| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS DE BIENES Y SERVICIOS ENERO-2009 | ||||||||
| SERVICIOS PERSONALES | ||||||||
| prov | afavorde | rfc | orden | fact | descripcion | bco-ch | fechaemis | saldo |
| 203013 | ALCALA SALINAS JAVIER LIBRADO | M000009785 | 000M9785 | FINIQ.TERM.REL.LAB. N-40291 | 1079950 | 27-ene-09 | 80,665.55 | |
| 203013 | CACEREZ LOZANO JESUS HERNAN | M000009814 | 000M9814 | FINIQ.TERM.REL.LAB. N-42792 | 1080115 | 30-ene-09 | 1,144.32 | |
| 203013 | CAZARES CORTES PLACIDO NORBERTO | M000009786 | 000M9786 | FINIQ.TERM.REL.LAB. N-40488 | 1080116 | 30-ene-09 | 45,022.38 | |
| 203013 | CORTES VALERO FRANCISCO JAVIER | M000009779 | 000M9779 | FINIQ.TERM.REL.LAB. N-41267 | 1079951 | 27-ene-09 | 13,245.97 | |
| 203013 | DELGADO VENZOR TELMA | M000009777 | 000M9777 | FINIQ.TERM.REL.LAB. N-43544 | 1080117 | 30-ene-09 | 6,574.68 | |
| 203013 | DORIA MATA JOSE LUIS | M000009761 | 000M9761 | FINIQ.TERM.REL.LAB. N-40259 | 1079952 | 27-ene-09 | 628,872.42 | |
| 203013 | ESPAIN RAMIREZ JOSE RICARDO | M000009767 | 000M9767 | FINIQ.TERM.REL.LAB. N-41262 | 1080118 | 30-ene-09 | 13,056.09 | |
| 203013 | FLORES ALVEAR MANUEL GERARDO | M000009764 | 000M9764 | FINIQ.TERM.REL.LAB. N-44371 | 1080119 | 30-ene-09 | 3,696.85 | |
| 203013 | GUAJARDO PAEZ JESUS | M000009815 | 000M9815 | FINIQ.TERM.REL.LAB. N-40879 | 1080120 | 30-ene-09 | 3,521.13 | |
| 203013 | GUERRA CASTRO MARIO ANTONIO | M000009816 | 000M9816 | FINIQ.TERM.REL.LAB. N-43971 | 1080121 | 30-ene-09 | 3,411.95 | |
| 203013 | GUERRA LOZANO NADIA ALTAIR | M000009795 | 000M9795 | FINIQ.TERM.REL.LAB. N-19152 | 1079953 | 27-ene-09 | 42,371.83 | |
| 203013 | GUTIERREZ BERNAL MANUEL ALEJANDRO | M000009775 | 000M9775 | FINIQ.TERM.REL.LAB. N-43661 | 1080122 | 30-ene-09 | 5,947.97 | |
| 203013 | HERNANDEZ GARZA ENRIQUE JESUS | M000009778 | 000M9778 | FINIQ.TERM.REL.LAB. N-43117 | 1080123 | 30-ene-09 | 7,356.87 | |
| 203013 | LARA OJEDA MIGUEL ANGEL | M000009768 | 000M9768 | FINIQ.TERM.REL.LAB. N-42676 | 1080124 | 30-ene-09 | 40,970.51 | |
| 203013 | LARIOS REYNA DENYS ALEJANDRA | M000009762 | 000M9762 | FINIQ.TERM.REL.LAB. N-40099 | 1080125 | 30-ene-09 | 57,275.84 | |
| 203013 | LOMAS VAZQUEZ EDUARDO ISRAEL | M000009813 | 000M9813 | FINIQ.TERM.REL.LAB. N-41029 | 1080126 | 30-ene-09 | 2,646.29 | |
| 203013 | LOREDO SANTILLAN ALFREDO | M000009773 | 000M9773 | FINIQ.TERM.REL.LAB. N-43197 | 1080127 | 30-ene-09 | 6,187.32 | |
| 203013 | MARCOS LOREDO MOISES | M000009822 | 000M9822 | FINIQ.TERM.REL.LAB. N-41429 | 1079954 | 27-ene-09 | 19,017.20 | |
| 203013 | MARTINEZ PEREZ DAVID HIRAM | M000009783 | 000M9783 | FINIQ.TERM.REL.LAB. N-18829 | 1080128 | 30-ene-09 | 25,324.78 | |
| 203013 | MENDEZ ARREAGA JOSE GUADALUPE | M000009821 | 000M9821 | FINIQ.TERM.REL.LAB. N-44242 | 1080129 | 30-ene-09 | 3,552.90 | |
