| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS DE BIENES Y SERVICIOS FEBRERO-2009 | ||||||||
| SERVICIOS PERSONALES | ||||||||
| prov | afavorde | rfc | orden | fact | descripcion | bco-ch-req | fechaemis | saldo |
| 203013 | ACUNA TAVERA ELIA GUADALUPE | M000010518 | 00M10518 | FINIQ.TERM.REL.LAB.N-15287 | 1080396 | 26-feb-09 | 135,000.00 | |
| 203013 | ALVAREZ PENA SANDRA | M000010742 | 00M10742 | FINIQ.TERM.REL.LAB. N-40950 | 1080423 | 27-feb-09 | 20,414.26 | |
| 203013 | ARIZPE GARCIA MIGUEL ANGEL | M000010738 | 00M10738 | FINIQ.TERM.REL.LAB. N-42140 | 1080424 | 27-feb-09 | 36,311.89 | |
| 203013 | BARVALENA VIDALES SAMUEL ELIUD | M000010190 | 00M10190 | FINIQ.TERM.REL.LAB. N-42479 | 1080218 | 9-feb-09 | 2,198.61 | |
| 203013 | BELTRAN CARDONA REGINO | M000010754 | 00M10754 | FINIQ.TERM.REL.LAB. N-42134 | 1080425 | 27-feb-09 | 5,885.05 | |
| 203013 | BENAVIDES GARZA LUIS ANGEL | M000010296 | 00M10296 | FINIQ.TERM.REL.LAB. N-43696 | 1080201 | 4-feb-09 | 120,627.13 | |
| 203013 | BUSTOS MENDOZA JORGE AARON | M000010207 | 00M10207 | FINIQ.TERM.REL.LAB. N-40984 | 1080202 | 4-feb-09 | 6,964.20 | |
| 203013 | CANALES GARZA JORGE SAUL | M000010751 | 00M10751 | FINIQ.TERM.REL.LAB. N-40621 | 1080426 | 27-feb-09 | 44,902.52 | |
| 203013 | CANTU CASTRO JUAN FERNANDO | M000010750 | 00M10750 | FINIQ.TERM.REL.LAB. N-42726 | 1080427 | 27-feb-09 | 7,997.44 | |
| 203013 | CARDENAS QUIROZ GERARDO | M000010195 | 00M10195 | FINIQ.TERM.REL.LAB. N-43439 | 1080203 | 4-feb-09 | 30,701.50 | |
| 203013 | CASTRO ROSAS BRAULIO | M000010593 | 00M10593 | FINIQ.TERM.REL.LAB.N-22285 | 1080360 | 25-feb-09 | 11,233.15 | |
| 203013 | CERVANTES RAMIREZ RUBEN | M000010204 | 00M10204 | FINIQ.TERM.REL.LAB. N-44111 | 1080219 | 9-feb-09 | 730.47 | |
| 203013 | CORTEZ CARDONA MARIA VICTORIA | M000010203 | 00M10203 | FINIQ.TERM.REL.LAB. N-64604 | 1080220 | 9-feb-09 | 18,531.95 | |
| 203013 | COVARRUBIAS GODINES FRANCISCO | M000010645 | 00M10645 | FINIQ.TERM.REL.LAB. N-42248 | 1080405 | 26-feb-09 | 9,591.88 | |
| 203013 | DELGADO PEREZ JOSE DOMINGO | M000010745 | 00M10745 | FINIQ.TERM.REL.LAB. N-22390 | 1080428 | 27-feb-09 | 7,910.56 | |
| 203013 | DIAZ AMAYA OSWALDO JOEL | M000010743 | 00M10743 | FINIQ.TERM.REL.LAB. N-42760 | 1080429 | 27-feb-09 | 9,359.20 | |
| 203013 | ELIZONDO TREVINO JOSE MARIA | M000010454 | 00M10454 | FINIQ.TERM.REL.LAB. N-42831 | 1080406 | 26-feb-09 | 20,450.72 | |
