOLIS GABRIELA DEL ROSARIO

079812 E028100.0000505 03 201420 201420 201422 $14.98 $4.28

GARMA SOLIS GABRIELA DEL ROSARIO

079812 E028100.0000505 03 201421 201421 201422 $14.98 $4.28

GUTIERREZ PAZ GUMARO 073112 E028100.0800637 03 201420 201420 201422 $14.98 $4.28GUTIERREZ PAZ GUMARO 073112 E028100.0800637 03 201421 201421 201422 $14.98 $4.28JIMENEZ CARRILLO MARYLIN GUADALUPE

071251 E028100.0070348 03 201420 201420 201422 $14.98 $4.28

JIMENEZ CARRILLO MARYLIN GUADALUPE

071251 E028100.0070348 03 201421 201421 201422 $14.98 $4.28

LEAL DOMINGUEZ REYNA MARILU 079821 E018100.0000248 03 201420 201420 201423 $420.00 $75.26LEAL DOMINGUEZ REYNA MARILU 079821 E018100.0000248 03 201421 201421 201423 $420.00 $75.26LEAL DOMINGUEZ REYNA MARILU 079821 E018100.0000248 03 201422 201422 201423 $420.00 $75.26MARRUFO MARFIL NAZLY ODET 074831 E046305.0310361 03 201419 201419 201422 $0.00 $63.87MARRUFO MARFIL NAZLY ODET 074831 E046305.0310361 03 201420 201420 201422 $0.00 $63.87MARRUFO MARFIL NAZLY ODET 074831 E046305.0310384 03 201419 201419 201422 $0.00 $63.87MARRUFO MARFIL NAZLY ODET 074831 E046305.0310384 03 201420 201420 201422 $0.00 $63.87MARRUFO MARFIL NAZLY ODET 144831 E046305.0310838 03 201419 201419 201422 $1,173.83 $50.31MARRUFO MARFIL NAZLY ODET 144831 E046305.0310838 03 201420 201420 201422 $1,173.83 $50.31

352 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

MORENO GAMBOA KARLA JACQUELINE

079721 E018100.0001273 03 201420 201420 201423 $420.00 $75.26


079721 E018100.0001273 03 201421 201421 201423 $420.00 $75.26


079721 E018100.0001273 03 201422 201422 201423 $420.00 $75.26

MORA LORIA ILSE LILIAN 073112 E028100.0802471 03 201421 201421 201422 $14.98 $4.28NAVARRETE AGUILAR NELLY ZCESTOCHOWA

079813 E036301.0310712 03 201419 201419 201422 $270.53 $19.87

NAVARRETE AGUILAR NELLY ZCESTOCHOWA

079813 E036301.0310712 03 201420 201420 201422 $270.53 $19.87


079813 E036301.0310712 03 201421 201421 201422 $270.53 $19.87


079813 E036308.0310013 03 201419 201419 201422 $0.00 $22.79


079813 E036308.0310013 03 201420 201420 201422 $0.00 $22.79


079813 E036308.0310013 03 201421 201421 201422 $0.00 $22.79

PERAZA AGUILAR DEYANIRA 079813 E036301.0310743 03 201419 201419 201422 $270.53 $19.87PERAZA AGUILAR DEYANIRA 079813 E036301.0310743 03 201420 201420 201422 $270.53 $19.87PERAZA AGUILAR DEYANIRA 079813 E036301.0310743 03 201421 201421 201422 $270.53 $19.87PERAZA AGUILAR DEYANIRA 079813 E036304.0310050 03 201419 201419 201422 $0.00 $11.39PERAZA AGUILAR DEYANIRA 079813 E036304.0310050 03 201420 201420 201422 $0.00 $11.39PERAZA AGUILAR DEYANIRA 079813 E036304.0310050 03 201421 201421 201422 $0.00 $11.39PERAZA AGUILAR DEYANIRA 079813 E036304.0310356 03 201419 201419 201422 $0.00 $11.39PERAZA AGUILAR DEYANIRA 079813 E036304.0310356 03 201420 201420 201422 $0.00 $11.39PERAZA AGUILAR DEYANIRA 079813 E036304.0310356 03 201421 201421 201422 $0.00 $11.39RAMAYO TAMAYO CARLOS MANUEL 073112 E028100.0803064 03 201421 201421 201422 $14.98 $4.28ROMERO SOSA MARIA FERNANDA 073112 E028100.0800034 03 201418 201418 201421 $14.98 $4.28ROMERO SOSA MARIA FERNANDA 073112 E028100.0800034 03 201419 201419 201421 $14.98 $4.28

353 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

ROMERO SOSA MARIA FERNANDA 073112 E028100.0800034 03 201420 201420 201421 $14.98 $4.28SALAZAR ASCENCIO ANGEL EMMANUEL

074831 E046301.0310322 03 201419 201419 201422 $270.53 $24.58

SALAZAR ASCENCIO ANGEL EMMANUEL

074831 E046301.0310322 03 201420 201420 201422 $270.53 $24.58


074831 E046301.0310322 03 201421 201421 201422 $270.53 $24.58


074831 E046503.0310113 03 201419 201419 201422 $0.00 $14.12


074831 E046503.0310113 03 201420 201420 201422 $0.00 $14.12


074831 E046503.0310113 03 201421 201421 201422 $0.00 $14.12


074831 E046503.0310503 03 201419 201419 201422 $0.00 $14.12


074831 E046503.0310503 03 201420 201420 201422 $0.00 $14.12


074831 E046503.0310503 03 201421 201421 201422 $0.00 $14.12


074831 E046503.0310507 03 201419 201419 201422 $0.00 $14.12


074831 E046503.0310507 03 201420 201420 201422 $0.00 $14.12


074831 E046503.0310507 03 201421 201421 201422 $0.00 $14.12

SALAZAR CUEVAS HANNY DEL CARMEN

074831 E046305.0311033 03 201417 201417 201420 $1,817.13 $179.17


074831 E046305.0311033 03 201418 201418 201420 $1,352.63 $126.85


074831 E046305.0311033 03 201419 201419 201420 $1,352.63 $126.85

354 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


074831 E046305.0311034 03 201417 201417 201420 $1,509.13 $167.94


074831 E046305.0311034 03 201418 201418 201420 $1,352.63 $122.90


074831 E046305.0311034 03 201419 201419 201420 $1,352.63 $122.90

SANCHEZ PEREZ ROSALIA DE JESUS 073112 E028100.0803522 03 201420 201420 201422 $14.98 $4.28SANCHEZ PEREZ ROSALIA DE JESUS 073112 E028100.0803522 03 201421 201421 201422 $14.98 $4.28SALAS RODRIGUEZ NESTOR EMIR 074831 E046303.0310081 03 201419 201419 201422 $0.00 $46.15SALAS RODRIGUEZ NESTOR EMIR 074831 E046303.0310081 03 201420 201420 201422 $0.00 $46.15SALAS RODRIGUEZ NESTOR EMIR 074831 E046303.0310081 03 201421 201421 201422 $0.00 $46.15SALAS RODRIGUEZ NESTOR EMIR 074831 E046303.0310132 03 201419 201419 201422 $0.00 $50.10SALAS RODRIGUEZ NESTOR EMIR 074831 E046303.0310132 03 201420 201420 201422 $0.00 $50.10SALAS RODRIGUEZ NESTOR EMIR 074831 E046303.0310132 03 201421 201421 201422 $0.00 $50.10SALAS RODRIGUEZ NESTOR EMIR 074831 E046303.0311140 03 201419 201419 201422 $0.00 $50.10SALAS RODRIGUEZ NESTOR EMIR 074831 E046303.0311140 03 201420 201420 201422 $0.00 $50.10SALAS RODRIGUEZ NESTOR EMIR 074831 E046303.0311140 03 201421 201421 201422 $0.00 $50.10SALAS RODRIGUEZ NESTOR EMIR 074831 E046306.0310053 03 201419 201419 201422 $1,623.15 $294.79SALAS RODRIGUEZ NESTOR EMIR 074831 E046306.0310053 03 201420 201420 201422 $1,623.15 $294.79SALAS RODRIGUEZ NESTOR EMIR 074831 E046306.0310053 03 201421 201421 201422 $1,623.15 $294.79SALAS RODRIGUEZ NESTOR EMIR 079848 E046303.0480018 03 201419 201419 201422 $0.00 $50.10SALAS RODRIGUEZ NESTOR EMIR 079848 E046303.0480018 03 201420 201420 201422 $0.00 $50.10SALAS RODRIGUEZ NESTOR EMIR 079848 E046303.0480018 03 201421 201421 201422 $0.00 $50.10SIMA KU JESUS ALEJANDRO 079812 E028100.0310132 03 201418 201418 201421 $14.98 $4.28SIMA KU JESUS ALEJANDRO 079812 E028100.0310132 03 201419 201419 201421 $14.98 $4.28SIMA KU JESUS ALEJANDRO 079812 E028100.0310132 03 201420 201420 201421 $14.98 $4.28SIERRA TORRES OMAR ARMANDO 073112 E028100.0801395 03 201421 201421 201422 $14.98 $4.28SOLIS BENTATA GENOVEVA ISABEL 078612 E028100.0001463 03 201419 201419 201422 $14.98 $4.28SOLIS BENTATA GENOVEVA ISABEL 078612 E028100.0001463 03 201420 201420 201422 $14.98 $4.28SOLIS BENTATA GENOVEVA ISABEL 078612 E028100.0001463 03 201421 201421 201422 $14.98 $4.28TUT KEB MIGUEL ANGEL 073112 E028100.0801627 03 201421 201421 201422 $14.98 $4.28

