| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS DE BIENES Y SERVICIOS DEL (01-ENE-08) AL (31-ENE-08) | ||||||||
| SERVICIOS PERSONALES | ||||||||
| NUM | NOMBRE | ORDEN | FACT | DESCRIPCION | CH | NUM-BCO | FECH-EMI | IMPORTE |
| 203013 | BRAVO PEREZ J. SOCORRO | M000000031 | 00000M31 | FINIQ.TERM.REL.LAB.N-19982 | 76855 | 1 | 30-ene-08 | 6,372.32 |
| 203013 | CRUZ GALVAN HERMINIO | M000000032 | 00000M32 | FINIQ.TERM.REL.LAB. N-42454 | 76859 | 1 | 30-ene-08 | 1,821.43 |
| 203013 | PEREZ SILVA JOSE RAUL | M000000033 | 00000M33 | FINIQ.TERM.REL.LAB. N-41936 | 76876 | 1 | 30-ene-08 | 35,017.73 |
| 203013 | CONTRERAS SANDOVAL ABRAHAM ENRIQUE | M000000035 | 00000M35 | FINIQ.TERM.REL.LAB. N-42982 | 76858 | 1 | 30-ene-08 | 2,611.47 |
| 203013 | GALLEGOS SALAZAR JUAN ANTONIO | M000000071 | 00000M71 | FINIQ.TERM.REL.LAB. N-73901 | 76860 | 1 | 30-ene-08 | 12,793.69 |
| 203013 | HERNANDEZ SANCHEZ JOSE ANTONIO | M000000072 | 00000M72 | FINIQ.TERM.REL.LAB. N-42340 | 76866 | 1 | 30-ene-08 | 16,798.74 |
| 203013 | OLIVAN IBARRA GERARDO ALEJANDRO | M000000073 | 00000M73 | FINIQ.TERM.REL.LAB. N-41888 | 76873 | 1 | 30-ene-08 | 3,778.58 |
| 203013 | SANCHEZ NAVA JULIO CESAR | M000000074 | 00000M74 | FINIQ.TERM.REL.LAB. N-76155 | 76883 | 1 | 30-ene-08 | 13,807.13 |
| 203013 | IBARRA ALCOCER PABLO RAYMUNDO | M000000078 | 00000M78 | FINIQ.TERM.REL.LAB. N-40763 | 76868 | 1 | 30-ene-08 | 6,013.42 |
| 203013 | HUERTA SILVA BLANCA YADIRA | M000000079 | 00000M79 | FINIQ.TERM.REL.LAB. N-24278 | 76867 | 1 | 30-ene-08 | 6,008.96 |
| 203013 | GARZA PAEZ ARGELIO | M000000080 | 00000M80 | FINIQ.TERM.REL.LAB. N-41065 | 76862 | 1 | 30-ene-08 | 14,906.65 |
| 203013 | RUBIO CAZARES FRANCISCO JAVIER | M000000081 | 00000M81 | FINIQ.TERM.REL.LAB. N-20812 | 76881 | 1 | 30-ene-08 | 25,443.99 |
| 203013 | RASCON MARTINEZ LUIS RAFAEL | M000000083 | 00000M83 | FINIQ.TERM.REL.LAB. N-41284 | 76879 | 1 | 30-ene-08 | 4,035.56 |
| 203013 | MELENDEZ GOVEA AMERICO | M000000084 | 00000M84 | FINIQ.TERM.REL.LAB. N-40105 | 76871 | 1 | 30-ene-08 | 17,258.88 |
| 203013 | OVALLE MARTINEZ FELIPE ALEJANDRO | M000000085 | 00000M85 | FINIQ.TERM.REL.LAB. N-40285 | 76874 | 1 | 30-ene-08 | 22,201.52 |