| 203013 | ESPARZA ESTRELLA MAYRA ELIZABETH | M000010206 | 00M10206 | FINIQ.TERM.REL.LAB. N-22542 | 1080221 | 9-feb-09 | 7,370.37 | |
| 203013 | ESPINOZA DIAZ MIGUEL | M000010459 | 00M10459 | SAL.CAID.N-72941 | 1080361 | 25-feb-09 | 35,000.00 | |
| 203013 | FAZ BRAVO OSVALDO | M000010517 | 00M10517 | FINIQ.TERM.REL.LAB.N-72570 | 1080362 | 25-feb-09 | 19,000.00 | |
| 203013 | FERNANDEZ TREVINO JOSE LUIS | M000010189 | 00M10189 | FINIQ.TERM.REL.LAB. N-44467 | 1080222 | 9-feb-09 | 2,365.36 | |
| 203013 | FLORES BANDA NATALIA ELIZABETH | M000010197 | 00M10197 | FINIQ.TERM.REL.LAB. N-22136 | 1080223 | 9-feb-09 | 8,244.68 | |
| 203013 | FLORES ESCOBAR OSCAR | M000010461 | 00M10461 | FINIQ.TERM.REL.LAB.N-40925 | 1080364 | 25-feb-09 | 93,125.07 | |
| 203013 | FLORES SAMANIEGO ROGELIO | M000010640 | 00M10640 | FINIQ.TERM.REL.LAB. N-71957 | 1080430 | 27-feb-09 | 32,052.71 | |
| 203013 | GALAVIZ MARROQUIN JOSE ALFREDO | M000010650 | 00M10650 | FINIQ.TERM.REL.LAB. N-41971 | 1080407 | 26-feb-09 | 9,907.38 | |
| 203013 | GARCIA ORTIZ JUAN ALBERTO | M000010200 | 00M10200 | FINIQ.TERM.REL.LAB. N-42445 | 1080224 | 9-feb-09 | 6,695.46 | |
| 203013 | GARCIA RIOS JOSE LUIS | M000010643 | 00M10643 | FINIQ.TERM.REL.LAB. N-42006 | 1080408 | 26-feb-09 | 9,907.38 | |
| 203013 | GARCIA SAUCEDA MARIA LUISA | M000010594 | 00M10594 | FINIQ.TERM.REL.LAB.N-41249 | 1080365 | 25-feb-09 | 7,241.97 | |
| 203013 | GARZA ALCALA JESUS FERNANDO | M000010649 | 00M10649 | FINIQ.TERM.REL.LAB. N-41976 | 1080409 | 26-feb-09 | 9,907.38 | |
| 203013 | GAYTAN ALCANTAR LUIS GERARDO | M000010599 | 00M10599 | FINIQ.TERM.REL.LAB.N-24404 | 1080366 | 25-feb-09 | 9,128.65 | |
| 203013 | GONZALEZ BELTRAN OSVALDO | M000010642 | 00M10642 | FINIQ.TERM.REL.LAB.N-43508 | 1080367 | 25-feb-09 | 2,006.86 | |
| 203013 | GONZALEZ LOPEZ RAMIRO | M000010740 | 00M10740 | FINIQ.TERM.REL.LAB. N-42142 | 1080431 | 27-feb-09 | 38,425.86 | |
| 203013 | GONZALEZ RICO ALEJANDRO JESUS | M000010744 | 00M10744 | FINIQ.TERM.REL.LAB. N-41946 | 1080432 | 27-feb-09 | 52,987.19 | |
| 203013 | GONZALEZ RODRIGUEZ JOSE CRUZ | M000010639 | 00M10639 | FINIQ.TERM.REL.LAB.N-40052 | 1080368 | 25-feb-09 | 111,869.57 | |
| 203013 | GUERRERO GARCIA CARLOS ENRIQUE | M000010749 | 00M10749 | FINIQ.TERM.REL.LAB. N-40053 | 1080433 | 27-feb-09 | 63,705.22 | |
| 203013 | GUERRERO VALDEZ EVA ARACELY | M000010597 | 00M10597 | FINIQ.TERM.REL.LAB.N-44354 | 1080369 | 25-feb-09 | 3,303.96 | |
