CUOTAS BLOQUE 2, BONO, SI

ECONOMICO RUTA NOMBRE SEMANA 1

SG-543861 G10213 JOSE ANTONIO ROSAS JUÁREZ $53,534.00

SG-377847 G10216 EDWIN RODRIGO PEREZ RAMOS $50,098.00
SG-10990-2 G10218 JORGE PILOTZI SOSA $56,887.00
SG-554569 G10222 FERNANDO SANCHEZ PEREZ $51,552.00
SG-558749 G10223 TOMÁS HERNÁNDEZ CUELLAR $60,040.00
SG-520106 G10227 ISRAEL MENDEZ XOCHITIOTZI $54,490.00
SG-542919 G10228 JOSE ISRAEL ANDRADE HERNANDEZ $69,694.00
SG-10992-8 G10232 VAZQUEZ NOYA ANANI $47,311.00
SG-7156-3 G10234 GERMAN CAHUANTZI RODRIGUEZ $62,807.00
SG-521999 G10235 ALFONSO DELGADO MARTINEZ $48,886.00
SG-109944 G10241 EDGAR FLORES MUÑOZ $53,789.00
SG-109977 G10245 ROBERTO VÁLDEZ FLORES $56,370.00
SG-612276 G10246 GUILLERMO JUÁREZ LORANCA $66,707.00
SG-568412 G10247 JULIO CESAR AMADOR HERNANDEZ $57,434.00
SG-543944 G10248 SALOME AGUILA HERNÁNDEZ $61,987.00
SG-9856-6 G10250 VICTOR MANUEL SANCHEZ ARROYO $50,769.00
SG-540088 G10254 CINTHIA ESPERANZA AGUILAR DEL RIO $55,219.00
SG-41601-1 G10259 JORGE CUAMATZI ZEMPOALTECATL $67,821.00
SG-41639-8 G23321 JOSE ANTONIO BELLO $49,321.00
$1,074,716.00

NOMBRE Devolución
SALOME AGUILA HERNÁNDEZ
JOSE ANTONIO ROSAS JUÁREZ
ISRAAEL MENDEZ XOCHITIOTZI
JORGE PILOTZI SOSA 2000
EDWIN RODRIGO PEREZ RAMOS 5000
ELIAS ACOLTZI 3500
GERMAN CAHUANTZI RODRIGUEZ
EDGAR FLORES MUÑOZ 1500
GUILLERMO JUÁREZ LORANCA
ALFONSO DELGADO MARTINEZ 2000
JOSE ANTONIO BELLO 1000
CINTHIA ESPERANZA AGUILAR DEL RIO
JORGE CUAMATZI ZEMPOALTECATL
FERNANDO SANCHEZ PEREZ 1500
VICTOR MANUEL SANCHEZ ARROYO 2100+2000
ROBERTO VÁLDEZ FLORES
 JULIO CESAR AMADOR 80
JOSE ISRAEL ANDRADE HERNANDEZ
TOMÁS HERNÁNDEZ CUELLAR
BLOQUE 2, BONO, SIN IMPUESTOS

CUOTA AL
FALTA
5 PARA
SEMANA 2 SEMANA 3 SEMANA 4SEMANA
BONO 100% 100% BLOQUE 3 100%
SEMANAL
$43,712.00 $48,649.79 -$98,104.21 $61,000.00 $244,000
$50,407.85 $52,020.89 -$87,473.26 $60,000.00 $240,000
$52,157.45 $46,622.13 -$86,133.42 $60,450.00 $241,800
$56,026.12 $59,930.65 -$80,491.23 $62,000.00 $248,000
$56,985.27 $56,540.31 -$70,434.42 $61,000.00 $244,000
$56,336.87 $69,368.18 -$59,804.95 $60,000.00 $240,000
$63,558.10 $57,004.14 -$57,743.76 $62,000.00 $248,000
$52,411.54 $57,548.82 -$84,528.64 $60,450.00 $241,800
$58,553.36 $74,446.00 -$52,193.64 $62,000.00 $248,000
$54,035.71 $56,248.27 -$79,630.02 $59,700.00 $238,800
$51,063.27 $51,714.84 -$87,432.89 $61,000.00 $244,000
$56,276.16 $57,327.42 -$74,026.42 $61,000.00 $244,000
$78,651.15 $55,645.01 -$54,996.84 $64,000.00 $256,000
$54,309.05 $58,079.09 -$72,177.86 $60,500.00 $242,000
$57,889.00 $58,394 -$69,730.00 $62,000.00 $248,000
$58,032.45 $61,239.06 -$69,959.49 $60,000.00 $240,000
$53,239.15 $53,973.79 -$77,568.06 $60,000.00 $240,000
$65,478.35 $45,916.57 -$72,784.08 $63,000.00 $252,000
$43,860.94 $60,156.48 -$84,837.58 $59,544.00 $238,176
$1,062,983.79 $1,080,825.44 $0.00
### $1,159,644.00 $4,638,576

CERTIFICADO

RUTA
213
213
213
213
227
234
235
235
241
241
241
241
246
254
NÓMINA GPID FECHA DE ENTRADA

798113 80188037 5/22/2019

850026 6/7/2019
227880 70101445 2/19/2007
801648 80208642 8/29/2019
437692 70114115 2/9/1999
850026 81005423 11/4/2021
256425 70108011 6/13/2009
807921 2/2/2022
824567 80854831 7/13/2021
844603 80972503 8/12/2022
774898 80053976 4/26/2017
266367 70120324 3/6/2010
740359 70212833 5/28/2015
451416 70115585 2/13/2003
428630 70113495 8/7/1996
840064 80937203 5/4/2022
778457 80073138 8/3/2017
807618 80239966 3/9/2020
832781 80895059 12/3/2021

NIP ESCUELA ACTIVO

100871044 COBAT 21 AYOMETLA BAJA
102220022 SECUNDARIA TÉCNICA 18 BAJA
102285949 CECYTE 05 BAJA
102479948 TÉCNICA 46 BAJA
100895819 COBAT 16 ACTIVO
101669151 TÉCNICA 51 ACTIVO
101428276 TRABAJO SOCIAL UAT ACTIVO
101346174 CAFETERIA CRISTAL USET ACTIVO
100784119 CONALEP 101 ACTIVO
100885527 CECYTE ACTIVO
100941857 CECYTE 06 ACTIVO
101424582 ESC SEC TEC 12 ACTIVO
100905050 CECYTE BAJA
102526373 SEC 12 DE OCTUBRE ACTIVO
FECHA DE NACIMIENTO

26-Sep

28-Mar
29-Oct
13-Aug

30-Sep
11-Jul
30-Aug
23-Nov
13-Feb
22-Oct

14-Apr
18-Mar