| 203013 | PORTILLO DIAZ MIGUEL FRANCISCO | M000000086 | 00000M86 | FINIQ.TERM.REL.LAB. N-19151 | 76877 | 1 | 30-ene-08 | 17,831.12 |
| 203013 | URIBE CARMONA CLAUDIA | M000000087 | 00000M87 | FINIQ.TERM.REL.LAB. N-23228 | 76885 | 1 | 30-ene-08 | 26,129.25 |
| 203013 | MATUZ TORRES GERARDO | M000000089 | 00000M89 | FINIQ.TERM.REL.LAB. N-41166 | 76870 | 1 | 30-ene-08 | 3,318.58 |
| 203013 | GARZA ORTIZ LUIS RICARDO | M000000091 | 00000M91 | FINIQ.TERM.REL.LAB. N-41716 | 76861 | 1 | 30-ene-08 | 1,860.32 |
| 203013 | RODRIGUEZ RAMIREZ FERMIN FRANCISCO | M000000093 | 00000M93 | FINIQ.TERM.REL.LAB. N-41776 | 76880 | 1 | 30-ene-08 | 4,364.31 |
| 203013 | NINO SANCHEZ MARIA HERMELINDA | M000000094 | 00000M94 | FINIQ.TERM.REL.LAB. N-23554 | 76872 | 1 | 30-ene-08 | 58,554.92 |
| 203013 | GONZALEZ MORENO MARIA GRACIELA | M000000095 | 00000M95 | FINIQ.TERM.REL.LAB. N-42738 | 76863 | 1 | 30-ene-08 | 10,746.22 |
| 203013 | GUTIERREZ SALAZAR ORFILIA | M000000097 | 00000M97 | FINIQ.TERM.REL.LAB. N-74470 | 76864 | 1 | 30-ene-08 | 29,127.78 |
| 203013 | CAVAZOS CORTES JOEL | M000000098 | 00000M98 | FINIQ.TERM.REL.LAB. N-25081 | 76857 | 1 | 30-ene-08 | 10,950.52 |
| 203013 | MALDONADO FLORES DAVID ESTEBAN | M000000099 | 00000M99 | FINIQ.TERM.REL.LAB. N-75768 | 76869 | 1 | 30-ene-08 | 19,025.44 |
| 203013 | CANDIA PUENTE ESTEBAN | M000000100 | 0000M100 | FINIQ.TERM.REL.LAB. N-62972 | 76856 | 1 | 30-ene-08 | 21,283.48 |
| 203013 | PADILLA MARTINEZ JOSE ANTONIO | M000000101 | 0000M101 | FINIQ.TERM.REL.LAB.N-7805 | 76875 | 1 | 30-ene-08 | 5,302.37 |
| 203013 | HERNANDEZ HERNANDEZ MIGUEL ANGEL | M000000102 | 0000M102 | FINIQ.TERM.REL.LAB.N-76339 | 76865 | 1 | 30-ene-08 | 58,086.40 |
| 203013 | TREVINO LEOS JUAN ALEJANDRO | M000000103 | 0000M103 | FINIQ.TERM.REL.LAB. N-66199 | 76884 | 1 | 30-ene-08 | 5,300.00 |
| 203013 | RAMIREZ MENA JUAN | M000000104 | 0000M104 | FINIQ.TERM.REL.LAB.N-74354 | 76878 | 1 | 30-ene-08 | 141,743.41 |
| 203013 | SALAZAR DIAZ JOSE | M000000106 | 0000M106 | FINIQ.TERM.REL.LAB. N-19330 | 76882 | 1 | 30-ene-08 | 7,612.04 |
| 203013 | BURIAN MARTINEZ ADALBERTO | M000000317 | 0000M317 | FINIQ.TERM.REL LAB.N-19149 | 76899 | 1 | 31-ene-08 | 7,570.91 |
| 203013 | GARZA LOPEZ LETICIA | M000000320 | 0000M320 | FINIQ.TERM.REL LAB.N-9206 | 76900 | 1 | 31-ene-08 | 5,688.09 |