| 203013 | HENANDEZ MARTINEZ JUANA IDALIA | M000010747 | 00M10747 | FINIQ.TERM.REL.LAB. N-74739 | 1080434 | 27-feb-09 | 10,570.87 | |
| 203013 | HERNANDEZ SANCHEZ LUIS ANTONIO | M000010598 | 00M10598 | FINIQ.TERM.REL.LAB.N-44310 | 1080370 | 25-feb-09 | 663.63 | |
| 203013 | HERNANDEZ ZAVALA ANDRES JOEL | M000010192 | 00M10192 | FINIQ.TERM.REL.LAB. N-22529 | 1080225 | 9-feb-09 | 11,845.02 | |
| 203013 | HERRERA SALDANA MARIO | M000010455 | 00M10455 | FINIQ.TERM.REL.LAB.N-42013 | 1080371 | 25-feb-09 | 7,772.08 | |
| 203013 | INUNGARAY HUERTA MARIA DE LOURDES | M000010202 | 00M10202 | FINIQ.TERM.REL.LAB. N-42477 | 1080226 | 9-feb-09 | 2,198.61 | |
| 203013 | IZQUIERDO DAVILA GONZALO ENRIQUE | M000010638 | 00M10638 | FINIQ.TERM.REL.LAB. N-19248 | 1080348 | 24-feb-09 | 45,721.70 | |
| 203013 | LARA RAMIREZ JORGE | M000010205 | 00M10205 | FINIQ.TERM.REL.LAB. N-19469 | 1080227 | 9-feb-09 | 33,980.05 | |
| 203013 | LOPEZ AGUIRRE CARLOS ALEJANDRO | M000010656 | 00M10656 | FINIQ.TERM.REL.LAB. N-42244 | 1080410 | 26-feb-09 | 9,802.38 | |
| 203013 | LOPEZ ARAUJO VERONICA | M000010641 | 00M10641 | FINIQ.TERM.REL.LAB. N-44427 | 1080435 | 27-feb-09 | 2,141.51 | |
| 203013 | LOZANO GARZA PEDRO ENRIQUE | M000010648 | 00M10648 | FINIQ.TERM.REL.LAB. N-41937 | 1080411 | 26-feb-09 | 19,728.32 | |
| 203013 | MARQUEZ RIOS RAQUEL | M000010646 | 00M10646 | FINIQ.TERM.REL.LAB. N-42005 | 1080412 | 26-feb-09 | 11,065.34 | |
| 203013 | MARTINEZ GONZALEZ JORGE CARLOS | M000010651 | 00M10651 | FINIQ.TERM.REL.LAB. N-42010 | 1080413 | 26-feb-09 | 9,907.38 | |
| 203013 | MARTINEZ SALDANA ISMAEL | M000010753 | 00M10753 | FINIQ.TERM.REL.LAB. N-41201 | 1080436 | 27-feb-09 | 36,571.08 | |
| 203013 | MARTINEZ ZAMORA BRENDA KARINA | M000010462 | 00M10462 | FINIQ.TERM.REL.LAB.N-24229 | 1080372 | 25-feb-09 | 3,833.17 | |
| 203013 | MATA RODRIGUEZ FRANCISCO JAVIER | M000010752 | 00M10752 | FINIQ.TERM.REL.LAB. N-43727 | 1080437 | 27-feb-09 | 1,421.75 | |
| 203013 | MEDINA RIVERA ANA MARGARITA | M000010456 | 00M10456 | FINIQ.TERM.REL.LAB.N-40842 | 1080373 | 25-feb-09 | 43,609.63 | |
| 203013 | MENDEZ RUIZ YAZMIN ADRIANA | M000010579 | 00M10579 | FINIQ.TERM.REL.LAB. N-41872 | 1080438 | 27-feb-09 | 1,769.79 | |
| 203013 | NAFARRETE GOMEZ MARIA DEL ROSARIO | M000010755 | 00M10755 | FINIQ.TERM.REL.LAB. N-20081 | 1080439 | 27-feb-09 | 19,568.61 | |