355 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

TUZ LOPEZ BRITANI ESTEFANIA 073114 E148900.0800217 03 201420 201420 201423 $420.00 $75.26TUZ LOPEZ BRITANI ESTEFANIA 073114 E148900.0800217 03 201421 201421 201423 $420.00 $75.26TUZ LOPEZ BRITANI ESTEFANIA 073114 E148900.0800217 03 201422 201422 201423 $420.00 $75.26UCAN MAAS GENY MARIA 079812 E028100.0310775 03 201421 201421 201422 $14.98 $4.28UH HUCHIM JAVIER ANTONIO 073112 E028100.0803231 03 201421 201421 201422 $14.98 $4.28UC ROJAS JESUS ARTURO 079813 E036301.0310592 03 201419 201419 201422 $270.53 -$167.76UC ROJAS JESUS ARTURO 079813 E036301.0310592 03 201420 201420 201422 $270.53 -$167.76UC ROJAS JESUS ARTURO 079813 E036301.0310592 03 201421 201421 201422 $270.53 -$167.76YAH CHI VICTOR MANUEL 071251 E028100.0137245 03 201420 201420 201422 $14.98 $4.28YAH CHI VICTOR MANUEL 071251 E028100.0137245 03 201421 201421 201422 $14.98 $4.28ZURROZA TZUC JOSE GUADALUPE 073112 E028100.0801896 03 201419 201419 201422 $14.98 $4.28ZURROZA TZUC JOSE GUADALUPE 073112 E028100.0801896 03 201420 201420 201422 $14.98 $4.28ZURROZA TZUC JOSE GUADALUPE 073112 E028100.0801896 03 201421 201421 201422 $14.98 $4.28OSORNO SOLIS FATIMA ANGELICA 079821 E018100.0310217 03 201420 201420 201423 $5,228.58 $959.55OSORNO SOLIS FATIMA ANGELICA 079821 E018100.0310217 03 201421 201421 201423 $5,228.58 $959.55OSORNO SOLIS FATIMA ANGELICA 079821 E018100.0310217 03 201422 201422 201423 $5,228.58 $959.55GONGORA MARTINEZ CRISTINA KAREN

073111 E018100.0800263 03 201420 201420 201423 $5,228.58 $959.55

GONGORA MARTINEZ CRISTINA KAREN

073111 E018100.0800263 03 201421 201421 201423 $5,228.58 $959.55

GONGORA MARTINEZ CRISTINA KAREN

073111 E018100.0800263 03 201422 201422 201423 $5,228.58 $959.55

MADERA SUASTE MIRIAN CECILIA 073101 T2680300.0200003 03 201418 201418 201420 $4,233.75 $681.45MADERA SUASTE MIRIAN CECILIA 073101 T2680300.0200003 03 201419 201419 201420 $4,233.75 $681.45SANCHEZ PAZ SANDRA GUADALUPE 079821 E018100.0310659 03 201420 201420 201423 $5,228.58 $959.55SANCHEZ PAZ SANDRA GUADALUPE 079821 E018100.0310659 03 201421 201421 201423 $5,228.58 $959.55SANCHEZ PAZ SANDRA GUADALUPE 079821 E018100.0310659 03 201422 201422 201423 $5,228.58 $959.55CACERES VAZQUEZ GRACIELA ELVIRA 153102 S0180700.0200070 03 201419 201419 201422 $2,933.11 $66.38

CACERES VAZQUEZ GRACIELA ELVIRA 153102 S0180700.0200070 03 201420 201420 201422 $2,933.11 $66.38

356 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CACERES VAZQUEZ GRACIELA ELVIRA 153102 S0180700.0200070 03 201421 201421 201422 $2,933.11 $66.38

PEREZ RIVERO PATRICIA ENOE 073106 T0380300.0310036 03 201419 201419 201422 $3,958.75 $524.36PEREZ RIVERO PATRICIA ENOE 073106 T0380300.0310036 03 201420 201420 201422 $3,958.75 $524.36PEREZ RIVERO PATRICIA ENOE 073106 T0380300.0310036 03 201421 201421 201422 $3,958.75 $524.36PUC BURGOS ANDREA 079812 E028100.0311277 03 201417 201417 201420 $14.98 $4.79PUC BURGOS ANDREA 079812 E028100.0311277 03 201418 201418 201420 $14.98 $4.28PUC BURGOS ANDREA 079812 E028100.0311277 03 201419 201419 201420 $14.98 $4.28CATZIM CAAMAL MIGUEL ANGEL 149837 E068900.0310148 03 201421 201421 201422 $4,706.24 $465.93CAN DORANTES YESICA DANIELA 143114 E148900.0800275 03 201419 201419 201422 $4,511.87 $431.10CAN DORANTES YESICA DANIELA 143114 E148900.0800275 03 201420 201420 201422 $4,511.87 $431.10CAN DORANTES YESICA DANIELA 143114 E148900.0800275 03 201421 201421 201422 $4,511.87 $431.10CETINA SANTANA MARIANA DEL ROSARIO

079821 E018100.0310468 03 201420 201420 201423 $5,228.58 $959.55

CETINA SANTANA MARIANA DEL ROSARIO

079821 E018100.0310468 03 201421 201421 201423 $5,228.58 $959.55

CETINA SANTANA MARIANA DEL ROSARIO

079821 E018100.0310468 03 201422 201422 201423 $5,228.58 $959.55

CORTES AVILES YENNI SINOE 143112 E028100.0801951 03 201420 201420 201422 $4,511.87 $431.10CORTES AVILES YENNI SINOE 143112 E028100.0801951 03 201421 201421 201422 $4,511.87 $431.10MARIN CARDENAS ALAIN MIGUEL 079813 E036312.0310035 03 201419 201419 201422 $3,246.30 $385.21MARIN CARDENAS ALAIN MIGUEL 079813 E036312.0310035 03 201420 201420 201422 $3,246.30 $385.21MARIN CARDENAS ALAIN MIGUEL 079813 E036312.0310035 03 201421 201421 201422 $3,246.30 $385.21MEZETA CERVANTES GABRIELA ANALI 079821 E018100.0310799 03 201420 201420 201423 $5,228.58 $959.55

MEZETA CERVANTES GABRIELA ANALI 079821 E018100.0310799 03 201421 201421 201423 $5,228.58 $959.55

MEZETA CERVANTES GABRIELA ANALI 079821 E018100.0310799 03 201422 201422 201423 $5,228.58 $959.55

SANTOS AMARO LIZBETH BEATRIZ 079821 E018100.0310613 03 201420 201420 201423 $5,228.58 $959.55SANTOS AMARO LIZBETH BEATRIZ 079821 E018100.0310613 03 201421 201421 201423 $5,228.58 $959.55

357 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SANTOS AMARO LIZBETH BEATRIZ 079821 E018100.0310613 03 201422 201422 201423 $5,228.58 $959.55LOPEZ ESQUIVEL JOSE RAFAEL 153116 E068700.0800026 03 201419 201419 201422 $4,706.24 $465.93LOPEZ ESQUIVEL JOSE RAFAEL 153116 E068700.0800026 03 201420 201420 201422 $4,706.24 $465.93LOPEZ ESQUIVEL JOSE RAFAEL 153116 E068700.0800026 03 201421 201421 201422 $4,706.24 $465.93MEDINA CAMARILLO HUMBERTO ALEJANDRO

073107 T0380300.0310063 03 201417 201417 201419 $3,958.75 $524.36

MEDINA CAMARILLO HUMBERTO ALEJANDRO

073107 T0380300.0310063 03 201418 201418 201419 $3,958.75 $524.36

CAUICH SUASTE FLORENTINO 073106 T0580800.0200003 03 201417 201417 201420 $3,854.05 $500.79CAUICH SUASTE FLORENTINO 073106 T0580800.0200003 03 201418 201418 201420 $3,854.05 $500.79CAUICH SUASTE FLORENTINO 073106 T0580800.0200003 03 201419 201419 201420 $3,854.05 $500.79CARRILLO BLANCO ADRIANA LUCIA 072460 E158700.0001533 03 201419 201419 201422 $2,560.50 $204.99CARRILLO BLANCO ADRIANA LUCIA 072460 E158700.0001533 03 201420 201420 201422 $2,560.50 $204.99CARRILLO BLANCO ADRIANA LUCIA 072460 E158700.0001533 03 201421 201421 201422 $2,560.50 $204.99CABALLERO PUGA NEFTALY ISAI JOAQUIN

079813 E036301.0310751 03 201419 201419 201422 $270.53 $49.50

CABALLERO PUGA NEFTALY ISAI JOAQUIN

079813 E036301.0310751 03 201420 201420 201422 $270.53 $49.50


079813 E036301.0310751 03 201421 201421 201422 $270.53 $49.50


079813 E036306.0310181 03 201419 201419 201422 $0.00 $6.14


079813 E036306.0310181 03 201420 201420 201422 $0.00 $6.14


079813 E036306.0310181 03 201421 201421 201422 $0.00 $6.14


079813 E036306.0310182 03 201419 201419 201422 $0.00 $6.14


079813 E036306.0310182 03 201420 201420 201422 $0.00 $6.14

358 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079813 E036306.0310182 03 201421 201421 201422 $0.00 $6.14