| 203013 | MARTINEZ GARCIA MATIAS | M000000321 | 0000M321 | FINIQ.TERM.REL.LAB. N-3286 | 76901 | 1 | 31-ene-08 | 6,686.38 |
| 203013 | SANTOS ATANACIO MARIA | M000000324 | 0000M324 | FINIQ.TERM.REL LAB.N-16234 | 76902 | 1 | 31-ene-08 | 3,629.40 |
| 203013 | GONZALEZ BOCARDO JESUS GABRIEL | C34-7552 | 0C347552 | FINIQ.TERM.REL.LAB. N-23902 | 76798 | 1 | 16-ene-08 | 26,817.82 |
| 203013 | LOPEZ DE LEON JESUS ALEJANDRO | C34-7553 | 0C347553 | FINIQ.TERM.REL.LAB. | 76803 | 1 | 18-ene-08 | 28,519.57 |
| 203013 | PEREZ RODRIGUEZ MARIO | C34-7560 | 0C347560 | FINIQ.TERM.REL.LAB. N-14871 | 76801 | 1 | 18-ene-08 | 7,111.76 |
| 203013 | REYES MATUS JOSE LUIS | C34-7566 | 0C347566 | FINIQ.TERM.REL.LAB. | 76804 | 1 | 18-ene-08 | 6,790.42 |
| 203013 | ALVAREZ RUIZ ANGEL DE JESUS | C88-2519 | 0C882519 | FINIQ.TERM.REL.LAB. N-24175 REEXP. | 76835 | 1 | 24-ene-08 | 11,269.82 |
| 203013 | VELAZQUEZ GALLEGOS VIRGINIA | G34-1289 | G34-1289 | ADEUD.PROP.2007 POR FALLECIMIENTO | 76805 | 1 | 18-ene-08 | 5,075.70 |
| Total 203013 | 719,266.10 | |||||||
| 203016 | SOTELO RODRIGUEZ MARIA FLOR ESTHELA | M000000057 | 00000M57 | SEG.VIDA N-3609 | 76896 | 1 | 30-ene-08 | 139,568.90 |
| 203016 | ESTRADA ALVAREZ ROSA NELLY | M000000315 | 0000M315 | REXP.CH.NOM.AGO-SEP-07 | 76903 | 1 | 31-ene-08 | 1,252.92 |
| 203016 | GALLEGOS TENEYUQUE MARIA GUADALUPE | M000000316 | 0000M316 | REXP.CH.NOM.2AQ-SEP-07 | 76905 | 1 | 31-ene-08 | 469.85 |
| 203016 | RODRIGUEZ CANO LUZ ISIDRO | M000000322 | 0000M322 | REXP.CH.NOM.OCT-06 | 76909 | 1 | 31-ene-08 | 1,944.54 |
| 203016 | GALLEGOS GARCIA MARIA MAGDALENA | M000000323 | 0000M323 | REXP.CH.NOM.1A,2AQ-DIC-07 | 76904 | 1 | 31-ene-08 | 1,470.00 |
| 203016 | LIRA RUIZ JUAN | M000000325 | 0000M325 | REXP.CH.NOM.1AQ-ENE-08 | 76907 | 1 | 31-ene-08 | 2,369.86 |
| 203016 | RAMOS RAMOS LUIS | M000000326 | 0000M326 | REXP.CH.NOM.1AQ-NOV-07 | 76908 | 1 | 31-ene-08 | 1,500.96 |
| 203016 | JUANEZ CABELLO LEONILA | M000000328 | 0000M328 | REXP.CH.NOM.1A-NOV-07 | 76906 | 1 | 31-ene-08 | 1,960.70 |
| 203016 | TORRES PEREZ RAQUEL | M000000411 | 0000M411 | SEG.VIDA N-4073 | 76897 | 1 | 30-ene-08 | 71,859.40 |
| 203016 | MORENO TORRES PRISCILA | M000000414 | 0000M414 | SEG.VIDA N-4073 | 76895 | 1 | 30-ene-08 | 70,000.00 |