| 203013 | NUNEZ ESCAMILLA RAFAEL | M000010746 | 00M10746 | FINIQ.TERM.REL.LAB. N-43402 | 1080440 | 27-feb-09 | 8,174.89 | |
| 203013 | ORDONEZ CASTILLO MANUEL JESUS | M000010655 | 00M10655 | FINIQ.TERM.REL.LAB. N-41939 | 1080414 | 26-feb-09 | 10,419.87 | |
| 203013 | ORTEGON RAMIREZ JENNY ADDANARY | M000010376 | 00M10376 | FINIQ.TERM.REL.LAB.N-44572 | 1080374 | 25-feb-09 | 15,413.64 | |
| 203013 | PICASO DOMINGUEZ YESSICA MIREYA | M000010458 | 00M10458 | FINIQ.TERM.REL.LAB.N-43652 | 1080375 | 25-feb-09 | 2,162.89 | |
| 203013 | QUIROZ GUDINO IVAN ALEJANDRO | M000010578 | 00M10578 | FINIQ.TERM.REL.LAB. N-41420 | 1080441 | 27-feb-09 | 3,010.48 | |
| 203013 | RAMIREZ GUERRERO JOSE LUIS | M000010379 | 00M10379 | FINIQ.TERM.REL.LAB.N-75751 | 1080376 | 25-feb-09 | 14,770.53 | |
| 203013 | RAMIREZ MORENO JESUS ENRIQUE | M000010637 | 00M10637 | FINIQ.TERM.REL.LAB.N-41382 | 1080377 | 25-feb-09 | 16,129.84 | |
| 203013 | REYNA NUNEZ JOSE RODOLFO | M000010748 | 00M10748 | FINIQ.TERM.REL.LAB. N-40812 | 1080442 | 27-feb-09 | 25,643.15 | |
| 203013 | RIOS GARZA MIRNA MIREYA | M000010654 | 00M10654 | FINIQ.TERM.REL.LAB. N-41947 | 1080415 | 26-feb-09 | 31,984.84 | |
| 203013 | RIVERA GALLEGOS EMILIO ERNESTO | M000010380 | 00M10380 | FINIQ.TERM.REL.LAB.N-44189 | 1080378 | 25-feb-09 | 4,230.86 | |
| 203013 | ROBLEDO GONZALEZ ROBERTO MARIANO | M000010644 | 00M10644 | FINIQ.TERM.REL.LAB.N-42122 | 1080379 | 25-feb-09 | 5,461.98 | |
| 203013 | RODRIGUEZ CARDONA JAVIER GUADALUPE | M000010194 | 00M10194 | FINIQ.TERM.REL.LAB. N-43988 | 1080228 | 9-feb-09 | 1,677.82 | |
| 203013 | RODRIGUEZ RODRIGUEZ VICTOR MANUEL | M000010196 | 00M10196 | FINIQ.TERM.REL.LAB. N-42701 | 1080229 | 9-feb-09 | 6,440.54 | |
| 203013 | RODRIGUEZ ROSALES JOSE ALBERTO | M000010199 | 00M10199 | FINIQ.TERM.REL.LAB. N-25170 | 1080204 | 4-feb-09 | 25,065.09 | |
| 203013 | SAAVEDRA RANGEL RUBEN | M000010633 | 00M10633 | FINIQ.TERM.REL.LAB.N-40273 | 1080380 | 25-feb-09 | 14,049.85 | |
| 203013 | SANDOVAL DE LOS REYES MANUEL DE JESUS | M000010739 | 00M10739 | FINIQ.TERM.REL.LAB. N-42137 | 1080443 | 27-feb-09 | 22,310.34 | |
| 203013 | SIFUENTES CARDENAS IMELDA GUADALUPE | M000010193 | 00M10193 | FINIQ.TERM.REL.LAB. N-41846 | 1080230 | 9-feb-09 | 20,771.24 | |
| 203013 | SORIANO RODRIGUEZ CLAUDIA IRENE | M000010519 | 00M10519 | FINIQ.TERM.REL.LAB.N-43984 | 1080381 | 25-feb-09 | 1,377.59 | |