079813 E036306.0310202 03 201419 201419 201422 $0.00 $6.14


079813 E036306.0310202 03 201420 201420 201422 $0.00 $6.14


079813 E036306.0310202 03 201421 201421 201422 $0.00 $6.14

ACOSTA RUZ KARLA PATRICIA 074831 E233300.0310008 03 201419 201419 201422 $5,330.25 $986.13ACOSTA RUZ KARLA PATRICIA 074831 E233300.0310008 03 201420 201420 201422 $5,330.25 $986.13ACOSTA RUZ KARLA PATRICIA 074831 E233300.0310008 03 201421 201421 201422 $5,330.25 $986.13CETZAL CHAN LEYDI MARICELI 073114 E148900.0800084 03 201419 201419 201422 $5,228.58 $959.55CETZAL CHAN LEYDI MARICELI 073114 E148900.0800084 03 201420 201420 201422 $5,228.58 $959.55CETZAL CHAN LEYDI MARICELI 073114 E148900.0800084 03 201421 201421 201422 $5,228.58 $959.55BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036301.0310507 03 201419 201419 201422 $270.53 $46.42BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036301.0310507 03 201420 201420 201422 $270.53 $46.42BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036301.0310507 03 201421 201421 201422 $270.53 $46.42BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036302.0310325 03 201419 201419 201422 $0.00 $18.14BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036302.0310325 03 201420 201420 201422 $0.00 $18.14BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036302.0310325 03 201421 201421 201422 $0.00 $18.14BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036302.0310395 03 201419 201419 201422 $0.00 $18.14BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036302.0310395 03 201420 201420 201422 $0.00 $18.14BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036302.0310395 03 201421 201421 201422 $0.00 $18.14BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036303.0310304 03 201419 201419 201422 $0.00 $27.22BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036303.0310304 03 201420 201420 201422 $0.00 $27.22BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036303.0310304 03 201421 201421 201422 $0.00 $27.22BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036303.0311016 03 201419 201419 201422 $0.00 $27.22BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036303.0311016 03 201420 201420 201422 $0.00 $27.22BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036303.0311016 03 201421 201421 201422 $0.00 $27.22BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036305.0310623 03 201419 201419 201422 $0.00 $45.36BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036305.0310623 03 201420 201420 201422 $0.00 $45.36

359 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

BAEZA LIZAMA YUKEINY ABIGAIL 079813 E036305.0310623 03 201421 201421 201422 $0.00 $45.36CARDENAS CARRILLO JOSE DE JESUS 079813 E036301.0310266 03 201419 201419 201422 $270.53 $49.50

CARDENAS CARRILLO JOSE DE JESUS 079813 E036301.0310266 03 201420 201420 201422 $270.53 $49.50











FLORES SANCHEZ JUAN ALEJANDRO 079829 E148500.0310157 03 201420 201420 201422 $0.00 $0.00FLORES SANCHEZ JUAN ALEJANDRO 079829 E148500.0310157 03 201421 201421 201422 $0.00 $0.00SUNZA HOMA REGINA BEATRIZ 073111 E018100.0800370 03 201420 201420 201423 $420.00 $75.26SUNZA HOMA REGINA BEATRIZ 073111 E018100.0800370 03 201421 201421 201423 $420.00 $75.26SUNZA HOMA REGINA BEATRIZ 073111 E018100.0800370 03 201422 201422 201423 $420.00 $75.26RAMIREZ CASTELLON ANA ROSA 073113 A0180300.0200019 03 201418 201418 201421 $2,293.07 $513.31

360 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

RAMIREZ CASTELLON ANA ROSA 073113 A0180300.0200019 03 201419 201419 201421 $2,293.07 $513.31RAMIREZ CASTELLON ANA ROSA 073113 A0180300.0200019 03 201420 201420 201421 $2,293.07 $513.31CRUZ LUJAN MARIA DEL CARMEN 079837 E068700.0310473 03 201416 201416 201419 $5,528.49 $1,031.69CRUZ LUJAN MARIA DEL CARMEN 079837 E068700.0310473 03 201417 201417 201419 $7,540.99 $1,449.14CRUZ LUJAN MARIA DEL CARMEN 079837 E068700.0310473 03 201418 201418 201419 $6,580.99 $1,244.08GONZALEZ CAMPOS ROSA MARIA 073107 A0180300.0200017 03 201417 201417 201420 $3,630.42 $429.92GONZALEZ CAMPOS ROSA MARIA 073107 A0180300.0200017 03 201418 201418 201420 $3,630.42 $429.92GONZALEZ CAMPOS ROSA MARIA 073107 A0180300.0200017 03 201419 201419 201420 $3,630.42 $429.92PAVON CRUZ ESLY SHARON 073107 A0380300.0200011 03 201417 201417 201420 $3,630.42 $429.92PAVON CRUZ ESLY SHARON 073107 A0380300.0200011 03 201418 201418 201420 $3,630.42 $429.92PAVON CRUZ ESLY SHARON 073107 A0380300.0200011 03 201419 201419 201420 $3,630.42 $429.92NOLTE BLANQUET ALARICH ERNST 073112 E028100.0802376 03 201417 201417 201420 $6,215.16 $1,148.36NOLTE BLANQUET ALARICH ERNST 073112 E028100.0802376 03 201418 201418 201420 $5,228.58 $959.55NOLTE BLANQUET ALARICH ERNST 073112 E028100.0802376 03 201419 201419 201420 $5,228.58 $959.55OJEDA MANRIQUE MANUEL JESUS 079812 E028100.0310491 03 201418 201418 201421 $5,228.58 $959.55OJEDA MANRIQUE MANUEL JESUS 079812 E028100.0310491 03 201419 201419 201421 $5,228.58 $959.55OJEDA MANRIQUE MANUEL JESUS 079812 E028100.0310491 03 201420 201420 201421 $5,228.58 $959.55TZUC CHAN ANGEL ALBERTO 079829 E148500.0310012 03 201421 201421 201424 $5,228.58 $959.55TZUC CHAN ANGEL ALBERTO 079829 E148500.0310012 03 201422 201422 201424 $5,228.58 $959.55TZUC CHAN ANGEL ALBERTO 079829 E148500.0310012 03 201423 201423 201424 $14,335.39 $1,203.94ANDRADE TAMAYO CRUZ ABNER 074831 E046305.0310949 03 201419 201419 201422 $1,352.63 $190.72ANDRADE TAMAYO CRUZ ABNER 074831 E046305.0310949 03 201420 201420 201422 $1,352.63 $190.72ANDRADE TAMAYO CRUZ ABNER 074831 E046305.0310949 03 201421 201421 201422 $1,352.63 $190.72ANDRADE TAMAYO CRUZ ABNER 074831 E046305.0311061 03 201419 201419 201422 $1,352.63 $186.77ANDRADE TAMAYO CRUZ ABNER 074831 E046305.0311061 03 201420 201420 201422 $1,352.63 $186.77ANDRADE TAMAYO CRUZ ABNER 074831 E046305.0311061 03 201421 201421 201422 $1,352.63 $186.77ANDRADE TAMAYO CRUZ ABNER 074831 E046305.0311062 03 201419 201419 201422 $1,352.63 $186.77ANDRADE TAMAYO CRUZ ABNER 074831 E046305.0311062 03 201420 201420 201422 $1,352.63 $186.77ANDRADE TAMAYO CRUZ ABNER 074831 E046305.0311062 03 201421 201421 201422 $1,352.63 $186.77CAN CETINA CARMEN GIOVANNA 074831 E046305.0311046 03 201419 201419 201422 $1,352.63 $190.72CAN CETINA CARMEN GIOVANNA 074831 E046305.0311046 03 201420 201420 201422 $1,352.63 $190.72

361 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

CAN CETINA CARMEN GIOVANNA 074831 E046305.0311046 03 201421 201421 201422 $1,352.63 $190.72CAN CETINA CARMEN GIOVANNA 074831 E046305.0311047 03 201419 201419 201422 $1,352.63 $186.77CAN CETINA CARMEN GIOVANNA 074831 E046305.0311047 03 201420 201420 201422 $1,352.63 $186.77CAN CETINA CARMEN GIOVANNA 074831 E046305.0311047 03 201421 201421 201422 $1,352.63 $186.77CAN CETINA CARMEN GIOVANNA 074831 E046305.0311048 03 201419 201419 201422 $1,352.63 $186.77CAN CETINA CARMEN GIOVANNA 074831 E046305.0311048 03 201420 201420 201422 $1,352.63 $186.77CAN CETINA CARMEN GIOVANNA 074831 E046305.0311048 03 201421 201421 201422 $1,352.63 $186.77CANUL CANCHE JOSE FLORENTINO 074831 E046503.0310563 03 201419 201419 201422 $811.58 $63.56CANUL CANCHE JOSE FLORENTINO 074831 E046503.0310563 03 201420 201420 201422 $811.58 $63.56CANUL CANCHE JOSE FLORENTINO 074831 E046503.0310563 03 201421 201421 201422 $811.58 $63.56CANUL CANCHE JOSE FLORENTINO 074831 E046503.0310564 03 201419 201419 201422 $811.58 $59.61CANUL CANCHE JOSE FLORENTINO 074831 E046503.0310564 03 201420 201420 201422 $811.58 $59.61CANUL CANCHE JOSE FLORENTINO 074831 E046503.0310564 03 201421 201421 201422 $811.58 $59.61CANUL CANCHE JOSE FLORENTINO 074831 E046503.0310565 03 201419 201419 201422 $811.58 $59.61CANUL CANCHE JOSE FLORENTINO 074831 E046503.0310565 03 201420 201420 201422 $811.58 $59.61CANUL CANCHE JOSE FLORENTINO 074831 E046503.0310565 03 201421 201421 201422 $811.58 $59.61CAB CANUL GASPAR ANTONIO 079813 E036312.0310036 03 201419 201419 201422 $3,246.30 $385.21CAB CANUL GASPAR ANTONIO 079813 E036312.0310036 03 201420 201420 201422 $3,246.30 $385.21CAB CANUL GASPAR ANTONIO 079813 E036312.0310036 03 201421 201421 201422 $3,246.30 $385.21DURAN FARFAN MELISSA GUADALUPE 079813 E036312.0310037 03 201419 201419 201422 $3,246.30 $385.21

DURAN FARFAN MELISSA GUADALUPE 079813 E036312.0310037 03 201420 201420 201422 $3,246.30 $385.21

DURAN FARFAN MELISSA GUADALUPE 079813 E036312.0310037 03 201421 201421 201422 $3,246.30 $385.21

ESPADAS ARANDA CELINA DE LA LUZ 079813 E036310.0310025 03 201419 201419 201422 $2,705.55 $508.89



362 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.




