PROGRAMA DE BECAS DE TRANSPORTE ESCOLAR ...transparencia.yucatan.gob.mx › datos › cecytey › 2006a › becas...39 05431801434-1 EK RODRIGUEZ NESTOR DANIEL 2V MANTTO. EQUIP. COMP

PLANTEL: 03 MAXCANU FOLIO No.CLAVE: 31ETC0003X

PERIODO DE PAGO: JUNIO / 2006

No. NOMBRE DEL ALUMNO SEM. ESPECIALIDADNo. DE DIAS

CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES

1 05431801245-1 BALAM CHACÓN JOSÉ APOLONIO 2 ELECTROMECANICA 20 12.50 $250

2 05431801397-1 CEH MOO ROGELIO ANTONIO 2V MANTTO. EQUIP. COMP. 20 10.00 $200

3 05431801247-1 CALAN CALAN JESÚS ANTONIO 2 ELECTROMECANICA 20 12.50 $250

4 04431800300385 CAUICH MUT ISAAC AZAEL 4 ELECTROMECANICA 20 12.50 $250

5 05431801248-1 CALAN CANCHÉ JORGE ENRIQUE 2 ELECTROMECANICA 20 12.50 $250

6 04431800300560 PATRON HAAS SANDY MARIBEL 4V CONTABILIDAD 20 10.00 $200

7 05431801249-1 CAN CENTENO GRISELDA MARGARITA 2 ELECTROMECANICA 20 12.50 $250

8 05431801250-1 CAN GOROCICA MOISES ARCÁNGEL 2 ELECTROMECANICA 20 12.50 $250

9 05431801251-1 CANCHÉ CHAN SANDI GUADALUPE 2 ELECTROMECANICA 20 12.50 $250

10 05431801254-1 CANUL POOL RICARDO SANTIAGO 2 ELECTROMECANICA 20 12.50 $250

11 05431801255-1 CANUL TZUC VANI AZAEL 2 ELECTROMECANICA 20 12.50 $250

12 05431801256-1 CANUL UICAB ELI ABRAHAM 2 ELECTROMECANICA 20 12.50 $250

13 05431801257-1 CAUICH BALAM JUAN MANUEL 2 ELECTROMECANICA 20 12.50 $250

14 05431801308-1 MENA KANTUN JOSE MANUEL 2 CONTABILIDAD 20 10.00 $200

15 05431801261-1 CHABLE MAY ADRIAN GUADALUPE 2 ELECTROMECANICA 20 12.50 $250

16 05431801262-1 CHAC CHAN JOSUÉ SALVADOR 2 ELECTROMECANICA 20 12.50 $250

17 05431801263-1 CHIM KEB JUAN RAFAEL 2 ELECTROMECANICA 20 12.50 $250

18 05431801264-1 CHIN CANCHÉ ERVIN EDGAR 2 ELECTROMECANICA 20 12.50 $250

19 200331C 4909 COLONIA EK MARIA JAZMIN 6 MANTTO. EQUIP. COMP. 20 12.50 $250

20 04431800300390 CHI CANUL LUIS ALBERTO 4 ELECTROMECANICA 20 12.50 $250

SUMA DE LA NOMINA $4,850

MATRICULA

FECHA DE PAGO: 16 DE JUNIO DE 2006

CICLO ESCOLAR 2005 - 2006

COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE YUCATAN

"PROGRAMA DE BECAS DE TRANSPORTE ESCOLAR"