| 203013 | NAVA NAVARRO JOSE LUIS | M000009765 | 000M9765 | FINIQ.TERM.REL.LAB. N-19794 | 1079955 | 27-ene-09 | 22,280.86 | |
| 203013 | OLAZARAN RIVAS HAYDEE | M000009819 | 000M9819 | FINIQ.TERM.REL.LAB. N-41189 | 1079956 | 27-ene-09 | 47,236.34 | |
| 203013 | ONTIVEROS ESPARZA JAIME | M000009818 | 000M9818 | FINIQ.TERM.REL.LAB. N-62511 | 1079957 | 27-ene-09 | 41,585.10 | |
| 203013 | PEREZ GROVAS RUIZ PALACIOS MIGUEL ANGEL TADEO | M000009776 | 000M9776 | FINIQ.TERM.REL.LAB. N-43669 | 1080130 | 30-ene-09 | 15,022.14 | |
| 203013 | RAMIREZ ARMENDARIZ JOSE BRUNO | M000009774 | 000M9774 | FINIQ.TERM.REL.LAB. N-41889 | 1080131 | 30-ene-09 | 2,552.90 | |
| 203013 | RAMIREZ GONZALEZ MARCO ALFONSO GUADALUPE | M000009771 | 000M9771 | FINIQ.TERM.REL.LAB. N-43208 | 1080132 | 30-ene-09 | 11,181.53 | |
| 203013 | RIOS NAVA JUAN LEONARDO | M000009787 | 000M9787 | FINIQ.TERM.REL.LAB. N-41668 | 1080133 | 30-ene-09 | 9,281.98 | |
| 203013 | RODRIGUEZ GARZA NANCY ELIZABETH | M000009769 | 000M9769 | FINIQ.TERM.REL.LAB.N-44223 | 1080087 | 30-ene-09 | 7,013.43 | |
| 203013 | RUIZ RODRIGUEZ FRANCISCA IMELDA | M000009763 | 000M9763 | FINIQ.TERM.REL.LAB. N-43507 | 1079958 | 27-ene-09 | 5,470.19 | |
| 203013 | SALAS FLORES AZAHALIA NALLALY | M000009817 | 000M9817 | FINIQ.TERM.REL.LAB. N-20666 | 1079959 | 27-ene-09 | 37,782.08 | |
| 203013 | SALAS LOMAS JOSE LUIS | M000009796 | 000M9796 | FINIQ.TERM.REL.LAB. N-64185 | 1080134 | 30-ene-09 | 15,596.86 | |
| 203013 | SANTOYO TORRES MISAEL | M000009823 | 000M9823 | FINIQ.TERM.REL.LAB. N-43903 | 1080135 | 30-ene-09 | 5,173.09 | |
| 203013 | SEGUNDO GOMEZ ISAIAS ALONSO | M000009770 | 000M9770 | FINIQ.TERM.REL.LAB. N-42086 | 1080136 | 30-ene-09 | 9,769.19 | |
| 203013 | SUSTAITA SALAS ANTONIO | M000009797 | 000M9797 | FINIQ.TERM.REL.LAB. N-24412 | 1080137 | 30-ene-09 | 2,516.10 | |
| 203013 | VELAZQUEZ MATA ALEJANDRO HOMERO | M000009820 | 000M9820 | FINIQ.TERM.REL.LAB. N-44376 | 1080138 | 30-ene-09 | 2,960.53 | |
| 203013 | VERA SANCHEZ ROSA NELLY | M000009772 | 000M9772 | FINIQ.TERM.REL.LAB. N-41582 | 1080139 | 30-ene-09 | 14,017.90 | |
| Total 203013 | 1,259,303.07 | |||||||
| 203016 | ALVARDOO VAZQUEZ MARIA DE LOS ANGELES | M000009804 | 000M9804 | CANASTILLA MATERNIDAD N-21540 | 1080078 | 30-ene-09 | 550.00 | |
| 203016 | BERNAL ORTIZ ESTHELA | M000010054 | 00M10054 | SEG.VIDA N-3505 | 1080089 | 30-ene-09 | 70,705.00 | |
| 203016 | BERNAL ORTIZ PEDRO | M000010053 | 00M10053 | SEG.VIDA N-3505 | 1080090 | 30-ene-09 | 70,705.00 | |
| 203016 | CANTU ELIZONDO ENRIQUETA | M000009792 | 000M9792 | SEG.VIDA N-18668 | 1080091 | 30-ene-09 | 151,562.60 | |
| 203016 | CAZARES LUEVANO LORENA NOHEMI | M000009939 | 000M9939 | SE.VIDA N-1604 | 1080092 | 30-ene-09 | 36,250.00 | |
| 203016 | COLUNGA FLORES GABRIELA ESTHER | M000009926 | 000M9926 | SE.VIDA N-5832 | 1080093 | 30-ene-09 | 29,000.00 | |