| 203013 | SUAREZ GONZALEZ ERNESTO | M000010741 | 00M10741 | FINIQ.TERM.REL.LAB. N-41941 | 1080444 | 27-feb-09 | 22,392.39 | |
| 203013 | TAPIA MATA CLAUDIA CECILIA | M000010636 | 00M10636 | FINIQ.TERM.REL.LAB.N-22299 | 1080382 | 25-feb-09 | 9,518.68 | |
| 203013 | THOMPSON GONZALEZ RICARDO | M000010460 | 00M10460 | GRATIF.S/TRIB. N-18284 | 1080383 | 25-feb-09 | 76,394.96 | |
| 203013 | TORRES ALVARADO DORA IRMA | M000010201 | 00M10201 | FINIQ.TERM.REL.LAB. N-43200 | 1080231 | 9-feb-09 | 2,299.22 | |
| 203013 | TORRES RAMIREZ BERTHA MARTINA | M000010653 | 00M10653 | FINIQ.TERM.REL.LAB. N-42745 | 1080416 | 26-feb-09 | 8,962.38 | |
| 203013 | TORRES ROCHA OZIEL | M000010377 | 00M10377 | FINIQ.TERM.REL.LAB.N-43745 | 1080384 | 25-feb-09 | 5,708.27 | |
| 203013 | URDIALES RUIZ EMETERIO | M000010596 | 00M10596 | FINIQ.TERM.REL.LAB.N-42693 | 1080385 | 25-feb-09 | 14,874.50 | |
| 203013 | ZAVALA HERRERA BRAULIO FELIX | M000010647 | 00M10647 | FINIQ.TERM.REL.LAB. N-42252 | 1080417 | 26-feb-09 | 9,697.38 | |
| 203013 | ZERTUCHE LOPEZ TOMAS IGNACIO | M000010652 | 00M10652 | FINIQ.TERM.REL.LAB. N-42253 | 1080418 | 26-feb-09 | 9,697.38 | |
| Total 203013 | 1,671,867.12 | |||||||
| 203016 | ALCOCER FLORES JUAN FRANCISCO | BCO | BCO | ANTICIP.SUELD.1ERAQ-FEB-09 | 1080281 | 17-feb-09 | 12,466.09 | |
| 203016 | BUSTOS CABRERA ELODIA | M000010547 | 00M10547 | SEG.VIDA N-2490 | 1080386 | 25-feb-09 | 36,954.50 | |
| 203016 | CHAVARRIA GAMEZ CLAUDIA ELLIN | BCO | BCO | ANTICIP.2DAP-AGUIN-08 N-41105 | 1080276 | 16-feb-09 | 15,907.83 | |
| 203016 | DE ANDA DE ALBA M.SANTOS GABRIELA | BCO | BCO | RECEP.DESC.EMPLEADOS DE BAJA | 1080356 | 25-feb-09 | 350.00 | |
| 203016 | EGUIA PEREZ FIDELA | M000010241 | 00M10241 | SEG.VIDA N-1846 | 1080234 | 10-feb-09 | 73,410.40 | |
| 203016 | GARCIA GALVEZ JUANA | M000010310 | 00M10310 | SEG.VIDA N-2771 | 1080257 | 12-feb-09 | 143,906.80 | |
| 203016 | GONZALEZ CHAPA JAIME RAFAEL | M000010238 | 00M10238 | SEG.VIDA N-22672 | 1080235 | 10-feb-09 | 150,616.70 | |
| 203016 | HERNANDEZ GARCIA OFELIA | M000010405 | 00M10405 | SEG.VIDA N72152 | 1080216 | 9-feb-09 | 147,319.30 | |
| 203016 | IBARRA SANCHEZ NANCY MERCEDES | M000010233 | 00M10233 | CANASTILLA MATERNIDAD N-66771 | 1080236 | 10-feb-09 | 550.00 | |
| 203016 | LUCIO TAPIA ALEJANDRO | M000010560 | 00M10560 | CANASTILLA MATERNIDAD N-14490 | 1080387 | 25-feb-09 | 550.00 | |