$ $$$ $

NUMERO DE BECARIOS = 74REASIGNACIONES = 0

CICLO 1999 - 2000

RESPONSABLE DE LA ASIGNACION

LIC. GABRIELA FUENTES SALAZAR ENCARGADA DIRECCION DE PLANEACION

AUTORIZO

LIC. FERNANDO PEON MOLINADIRECTOR GENERAL

RESPONSABLE DEL PAGO

C.P. LUIS MEDINA SOBERANISDIRECTOR ADMINISTRATIVO




CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONESMATRICULA






CICLO 1999 - 2000

21 05431801265-1 CHIN CHIN JOSÉ CARLOS *BAJA DESDE FEB 2 ELECTROMECANICA 20 12.50 $250

22 05431801266-1 COCOM KU ROSARIO ELIZABETH 2 ELECTROMECANICA 20 12.50 $250

23 05431801267-1 DZUL PECH JOSÉ EMANUEL JESUS 2 ELECTROMECANICA 20 12.50 $250

24 05431801270-1 HUH HUH ANGEL SAMUEL 2 ELECTROMECANICA 20 12.50 $250

25 05431801271-1 KU MARTIN MARÍA BLANCA FLOR 2 ELECTROMECANICA 20 12.50 $250

26 05431801272-1 KU TUCUCH JUAN JOSÉ 2 ELECTROMECANICA 20 12.50 $250

27 05431801273-1 KU YAH FARES ISAÍ 2 ELECTROMECANICA 20 12.50 $250

28 200331C 4910 CUY CHABLE INGRID LLISIELL 6 MANTTO. EQUIP. COMP. 20 12.50 $250

29 05431801246-1 CAAMAL UH SOEMY CECILIA 2 ELECTROMECANICA 20 12.50 $250

30 05431801275-1 MUT MAY GLORIA ANGÉLICA 2 ELECTROMECANICA 20 12.50 $250

31 05431801279-1 TUZ FERNANDEZ GILMER DANIEL 2 ELECTROMECANICA 20 12.50 $250

32 05431801280-1 TZUC TZUC MARIA JOAQUINA 2 ELECTROMECANICA 20 12.50 $250

33 05431801281-1 YAH MAY JOSÉ RICARDO 2 ELECTROMECANICA 20 12.50 $250

34 05431801282-1 YAH TUN MARIO ADALBERTO 2 ELECTROMECANICA 20 12.50 $250

35 20031C 4923 MAY HUCHIM ELIODORO 6 MANTTO. EQUIP. COMP. 20 12.50 $250

36 05431801285-1 CAAMAL KU MARCOS JOSUÉ 2 CONTABILIDAD 20 12.50 $250

37 05431801283-1 AMAYA KOYOC MARIA JESUS DEL SOCORRO 2 CONTABILIDAD 20 10.00 $200

38 200331C 4966 COLONIA CUY SILVIA MARGARITA 6 CONTABILIDAD 20 12.50 $250

39 05431801434-1 EK RODRIGUEZ NESTOR DANIEL 2V MANTTO. EQUIP. COMP. 20 10.00 $200

40 04431800300393 DZUL CHAN WILSON ABDIEL 4 MANTTO. EQUIP. COMP. 20 12.50 $250

SUMA DE LA NOMINA $9,750$ $$$ $



AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 1999 - 2000

41 04431800300524 CHAN BAAS RITA BENIGNA ESTHER 4V MANTENIMIENTO 20 10.00 $200

42 04431800300395 FERNANDEZ RUIZ RICARDO DE JESUS 4 ELECTROMECANICA 20 12.50 $250

43 05431801290-1 CANUL POOL SOEMY GUADALUPE 2 CONTABILIDAD 20 12.50 $250

44 05431801291-1 CEH KU ERICK ANDRÉS 2 CONTABILIDAD 20 12.50 $250

45 04431800300399 LIZARRAGA RODRIGUEZ RODRIGO ANDRES 4 ELECTROMECANICA 20 12.50 $250

46 04431800300400 MEDINA LICONA CARLOS ENRIQUE 4 ELECTROMECANICA 20 12.50 $250

47 05431801292-1 CETINA HUCHIM TIOFILO 2 CONTABILIDAD 20 12.50 $250

48 05431801293-1 CHABLE CAN SELMI ANDREA 2 CONTABILIDAD 20 12.50 $250

49 200331C 4931 NOVELO PEREZ PEDRO ANTONIO 6 MANTTO. EQUIP. COMP. 20 10.00 $200

50 04431800300402 PALMA TUN BRUNO ISRAEL 4 ELECTROMECANICA 20 12.50 $250

51 05431801294-1 CHAN MAY JOSÉ ROBERTO 2 CONTABILIDAD 20 12.50 $250

52 200331C 4856 CEN CANUL JOSE BACILIO DE JESUS 6 ELECTROMECANICA 20 12.50 $250

53 04431800300408 RODRIGUEZ UICAB EDECIA ABIGAIL 4 CONTABILIDAD 20 12.50 $250

54 05431801295-1 CHI DZUL ISRRAEL 2 CONTABILIDAD 20 12.50 $250

55 05431801296-1 CHI MUT ANALY ROSANITA 2 CONTABILIDAD 20 12.50 $250

56 05431801298-1 DIAZ BALAM SANDRA MARLENE 2 CONTABILIDAD 20 12.50 $250

57 200331C 4857 CEN CANUL LUIS LEONEL 6 ELECTROMECANICA 20 12.50 $250

58 200331C 4933 PAT CHIM JUAN DIEGO 6 MANTTO. EQUIP. COMP. 20 12.50 $250

59 05431801302-1 GARZA HUCHIM CANDELARIO 2 CONTABILIDAD 20 12.50 $250

60 04431800300409 SONDA KU DANNY ALBERTO 4 MANTTO. EQUIP. COMP. 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 1999 - 2000

61 04431800300410 SONDA MAY LLUVIA ALEJANDRA 4 MANTTO. EQUIP. COMP. 20 12.50 $250

62 04431800300384 CASTILLO ALVARADO LUIS ALFREDO 4 MANTTO. EQUIP. COMP. 20 10.00 $200

63 05431801303-1 HUCHIM CAUICH JOSÉ ELEAZAR 2 CONTABILIDAD 20 12.50 $250

64 04431800300414 VAZQUEZ CETINA JOSE GONZALO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

65 05431801304-1 HUCHIM UC ZEYDY MARIA 2 CONTABILIDAD 20 12.50 $250

66 05431801305-1 KEB MAY MARIA GUADALUPE 2 CONTABILIDAD 20 12.50 $250

67 05431801307-1 KUMUL KOH LIGIA NOEMI 2 CONTABILIDAD 20 12.50 $250

68 04431800300418 CAAMAL KU OSCAR GABRIEL 4 MANTTO. EQUIP. COMP. 20 12.50 $250

69 05431801309-1 MOO DZUL FRANCISCO JAVIER 2 CONTABILIDAD 20 12.50 $250

70 200331C 5097 UC DZIB MARIA ANDREA 6V CONTABILIDAD 20 10.00 $200

71 05431801311-1 MUT CAHUM GABY MANUEL 2 CONTABILIDAD 20 12.50 $250

72 05431801312-1 MUT NOH NOE ISRRAEL 2 CONTABILIDAD 20 12.50 $250

73 05431801314-1 POOL KEB JOSÉ ARMANDO 2 CONTABILIDAD 20 12.50 $250

74 05431801319-1 TUT KEB JOSÉ TOMÁS 2 CONTABILIDAD 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES

1 200331C 4895 BACAB PECH JOSE CARLOS 6 MANTTO. EQUIP. COMP. 20 10.00 $200

2 200331C 4996 COCOM MOO ELIO IGNACIO 6V ELECTROMECANICA 20 10.00 $200

3 200331C 5021 CATZIM MUT CECILIA DE LA CRUZ 6V MANTTO. EQUIP. COMP. 20 10.00 $200

4 04431800300419 CAB CANUL JOSE VIRGILIO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