ESTANOL MAGANA GELY NABIL 074831 E046306.0310367 03 201419 201419 201422 $1,623.15 $294.79ESTANOL MAGANA GELY NABIL 074831 E046306.0310367 03 201420 201420 201422 $1,623.15 $294.79ESTANOL MAGANA GELY NABIL 074831 E046306.0310367 03 201421 201421 201422 $1,623.15 $294.79ESTANOL MAGANA GELY NABIL 074831 E046306.0310368 03 201419 201419 201422 $1,623.15 $290.84ESTANOL MAGANA GELY NABIL 074831 E046306.0310368 03 201420 201420 201422 $1,623.15 $290.84ESTANOL MAGANA GELY NABIL 074831 E046306.0310368 03 201421 201421 201422 $1,623.15 $290.84ESTANOL MAGANA GELY NABIL 074831 E046306.0310369 03 201419 201419 201422 $1,623.15 $290.84ESTANOL MAGANA GELY NABIL 074831 E046306.0310369 03 201420 201420 201422 $1,623.15 $290.84ESTANOL MAGANA GELY NABIL 074831 E046306.0310369 03 201421 201421 201422 $1,623.15 $290.84ESQUIVEL GONGORA ROSA CRISTINA 074831 E046305.0311068 03 201419 201419 201422 $1,352.63 $190.72

ESQUIVEL GONGORA ROSA CRISTINA 074831 E046305.0311068 03 201420 201420 201422 $1,352.63 $190.72







363 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.


FAJARDO GALA MARIA SHINNA VERENIZE

074831 E046306.0310363 03 201419 201419 201422 $1,623.15 $294.79


074831 E046306.0310363 03 201420 201420 201422 $1,623.15 $294.79


074831 E046306.0310363 03 201421 201421 201422 $1,623.15 $294.79


074831 E046306.0310364 03 201419 201419 201422 $1,623.15 $290.84


074831 E046306.0310364 03 201420 201420 201422 $1,623.15 $290.84


074831 E046306.0310364 03 201421 201421 201422 $1,623.15 $290.84


074831 E046306.0310365 03 201419 201419 201422 $1,623.15 $290.84


074831 E046306.0310365 03 201420 201420 201422 $1,623.15 $290.84


074831 E046306.0310365 03 201421 201421 201422 $1,623.15 $290.84

HERRERA ESCAMILLA JOSE FABIAN 074831 E046503.0310561 03 201419 201419 201422 $811.58 $63.56HERRERA ESCAMILLA JOSE FABIAN 074831 E046503.0310561 03 201420 201420 201422 $811.58 $63.56HERRERA ESCAMILLA JOSE FABIAN 074831 E046503.0310561 03 201421 201421 201422 $811.58 $63.56HERRERA ESCAMILLA JOSE FABIAN 074831 E046503.0310570 03 201419 201419 201422 $811.58 $59.61HERRERA ESCAMILLA JOSE FABIAN 074831 E046503.0310570 03 201420 201420 201422 $811.58 $59.61HERRERA ESCAMILLA JOSE FABIAN 074831 E046503.0310570 03 201421 201421 201422 $811.58 $59.61HERRERA ESCAMILLA JOSE FABIAN 074831 E046503.0310571 03 201419 201419 201422 $811.58 $59.61HERRERA ESCAMILLA JOSE FABIAN 074831 E046503.0310571 03 201420 201420 201422 $811.58 $59.61HERRERA ESCAMILLA JOSE FABIAN 074831 E046503.0310571 03 201421 201421 201422 $811.58 $59.61IUIT VARGUEZ MIRZA ALEJANDRA 074831 E046303.0311966 03 201419 201419 201422 $811.58 $63.56IUIT VARGUEZ MIRZA ALEJANDRA 074831 E046303.0311966 03 201420 201420 201422 $811.58 $63.56

364 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

IUIT VARGUEZ MIRZA ALEJANDRA 074831 E046303.0311966 03 201421 201421 201422 $811.58 $63.56IUIT VARGUEZ MIRZA ALEJANDRA 074831 E046303.0311967 03 201419 201419 201422 $811.58 $59.61IUIT VARGUEZ MIRZA ALEJANDRA 074831 E046303.0311967 03 201420 201420 201422 $811.58 $59.61IUIT VARGUEZ MIRZA ALEJANDRA 074831 E046303.0311967 03 201421 201421 201422 $811.58 $59.61IUIT VARGUEZ MIRZA ALEJANDRA 074831 E046303.0311968 03 201419 201419 201422 $811.58 $59.61IUIT VARGUEZ MIRZA ALEJANDRA 074831 E046303.0311968 03 201420 201420 201422 $811.58 $59.61IUIT VARGUEZ MIRZA ALEJANDRA 074831 E046303.0311968 03 201421 201421 201422 $811.58 $59.61LEAL CASTILLO CINTIA PATRICIA DE GUADALUPE

074831 E046305.0310480 03 201419 201419 201422 $1,352.63 $190.72

LEAL CASTILLO CINTIA PATRICIA DE GUADALUPE

074831 E046305.0310480 03 201420 201420 201422 $1,352.63 $190.72


074831 E046305.0310480 03 201421 201421 201422 $1,352.63 $190.72


074831 E046305.0311081 03 201419 201419 201422 $1,352.63 $186.77


074831 E046305.0311081 03 201420 201420 201422 $1,352.63 $186.77


074831 E046305.0311081 03 201421 201421 201422 $1,352.63 $186.77


074831 E046305.0311082 03 201419 201419 201422 $1,352.63 $186.77


074831 E046305.0311082 03 201420 201420 201422 $1,352.63 $186.77


074831 E046305.0311082 03 201421 201421 201422 $1,352.63 $186.77

LIZAMA GUERRERO ROSA ALEJANDRA 074831 E046305.0311083 03 201419 201419 201422 $1,352.63 $190.72



365 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.







MANZANILLA MANRIQUE CHRISTIAN VALENTIN

074831 E046305.0311029 03 201419 201419 201422 $1,352.63 $190.72


074831 E046305.0311029 03 201420 201420 201422 $1,352.63 $190.72


074831 E046305.0311029 03 201421 201421 201422 $1,352.63 $190.72


074831 E046305.0311030 03 201419 201419 201422 $1,352.63 $186.77


074831 E046305.0311030 03 201420 201420 201422 $1,352.63 $186.77


074831 E046305.0311030 03 201421 201421 201422 $1,352.63 $186.77


074831 E046305.0311031 03 201419 201419 201422 $1,352.63 $186.77


074831 E046305.0311031 03 201420 201420 201422 $1,352.63 $186.77


074831 E046305.0311031 03 201421 201421 201422 $1,352.63 $186.77

MARTIN PUERTO MARIA ELENA 074831 E046305.0311058 03 201419 201419 201422 $1,352.63 $190.72

366 de 379


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Qna.Final

Qna.Proc.

Percep. Deduc.

MARTIN PUERTO MARIA ELENA 074831 E046305.0311058 03 201420 201420 201422 $1,352.63 $190.72MARTIN PUERTO MARIA ELENA 074831 E046305.0311058 03 201421 201421 201422 $1,352.63 $190.72MARTIN PUERTO MARIA ELENA 074831 E046305.0311059 03 201419 201419 201422 $1,352.63 $186.77MARTIN PUERTO MARIA ELENA 074831 E046305.0311059 03 201420 201420 201422 $1,352.63 $186.77MARTIN PUERTO MARIA ELENA 074831 E046305.0311059 03 201421 201421 201422 $1,352.63 $186.77MARTIN PUERTO MARIA ELENA 074831 E046305.0311060 03 201419 201419 201422 $1,352.63 $186.77MARTIN PUERTO MARIA ELENA 074831 E046305.0311060 03 201420 201420 201422 $1,352.63 $186.77MARTIN PUERTO MARIA ELENA 074831 E046305.0311060 03 201421 201421 201422 $1,352.63 $186.77MORALES VERDE LUIS ANDRES 074831 E046305.0311078 03 201419 201419 201422 $1,352.63 $190.72MORALES VERDE LUIS ANDRES 074831 E046305.0311078 03 201420 201420 201422 $1,352.63 $190.72MORALES VERDE LUIS ANDRES 074831 E046305.0311078 03 201421 201421 201422 $1,352.63 $190.72MORALES VERDE LUIS ANDRES 074831 E046305.0311079 03 201419 201419 201422 $1,352.63 $186.77MORALES VERDE LUIS ANDRES 074831 E046305.0311079 03 201420 201420 201422 $1,352.63 $186.77MORALES VERDE LUIS ANDRES 074831 E046305.0311079 03 201421 201421 201422 $1,352.63 $186.77MORALES VERDE LUIS ANDRES 074831 E046305.0311080 03 201419 201419 201422 $1,352.63 $186.77MORALES VERDE LUIS ANDRES 074831 E046305.0311080 03 201420 201420 201422 $1,352.63 $186.77MORALES VERDE LUIS ANDRES 074831 E046305.0311080 03 201421 201421 201422 $1,352.63 $186.77PATRON LEIRANA ANGEL HAZIEL 074831 E046503.0310559 03 201419 201419 201422 $811.58 $63.56PATRON LEIRANA ANGEL HAZIEL 074831 E046503.0310559 03 201420 201420 201422 $811.58 $63.56PATRON LEIRANA ANGEL HAZIEL 074831 E046503.0310559 03 201421 201421 201422 $811.58 $63.56PATRON LEIRANA ANGEL HAZIEL 074831 E046503.0310560 03 201419 201419 201422 $811.58 $59.61PATRON LEIRANA ANGEL HAZIEL 074831 E046503.0310560 03 201420 201420 201422 $811.58 $59.61PATRON LEIRANA ANGEL HAZIEL 074831 E046503.0310560 03 201421 201421 201422 $811.58 $59.61PATRON LEIRANA ANGEL HAZIEL 074831 E046503.0310562 03 201419 201419 201422 $811.58 $59.61PATRON LEIRANA ANGEL HAZIEL 074831 E046503.0310562 03 201420 201420 201422 $811.58 $59.61PATRON LEIRANA ANGEL HAZIEL 074831 E046503.0310562 03 201421 201421 201422 $811.58 $59.61PEREZ AVILES GERARDO GABRIEL 074831 E046503.0310566 03 201419 201419 201422 $811.58 $63.56PEREZ AVILES GERARDO GABRIEL 074831 E046503.0310566 03 201420 201420 201422 $811.58 $63.56PEREZ AVILES GERARDO GABRIEL 074831 E046503.0310566 03 201421 201421 201422 $811.58 $63.56PEREZ AVILES GERARDO GABRIEL 074831 E046503.0310567 03 201419 201419 201422 $811.58 $59.61PEREZ AVILES GERARDO GABRIEL 074831 E046503.0310567 03 201420 201420 201422 $811.58 $59.61