| 203016 | COLUNGA FLORES GERARDO FRANCISCO | M000010052 | 00M10052 | SEG.VIDA N-5832 | 1080094 | 30-ene-09 | 29,000.00 | |
| 203016 | COLUNGA FLORES LUIS RAUL | M000009925 | 000M9925 | SE.VIDA N-5832 | 1080095 | 30-ene-09 | 29,000.00 | |
| 203016 | DEL RIO GARCIA JORGE ALBERTO | M000009794 | 000M9794 | CANASTILLA MATERNIDAD N-16772 | 1080088 | 30-ene-09 | 550.00 | |
| 203016 | FLORES RAMIREZ EMMA | M000009923 | 000M9923 | SE.VIDA N-5832 | 1080096 | 30-ene-09 | 57,590.60 | |
| 203016 | GARCIA CANO JULIO CESAR | M000009803 | 000M9803 | CANASTILLA MATERNIDAD N-23046 | 1080085 | 30-ene-09 | 550.00 | |
| 203016 | GARCIA JUAREZ JOSE VICENTE | M000009802 | 000M9802 | CANASTILLA MATERNIDAD N-15336 | 1080079 | 30-ene-09 | 550.00 | |
| 203016 | GARZA VALLARTA FRANCISCO SALVADOR | M000009936 | 000M9936 | SE.VIDA N-4206 | 1080097 | 30-ene-09 | 73,857.10 | |
| 203016 | GARZA VALLARTA OLGA YESENIA | M000009935 | 000M9935 | SE.VIDA N-4206 | 1080098 | 30-ene-09 | 73,857.10 | |
| 203016 | HERNANDEZ DAMIAN MARIA LUISA | BCO | BCO | ACUERD.PRODEF. SVT N-2087 | 1079941 | 20-ene-09 | 92,237.60 | |
| 203016 | LARA MONTOYA JUAN | M000009937 | 000M9937 | SE.VIDA N-1604 | 1080099 | 30-ene-09 | 73,673.10 | |
| 203016 | LARA MUNIZ JUAN JOSE | M000009938 | 000M9938 | SE.VIDA N-1604 | 1080100 | 30-ene-09 | 36,250.00 | |
| 203016 | LEDEZMA GARCIA EMMA SIRSE | M000009798 | 000M9798 | CANASTILLA MATERNIDAD N-74006 | 1080080 | 30-ene-09 | 550.00 | |
| 203016 | LOPEZ OJEDA DOLORES | M000009810 | 000M9810 | SEG.VIDA N-1599 | 1080101 | 30-ene-09 | 138,965.70 | |
| 203016 | MALDONADO MARTINEZ CANDELARIO | BCO | BCO | ANTICIP.AGUIN. 2DA.PARTE. 08 N-40026 | 1079940 | 14-ene-09 | 48,369.37 | |
| 203016 | MARTINEZ PUENTE ROSA ELVA | M000009892 | 000M9892 | SE.VIDA N-2189 | 1080102 | 30-ene-09 | 145,000.00 | |
| 203016 | MENDEZ MENDOZA MARTIN | M000009800 | 000M9800 | CANASTILLA MATERNIDAD N-10577 | 1080081 | 30-ene-09 | 550.00 | |
| 203016 | MORALES HERNANDEZ ALICIA | M000009889 | 000M9889 | SEG.VIDA N-4246 | 1080103 | 30-ene-09 | 148,943.70 | |
| 203016 | PAEZ MADINA JUAN ANTONIO | M00000980 | 000M9806 | CANASTILLA MATERNIDAD N-22431 | 1080086 | 30-ene-09 | 550.00 | |
| 203016 | PEREZ CABRIALES ANGEL MARIO | M000009931 | 000M9931 | SEG.VIDA N-2367 | 1080104 | 30-ene-09 | 31,393.40 | |
| 203016 | PEREZ CABRIALES CARLOS ALBERTO | M000009934 | 000M9934 | SEG.VIDA N-2367 | 1080105 | 30-ene-09 | 31,393.40 | |
| 203016 | PEREZ CABRIALES FERMIN | M000009928 | 000M9928 | SEG.VIDA N-2367 | 1080106 | 30-ene-09 | 31,393.40 | |
| 203016 | PEREZ CABRIALES LAURA MARGARITA | M000009930 | 000M9930 | SEG.VIDA N-2367 | 1080107 | 30-ene-09 | 31,393.40 | |
| 203016 | PEREZ CABRIALES XAVIER ALEJANDRO | M000009932 | 000M9932 | SEG.VIDA N-2367 | 1080108 | 30-ene-09 | 31,393.40 | |