5 04431800300420 CANUL POOL MARIA TERESITA DE JESUS 4 MANTTO. EQUIP. COMP. 20 12.50 $250

6 200331C 4955 CANUL PEREZ MARI EDITH 6 CONTABILIDAD 20 12.50 $250

7 200331C 4956 CANUL TZUC MARIA SANDY LUCIELY 6 CONTABILIDAD 20 12.50 $250

8 05431801320-1 UH TZUC GEDEONEL ISAÍ 2 CONTABILIDAD 20 12.50 $250

9 04431800300421 CANUL TZUC HENYER YONORY 4 MANTTO. EQUIP. COMP. 20 12.50 $250

10 200331C 4976 MENA CHIM MOISES AZAEL 6 CONTABILIDAD 20 12.50 $250

11 05431801321-1 AVILA POOL PEDRO PASTOR 2 MANTTO. EQUIP. COMP. 20 12.50 $250

12 05431801323-1 CAMPOS SONDA JOSÉ DEL CARMEN 2 MANTTO. EQUIP. COMP. 20 12.50 $250

13 04431800300423 CENTENO SONDA YANILY 4 MANTTO. EQUIP. COMP. 20 12.50 $250

14 200331C 5040 MAY MIZ MERCY ESTHER 6V MANTTO. EQUIP. COMP. 20 12.50 $250

15 04431800300429 COLONIA UC NEHEMIAS EZEQUIEL 4 ELECTROMECANICA 20 12.50 $250

16 200331C 5029 CORDERO MAY ADDY DANIELA 6V MANTTO. EQUIP. COMP. 20 10.00 $200

17 04431800300425 CHI CHAN FRANCISCO JAVIER 4 ELECTROMECANICA 20 12.50 $250

18 05431801324-1 CAMPOS UH WILBERTH MANUEL 2 MANTTO. EQUIP. COMP. 20 12.50 $250

19 200331C 4970 EUAN COCOM SAYDI BEATRIZ 6 CONTABILIDAD 20 10.00 $200

20 200331C 5075 DZUL TUYUB FATIMA DEL CARMEN 6V CONTABILIDAD 20 10.00 $200


MATRICULA





$ $$$ $


CICLO 2000 - 2001



AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 2000 - 2001

21 200331C 4851 CANUL UICAB DAVID JONATAN 6 ELECTROMECANICA 20 12.50 $250

22 200331C 4861 COLLI MAY CARLOS NORBERTO 6 ELECTROMECANICA 20 12.50 $250

23 200331C 4953 CANUL NAH CARLOS ROLANDO 6 CONTABILIDAD 20 12.50 $250

24 04431800300426 CHI UCAN ROMMY MANUEL 4 MANTTO. EQUIP. COMP. 20 12.50 $250

25 05431801325-1 CANUL CAAMAL JOSÉ EFRAÍN 2 MANTTO. EQUIP. COMP. 20 12.50 $250

26 05431801326-1 CANUL CITUK GUTBERTO FRANCISCO 2 MANTTO. EQUIP. COMP. 20 12.50 $250

27 200331C 5030 DZIB ZI LAURA CAROLINA 6V MANTTO. EQUIP. COMP. 20 10.00 $200

28 04431800300557 MUT COUOH MARIA GUADALUPE 4V CONTABILIDAD 20 10.00 $200

29 05431801327-1 CANUL COLLI JESÚS MANUEL 2 MANTTO. EQUIP. COMP. 20 12.50 $250

30 04431800300431 EK SEGOVIA MARIA MERCEDES 4 CONTABILIDAD 20 12.50 $250

31 200331C 4939 UICAB CANUL SANTIAGO INDALECIO 6 MANTTO. EQUIP. COMP. 20 12.50 $250

32 200331C 4940 UICAB POOL SANDY YESSENIA 6 MANTTO. EQUIP. COMP. 20 12.50 $250

33 04431800300432 GONZALEZ EUAN LENY YASMIN 4 CONTABILIDAD 20 12.50 $250

34 200331C 4941 YAH CANUL GICELY SILVANA 6 MANTTO. EQUIP. COMP. 20 12.50 $250

35 05431801329-1 CANUL TZUC JIMMY SALATIEL 2 MANTTO. EQUIP. COMP. 20 12.50 $250

36 05431801330-1 CASANOVA MARTIN MARIO IGNACIO 2 MANTTO. EQUIP. COMP. 20 12.50 $250

37 200331C 4957 CANUL YAH LEONARDO 6 CONTABILIDAD 20 12.50 $250

38 05431801331-1 CAUICH HERRERA MAYTE RUSSEL 2 MANTTO. EQUIP. COMP. 20 12.50 $250

39 200331C 5058 UICAB COLLI MARIA PATRICIA DE JESUS 6 MANTTO. EQUIP. COMP. 20 12.50 $250

40 05431801332-1 CEN CANUL SANTIAGO JACINTO 2 MANTTO. EQUIP. COMP. 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 2000 - 2001

41 04431800300441 PATRON CAN PEDRO ANTONIO 4 ELECTROMECANICA 20 10.00 $200

42 200331C 5093 TZEC MAY LIGIA ANABEL 6V CONTABILIDAD 20 12.50 $250

43 05431801405-1 KU KUMUL MARGARITA DE JESUS 2V CONTABILIDAD 20 10.00 $200

44 200331C 4894 BAAS TZUC LUIS FELIPE 6 MANTTO. EQUIP. COMP. 20 12.50 $250

45 04431800300436 KU CENTENO TERESA DE JESUS 4 MANTTO. EQUIP. COMP. 20 12.50 $250

46 05431801419-1 TUN CANCHE MARIA SANTA CLAUDIA 2V CONTABILIDAD 20 10.00 $200

47 200331C 4907 CHAN CHAN ANA CECILIA 6 MANTTO. EQUIP. COMP. 20 10.00 $200

48 200331C 4893 YERVES KANTUN LUIS ALFREDO 6 ELECTROMECANICA 20 12.50 $250

49 200331C 4920 MARTIN TUZ RUSSEL FRANCISCO 6 MANTTO. EQUIP. COMP. 20 12.50 $250

50 05431801335-1 CHI ALVAREZ FREDY ANTONIO 2 MANTTO. EQUIP. COMP. 20 12.50 $250

51 200331C 4927 MONTERO TRACONIS SANTIAGO ALEXSANDER 6 MANTTO. EQUIP. COMP. 20 12.50 $250

52 04431800300562 POLANCO BALAM ELISEO 4V CONTABILIDAD 20 10.00 $200

53 200331C 4936 RODRIGUEZ CANUL FRANCYS GUADALUPE 6 MANTTO. EQUIP. COMP. 20 12.50 $250

54 200331C 4948 CAN COUOH ANA MARIA 6 CONTABILIDAD 20 12.50 $250

55 200331C 4985 UC HUCHIM MARIELA ADRIANA 6 CONTABILIDAD 20 12.50 $250

56 05431801336-1 CHIMAL TUZ CINTHIA JOHANA 2 MANTTO. EQUIP. COMP. 20 12.50 $250

57 200331C 4864 GARCIA KEB RAUL MANUEL 6 ELECTROMECANICA 20 10.00 $200

58 200331C 5003 KEB CHAN JOSE GUADALUPE 6V ELECTROMECANICA 20 10.00 $200

59 05431801338-1 EK CAUICH CARLOS RENÉ 2 MANTTO. EQUIP. COMP. 20 12.50 $250

60 200331C5001 KEB CAUICH LUIS ALBERTO 6V ELECTROMECANICA 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 2000 - 2001

61 200331C 5005 KU HUCHIM VICTOR JAVIER 6V ELECTROMECANICA 20 12.50 $250

62 04431800300438 MARTIN DORANTES PEDRO CELESTINO 4 ELECTROMECANICA 20 12.50 $250

63 200331C 5009 MUT HUCHIM MARIO ANTONIO 6V ELECTROMECANICA 20 12.50 $250

64 05431801342-1 KANTUN MARTIN HÉCTOR JOSUÉ 2 MANTTO. EQUIP. COMP. 20 12.50 $250

65 200331C 5011 PAT KU HEYDER GABRIEL 6V ELECTROMECANICA 20 12.50 $250

66 200331C 5069 CEH CUMI MARIA LUCELY 6V CONTABILIDAD 20 10.00 $200

67 04431800300439 MIS SONDA LUIS GERARDO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

68 04431800300440 MUT ABNAL ROMAN SANTIAGO 4 ELECTROMECANICA 20 12.50 $250

69 05431801433-1 DZUL KANTUN EDWIN VICENTE 2V MANTTO. EQUIP. COMP. 20 10.00 $200

70 200331C 5022 CAUICH AC SANDY MARIELA 6V MANTTO. EQUIP. COMP. 20 12.50 $250

71 200331C 4904 CENTURION SANCHEZ CARLOS MANUEL 6 MANTTO. EQUIP. COMP. 20 10.00 $200

72 200331C 5026 CHI ALVAREZ JESUS HUMBERTO BACILIO 6V MANTTO. EQUIP. COMP. 20 12.50 $250

73 200331C 5037 KU TUCUCH VICTORIA EUGENIA 6V MANTTO. EQUIP. COMP. 20 12.50 $250

74 05431801344-1 LÓPEZ KEMÉ JOSÉ ALBERTO 2 MANTTO. EQUIP. COMP. 20 12.50 $250

75 200331C 4960 CHABLE KU MANUELA DE JESUS 6 CONTABILIDAD 20 10.00 $200

76 04431800300514 TUKUCH CHABLE CARLOS GILBERTO 4V ELECTROMECANICA 20 10.00 $200

77 200331C 5046 PECH PACHECO DALIA MARGARITA 6V MANTTO. EQUIP. COMP. 20 12.50 $250

78 200331C 5048 POOL AC CARLOS ENRIQUE 6V MANTTO. EQUIP. COMP. 20 12.50 $250

79 04431800300447 TZUC CANUL DEIVY GILBERTO 4 ELECTROMECANICA 20 12.50 $250

80 04431800300448 TZUC CEN MARIA MAGDALENA 4 MANTTO. EQUIP. COMP. 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 2000 - 2001