367 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PEREZ AVILES GERARDO GABRIEL 074831 E046503.0310567 03 201421 201421 201422 $811.58 $59.61PEREZ AVILES GERARDO GABRIEL 074831 E046503.0310568 03 201419 201419 201422 $811.58 $59.61PEREZ AVILES GERARDO GABRIEL 074831 E046503.0310568 03 201420 201420 201422 $811.58 $59.61PEREZ AVILES GERARDO GABRIEL 074831 E046503.0310568 03 201421 201421 201422 $811.58 $59.61REJON ESCALANTE LIZZIE CAROLINA 074831 E046301.0310928 03 201419 201419 201422 $270.53 -$167.76REJON ESCALANTE LIZZIE CAROLINA 074831 E046301.0310928 03 201420 201420 201422 $270.53 -$167.76REJON ESCALANTE LIZZIE CAROLINA 074831 E046301.0310928 03 201421 201421 201422 $270.53 -$167.76REJON ESCALANTE LIZZIE CAROLINA 074831 E046301.0310928 03 201419 201419 201422 $0.00 $219.15REJON ESCALANTE LIZZIE CAROLINA 074831 E046301.0310928 03 201420 201420 201422 $0.00 $219.15REJON ESCALANTE LIZZIE CAROLINA 074831 E046301.0310928 03 201421 201421 201422 $0.00 $219.15REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311073 03 201419 201419 201422 $1,352.93 $260.93REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311073 03 201420 201420 201422 $1,352.93 $260.93REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311073 03 201421 201421 201422 $1,352.93 $260.93REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311074 03 201419 201419 201422 $1,352.63 $256.95REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311074 03 201420 201420 201422 $1,352.63 $256.95REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311074 03 201421 201421 201422 $1,352.63 $256.95REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311075 03 201419 201419 201422 $1,352.63 $256.95REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311075 03 201420 201420 201422 $1,352.63 $256.95REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311075 03 201421 201421 201422 $1,352.63 $256.95REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311076 03 201419 201419 201422 $1,352.63 $256.95REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311076 03 201420 201420 201422 $1,352.63 $256.95REJON ESCALANTE LIZZIE CAROLINA 074831 E046305.0311076 03 201421 201421 201422 $1,352.63 $256.95VALDIVIA REYES DAMARIS 074831 E046303.0311951 03 201419 201419 201422 $811.58 $63.56VALDIVIA REYES DAMARIS 074831 E046303.0311951 03 201420 201420 201422 $811.58 $63.56VALDIVIA REYES DAMARIS 074831 E046303.0311951 03 201421 201421 201422 $811.58 $63.56VALDIVIA REYES DAMARIS 074831 E046303.0311952 03 201419 201419 201422 $811.58 $59.61VALDIVIA REYES DAMARIS 074831 E046303.0311952 03 201420 201420 201422 $811.58 $59.61VALDIVIA REYES DAMARIS 074831 E046303.0311952 03 201421 201421 201422 $811.58 $59.61VALDIVIA REYES DAMARIS 074831 E046303.0311965 03 201419 201419 201422 $811.58 $59.61VALDIVIA REYES DAMARIS 074831 E046303.0311965 03 201420 201420 201422 $811.58 $59.61VALDIVIA REYES DAMARIS 074831 E046303.0311965 03 201421 201421 201422 $811.58 $59.61

368 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

VARGAS VARGUEZ ALICIA YAZMIN DE GUADALUPE

074831 E046305.0310516 03 201419 201419 201422 $1,352.63 $190.72


074831 E046305.0310516 03 201420 201420 201422 $1,352.63 $190.72


074831 E046305.0310516 03 201421 201421 201422 $1,352.63 $190.72


074831 E046305.0311056 03 201419 201419 201422 $1,352.63 $186.77


074831 E046305.0311056 03 201420 201420 201422 $1,352.63 $186.77


074831 E046305.0311056 03 201421 201421 201422 $1,352.63 $186.77


074831 E046305.0311057 03 201419 201419 201422 $1,352.63 $186.77


074831 E046305.0311057 03 201420 201420 201422 $1,352.63 $186.77


074831 E046305.0311057 03 201421 201421 201422 $1,352.63 $186.77

AGUILAR MANRIQUE LOURDES ALELI 143112 E028100.0801780 03 201419 201419 201422 $4,511.87 $431.10AGUILAR MANRIQUE LOURDES ALELI 143112 E028100.0801780 03 201420 201420 201422 $4,511.87 $431.10AGUILAR MANRIQUE LOURDES ALELI 143112 E028100.0801780 03 201421 201421 201422 $4,511.87 $431.10MAY CEJIN GISELLE MAREVA 149829 E148900.0310488 03 201419 201419 201422 $4,511.87 $431.10MAY CEJIN GISELLE MAREVA 149829 E148900.0310488 03 201420 201420 201422 $4,511.87 $431.10MAY CEJIN GISELLE MAREVA 149829 E148900.0310488 03 201421 201421 201422 $4,511.87 $431.10PENA PEREZ ALICIA INES 143112 E028100.0803714 03 201419 201419 201422 $4,511.87 $431.10PENA PEREZ ALICIA INES 143112 E028100.0803714 03 201420 201420 201422 $4,511.87 $431.10SANTOYO ARCEO CANDELARIA DE LOS ANGELES

149829 E148900.0310333 03 201419 201419 201422 $4,511.87 $431.10

SANTOYO ARCEO CANDELARIA DE LOS ANGELES

149829 E148900.0310333 03 201420 201420 201422 $4,511.87 $431.10

369 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

SANTOYO ARCEO CANDELARIA DE LOS ANGELES

149829 E148900.0310333 03 201421 201421 201422 $4,511.87 $431.10

POOT KUK JOB JOEL 149812 E028100.0311314 03 201419 201419 201422 $4,511.87 $431.10POOT KUK JOB JOEL 149812 E028100.0311314 03 201420 201420 201422 $4,511.87 $431.10POOT KUK JOB JOEL 149812 E028100.0311314 03 201421 201421 201422 $4,511.87 $431.10RUIZ MARTINEZ CRISTINA DEL ROSARIO

143112 E028100.0800030 03 201420 201420 201422 $4,511.87 $431.10

RUIZ MARTINEZ CRISTINA DEL ROSARIO

143112 E028100.0800030 03 201421 201421 201422 $4,511.87 $431.10

QUINTAL QUINTAL CECILIA 143112 E028100.0800840 03 201419 201419 201422 $4,511.87 $431.10QUINTAL QUINTAL CECILIA 143112 E028100.0800840 03 201420 201420 201422 $4,511.87 $431.10QUINTAL QUINTAL CECILIA 143112 E028100.0800840 03 201421 201421 201422 $4,511.87 $431.10MEDINA GOMEZ NELSON BERNARDO 143112 E028100.0800212 03 201419 201419 201422 $4,511.87 $431.10MEDINA GOMEZ NELSON BERNARDO 143112 E028100.0800212 03 201420 201420 201422 $4,511.87 $431.10RIVERA CANUL NAOMY CANDELARIA 143112 E028100.0802204 03 201419 201419 201422 $4,511.87 $431.10RIVERA CANUL NAOMY CANDELARIA 143112 E028100.0802204 03 201420 201420 201422 $4,511.87 $431.10RIVERA CANUL NAOMY CANDELARIA 143112 E028100.0802204 03 201421 201421 201422 $4,511.87 $431.10AVILA BUENFIL MARIANA ISABEL 143112 E028100.0800359 03 201420 201420 201422 $4,511.87 $431.10AVILA BUENFIL MARIANA ISABEL 143112 E028100.0800359 03 201421 201421 201422 $4,511.87 $431.10ULUAC CANUL JORGE JAVIER 149829 E148900.0310452 03 201420 201420 201422 $4,511.87 $431.10ULUAC CANUL JORGE JAVIER 149829 E148900.0310452 03 201421 201421 201422 $4,511.87 $431.10MEDINA POOL RITA GUADALUPE 073105 S0180700.0300031 03 201419 201419 201422 $3,630.42 $429.92MEDINA POOL RITA GUADALUPE 073105 S0180700.0300031 03 201420 201420 201422 $3,630.42 $429.92MEDINA POOL RITA GUADALUPE 073105 S0180700.0300031 03 201421 201421 201422 $3,630.42 $429.92CANUL MAY LAURA ESTELA 149829 E148900.0000146 03 201420 201420 201422 $4,511.87 $431.10CANUL MAY LAURA ESTELA 149829 E148900.0000146 03 201421 201421 201422 $4,511.87 $431.10MONTEJO UCAN VICTOR IVAN 079813 E036301.0310090 03 201419 201419 201422 $270.53 -$167.76MONTEJO UCAN VICTOR IVAN 079813 E036301.0310090 03 201420 201420 201422 $270.53 -$167.76MONTEJO UCAN VICTOR IVAN 079813 E036301.0310090 03 201421 201421 201422 $270.53 -$167.76KU KINIL MARIA PAULINA 079829 E148900.0000385 03 201419 201419 201422 $5,228.58 $959.55KU KINIL MARIA PAULINA 079829 E148900.0000385 03 201420 201420 201422 $5,228.58 $959.55