| 203016 | PUENTE GARCIA MARIA TRINIDAD | M000010051 | 00M10051 | ADEUD.PROP.FALL. N-2189 | 1080109 | 30-ene-09 | 6,145.40 | |
| 203016 | RAMIREZ MEDINA JOSE DANIEL | M000009780 | 000M9780 | CANASTILLA MATERNIDAD N-75339 | 1080083 | 30-ene-09 | 550.00 | |
| 203016 | REYES HERNANDEZ MAGDALENA | M000009791 | 000M9791 | SEG.VIDA N-64298 | 1080110 | 30-ene-09 | 153,791.49 | |
| 203016 | RODRIGUEZ LEIJA FERNANDA | M000009788 | 000M9788 | SEG.VIDA N-72152 | 1080111 | 30-ene-09 | 167,973.25 | |
| 203016 | ROSALES REYNA MARIA AURORA | BCO | BCO | ACUERD.PRODEF. SVT N-3577 | 1079942 | 20-ene-09 | 91,422.24 | |
| 203016 | SALAZAR AGUILAR LIGIA ESMERALDA | M000009790 | 000M9790 | SEG.VIDA N-66567 | 1080112 | 30-ene-09 | 100,000.00 | |
| 203016 | SALAZAR AGUILAR LIGIA ESMERALDA | M000009890 | 000M9890 | SEG.VIDA N-66567 | 1080113 | 30-ene-09 | 111,290.92 | |
| 203016 | SAUCEDO GARCIA MARIA LUISA | M000009807 | 000M9807 | CANASTILLA MATERNIDAD N-60111 | 1080084 | 30-ene-09 | 550.00 | |
| 203016 | SEGUNDO HERRERA JOVITA | M000009946 | 000M9946 | ADEUD.PROP.FALL. N-3505 | 1080114 | 30-ene-09 | 3,590.20 | |
| 203016 | VALDEZ GONZALEZ MARTHA | BCO | BCO | ACUERD.PRODEF. SVT N-3688 | 1079944 | 22-ene-09 | 91,894.31 | |
| Total 203016 | 2,192,991.68 | |||||||
| 214889 | ACOSTA GARZA LAURA GUADALUPE | M000010026 | 00M10026 | GTS.EJEC.DE MAY A DIC-08 | 1079968 | 29-ene-09 | 5,600.00 | |
| 214889 | AGUIRRE PALOMO IRMA | M000010009 | 00M10009 | GTS.EJEC.DE MAY A DIC-08 | 1079969 | 29-ene-09 | 5,600.00 | |
| 214889 | AGUIRRE RAMIREZ OMAR GERARDO | M000009994 | 000M9994 | GTS.EJEC.DE MAY A DIC-08 | 1079970 | 29-ene-09 | 5,600.00 | |
| 214889 | ALEJANDRO PERALES BLANCA ESTHER | M000010038 | 00M10038 | GTS.EJEC.DE MAY A DIC-08 | 1079971 | 29-ene-09 | 5,600.00 | |
| 214889 | ALEJO LEZA DAVID | M000010028 | 00M10028 | GTS.EJEC.DE MAY A DIC-08 | 1079972 | 29-ene-09 | 5,600.00 | |
| 214889 | ALMAGUER CAZARES LETICIA | M000010017 | 00M10017 | GTS.EJEC.DE MAY A DIC-08 | 1079973 | 29-ene-09 | 5,600.00 | |
| 214889 | ALMAGUER GONZALEZ MAGDALENA | M000010016 | 00M10016 | GTS.EJEC.DE MAY A DIC-08 | 1079974 | 29-ene-09 | 5,600.00 | |
| 214889 | ALONSO MUNIZ JOSE ANTONIO | M000010030 | 00M10030 | GTS.EJEC.DE MAY A DIC-08 | 1079975 | 29-ene-09 | 5,600.00 | |
| 214889 | ARANGUA MORALES JOSE ALEJO | M000009897 | 000M9897 | GTS.EJEC.DE MAY A DIC-08 | 1079976 | 29-ene-09 | 20,000.00 | |
| 214889 | ARIZPE LUEVANO LUIS GERARDO | M000010007 | 00M10007 | GTS.EJEC.DE MAY A DIC-08 | 1079977 | 29-ene-09 | 5,600.00 | |
| 214889 | ARIZPE RODRIGUEZ EDUARDO | M000009951 | 000M9951 | GTS.EJEC.DE MAY A DIC-08 | 1079978 | 29-ene-09 | 20,000.00 | |
| 214889 | BARRERA SAUCEDO RAUL | M000010040 | 00M10040 | GTS.EJEC.DE MAY A DIC-08 | 1079979 | 29-ene-09 | 5,600.00 | |
| 214889 | BENAVIDES FERNANDEZ GERARDO | M000009990 | 000M9990 | GTS.EJEC.DE MAY A DIC-08 | 1079980 | 29-ene-09 | 5,600.00 | |