81 04431800300449 TZUC PUC JOSE PASCUAL 4 ELECTROMECANICA 20 12.50 $250

82 200331C 4981 PEREZ HAAS MARIA DEL ROSARIO 6 CONTABILIDAD 20 10.00 $200

83 200331C 5067 CANUL YAH ROSA MARIA 6V CONTABILIDAD 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES

1 05431801401-1 DZUL UC ERIC ISRAEL JONATAN 2V MANTTO. EQUIP. COMP. 20 10.00 $200

2 05431801395-1 CAHUM CHIM LOURDES ELIZABETH 2V CONTABILIDAD 20 10.00 $200

3 200331C 5078 KEB JIMENEZ RAING RENE 6V CONTABILIDAD 20 12.50 $250

4 05431801347-1 ORDOÑEZ POOL EDUARD JESUS 2 MANTTO. EQUIP. COMP. 20 12.50 $250

5 05431801351-1 TUCUCH HAAS JOSÉ GUADALUPE 2 MANTTO. EQUIP. COMP. 20 12.50 $250

6 200331C 5080 KU PAT GERARDO ANTONIO 6V CONTABILIDAD 20 12.50 $250

7 04431800300456 CAB LOPEZ MARIA GEORGINA 4 CONTABILIDAD 20 12.50 $250

8 04431800300457 CANUL UICAB JOSE GILBERTO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

9 04431800300462 CITUK KU JOSE ANTONIO 4 CONTABILIDAD 20 12.50 $250

10 04431800300460 CHAN SALAS CELINA ISABEL 4 CONTABILIDAD 20 12.50 $250

11 05431801446-1 POOT HUCHIM REYNA APOLONIA 2V MANTTO. EQUIP. COMP. 20 10.00 $200

12 04431800300461 CHAN TUN JOSE REYES SANTOS 4 CONTABILIDAD 20 12.50 $250

13 05431801353-1 TUN TZUC DANNY SEBASTIAN 2 MANTTO. EQUIP. COMP. 20 12.50 $250

14 04431800300465 DZIB TZUC JOSE FRANCO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

15 04431800300469 MARTIN DZIB VICTOR MANUEL 4 MANTTO. EQUIP. COMP. 20 12.50 $250

16 04431800300519 CATZIN ZI JESUS ERNESTO 4V ELECTROMECANICA 20 10.00 $200

17 04431800300472 MAY TUN SANDRA ANABEL 4 CONTABILIDAD 20 12.50 $250

18 04431800300474 NOVELO CAUICH GONZALO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

19 04431800300476 PAT TUZ KARLA MELISA 4 MANTTO. EQUIP. COMP. 20 12.50 $250

20 04431800300478 POOL GONZALEZ MARIA CANDITA 4 CONTABILIDAD 20 12.50 $250


MATRICULA





$ $$$ $


CICLO 2001 - 2002



AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 2001 - 2002

21 05431801354-1 UC CHAN KARIELY MARIBEL 2 MANTTO. EQUIP. COMP. 20 12.50 $250

22 05431801355-1 YAH CANUL JOSÉ ANTONIO 2 MANTTO. EQUIP. COMP. 20 12.50 $250

23 04431800300481 SANSORES UCAN JOSE SANTOS MANUEL 4 ELECTROMECANICA 20 12.50 $250

24 04431800300482 SONDA KU BRAULIO ISIDRO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

25 04431800300483 TUZ KU ANA ISABEL 4 MANTTO. EQUIP. COMP. 20 12.50 $250

26 200331C 5086 MUT HUCHIM MARIA VICTORIA 6V CONTABILIDAD 20 12.50 $250

27 05431801356-1 YAH CENTENO CÉSAR ENRIQUE 2 MANTTO. EQUIP. COMP. 20 12.50 $250

28 200331C 5091 ROSADO ALONZO RAFAEL ALEJANDRO 6V CONTABILIDAD 20 12.50 $250

29 200331C 5098 VIANA CAAMAL LETICIA GUADALUPE 6V CONTABILIDAD 20 10.00 $200

30 05431801360-1 CAB CEN JOSÉ LUIS 2V ELECTROMECANICA 20 12.50 $250

31 04431800300484 TZEC CANUL DEYVI LEOVIGILDO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

32 04431800300485 TZEC MAY OBED ELIENAI 4 MANTTO. EQUIP. COMP. 20 12.50 $250

33 05431801364-1 CANUL COCOM LUIS ISIDRO 2V ELECTROMECANICA 20 12.50 $250

34 200331C 4889 UCAN BALAM ELADIO 6 ELECTROMECANICA 20 10.00 $200

35 04431800300486 TZUC CAUICH GUALBERTO 4 CONTABILIDAD 20 12.50 $250

36 05431801369-1 CEN ABNAL ADRIANA ROSAYRA 2V ELECTROMECANICA 20 12.50 $250

37 04431800300488 UC CHAN ALEJANDRO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

38 05431801423-1 VIANA PATRON MIGUEL ANTONIO 2V CONTABILIDAD 20 10.00 $200

39 04431800300499 COLLI YERVES TERESA DE JESUS 4V CONTABILIDAD 20 12.50 $250

40 05431801372-1 CHIM UC PEDRO MOISES 2V ELECTROMECANICA 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 2001 - 2002