370 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

KU KINIL MARIA PAULINA 079829 E148900.0000385 03 201421 201421 201422 $5,228.58 $959.55MENA FLORES GRETI MARIEL 073114 E148900.0800267 03 201419 201419 201422 $5,228.58 $959.55MENA FLORES GRETI MARIEL 073114 E148900.0800267 03 201420 201420 201422 $5,228.58 $959.55MENA FLORES GRETI MARIEL 073114 E148900.0800267 03 201421 201421 201422 $5,228.58 $959.55KUYOC ARCEO FELIPE DE JESUS 079829 E148900.0000398 03 201419 201419 201422 $5,228.58 $959.55KUYOC ARCEO FELIPE DE JESUS 079829 E148900.0000398 03 201420 201420 201422 $5,228.58 $959.55KUYOC ARCEO FELIPE DE JESUS 079829 E148900.0000398 03 201421 201421 201422 $5,228.58 $959.55CHAN KAUIL LILIANA LUCELY 073114 E148900.0800190 03 201419 201419 201422 $5,228.58 $959.55CHAN KAUIL LILIANA LUCELY 073114 E148900.0800190 03 201420 201420 201422 $5,228.58 $959.55CHAN KAUIL LILIANA LUCELY 073114 E148900.0800190 03 201421 201421 201422 $5,228.58 $959.55OCH TUT JOSE JAVIER 079829 E148900.0000381 03 201419 201419 201422 $5,228.58 $959.55OCH TUT JOSE JAVIER 079829 E148900.0000381 03 201420 201420 201422 $5,228.58 $959.55OCH TUT JOSE JAVIER 079829 E148900.0000381 03 201421 201421 201422 $5,228.58 $959.55CUXIN CANCHE ANA MARICELA 073114 E148900.0800123 03 201419 201419 201422 $5,228.58 $959.55CUXIN CANCHE ANA MARICELA 073114 E148900.0800123 03 201420 201420 201422 $5,228.58 $959.55CUXIN CANCHE ANA MARICELA 073114 E148900.0800123 03 201421 201421 201422 $5,228.58 $959.55CHAN MOO LIZBET NOEMI 079829 E148900.0000237 03 201419 201419 201422 $5,228.58 $959.55CHAN MOO LIZBET NOEMI 079829 E148900.0000237 03 201420 201420 201422 $5,228.58 $959.55CHAN MOO LIZBET NOEMI 079829 E148900.0000237 03 201421 201421 201422 $5,228.58 $959.55RUIZ BALAM GLORIA FABIOLA 079829 E148900.0310457 03 201419 201419 201422 $5,228.58 $959.55RUIZ BALAM GLORIA FABIOLA 079829 E148900.0310457 03 201420 201420 201422 $5,228.58 $959.55RUIZ BALAM GLORIA FABIOLA 079829 E148900.0310457 03 201421 201421 201422 $5,228.58 $959.55HUCHIM ESCALANTE CARMITA DE LA CRUZ

073114 E148900.0800124 03 201419 201419 201422 $5,228.58 $959.55

HUCHIM ESCALANTE CARMITA DE LA CRUZ

073114 E148900.0800124 03 201420 201420 201422 $5,228.58 $959.55

HUCHIM ESCALANTE CARMITA DE LA CRUZ

073114 E148900.0800124 03 201421 201421 201422 $5,228.58 $959.55

CALDERON CUPUL KARLA GUADALUPE 073114 E148900.0800107 03 201419 201419 201422 $5,228.58 $959.55

371 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.



HU CASTILLO MARINA BEATRIZ 079829 E148900.0000403 03 201419 201419 201422 $5,228.58 $959.55HU CASTILLO MARINA BEATRIZ 079829 E148900.0000403 03 201420 201420 201422 $5,228.58 $959.55HU CASTILLO MARINA BEATRIZ 079829 E148900.0000403 03 201421 201421 201422 $5,228.58 $959.55GONZALEZ YAM LIBNY LINETH 079821 E018100.0310836 03 201419 201419 201422 $5,228.58 $959.55ZAPATA DIAZ JOSE 079813 E036301.0310774 03 201419 201419 201422 $270.53 -$167.76ZAPATA DIAZ JOSE 079813 E036301.0310774 03 201420 201420 201422 $270.53 -$167.76ZAPATA DIAZ JOSE 079813 E036301.0310774 03 201421 201421 201422 $270.53 -$167.76FUENTES PINEDA MARIA ELENA 141251 E028100.0055689 03 201419 201419 201422 $4,511.87 $431.10FUENTES PINEDA MARIA ELENA 141251 E028100.0055689 03 201420 201420 201422 $4,511.87 $431.10FUENTES PINEDA MARIA ELENA 141251 E028100.0055689 03 201421 201421 201422 $4,511.87 $431.10KUYOC CANCHE LUIS ALBERTO 143112 E028100.0800004 03 201420 201420 201422 $4,511.87 $431.10KUYOC CANCHE LUIS ALBERTO 143112 E028100.0800004 03 201421 201421 201422 $4,511.87 $431.10TORRES CASTANEDA KRISSY IRENE 073106 A0180300.0200117 03 201419 201419 201422 $3,630.42 $429.92TORRES CASTANEDA KRISSY IRENE 073106 A0180300.0200117 03 201420 201420 201422 $3,630.42 $429.92SOLIS PALMA CINTHIA ISABEL 073107 A0380300.0200059 03 201419 201419 201422 $3,630.42 $429.92SOLIS PALMA CINTHIA ISABEL 073107 A0380300.0200059 03 201420 201420 201422 $3,630.42 $429.92SOLIS PALMA CINTHIA ISABEL 073107 A0380300.0200059 03 201421 201421 201422 $3,630.42 $429.92DZUL CAMPOS MARIA JOSE 153107 A0180300.0200103 03 201419 201419 201422 $2,933.11 $66.38DZUL CAMPOS MARIA JOSE 153107 A0180300.0200103 03 201420 201420 201422 $2,933.11 $66.38DZUL CAMPOS MARIA JOSE 153107 A0180300.0200103 03 201421 201421 201422 $2,933.11 $66.38AZUETA TUT JULIA MARIA DEL PILAR 079813 E036301.0310766 03 201419 201419 201422 $270.53 -$167.76AZUETA TUT JULIA MARIA DEL PILAR 079813 E036301.0310766 03 201420 201420 201422 $270.53 -$167.76AZUETA TUT JULIA MARIA DEL PILAR 079813 E036301.0310766 03 201421 201421 201422 $270.53 -$167.76ECHEVERRIA RAMOS WILBERT 073106 A0180300.0200107 03 201419 201419 201422 $9,879.18 $1,788.16ECHEVERRIA RAMOS WILBERT 073106 A0180300.0200107 03 201420 201420 201422 $9,879.18 $1,788.16ECHEVERRIA RAMOS WILBERT 073106 A0180300.0200107 03 201421 201421 201422 $9,879.18 $1,788.16

372 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

AGUILAR DZUL MARIA MERTINA ISABEL

143102 S0180700.0300439 03 201419 201419 201422 $2,933.11 $66.38


143102 S0180700.0300439 03 201420 201420 201422 $2,933.11 $66.38


143102 S0180700.0300439 03 201421 201421 201422 $2,933.11 $66.38

AVILES CAUICH NEYRA DE FATIMA 073102 S0180700.0300373 03 201420 201420 201422 $3,630.42 $429.92AVILES CAUICH NEYRA DE FATIMA 073102 S0180700.0300373 03 201421 201421 201422 $3,630.42 $429.92ESTRELLA CALDERON ALAN AMIR 159837 E068900.0310030 03 201419 201419 201422 $4,706.24 $465.93ESTRELLA CALDERON ALAN AMIR 159837 E068900.0310030 03 201420 201420 201422 $4,706.24 $465.93ESTRELLA CALDERON ALAN AMIR 159837 E068900.0310030 03 201421 201421 201422 $4,706.24 $465.93LORIA MOGUEL FREDDY ANTONIO 144831 E046503.0310520 03 201419 201419 201422 $704.30 $63.55LORIA MOGUEL FREDDY ANTONIO 144831 E046503.0310520 03 201420 201420 201422 $704.30 $63.55LORIA MOGUEL FREDDY ANTONIO 144831 E046503.0310520 03 201421 201421 201422 $704.30 $63.55LORIA MOGUEL FREDDY ANTONIO 144831 E046503.0310558 03 201419 201419 201422 $704.30 $63.55LORIA MOGUEL FREDDY ANTONIO 144831 E046503.0310558 03 201420 201420 201422 $704.30 $63.55LORIA MOGUEL FREDDY ANTONIO 144831 E046503.0310558 03 201421 201421 201422 $704.30 $63.55LORIA MOGUEL FREDDY ANTONIO 144831 E046512.0310001 03 201419 201419 201422 $2,817.18 $254.18LORIA MOGUEL FREDDY ANTONIO 144831 E046512.0310001 03 201420 201420 201422 $2,817.18 $254.18LORIA MOGUEL FREDDY ANTONIO 144831 E046512.0310001 03 201421 201421 201422 $2,817.18 $254.18CAUICH SULU MARIANA ISABEL 144831 E046501.0310022 03 201420 201420 201422 $234.77 -$7.42CAUICH SULU MARIANA ISABEL 144831 E046501.0310022 03 201421 201421 201422 $234.77 -$7.42CAUICH SULU MARIANA ISABEL 144831 E046508.0310155 03 201420 201420 201422 $1,878.12 -$59.36CAUICH SULU MARIANA ISABEL 144831 E046508.0310155 03 201421 201421 201422 $1,878.12 -$59.36TUZ POOT IRLANDA GUADALUPE 074831 E046302.0310726 03 201419 201419 201422 $541.05 $34.05TUZ POOT IRLANDA GUADALUPE 074831 E046303.0310659 03 201419 201419 201422 $811.58 $55.02TUZ POOT IRLANDA GUADALUPE 074831 E046303.0311485 03 201419 201419 201422 $811.58 $51.07FERNANDEZ ANCHEVIDA XHEILA XHAMIRA