| 214889 | BENITEZ OCHOA JOEL | M000009998 | 000M9998 | GTS.EJEC.DE MAY A DIC-08 | 1079981 | 29-ene-09 | 5,600.00 | |
| 214889 | BERNAL TREVINO SONIA PATRICIA | M000010027 | 00M10027 | GTS.EJEC.DE MAY A DIC-08 | 1079982 | 29-ene-09 | 5,600.00 | |
| 214889 | BOLADO AGUILAR PATRICIA EUNICE | M000010032 | 00M10032 | GTS.EJEC.DE MAY A DIC-08 | 1079983 | 29-ene-09 | 5,600.00 | |
| 214889 | CANO ZAPATA NATALIA | M000010023 | 00M10023 | GTS.EJEC.DE MAY A DIC-08 | 1079984 | 29-ene-09 | 5,600.00 | |
| 214889 | CARRAZCO DE LA GARZA MARISOL | M000010011 | 00M10011 | GTS.EJEC.DE MAY A DIC-08 | 1079985 | 29-ene-09 | 5,600.00 | |
| 214889 | CASTRO CASTANEDA MIGUEL ANGEL | M000010044 | 00M10044 | GTS.EJEC.DE MAY A DIC-08 | 1079986 | 29-ene-09 | 5,600.00 | |
| 214889 | CAVAZOS AGUIRRE ROBERTO | M000009968 | 000M9968 | GTS.EJEC.DE MAY A DIC-08 | 1079987 | 29-ene-09 | 10,000.00 | |
| 214889 | CEPEDA TREVINO OSCAR ROGELIO | M000009898 | 000M9898 | GTS.EJEC.DE MAY A DIC-08 | 1079988 | 29-ene-09 | 20,000.00 | |
| 214889 | CISNEROS SEPULVEDA ANGEL | M000009999 | 000M9999 | GTS.EJEC.DE MAY A DIC-08 | 1079989 | 29-ene-09 | 5,600.00 | |
| 214889 | CISNEROS TELLES ALBERTO HUGO | M000009950 | 000M9950 | GTS.EJEC.DE MAY A DIC-08 | 1079990 | 29-ene-09 | 20,000.00 | |
| 214889 | COLUNGA RINCON JOSE EZEQUIEL | M000009997 | 000M9997 | GTS.EJEC.DE MAY A DIC-08 | 1079991 | 29-ene-09 | 5,600.00 | |
| 214889 | CONTRERAS GARCIA AZAEL | M000009952 | 000M9952 | GTS.EJEC.DE MAY A DIC-08 | 1079992 | 29-ene-09 | 20,000.00 | |
| 214889 | CONTRERAS LOZANO JORGE ALBERTO | M000009967 | 000M9967 | GTS.EJEC.DE MAY A DIC-08 | 1079993 | 29-ene-09 | 10,000.00 | |
| 214889 | CORPUS MORALES CLAUDIA | M000009984 | 000M9984 | GTS.EJEC.DE MAY A DIC-08 | 1079994 | 29-ene-09 | 5,730.00 | |
| 214889 | CORTINA GARZA JOSE | M000010039 | 00M10039 | GTS.EJEC.DE MAY A DIC-08 | 1079995 | 29-ene-09 | 5,600.00 | |
| 214889 | DEL RIO GARCIA JORGE ALBERTO | M000010012 | 00M10012 | GTS.EJEC.DE MAY A DIC-08 | 1079996 | 29-ene-09 | 5,600.00 | |
| 214889 | DELGADO SEGOVIA GABRIEL | M000010048 | 00M10048 | GTS.EJEC.DE MAY A DIC-08 | 1079997 | 29-ene-09 | 5,600.00 | |
| 214889 | ESPINOSA MENDOZA MARIA CRISTINA | M000009975 | 000M9975 | GTS.EJEC.DE MAY A DIC-08 | 1079998 | 29-ene-09 | 10,000.00 | |
| 214889 | ESPINOZA MONTERO BELGICA MARIA | M000009988 | 000M9988 | GTS.EJEC.DE MAY A DIC-08 | 1079999 | 29-ene-09 | 5,730.00 | |
| 214889 | FACUNDO HERNANDEZ MARIO | M000010019 | 00M10019 | GTS.EJEC.DE MAY A DIC-08 | 1080000 | 29-ene-09 | 5,600.00 | |
| 214889 | FLORES IZAGUIRRE FEDERICO | M000009964 | 000M9964 | GTS.EJEC.DE MAY A DIC-08 | 1080001 | 29-ene-09 | 10,000.00 | |
| 214889 | GARCIA REYES ANA MARIA | M000009992 | 000M9992 | GTS.EJEC.DE MAY A DIC-08 | 1080002 | 29-ene-09 | 5,600.00 | |
| 214889 | GARCIA REYNA ISAIAS | M000010043 | 00M10043 | GTS.EJEC.DE MAY A DIC-08 | 1080003 | 29-ene-09 | 5,600.00 | |