| 203016 | ALANIS GOMEZ JUANA | M000000418 | 0000M418 | SEG.VIDA N-11 | 76886 | 1 | 30-ene-08 | 74,218.20 |
| 203016 | GARZA ALANIS HECTOR GERMAN | M000000419 | 0000M419 | SEG.VIDA N-11 | 76893 | 1 | 30-ene-08 | 70,000.00 |
| 203016 | FLORES IBARRA GABRIEL | M000000421 | 0000M421 | SEG.VIDA N-2741 | 76892 | 1 | 30-ene-08 | 143,835.10 |
| 203016 | VILLAGRAN TREJO MARIA DEL CARMEN | M000000424 | 0000M424 | SEG.VIDA N-5434 | 76898 | 1 | 30-ene-08 | 71,728.20 |
| 203016 | CARREON VILLAGRAN FELIX BENJAMIN | M000000427 | 0000M427 | SEG.VIDA N-5434 | 76887 | 1 | 30-ene-08 | 70,000.00 |
| 203016 | MACIEL HERNANDEZ ALBERTA | M000000527 | 0000M527 | SEG.VIDA N-2867 | 76894 | 1 | 30-ene-08 | 141,467.70 |
| 203016 | ESPINO DIAZ JESUS FRANCISCO | M000000530 | 0000M530 | SEG.VIDA N-9299 | 76889 | 1 | 30-ene-08 | 35,935.80 |
| 203016 | ESPINO DIAZ JESUS FRANCISCO | M000000539 | 0000M539 | SEG.VIDA N-9299 | 76890 | 1 | 30-ene-08 | 35,000.00 |
| 203016 | ESPINO DIAZ PAULO ENRIQUE | M000000543 | 0000M543 | SEG.VIDA N-9299 | 76891 | 1 | 30-ene-08 | 35,000.00 |
| 203016 | ESPINO DIAZ HECTOR GUADALUPE | M000000545 | 0000M545 | SEG.VIDA N-9299 | 76888 | 1 | 30-ene-08 | 35,000.00 |
| 203016 | RAMOS CARRILLO MONICA | G34-1276 | 0G341276 | SEG.VIDA POR FALLECIMIENTO | 76817 | 1 | 18-ene-08 | 500.00 |
| 203016 | MERCADO MARTINEZ BERTHA | G34-1277 | 0G341277 | SEG.VIDA POR FALLECIMIENTO | 76812 | 1 | 18-ene-08 | 43,292.70 |
| 203016 | SALAS MERCADO ROBERTO JAVIER | G34-1278 | 0G341278 | SEG.VIDA POR FALLECIMIENTO | 76821 | 1 | 18-ene-08 | 21,000.00 |
| 203016 | SALAS MERCADO ROLANDO ANTONIO | G34-1279 | 0G341279 | SEG.VIDA POR FALLECIMIENTO | 76822 | 1 | 18-ene-08 | 21,000.00 |
| 203016 | SALAS MERCADO LAURA ELIZABETH | G34-1280 | 0G341280 | SEG.VIDA POR FALLECIMIENTO | 76819 | 1 | 18-ene-08 | 21,000.00 |
| 203016 | SALAS MERCADO OSCAR SEVERIANO | G34-1281 | 0G341281 | SEG.VIDA POR FALLECIMIENTO | 76820 | 1 | 18-ene-08 | 21,000.00 |
| 203016 | SALAS MERCADO HUMBERTO | G34-1282 | 0G341282 | SEG.VIDA POR FALLECIMIENTO | 76818 | 1 | 18-ene-08 | 21,000.00 |
| 203016 | ZAMORA ALVAREZ ROSA ELIA | G34-1283 | 0G341283 | SEG.VIDA POR FALLECIMIENTO | 76824 | 1 | 18-ene-08 | 65,443.60 |