41 200331C 5095 TZUC MORA GASPAR ALBERTO 6V CONTABILIDAD 20 12.50 $250

42 200331C 5099 YAH MARTIN ELMI DEL ROSARIO 6V CONTABILIDAD 20 12.50 $250

43 200331C 4884 SALAS DZUL MANUEL GUADALUPE 6 ELECTROMECANICA 20 12.50 $250

44 04431800300515 BALAM MAY JOSE ALEJANDRO 4V CONTABILIDAD 20 12.50 $250

45 04431800300516 BURGOS FERNANDEZ DEYVY SANTIAGO 4V MANTTO. EQUIP. COMP. 20 12.50 $250

46 04431800300539 REJON CAUICH ALVIN 4V CONTABILIDAD 20 12.50 $250

47 200331C 4901 CAUICH CHIN MARIEL LUCELY 6 MANTTO. EQUIP. COMP. 20 10.00 $200

48 04431800300523 CEN UC GASPAR DE JESUS 4V MANTTO. EQUIP. COMP. 20 12.50 $250

49 05431801377-1 EK CAHUM FLOR DE LUCINA 2V ELECTROMECANICA 20 12.50 $250

50 05431801378-1 HAAS TUZ ANTONIO RAFAEL 2V ELECTROMECANICA 20 12.50 $250

51 05431801379-1 KEB MIS LUIS ALBERTO 2V ELECTROMECANICA 20 12.50 $250

52 200331C 4972 HAU SALAS DIANA ALEJADRA 6 CONTABILIDAD 20 12.50 $250

53 200331C 4989 YAH MOO MARIA ISABEL 6 CONTABILIDAD 20 12.50 $250

54 05431801380-1 KU EK LUIS EDUARDO 2V ELECTROMECANICA 20 12.50 $250

55 05431801383-1 MOO CHIN LUIS ARTEMIO 2V ELECTROMECANICA 20 12.50 $250

56 200331C 4991 BARBOZA RAMOS GILBERT EDUARDO 6V ELECTROMECANICA 20 12.50 $250

57 05431801386-1 POOL MAY CARLOS OMAR 2V ELECTROMECANICA 20 12.50 $250

58 04431800300530 HUCHIM HUCHIM RIGOBERTO 4V MANTTO. EQUIP. COMP. 20 12.50 $250

59 05431801387-1 POOL PAT ULISES ABRAHAM 2V ELECTROMECANICA 20 12.50 $250

60 04431800300532 KEB TUN MARIA GUADALUPE 4V MANTTO. EQUIP. COMP. 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 2001 - 2002

61 200331C 5019 CANUL YAH DAVID DE JESUS 6V MANTTO. EQUIP. COMP. 20 12.50 $250

62 200331C 5062 CAAMAL CANUL ARELY YASMIN 6V CONTABILIDAD 20 12.50 $250

63 05431801388-1 TRUJEQUE PARRA MANUEL JESUS 2V ELECTROMECANICA 20 12.50 $250

64 04431800300533 KU TUT MINELIA ALEJANDRA 4V CONTABILIDAD 20 12.50 $250

65 200331C 5070 CHAN YAH JORGE GILBERTO 6V CONTABILIDAD 20 12.50 $250

66 200331C 5071 CHAN YAH JOSE BERNARDO 6V CONTABILIDAD 20 12.50 $250

67 04431800300389 CHAN CUA VICENTE MARTIN 4 CONTABILIDAD 20 10.00 $200

68 04431800300538 PACHECO TUCUCH LUIS MARTIN 4V MANTTO. EQUIP. COMP. 20 12.50 $250

69 200331C 5085 MOO CANUL CINTYA MARISOL 6V CONTABILIDAD 20 12.50 $250

70 05431801392-1 BARBOZA TUT CARLA YAMILY 2V CONTABILIDAD 20 12.50 $250

71 05431801402-1 HAU RAMIREZ MARITZA YAZMIN 2V CONTABILIDAD 20 12.50 $250

72 200331C 5100 YAH UC JOSE WILBERTO 6V CONTABILIDAD 20 12.50 $250

73 05431801365-1 CANUL FRANCO MARIA LEYDY MARLENE 2V CONTABILIDAD 20 10.00 $200

74 04431800300540 TUT DZUL LUIS ALBERTO 4V CONTABILIDAD 20 12.50 $250

75 200331C 4859 CHIN YAMA LUIS ARBEY 6 ELECTROMECANICA 20 12.50 $250

76 04431800300541 UH CHI ROSA LIBRADA 4V MANTTO. EQUIP. COMP. 20 12.50 $250

77 05431801404-1 KEB MIS SAGRARIO DE JESUS 2V CONTABILIDAD 20 12.50 $250

78 04431800300542 YAH YAH HILDA DEL ROSARIO 4V MANTTO. EQUIP. COMP. 20 12.50 $250

79 200331C 4978 MOO VENTURA VICTORIA CONCEPCION 6 CONTABILIDAD 20 10.00 $200

80 05431801406-1 KU MENDEZ LUIS ALFREDO 2V CONTABILIDAD 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 2001 - 2002

81 04431800300546 CASANOVA MEDINA SANTIAGO PASCUAL 4V CONTABILIDAD 20 12.50 $250

82 04431800300558 PACHECO TZEC SANTIAGO ALBERTO 4V CONTABILIDAD 20 12.50 $250

83 04431800300455 CAAMAL SANCHEZ ANA DEL ROSARIO 4 CONTABILIDAD 20 10.00 $200

84 200331C 4963 CHIN CANCHE GINA BEATRIZ 6 CONTABILIDAD 20 12.50 $250

85 05431801417-1 SALAZAR CANUL EDGAR JOSÉ 2V CONTABILIDAD 20 12.50 $250

86 05431801422-1 UICAB CHIM CARLOS ARMANDO 2V CONTABILIDAD 20 12.50 $250

87 05431801424-1 CAB CERVANTES JOSUÉ LUIS 2V MANTTO. EQUIP. COMP. 20 12.50 $250

88 05431801425-1 CAB FERNANDEZ JOSÉ RAFAEL 2V MANTTO. EQUIP. COMP. 20 12.50 $250

89 200331C 4949 CANCHE CANUL JOSE BALTAZAR 6 CONTABILIDAD 20 12.50 $250

90 200331C 4902 CENTENO COLLI LEONEL DE JESUS 6 MANTTO. EQUIP. COMP. 20 12.50 $250

91 04431800300567 TUN MUT MERSSY NALLELI 4V CONTABILIDAD 20 12.50 $250

92 04431800300497 CHAN CIAU JOSUE ISMAEL 4V ELECTROMECANICA 20 10.00 $200

93 04431800300568 TZUC CAUICH JOSE FRANCISCO JAVIER 4V ELECTROMECANICA 20 12.50 $250

94 200331C 4882 ORDOÑEZ GUTIERREZ ERIK YUSIF 6 ELECTROMECANICA 20 12.50 $250

95 200331C 4982 POOL KEB MARIA OFELIA 6 CONTABILIDAD 20 12.50 $250

96 04431800300571 XOOL EUAN FABIOLA MARILY 4V CONTABILIDAD 20 12.50 $250

97 200331C 4988 VIANA CALZADA LEYSLA GUADALUPE 6 CONTABILIDAD 20 10.00 $200

98 04431800300383 CANUL PECH JUAN VICTORIANO 4V ELECTROMECANICA 20 10.00 $200

99 04431800300387 CHAN CAHUM VICTORIA BEATRIZ 4 CONTABILIDAD 20 10.00 $200

100 05431801426-1 CANUL YAH JOSÉ ALEJANDRO 2V MANTTO. EQUIP. COMP. 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO







CICLO 2001 - 2002

101 04431800300388 CHAN CHABLE SAN CARLOS 4V ELECTROMECANICA 20 10.00 $200

102 04431800300398 LAVADORES MATOS PEDRO PABLO 4 ELECTROMECANICA 20 10.00 $200

103 04431800300405 REJON CATZIM JOSE EMILIANO DE JESUS 4 ELECTROMECANICA 20 10.00 $200

104 04431800300415 VIANA POOL MIGUEL ANGEL 4 ELECTROMECANICA 20 10.00 $200

105 05431801429-1 CHIN KANTUN MANUEL FELIPE 2V MANTTO. EQUIP. COMP. 20 12.50 $250

106 05431801435-1 FERNANDEZ MAY MANUEL JESUS 2V MANTTO. EQUIP. COMP. 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES

1 05431801437-1 KANTUN NOH DIANA ELIZABETH 2V MANTTO. EQUIP. COMP. 20 12.50 $250

2 05431801442-1 PAT CANUL GIANNY GISSEL 2V MANTTO. EQUIP. COMP. 20 12.50 $250

3 04431800300489 BAAS CANUL JOSE GUSTAVO 4V MANTTO. EQUIP. COMP. 20 10.00 $200

4 200331C4881 NOVELO PAT VICTORIA ROSALINA 6 ELECTROMECANICA 20 10.00 $200

5 04431800300550 EK COUOH MIGUEL ANGEL 4V CONTABILIDAD 20 10.00 $200

6 04431800300433 HUCHIM PATRON ROSENDO ADRIANO 4 MANTTO. EQUIP. COMP. 20 10.00 $200

7 200331C 4867 KU CENTENO ANGEL ELICEO 6 ELECTROMECANICA 20 12.50 $250

8 04431800300490 CAMARGO PERERA VICTOR GUSTAVO 4V MANTTO. EQUIP. COMP. 20 10.00 $200

9 04431800300503 ESTRELLA HAU JULIO ISMAEL 4V ELECTROMECANICA 20 10.00 $200

10 200331C 4869 MARTIN CAN GLENDY YAMILY 6 ELECTROMECANICA 20 12.50 $250

11 04431800300504 GUTIERREZ CANCHE DANIEL JESUS 4V ELECTROMECANICA 20 10.00 $200

12 05431801448-1 PUC FERNANDEZ YAZMIN AVIGAIL 2V MANTTO. EQUIP. COMP. 20 12.50 $250

13 05431801451-1 RODRIGUEZ HAAS EDGAR DEL ANGEL 2V MANTTO. EQUIP. COMP. 20 12.50 $250

14 05431801453-1 TILAN PAT ANA LUISA 2V MANTTO. EQUIP. COMP. 20 12.50 $250

15 04431800300507 PALMER CEH PATRICIA ISABEL 4V CONTABILIDAD 20 10.00 $200

16 04431800300508 PALMER RODRIGUEZ PEDRO DE LA CRUZ 4V MANTTO. EQUIP. COMP. 20 10.00 $200

17 200331C 4887 TUZ CUEVAS PEDRO ISMAEL 6 ELECTROMECANICA 20 12.50 $250

18 04431800300518 CATZIM MUT JOSE MACEDONIO 4V MANTTO. EQUIP. COMP. 20 10.00 $200

19 05431801454-1 TUCUCH CANCHÉ FERNANDO ESTEBAN 2V MANTTO. EQUIP. COMP. 20 12.50 $250

20 200331C 4924 MAY RODRIGUEZ LIDIA CAROLINA 6 MANTTO. EQUIP. COMP. 20 10.00 $200




MATRICULA




$ $$$ $$$$

CICLO 2002 - 2003



AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES



MATRICULA




CICLO 2002 - 2003

21 04431800300552 GONZALEZ MAY YASMIN ARACELY 4V CONTABILIDAD 20 10.00 $200

22 05431801455-1 TUN COLLI FRANCISCO JAVIER 2V MANTTO. EQUIP. COMP. 20 12.50 $250

23 04431800300563 POOL AVALOS ROBERTO DANIEL 4V CONTABILIDAD 20 10.00 $200

24 05431801391-1 BACAB MOO BLANCA MARILIN 2V CONTABILIDAD 20 10.00 $200

25 05431801468-1 GARMA SOSA MARIELY ISABEL 2 ELECTROMECANICA 20 10.00 $200

26 05431801284-1 CAAMAL DZUL JULIA MARIA DE JESUS 2 CONTABILIDAD 20 10.00 $200

27 05431801286-1 CAN CAHUM MARIA AUDIL CECILIA 2 CONTABILIDAD 20 10.00 $200

28 04431800300548 CHI CANUL JOSE ZAMUEL 4V ELECTROMECANICA 20 10.00 $200

29 200331C 4951 CANUL GUTIERREZ JULIO ALBERTO 6 CONTABILIDAD 20 10.00 $200

30 05431801310-1 MOO GUTIERREZ MINELVIA DEL SOCORRO 2 CONTABILIDAD 20 10.00 $200

31 05431801316-1 RODRIGUEZ BACAB SILVIA PATRICIA 2 CONTABILIDAD 20 10.00 $200

32 05431801322-1 BAAS CAUICH JOSÉ EDUARDO 2 MANTTO. EQUIP. COMP. 20 10.00 $200

33 05431801337-1 COUOH MAY KARINA YANELY 2 MANTTO. EQUIP. COMP. 20 10.00 $200

34 05431801341-1 KANTUN GARCIA HELIODORO 2 MANTTO. EQUIP. COMP. 20 10.00 $200

35 05431801346-1 MOO VENTURA MARIA JOSÉ 2 MANTTO. EQUIP. COMP. 20 10.00 $200

36 200331C 4913 GONZALEZ KU LEOBARDO FABIAN 6 MANTTO. EQUIP. COMP. 20 12.50 $250

37 04431800300453 BAAS ARGAEZ LANDY FLORENTINA 4 CONTABILIDAD 20 10.00 $200

38 05431801348-1 POOT DZUL DIEGO ARMANDO 2 MANTTO. EQUIP. COMP. 20 10.00 $200

39 05431801357-1 ALANIS CAN ALEJANDRO ISRRAEL 2V ELECTROMECANICA 20 10.00 $200

40 05431801358-1 ALANIS CAN MIGUEL JESUS 2V ELECTROMECANICA 20 10.00 $200

SUMA DE LA NOMINA $8,550$ $$$ $$$$



AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES



MATRICULA




CICLO 2002 - 2003

41 05431801359-1 ARAGÓN CHIM TOMÁS AUGUSTO 2V ELECTROMECANICA 20 10.00 $200

42 04431800300434 HUH HUH WILBERTH SANTIAGO 4 MANTTO. EQUIP. COMP. 20 12.50 $250

43 200331C 4935 PUC NAVARRETE MANUEL JESUS 6 MANTTO. EQUIP. COMP. 20 10.00 $200

44 200331C 4915 KU TZEC MARIA ARICENAT 6 MANTTO. EQUIP. COMP. 20 12.50 $250

45 200331C 4917 MARTIN CAAMAL SULIO ISAIAS 6 MANTTO. EQUIP. COMP. 20 12.50 $250

46 04431800300391 CHUIL CHIM SIDNEY ANDREA 4 CONTABILIDAD 20 10.00 $200

47 05431801363-1 CAN CAUICH CÉSAR ABRAHAM 2V ELECTROMECANICA 20 10.00 $200

48 05431801367-1 CAUICH CIMÉ JOSÉ EMILIO 2V ELECTROMECANICA 20 10.00 $200

49 200331C 4971 GUTIERREZ KUMUL NEYDY ESTELA 6 CONTABILIDAD 20 10.00 $200

50 200331C 4942 AMAYA KOYOC REGINA MARGARITA 6 CONTABILIDAD 20 10.00 $200