| 214889 | GARCIA SILVA ERNESTO JAVIER | M000009993 | 000M9993 | GTS.EJEC.DE MAY A DIC-08 | 1080004 | 29-ene-09 | 5,600.00 | |
| 214889 | GARCIA TANGUMA MONICA GEORGINA | M000009987 | 000M9987 | GTS.EJEC.DE MAY A DIC-08 | 1080005 | 29-ene-09 | 5,730.00 | |
| 214889 | GARZA RUIZ MARIA LUCILA | M000009991 | 000M9991 | GTS.EJEC.DE MAY A DIC-08 | 1080006 | 29-ene-09 | 5,600.00 | |
| 214889 | GIANACOPULOS LARA FRANCISCO | M000010022 | 00M10022 | GTS.EJEC.DE MAY A DIC-08 | 1080007 | 29-ene-09 | 5,600.00 | |
| 214889 | GOMEZ VALADEZ JORGE | M000009843 | 000M9843 | GTS.EJEC.DE MAY A DIC-08 | 1080008 | 29-ene-09 | 30,000.00 | |
| 214889 | GONZALEZ SANCHEZ MARIA DE LA LUZ | M000009977 | 000M9977 | GTS.EJEC.DE MAY A DIC-08 | 1080009 | 29-ene-09 | 5,730.00 | |
| 214889 | GRAJEDA LUNA FRANCISCO JAVIER | M000010035 | 00M10035 | GTS.EJEC.DE MAY A DIC-08 | 1080010 | 29-ene-09 | 5,600.00 | |
| 214889 | HERRERA SANTANA JOSE ROBERTO | M000009974 | 000M9974 | GTS.EJEC.DE MAY A DIC-08 | 1080011 | 29-ene-09 | 10,000.00 | |
| 214889 | LIMON GARCIA MARISA | M000009899 | 000M9899 | GTS.EJEC.DE MAY A DIC-08 | 1080012 | 29-ene-09 | 20,000.00 | |
| 214889 | LOMAS LOZANO CLAUDIA PATRICIA | M000010014 | 00M10014 | GTS.EJEC.DE MAY A DIC-08 | 1080013 | 29-ene-09 | 5,600.00 | |
| 214889 | LOPEZ FUENTES ALEJANDRO MANUEL | M000010031 | 00M10031 | GTS.EJEC.DE MAY A DIC-08 | 1080014 | 29-ene-09 | 5,600.00 | |
| 214889 | LOPEZ PUEBLA MARTINA | M000009989 | 000M9989 | GTS.EJEC.DE MAY A DIC-08 | 1080015 | 29-ene-09 | 5,730.00 | |
| 214889 | LOPEZ ZEPEDA OLIVIA EUGENIA | M000009844 | 000M9844 | GTS.EJEC.DE MAY A DIC-08 | 1080016 | 29-ene-09 | 20,000.00 | |
| 214889 | LUNA GARZA JOSE ANGEL | M000009966 | 000M9966 | GTS.EJEC.DE MAY A DIC-08 | 1080017 | 29-ene-09 | 10,000.00 | |
| 214889 | MARTINEZ HIERA FRANCISCO JAVIER | M000010010 | 00M10010 | GTS.EJEC.DE MAY A DIC-08 | 1080018 | 29-ene-09 | 5,600.00 | |
| 214889 | MARTINEZ MARTINEZ ALBERTO | M000009896 | 000M9896 | GTS.EJEC.DE MAY A DIC-08 | 1080019 | 29-ene-09 | 20,000.00 | |
| 214889 | MARTINEZ RIVERA MARIO ALBERTO | M000010034 | 00M10034 | GTS.EJEC.DE MAY A DIC-08 | 1080020 | 29-ene-09 | 5,600.00 | |
| 214889 | MENDEZ RAMIREZ PRISCILIANO | M000009985 | 000M9985 | GTS.EJEC.DE MAY A DIC-08 | 1080021 | 29-ene-09 | 5,730.00 | |
| 214889 | MILLAN FERREIRA VICTOR LUIS | M000009973 | 000M9973 | GTS.EJEC.DE MAY A DIC-08 | 1080022 | 29-ene-09 | 10,000.00 | |
| 214889 | MIRANDA RODRIGUEZ JOSEFINA | M000010024 | 00M10024 | GTS.EJEC.DE MAY A DIC-08 | 1080023 | 29-ene-09 | 5,600.00 | |
| 214889 | MONTALVO GARCIA FILIBERTO | M000010029 | 00M10029 | GTS.EJEC.DE MAY A DIC-08 | 1080024 | 29-ene-09 | 5,600.00 | |
| 214889 | MONTEMAYOR CANAMAR LUIS | M000009996 | 000M9996 | GTS.EJEC.DE MAY A DIC-08 | 1080025 | 29-ene-09 | 5,600.00 | |