| 203016 | MONTEMAYOR ZAMORA IVONNE | G34-1284 | 0G341284 | SEG.VIDA POR FALLECIMIENTO | 76814 | 1 | 18-ene-08 | 21,000.00 |
| 203016 | MONTEMAYOR ZAMORA VIOLETA | G34-1285 | 0G341285 | SEG.VIDA POR FALLECIMIENTO | 76816 | 1 | 18-ene-08 | 21,000.00 |
| 203016 | MONTEMAYOR ZAMORA ADALBERTO | G34-1286 | 0G341286 | SEG.VIDA POR FALLECIMIENTO | 76813 | 1 | 18-ene-08 | 21,000.00 |
| 203016 | MONTEMAYOR ZAMORA JUAN FRANCISCO | G34-1287 | 0G341287 | SEG.VIDA POR FALLECIMIENTO | 76815 | 1 | 18-ene-08 | 21,000.00 |
| 203016 | BERLANGA SALINAS JUAN | G34-1288 | 0G341288 | SEG.VIDA POR FALLECIMIENTO | 76810 | 1 | 18-ene-08 | 143,914.90 |
| 203016 | ALVARADO VELAZQUEZ EMMA JUDITH | G34-1290 | 0G341290 | SEG.VIDA POR FALLECIMIENTO | 76806 | 1 | 18-ene-08 | 35,000.00 |
| 203016 | ALVARADO VELAZQUEZ MARGARITA | G34-1291 | 0G341291 | SEG.VIDA POR FALLECIMIENTO | 76807 | 1 | 18-ene-08 | 35,000.00 |
| 203016 | ALVARADO VELAZQUEZ MIGUEL GERARDO | G34-1292 | 0G341292 | SEG.VIDA POR FALLECIMIENTO | 76809 | 1 | 18-ene-08 | 35,000.00 |
| 203016 | ALVARADO VELAZQUEZ MARIA DE LOS ANGELES | G34-1293 | 0G341293 | SEG.VIDA POR FALLECIMIENTO | 76808 | 1 | 18-ene-08 | 35,000.00 |
| 203016 | GARCIA ALVARADO JUANA | G34-1294 | 0G341294 | SEG.VIDA POR FALLECIMIENTO | 76811 | 1 | 18-ene-08 | 72,013.00 |
| 203016 | VIDAL TORRES ORALIA | G34-1295 | 0G341295 | SEG.VIDA POR FALLECIMIENTO | 76823 | 1 | 18-ene-08 | 72,013.00 |
| 203016 | CORONADO PENA JESUS ALEJANDRO | BCO | BCO | ACUERD.PRODEF.SVT | 76839 | 1 | 25-ene-08 | 13,665.00 |
| 203016 | DELGADO GARCIA ROBERTO | BCO | BCO | ACUERD.PRODEF.SVT | 76840 | 1 | 25-ene-08 | 13,680.00 |
| 203016 | RAMIREZ ESCOBEDO AGUSTIN | BCO | BCO | ACUERD.PRODEF.SVT | 76841 | 1 | 25-ene-08 | 13,665.00 |
| 203016 | PEREZ INURRIGARRO RODOLFO | BCO | BCO | ACUERD.PRODEF.SVT | 76842 | 1 | 25-ene-08 | 13,665.00 |
| 203016 | FLORES MARTINEZ PABLO | BCO | BCO | ACUERD.PRODEF.SVT | 76843 | 1 | 25-ene-08 | 13,680.00 |
| 203016 | GALLEGOS GARCIA JUAN DAVID | BCO | BCO | ACUERD.PRODEF.SVT | 76844 | 1 | 25-ene-08 | 13,680.00 |
| 203016 | GARCIA MARTINEZ EDUARDO | BCO | BCO | ACUERD.PRODEF.SVT | 76852 | 1 | 30-ene-08 | 13,620.00 |
| 203016 | HEREDIA CASTILLO PATRICIA | BCO | BCO | DESC.JUDI.NOMINA N-19982 | 76853 | 1 | 30-ene-08 | 3,431.25 |
| Total 203016 | 1,829,845.58 | |||||||