51 05431801370-1 CHAN COCOM LUIS IDELFONSO 2V ELECTROMECANICA 20 10.00 $200

52 200331C 5397 JUAREZ MIS ANGEL ALEJANDRO 6V ELECTROMECANICA 20 12.50 $250

53 200331C 4969 EUAN ALVARADO GLENNY ZUGEI 6 CONTABILIDAD 20 10.00 $200

54 05431801371-1 CHI COLLI CARLOS EMILIO 2V ELECTROMECANICA 20 10.00 $200

55 200331C 5087 PECH RODRIGUEZ MARIA ROBERTA 6V CONTABILIDAD 20 10.00 $200

56 200331C 4919 MARTIN PALMA RUBI DANIELA 6 MANTTO. EQUIP. COMP. 20 12.50 $250

57 05431801375-1 DIAZ GARCIA MACARIO EZEQUIEL 2V ELECTROMECANICA 20 10.00 $200

58 04431800300401 NOVELO VERGARA MARIA ARGELIA 4 MANTTO. EQUIP. COMP. 20 10.00 $200

59 05431801376-1 DZUL LÓPEZ HERBERTH DANIEL 2V ELECTROMECANICA 20 10.00 $200

60 200331C 4922 MAY CAAMAL GUSTAVO SAMUEL 6 MANTTO. EQUIP. COMP. 20 12.50 $250




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES



MATRICULA




CICLO 2002 - 2003

61 05431801382-1 MAY HOO SERGIO EMANUEL 2V ELECTROMECANICA 20 10.00 $200

62 200331C 4937 SONDA CANUL WILTER SANTIAGO 6 MANTTO. EQUIP. COMP. 20 12.50 $250

63 04431800300407 RODRIGUEZ EK CARLOS ABRAHAM 4 ELECTROMECANICA 20 10.00 $200

64 05431801390-1 VAZQUEZ CANUL LORENA MAGDALENA 2V ELECTROMECANICA 20 10.00 $200

65 200331C 4950 CANUL CAAMAL KAREN BETZABE 6 CONTABILIDAD 20 12.50 $250

66 04431800300413 UITZ CAUICH ANITA DEL ROSARIO 4 MANTTO. EQUIP. COMP. 20 10.00 $200

67 200331C 5014 CAAMAL CAN DAGOBERTO 6V MANTTO. EQUIP. COMP. 20 12.50 $250

68 05431801393-1 CAAMAL MEX MARIA DEL CARMEN 2V CONTABILIDAD 20 10.00 $200

69 05431801394-1 CAAMAL POOL GENY CRISTINA 2V CONTABILIDAD 20 10.00 $200

70 04431800300417 BAAS POLANCO CARLOS JAVIER 4 CONTABILIDAD 20 10.00 $200

71 05431801396-1 CAUICH UC SULEMA CAROLINA 2V CONTABILIDAD 20 10.00 $200

72 05431801411-1 NOVELO MENA TOMAS AUGUSTO 2V CONTABILIDAD 20 10.00 $200

73 200331C 4880 NOH HUH JOSUE AZAEL 6 ELECTROMECANICA 20 12.50 $250

74 04431800300463 COLLI CANUL MARTHA NOEMY 4 CONTABILIDAD 20 10.00 $200

75 04431800300459 CHABLE GARCIA GUADALUPE EVANGELINA 4 CONTABILIDAD 20 10.00 $200

76 04431800300464 DZIB CANCHE ARELY CONCEPCION 4 CONTABILIDAD 20 10.00 $200

77 200331C 4961 CHAN CAN MARIA ELENA 6 CONTABILIDAD 20 12.50 $250

78 05431801398-1 CIH PECH GLADIS CRISTINA 2V CONTABILIDAD 20 10.00 $200

79 04431800300467 KANTUN TEC JOSE ISRRAEL 4V CONTABILIDAD 20 10.00 $200

80 200331C3966 CANUL MOO MARGARITA DEL ROSARIO 6 CONTABILIDAD 20 10.00 $200




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES



MATRICULA




CICLO 2002 - 2003

81 200331C 4983 POOL KOH MARTHA ISABEL 6 CONTABILIDAD 20 10.00 $200

82 05431801400-1 DZUL TUT FLORIDELIA 2V CONTABILIDAD 20 10.00 $200

83 200331C 4914 GONZALEZ PUC MAYRA LILIA 6 MANTTO. EQUIP. COMP. 20 10.00 $200

84 04431800300471 MAY POOL JOSE IGNACIO 4 CONTABILIDAD 20 10.00 $200

85 04431800300477 POLANCO HUCHIM LIDIA ANGELICA 4 CONTABILIDAD 20 10.00 $200

86 04431800300480 SANCHEZ CIH JESUS ALFREDO 4 ELECTROMECANICA 20 10.00 $200

87 04431800300487 UC AGUILAR ROSSANA AYERIN DEL SOCORRO 4 CONTABILIDAD 20 10.00 $200

88 04431800300492 CAUICH CANUL MANUEL DE JESUS 4V MANTTO. EQUIP. COMP. 20 10.00 $200

89 04431800300494 CAUICH HUCHIM FATIMA DEL ROSARIO 4V MANTTO. EQUIP. COMP. 20 10.00 $200

90 05431801407-1 MARTINEZ DZUL MARIA ANTONIA 2V CONTABILIDAD 20 10.00 $200

91 05431801409-1 MAY MIS ADRIAN BONIFACIO 2V CONTABILIDAD 20 10.00 $200

92 05431801416-1 RODRIGUEZ CANUL GERMAN ROGELIO 2V CONTABILIDAD 20 10.00 $200

93 04431800300506 NOVELO VERGARA ZOILA CONCEPCION 4V CONTABILIDAD 20 10.00 $200

94 200331C 4934 PEREZ PALOMO MIGUEL FEDERICO 6 MANTTO. EQUIP. COMP. 20 10.00 $200

95 04431800300509 PATRON PECH KARLA NOEMI 4V CONTABILIDAD 20 10.00 $200

96 200331C 4958 CAUICH MIZ IRVIN ISAI 6 CONTABILIDAD 20 10.00 $200

97 200331C 4974 KU CEH ELENA GUADALUPE 6 CONTABILIDAD 20 10.00 $200

98 04431800300511 PECH CHAN DIANA MAGDALENA 4V CONTABILIDAD 20 10.00 $200

99 04431800300513 QUINTAL CAUICH MARIA LAURA AGUSTINA 4V ELECTROMECANICA 20 10.00 $200

100 04431800300517 CANUL HUCHIM WILLIAM ALEJANDRO 4V ELECTROMECANICA 20 10.00 $200




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES



MATRICULA




CICLO 2002 - 2003

101 04431800300525 CHAN CHIM GUADALUPE VICTORIA 4V MANTTO. EQUIP. COMP. 20 10.00 $200