| 214889 | MORENO MARTINEZ SONIA | M000010046 | 00M10046 | GTS.EJEC.DE MAY A DIC-08 | 1080026 | 29-ene-09 | 5,600.00 | |
| 214889 | MURGA GALLEGOS FRANCISCO JAVIER | M000009971 | 000M9971 | GTS.EJEC.DE MAY A DIC-08 | 1080027 | 29-ene-09 | 10,000.00 | |
| 214889 | NAVARRO HERNANDEZ MARIO ALBERTO | M000010033 | 00M10033 | GTS.EJEC.DE MAY A DIC-08 | 1080028 | 29-ene-09 | 5,600.00 | |
| 214889 | NOYOLA MARQUEZ MA MONICA | M000010006 | 00M10006 | GTS.EJEC.DE MAY A DIC-08 | 1080029 | 29-ene-09 | 5,600.00 | |
| 214889 | NUNCIO ALEMAN JOSE ANGEL | M000009957 | 000M9957 | GTS.EJEC.DE MAY A DIC-08 | 1080030 | 29-ene-09 | 20,000.00 | |
| 214889 | OLDER GARCIA CARLOS ALBERTO | M000009961 | 000M9961 | GTS.EJEC.DE MAY A DIC-08 | 1080031 | 29-ene-09 | 20,000.00 | |
| 214889 | OLIVA CUELLAR PAULA | M000010036 | 00M10036 | GTS.EJEC.DE MAY A DIC-08 | 1080032 | 29-ene-09 | 5,600.00 | |
| 214889 | OLIVO RAMON LUIS ANGEL | M000010002 | 00M10002 | GTS.EJEC.DE MAY A DIC-08 | 1080033 | 29-ene-09 | 5,600.00 | |
| 214889 | ORTEGA ZAMARRIPA MOISES ABRAHAM | M000009970 | 000M9970 | GTS.EJEC.DE MAY A DIC-08 | 1080034 | 29-ene-09 | 10,000.00 | |
| 214889 | ORTIZ DE SANTIAGO DANTE | M000009835 | 000M9835 | GTS.EJEC.DE MAY A DIC-08 | 1080035 | 29-ene-09 | 30,000.00 | |
| 214889 | PADILLA QUINTANILLA JULIO CESAR | M000010025 | 00M10025 | GTS.EJEC.DE MAY A DIC-08 | 1080036 | 29-ene-09 | 5,600.00 | |
| 214889 | PADILLA QUINTANILLA RUBI | M000010004 | 00M10004 | GTS.EJEC.DE MAY A DIC-08 | 1080037 | 29-ene-09 | 5,600.00 | |
| 214889 | PAZ FLORES HUGO | M000010045 | 00M10045 | GTS.EJEC.DE MAY A DIC-08 | 1080038 | 29-ene-09 | 5,600.00 | |
| 214889 | PEREZ CHAVEZ LUIS GERARDO | M000009959 | 000M9959 | GTS.EJEC.DE MAY A DIC-08 | 1080039 | 29-ene-09 | 20,000.00 | |
| 214889 | PEREZ OYERVIDES VALENTIN | M000010001 | 00M10001 | GTS.EJEC.DE MAY A DIC-08 | 1080040 | 29-ene-09 | 5,600.00 | |
| 214889 | PORTO ORTIZ GABRIEL | M000009895 | 000M9885 | GTS.EJEC.DE MAY A DIC-08 | 1080041 | 29-ene-09 | 20,000.00 | |
| 214889 | RAMIREZ LANDEROS ARMANDO | M000009986 | 000M9986 | GTS.EJEC.DE MAY A DIC-08 | 1080042 | 29-ene-09 | 5,730.00 | |
| 214889 | RAMOS CASILLAS KARINA ARELY | M000009980 | 000M9980 | GTS.EJEC.DE MAY A DIC-08 | 1080043 | 29-ene-09 | 5,730.00 | |
| 214889 | REYNA PUENTE IVANN | M000009962 | 000M9962 | GTS.EJEC.DE MAY A DIC-08 | 1080044 | 29-ene-09 | 20,000.00 | |
| 214889 | REYNOSA VARGAS RAMIRO | M000009948 | 000M9948 | GTS.EJEC.DE MAY A DIC-08 | 1080045 | 29-ene-09 | 20,000.00 | |
| 214889 | RINCON MARTINEZ CARLOS ALBERTO | M000009958 | 000M9958 | GTS.EJEC.DE MAY A DIC-08 | 1080046 | 29-ene-09 | 20,000.00 | |
| 214889 | ROCHA BARRIOS EMMA ORALIA | M000010042 | 00M10042 | GTS.EJEC.DE MAY A DIC-08 | 1080047 | 29-ene-09 | 5,600.00 | |
| 214889 | ROCIO MARTINEZ MA DEL REFUGIO | M000009976 | 000M9976 | GTS.EJEC.DE MAY A DIC-08 | 1080048 | 29-ene-09 | 5,753.97 | |