153101 S0281000.0200001 03 201420 201420 201422 $3,042.83 $78.32

FERNANDEZ ANCHEVIDA XHEILA XHAMIRA

153101 S0281000.0200001 03 201421 201421 201422 $3,042.83 $78.32

373 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

PALMA BASTO MARY MONSERRATH 153102 S0180700.0200023 03 201419 201419 201422 $2,933.11 $66.38PALMA BASTO MARY MONSERRATH 153102 S0180700.0200023 03 201420 201420 201422 $2,933.11 $66.38PALMA BASTO MARY MONSERRATH 153102 S0180700.0200023 03 201421 201421 201422 $2,933.11 $66.38NOH COLLI RUBI ELINA DE GUADALUPE

153102 S0180700.0200067 03 201419 201419 201422 $2,933.11 $66.38

NOH COLLI RUBI ELINA DE GUADALUPE

153102 S0180700.0200067 03 201420 201420 201422 $2,933.11 $66.38

NOH COLLI RUBI ELINA DE GUADALUPE

153102 S0180700.0200067 03 201421 201421 201422 $2,933.11 $66.38

NAH HAU JOSE MANUEL 079813 E036301.0310827 03 201419 201419 201422 $270.53 -$167.76NAH HAU JOSE MANUEL 079813 E036301.0310827 03 201420 201420 201422 $270.53 -$167.76NAH HAU JOSE MANUEL 079813 E036301.0310827 03 201421 201421 201422 $270.53 -$167.76CASTANEDA ESCOBEDO GERARDO 153102 S0180700.0200066 03 201419 201419 201422 $2,933.11 $66.38CASTANEDA ESCOBEDO GERARDO 153102 S0180700.0200066 03 201420 201420 201422 $2,933.11 $66.38CASTANEDA ESCOBEDO GERARDO 153102 S0180700.0200066 03 201421 201421 201422 $2,933.11 $66.38TUYUB CHUC JULIO RAUL 153103 S0180700.0200141 03 201419 201419 201422 $2,933.11 $66.38TUYUB CHUC JULIO RAUL 153103 S0180700.0200141 03 201420 201420 201422 $2,933.11 $66.38TUYUB CHUC JULIO RAUL 153103 S0180700.0200141 03 201421 201421 201422 $2,933.11 $66.38CHAN CELIS JEANNIE ALICIA 153103 S0180700.0200108 03 201419 201419 201422 $2,933.11 $66.38CHAN CELIS JEANNIE ALICIA 153103 S0180700.0200108 03 201420 201420 201422 $2,933.11 $66.38CHAN CELIS JEANNIE ALICIA 153103 S0180700.0200108 03 201421 201421 201422 $2,933.11 $66.38MARTIN PENA KEVIN ALEJANDRO 153107 S0180800.0200008 03 201419 201419 201422 $2,933.11 $66.38MARTIN PENA KEVIN ALEJANDRO 153107 S0180800.0200008 03 201420 201420 201422 $2,933.11 $66.38MARTIN PENA KEVIN ALEJANDRO 153107 S0180800.0200008 03 201421 201421 201422 $2,933.11 $66.38LIZAMA CHAN MARIA DE ASTRID 143112 E028100.0802454 03 201419 201419 201422 $4,511.87 $431.10LIZAMA CHAN MARIA DE ASTRID 143112 E028100.0802454 03 201420 201420 201422 $4,511.87 $431.10LIZAMA CHAN MARIA DE ASTRID 143112 E028100.0802454 03 201421 201421 201422 $4,511.87 $431.10FLORES SOSA YAZMIN ESTHER 143102 S0180700.0200059 03 201419 201419 201422 $2,933.11 $66.38FLORES SOSA YAZMIN ESTHER 143102 S0180700.0200059 03 201420 201420 201422 $2,933.11 $66.38FLORES SOSA YAZMIN ESTHER 143102 S0180700.0200059 03 201421 201421 201422 $2,933.11 $66.38

374 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

FLORES CERVANTES GUADALUPE DE FATIMA

079837 E068700.0310262 03 201419 201419 201422 $5,531.44 $1,032.21


079837 E068700.0310262 03 201420 201420 201422 $5,531.44 $1,032.21


079837 E068700.0310262 03 201421 201421 201422 $5,531.44 $1,032.21

CANUL DZUL JOSUE DANIEL 153103 S0180700.0200172 03 201419 201419 201422 $2,933.11 $66.38CANUL DZUL JOSUE DANIEL 153103 S0180700.0200172 03 201420 201420 201422 $2,933.11 $66.38CANUL DZUL JOSUE DANIEL 153103 S0180700.0200172 03 201421 201421 201422 $2,933.11 $66.38SERRALTA PALOMO MARIA TRINIDAD 073105 S0180700.0300038 03 201420 201420 201422 $3,630.42 $429.92SERRALTA PALOMO MARIA TRINIDAD 073105 S0180700.0300038 03 201421 201421 201422 $3,630.42 $429.92HERRERA GAMBOA IRVING ANTUAN 153107 S0180700.0200032 03 201420 201420 201422 $2,933.11 $66.38HERRERA GAMBOA IRVING ANTUAN 153107 S0180700.0200032 03 201421 201421 201422 $2,933.11 $66.38ARANDA MALDONADO STEPHANY GUADALUPE

079821 E018100.0310708 03 201420 201420 201423 $5,228.58 $959.55

ARANDA MALDONADO STEPHANY GUADALUPE

079821 E018100.0310708 03 201421 201421 201423 $5,228.58 $959.55

ARANDA MALDONADO STEPHANY GUADALUPE

079821 E018100.0310708 03 201422 201422 201423 $5,228.58 $959.55

BRICENO LORONO MARIA ISABEL 079821 E018100.0310419 03 201420 201420 201423 $5,228.58 $959.55BRICENO LORONO MARIA ISABEL 079821 E018100.0310419 03 201421 201421 201423 $5,228.58 $959.55BRICENO LORONO MARIA ISABEL 079821 E018100.0310419 03 201422 201422 201423 $5,228.58 $959.55BORJAS ROMERO ALEJANDRA 073111 E018100.0800173 03 201420 201420 201423 $5,228.58 $959.55BORJAS ROMERO ALEJANDRA 073111 E018100.0800173 03 201421 201421 201423 $5,228.58 $959.55BORJAS ROMERO ALEJANDRA 073111 E018100.0800173 03 201422 201422 201423 $5,228.58 $959.55CANUL CHABLE CARMEN VIRIDIANA 073111 E018100.0800281 03 201420 201420 201423 $5,228.58 $959.55CANUL CHABLE CARMEN VIRIDIANA 073111 E018100.0800281 03 201421 201421 201423 $5,228.58 $959.55CANUL CHABLE CARMEN VIRIDIANA 073111 E018100.0800281 03 201422 201422 201423 $5,228.58 $959.55CHABLE KU ZENDY MARIELA 079821 E018100.0310309 03 201420 201420 201423 $5,228.58 $959.55CHABLE KU ZENDY MARIELA 079821 E018100.0310309 03 201421 201421 201423 $5,228.58 $959.55CHABLE KU ZENDY MARIELA 079821 E018100.0310309 03 201422 201422 201423 $5,228.58 $959.55

375 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

CARRILLO NAAL SARA JOSEFINA 079821 E018100.0310890 03 201420 201420 201423 $5,228.58 $959.55CARRILLO NAAL SARA JOSEFINA 079821 E018100.0310890 03 201421 201421 201423 $5,228.58 $959.55CARRILLO NAAL SARA JOSEFINA 079821 E018100.0310890 03 201422 201422 201423 $5,228.58 $959.55CABRERA RAMIREZ BELSYMAR 073111 E018100.0800062 03 201420 201420 201423 $5,228.58 $959.55CABRERA RAMIREZ BELSYMAR 073111 E018100.0800062 03 201421 201421 201423 $5,228.58 $959.55CABRERA RAMIREZ BELSYMAR 073111 E018100.0800062 03 201422 201422 201423 $5,228.58 $959.55CEN MEZETA JULIA ANDREA 079821 E018100.0310876 03 201420 201420 201423 $5,228.58 $959.55CEN MEZETA JULIA ANDREA 079821 E018100.0310876 03 201421 201421 201423 $5,228.58 $959.55CEN MEZETA JULIA ANDREA 079821 E018100.0310876 03 201422 201422 201423 $5,228.58 $959.55DAMIAN AVILES FIBY MARGARITA 079821 E018100.0310720 03 201420 201420 201423 $5,228.58 $959.55DAMIAN AVILES FIBY MARGARITA 079821 E018100.0310720 03 201421 201421 201423 $5,228.58 $959.55DAMIAN AVILES FIBY MARGARITA 079821 E018100.0310720 03 201422 201422 201423 $5,228.58 $959.55DZUL CAHUN MAYRA ISABEL 079821 E018100.0310772 03 201420 201420 201423 $5,228.58 $959.55DZUL CAHUN MAYRA ISABEL 079821 E018100.0310772 03 201421 201421 201423 $5,228.58 $959.55DZUL CAHUN MAYRA ISABEL 079821 E018100.0310772 03 201422 201422 201423 $5,228.58 $959.55DURAN KOYOC CLAUDIA ELENA 079821 E018100.0310477 03 201420 201420 201423 $5,228.58 $959.55DURAN KOYOC CLAUDIA ELENA 079821 E018100.0310477 03 201421 201421 201423 $5,228.58 $959.55DURAN KOYOC CLAUDIA ELENA 079821 E018100.0310477 03 201422 201422 201423 $5,228.58 $959.55ESCOBEDO GONGORA ADDY JUDITH 079821 E018100.0310650 03 201420 201420 201423 $5,228.58 $959.55ESCOBEDO GONGORA ADDY JUDITH 079821 E018100.0310650 03 201421 201421 201423 $5,228.58 $959.55ESCOBEDO GONGORA ADDY JUDITH 079821 E018100.0310650 03 201422 201422 201423 $5,228.58 $959.55ESQUIVEL MALDONADO NERY GLEYZER