102 04431800300570 UH CHI JOSE GUADALUPE 4V CONTABILIDAD 20 12.50 $250

103 04431800300526 CHAN CHIM JAVIER ALBERTO 4V MANTTO. EQUIP. COMP. 20 10.00 $200

104 05431801427-1 CAUICH NOH EDGAR SANTIAGO 2V MANTTO. EQUIP. COMP. 20 10.00 $200

105 05431801428-1 CHAN ESTRELLA LOYDA ESTHER 2V MANTTO. EQUIP. COMP. 20 10.00 $200

106 04431800300521 CAUICH TUN JULIAN JAVIER 4 ELECTROMECANICA 20 10.00 $200

107 200331C 4975 KUMUL DZUL NIBIA ROSSANA 6 CONTABILIDAD 20 10.00 $200

108 05431801430-1 CIH CASTILLO FREDY EMANUEL 2V MANTTO. EQUIP. COMP. 20 10.00 $200

109 05431801436-1 HAAS KEB VICTOR MANUEL 2V MANTTO. EQUIP. COMP. 20 10.00 $200

110 05431801439-1 KU MAY MARIA ALEJANDRA 2V MANTTO. EQUIP. COMP. 20 10.00 $200

111 05431801440-1 KUMUL DZUL JOSUÉ ISAÍ 2V MANTTO. EQUIP. COMP. 20 10.00 $200

112 05431801441-1 MAY EK JOSÉ ROBERTO 2V MANTTO. EQUIP. COMP. 20 10.00 $200

113 05431801444-1 PECH PECH ISIDRO LABRADOR 2V MANTTO. EQUIP. COMP. 20 10.00 $200

114 200331C 4962 CHIM PECH LAURA IRENE 6 CONTABILIDAD 20 10.00 $200

115 05431801339-1 EK PECH MARIA ANALY 2 MANTTO. EQUIP. COMP. 20 12.50 $250

116 200331C4875 MIS CAUICH FREDDY ALFONSO 6 ELECTROMECANICA 20 12.50 $250

117 04431C80397 KU TZUC JESUS MIGUEL 4 ELECTROMECANICA 20 12.50 $250

118 200331C4155 CAHUICH FERNANDEZ JUAN MANUEL 6V CONTABILIDAD 20 12.50 $250

119 200331C 4886 TUYUB KOH MANUEL ALEJANDRO 6 ELECTROMECANICA 20 10.00 $200




AUTORIZO







CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES

1 200331C 4916 KU UC JOSE LUIS ASUNCION 6 MANTTO. EQUIP. COMP. 20 10.00 $200

2 200331C 4943 BACAB MOO JOSE ORLANDO 6 CONTABILIDAD 20 10.00 $200

3 04431800300392 CRUZ KANTUN DANIEL ROBERTO 4 ELECTROMECANICA 20 10.00 $200

4 04431800300545 CANUL GONZALEZ LUIS ANTONIO 4V MANTTO. EQUIP. COMP. 20 10.00 $200

5 04431800300556 KUMUL UC GLADIZ AURORA 4V CONTABILIDAD 20 10.00 $200

6 04431800300559 PAT COUOH MARCOS ANTONIO 4V ELECTROMECANICA 20 10.00 $200

7 04431800300569 UC CENTURION LANDY TERESA 4V CONTABILIDAD 20 10.00 $200

8 04431800300446 SANCHEZ ORTEGON VICTORIA DEL CARMEN 4 MANTTO. EQUIP. COMP. 20 10.00 $200

9 04431800300520 CAUICH TUN JOSE ISABEL 4V MANTTO. EQUIP. COMP. 20 10.00 $200

10 05431801328-1 CANUL MAY JOSEFINA DEL ROSARIO 2 CONTABILIDAD 20 10.00 $200

11 200331C 4980 PATRON MAY ADRIAN JOEL 6 CONTABILIDAD 20 10.00 $200

12 200331C 5025 CHAN BAAS MILCA JOCABED 6V MANTTO. EQUIP. COMP. 20 10.00 $200

13 05431801277-1 RODRIGUEZ LOPEZ MARIO JOSE 2 ELECTROMECANICA 20 10.00 $200

14 04431800300424 CHABLE YAM FERNANDO MARTIN 4 MANTTO. EQUIP. COMP. 20 10.00 $200

15 05431801368-1 CAUICH RODRIGUEZ ANDRES DE JESUS 2V ELECTROMECANICA 20 10.00 $200

16 05431801418-1 SANCHEZ CAMARA ELIAS MANUEL 2V CONTABILIDAD 20 10.00 $200

17 05431801366-1 CATZIN KU ANGEL TEODORO 2V ELECTROMECANICA 20 10.00 $200


MATRICULA





$ $$$ $


CICLO 2003 - 2004



AUTORIZO





PERIODO DE PAGO: FEBRERO - MARZO / 2006


CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES

1999 - 2000

21 05431801265-1 CHIN CHIN JOSÉ CARLOS 2 ELECTROMECANICA 40 12.50 $500

37 05431801283-1 AMAYA KOYOC MARIA JESUS DEL SOCORRO 2 CONTABILIDAD 40 10.00 $400

2002 - 2003


2003 - 2004



MATRICULA





$ $$$ $



AUTORIZO





PERIODO DE PAGO: ABRIL - MAYO / 2006


CUOTA DIARIA

IMPORTE RECIBIDO

FIRMA OBSERVACIONES

1999 - 2000

21 05431801265-1 CHIN CHIN JOSÉ CARLOS 2 ELECTROMECANICA 40 12.50 $500

47 05431801292-1 CETINA HUCHIM TIOFILO 2 CONTABILIDAD 40 12.50 $500

2001 - 2002

30 05431801360-1 CAB CEN JOSÉ LUIS 2V ELECTROMECANICA 40 12.50 $500

50 05431801378-1 HAAS TUZ ANTONIO RAFAEL 2V ELECTROMECANICA 40 12.50 $500

2002 - 2003

31 05431801316-1 RODRIGUEZ BACAB SILVIA PATRICIA 2 CONTABILIDAD 40 10.00 $400

48 05431801367-1 CAUICH CIMÉ JOSÉ EMILIO 2V ELECTROMECANICA 40 10.00 $400

72 05431801411-1 NOVELO MENA TOMAS AUGUSTO 2V CONTABILIDAD 40 10.00 $400

91 05431801409-1 MAY MIS ADRIAN BONIFACIO 2V CONTABILIDAD 40 10.00 $400


2003 - 2004

6 04431800300559 PAT COUOH MARCOS ANTONIO 4V ELECTROMECANICA 40 10.00 $400



MATRICULA





$ $$$ $



AUTORIZO




Documents

PROGRAMA DE BECAS DE TRANSPORTE ESCOLAR ...transparencia.yucatan.gob.mx › datos › cecytey › 2006a › becas...39 05431801434-1 EK RODRIGUEZ NESTOR DANIEL 2V MANTTO. EQUIP. COMP