| 214889 | RODRIGUEZ ALVARADO ISIDRO | M000009979 | 000M9979 | GTS.EJEC.DE MAY A DIC-08 | 1080049 | 29-ene-09 | 5,730.00 | |
| 214889 | RODRIGUEZ GARZA GUILLERMO | M000010020 | 00M10020 | GTS.EJEC.DE MAY A DIC-08 | 1080050 | 29-ene-09 | 5,600.00 | |
| 214889 | RODRIGUEZ GONZALEZ SERGIO | M000009945 | 000M9945 | GTS.EJEC.DE MAY A DIC-08 | 1080051 | 29-ene-09 | 20,000.00 | |
| 214889 | RODRIGUEZ PARTIDA ROSAURA | M000009983 | 000M9983 | GTS.EJEC.DE MAY A DIC-08 | 1080052 | 29-ene-09 | 5,730.00 | |
| 214889 | RODRIGUEZ RODRIGUEZ ISMELDA | M000010037 | 00M10037 | GTS.EJEC.DE MAY A DIC-08 | 1080053 | 29-ene-09 | 5,600.00 | |
| 214889 | RODRIGUEZ SALINAS JUAN BALDEMAR | M000009960 | 000M9960 | GTS.EJEC.DE MAY A DIC-08 | 1080054 | 29-ene-09 | 20,000.00 | |
| 214889 | ROJAS RANGEL FERNANDO | M000009956 | 000M9956 | GTS.EJEC.DE MAY A DIC-08 | 1080055 | 29-ene-09 | 20,000.00 | |
| 214889 | RUIZ SANCHEZ PEDRO CARLOS | M000010003 | 00M10003 | GTS.EJEC.DE MAY A DIC-08 | 1080056 | 29-ene-09 | 5,600.00 | |
| 214889 | SAENZ RODRIGUEZ MARIA ESTHER | M000010013 | 00M10013 | GTS.EJEC.DE MAY A DIC-08 | 1080057 | 29-ene-09 | 5,600.00 | |
| 214889 | SALCE PUENTE VIRGINIA DE LA LUZ | M000010047 | 00M10047 | GTS.EJEC.DE MAY A DIC-08 | 1080058 | 29-ene-09 | 5,600.00 | |
| 214889 | SANDOVAL SANDOVAL ANTONIO | M000009995 | 000M9995 | GTS.EJEC.DE MAY A DIC-08 | 1080059 | 29-ene-09 | 5,600.00 | |
| 214889 | SANTANA URISTA SANTIAGO IVAN | M000009972 | 000M9972 | GTS.EJEC.DE MAY A DIC-08 | 1080060 | 29-ene-09 | 10,000.00 | |
| 214889 | SILLAS LAMBRETON MANUEL | M000009955 | 000M9955 | GTS.EJEC.DE MAY A DIC-08 | 1080061 | 29-ene-09 | 20,000.00 | |
| 214889 | SOTO MARTINEZ RAFAEL ALBERTI | M000010015 | 00M10015 | GTS.EJEC.DE MAY A DIC-08 | 1080062 | 29-ene-09 | 5,600.00 | |
| 214889 | TORRES RANGEL ANA MARIA | M000010041 | 00M10041 | GTS.EJEC.DE MAY A DIC-08 | 1080063 | 29-ene-09 | 5,600.00 | |
| 214889 | TORRES TORRES JORGE ALBERTO | M000010008 | 00M10008 | GTS.EJEC.DE MAY A DIC-08 | 1080064 | 29-ene-09 | 5,600.00 | |
| 214889 | TREJO GUEVARA JESUS | M000009963 | 000M9963 | GTS.EJEC.DE MAY A DIC-08 | 1080065 | 29-ene-09 | 10,000.00 | |
| 214889 | VELEZ MENDOZA JUAN | M000009929 | 000M9929 | GTS.EJEC.DE MAY A DIC-08 | 1080066 | 29-ene-09 | 20,000.00 | |
| 214889 | VILLARREAL GONZALEZ ROSA ELIA | M000010005 | 00M10005 | GTS.EJEC.DE MAY A DIC-08 | 1080067 | 29-ene-09 | 5,600.00 | |
| 214889 | VILLARREAL RODRIGUEZ HUGO | M000009969 | 000M9969 | GTS.EJEC.DE MAY A DIC-08 | 1080068 | 29-ene-09 | 10,000.00 | |
| 214889 | VILLARREAL TREVINO JACOBO JESUS | M000010000 | 00M10000 | GTS.EJEC.DE MAY A DIC-08 | 1080069 | 29-ene-09 | 5,600.00 | |
| 214889 | ZAVALA ZUNIGA AURELIO | M000010018 | 00M10018 | GTS.EJEC.DE MAY A DIC-08 | 1080070 | 29-ene-09 | 5,600.00 | |
| Total 214889 | 967,853.97 | |||||||