079821 E018100.0310654 03 201420 201420 201423 $5,228.58 $959.55

ESQUIVEL MALDONADO NERY GLEYZER

079821 E018100.0310654 03 201421 201421 201423 $5,228.58 $959.55

ESQUIVEL MALDONADO NERY GLEYZER

079821 E018100.0310654 03 201422 201422 201423 $5,228.58 $959.55

GARCIA ARCEO GRISSELLY GUADALUPE

079821 E018100.0310892 03 201420 201420 201423 $5,228.58 $959.55


079821 E018100.0310892 03 201421 201421 201423 $5,228.58 $959.55

376 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E018100.0310892 03 201422 201422 201423 $5,228.58 $959.55

GAMBOA MOO LUCERO DE JESUS 079821 E018100.0310838 03 201420 201420 201423 $5,228.58 $959.55GAMBOA MOO LUCERO DE JESUS 079821 E018100.0310838 03 201421 201421 201423 $5,228.58 $959.55GAMBOA MOO LUCERO DE JESUS 079821 E018100.0310838 03 201422 201422 201423 $5,228.58 $959.55KOYOC BURGOS MARIELA ALICIA 079821 E018100.0310832 03 201420 201420 201423 $5,228.58 $959.55KOYOC BURGOS MARIELA ALICIA 079821 E018100.0310832 03 201421 201421 201423 $5,228.58 $959.55KOYOC BURGOS MARIELA ALICIA 079821 E018100.0310832 03 201422 201422 201423 $5,228.58 $959.55LARA GUERRA MARIA DEL CARMEN 079821 E018100.0310490 03 201420 201420 201423 $5,228.58 $959.55LARA GUERRA MARIA DEL CARMEN 079821 E018100.0310490 03 201421 201421 201423 $5,228.58 $959.55LARA GUERRA MARIA DEL CARMEN 079821 E018100.0310490 03 201422 201422 201423 $5,228.58 $959.55LOPEZ HAU SARAHI CRISTABEL GENOVEVA

079821 E018100.0310222 03 201420 201420 201423 $5,228.58 $959.55

LOPEZ HAU SARAHI CRISTABEL GENOVEVA

079821 E018100.0310222 03 201421 201421 201423 $5,228.58 $959.55

LOPEZ HAU SARAHI CRISTABEL GENOVEVA

079821 E018100.0310222 03 201422 201422 201423 $5,228.58 $959.55

MEX DZIB MELISSA DE LOS ANGELES 079821 E018100.0310627 03 201420 201420 201423 $5,228.58 $959.55



MENA PATRON ELENA MONSSERATH 073111 E018100.0800383 03 201420 201420 201423 $5,228.58 $959.55



MELENDEZ PENICHE GORETTY GUADALUPE

079821 E018100.0310629 03 201420 201420 201423 $5,228.58 $959.55

377 de 379


Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.


079821 E018100.0310629 03 201421 201421 201423 $5,228.58 $959.55


079821 E018100.0310629 03 201422 201422 201423 $5,228.58 $959.55

MUNOZ BARRERA ROCIO VERONICA 079821 E018100.0310525 03 201420 201420 201423 $5,228.58 $959.55MUNOZ BARRERA ROCIO VERONICA 079821 E018100.0310525 03 201421 201421 201423 $5,228.58 $959.55MUNOZ BARRERA ROCIO VERONICA 079821 E018100.0310525 03 201422 201422 201423 $5,228.58 $959.55NAVARRETE CASTILLO EVELINA 073111 E018100.0800155 03 201420 201420 201423 $5,228.58 $959.55NAVARRETE CASTILLO EVELINA 073111 E018100.0800155 03 201421 201421 201423 $5,228.58 $959.55NAVARRETE CASTILLO EVELINA 073111 E018100.0800155 03 201422 201422 201423 $5,228.58 $959.55NOVELO CATZIM MARIA CECILIA 079821 E018100.0310602 03 201420 201420 201423 $5,228.58 $959.55NOVELO CATZIM MARIA CECILIA 079821 E018100.0310602 03 201421 201421 201423 $5,228.58 $959.55NOVELO CATZIM MARIA CECILIA 079821 E018100.0310602 03 201422 201422 201423 $5,228.58 $959.55PACHECO MAY KARINA GRISELL 079821 E018100.0310777 03 201420 201420 201423 $5,228.58 $959.55PACHECO MAY KARINA GRISELL 079821 E018100.0310777 03 201421 201421 201423 $5,228.58 $959.55PACHECO MAY KARINA GRISELL 079821 E018100.0310777 03 201422 201422 201423 $5,228.58 $959.55PERAZA DAMIAN PAULINA 073111 E018100.0800108 03 201420 201420 201423 $5,228.58 $959.55PERAZA DAMIAN PAULINA 073111 E018100.0800108 03 201421 201421 201423 $5,228.58 $959.55PERAZA DAMIAN PAULINA 073111 E018100.0800108 03 201422 201422 201423 $5,228.58 $959.55PUERTO BARRERA MARY DAYMARU 073111 E018100.0800340 03 201420 201420 201423 $5,228.58 $959.55PUERTO BARRERA MARY DAYMARU 073111 E018100.0800340 03 201421 201421 201423 $5,228.58 $959.55PUERTO BARRERA MARY DAYMARU 073111 E018100.0800340 03 201422 201422 201423 $5,228.58 $959.55REJON SANCHEZ MICHELLE ALEJANDRA

079821 E018100.0310750 03 201420 201420 201423 $5,228.58 $959.55

REJON SANCHEZ MICHELLE ALEJANDRA

079821 E018100.0310750 03 201421 201421 201423 $5,228.58 $959.55

REJON SANCHEZ MICHELLE ALEJANDRA

079821 E018100.0310750 03 201422 201422 201423 $5,228.58 $959.55

RIVERA LARA YOLANDA EUGENIA 079821 E018100.0310412 03 201420 201420 201423 $5,228.58 $959.55RIVERA LARA YOLANDA EUGENIA 079821 E018100.0310412 03 201421 201421 201423 $5,228.58 $959.55RIVERA LARA YOLANDA EUGENIA 079821 E018100.0310412 03 201422 201422 201423 $5,228.58 $959.55

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Nombre PlazaZona

EscolarQna.Inicio

Qna.Final

Qna.Proc.

Percep. Deduc.

ROSADO CEME BRILANDA YULISSA 079821 E018100.0310792 03 201420 201420 201423 $5,228.58 $959.55ROSADO CEME BRILANDA YULISSA 079821 E018100.0310792 03 201421 201421 201423 $5,228.58 $959.55ROSADO CEME BRILANDA YULISSA 079821 E018100.0310792 03 201422 201422 201423 $5,228.58 $959.55ROSEL PECH ALEJANDRA 079821 E018100.0000355 03 201420 201420 201423 $5,228.58 $959.55ROSEL PECH ALEJANDRA 079821 E018100.0000355 03 201421 201421 201423 $5,228.58 $959.55ROSEL PECH ALEJANDRA 079821 E018100.0000355 03 201422 201422 201423 $5,228.58 $959.55RODRIGUEZ PLATA BRENDA MARIA 078321 E018100.0230173 03 201420 201420 201423 $5,228.58 $959.55RODRIGUEZ PLATA BRENDA MARIA 078321 E018100.0230173 03 201421 201421 201423 $5,228.58 $959.55RODRIGUEZ PLATA BRENDA MARIA 078321 E018100.0230173 03 201422 201422 201423 $5,228.58 $959.55VAZQUEZ UICAB SARA BEATRIZ 079821 E018100.0310572 03 201420 201420 201423 $5,228.58 $959.55VAZQUEZ UICAB SARA BEATRIZ 079821 E018100.0310572 03 201421 201421 201423 $5,228.58 $959.55VAZQUEZ UICAB SARA BEATRIZ 079821 E018100.0310572 03 201422 201422 201423 $5,228.58 $959.55VENTURA CORDERO MONSERRAT 073111 E018100.0800140 03 201420 201420 201423 $5,228.58 $959.55VENTURA CORDERO MONSERRAT 073111 E018100.0800140 03 201421 201421 201423 $5,228.58 $959.55VENTURA CORDERO MONSERRAT 073111 E018100.0800140 03 201422 201422 201423 $5,228.58 $959.55VERGARA PEREZ INGRID PAULINA DEL ROSARIO

073111 E018100.0800055 03 201420 201420 201423 $5,228.58 $959.55

VERGARA PEREZ INGRID PAULINA DEL ROSARIO

073111 E018100.0800055 03 201421 201421 201423 $5,228.58 $959.55

VERGARA PEREZ INGRID PAULINA DEL ROSARIO

073111 E018100.0800055 03 201422 201422 201423 $5,228.58 $959.55

ARZATE ESPINOZA MARIA DEL PILAR 079821 E018100.0000253 03 201421 201421 201424 $5,228.58 $959.55ARZATE ESPINOZA MARIA DEL PILAR 079821 E018100.0000253 03 201422 201422 201424 $5,228.58 $959.55ARZATE ESPINOZA MARIA DEL PILAR 079821 E018100.0000253 03 201423 201423 201424 $13,386.85 $1,187.88

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