| 203016 | LUNA HERNANDEZ JESUS ANTONIO | M000010305 | 00M10305 | CANASTILLA MATERNIDAD N-19864 | 1080258 | 12-feb-09 | 550.00 | |
| 203016 | MACIAS MACIAS BERTHA ALICIA | BCO | BCO | PENS.ALIM. N-71957 | 1080421 | 27-feb-09 | 6,409.25 | |
| 203016 | MACIEL BELMARES FELIPA | M000010236 | 00M10236 | SEG.VIDA N-2895 | 1080237 | 10-feb-09 | 49,013.20 | |
| 203016 | MACIEL BELMARES JESUS MARTIN | M000010243 | 00M10243 | SEG.VIDA N-2895 | 1080238 | 10-feb-09 | 49,013.20 | |
| 203016 | MARTINEZ BUSTOS ESMERALDA | M000010555 | 00M10555 | SEG.VIDA N-2940 | 1080388 | 25-feb-09 | 36,250.00 | |
| 203016 | MARTINEZ BUSTOS JOSE COSME | M000010552 | 00M10552 | SEG.VIDA N-2490 | 1080389 | 25-feb-09 | 36,250.00 | |
| 203016 | MARTINEZ BUSTOS MAYRA YULIANA | M000010557 | 00M10557 | SEG.VIDA N-2940 | 1080390 | 25-feb-09 | 36,250.00 | |
| 203016 | MARTINEZ ORTIZ ARMANDO | M000010314 | 00M10314 | SEG.VIDA N-1897 | 1080259 | 12-feb-09 | 48,368.00 | |
| 203016 | MARTINEZ ORTIZ GLORIA MARTHA | M000010313 | 00M10313 | SEG.VIDA N-1897 | 1080260 | 12-feb-09 | 49,833.70 | |
| 203016 | MARTINEZ ORTIZ JAVIER | M000010316 | 00M10316 | SEG.VIDA N-1897 | 1080261 | 12-feb-09 | 48,368.00 | |
| 203016 | MARTINEZ PALOMO MARIA | M000010312 | 00M10312 | PROPOR.POR FALLEC. N-3508 | 1080262 | 12-feb-09 | 3,236.10 | |
| 203016 | MARTINEZ PENA DEMETRIO | M000010319 | 00M10319 | SEG.VIDA N-1107 | 1080263 | 12-feb-09 | 71,949.20 | |
| 203016 | MARTINEZ PENA ROSALVA | M000010320 | 00M10320 | SEG.VIDA N-1107 | 1080264 | 12-feb-09 | 71,949.20 | |
| 203016 | MATA SANCHEZ MAURILIA | BCO | BCO | ACUERD.PRODEF.SVT N-6936 | 1080271 | 12-feb-09 | 13,485.00 | |
| 203016 | MENDOZA HERRERA SUSANA | M000010304 | 00M10304 | CANASTILLA MATERNIDAD N-21619 | 1080265 | 12-feb-09 | 550.00 | |
| 203016 | MORA ESPINOSA YOLANDA | M000010311 | 00M10311 | SEG.VIDA N-3508 | 1080266 | 12-feb-09 | 145,000.00 | |
| 203016 | MORALES GARCIA JESUS | BCO | BCO | ANTICIP.2DAP-AGUIN-08 | 1080208 | 5-feb-09 | 8,807.84 | |
| 203016 | PENA VEGA MARIO | BCO | BCO | ACUERD.PRODEF.SVT N-3575 | 1080270 | 12-feb-09 | 13,485.00 | |
| 203016 | PEREZ GONGORA LUIS ALBERTO | M000010226 | 00M10226 | REPO.CH.NOM. 2DAQ-DIC-08 | 1080207 | 4-feb-09 | 1,845.55 | |
| 203016 | RAMIREZ OCHOA MARIA CONCEPCION | BCO | BCO | REPO.CH.PENS.ALIM. | 1080291 | 19-feb-09 | 1,450.20 | |
| 203016 | RAMIREZ RODRIGUEZ MARIA CONCEPCION | BCO | BCO | REPO.CH.NOM.ERR.CINTA MAG. | 1080445 | 27-feb-09 | 1,385.14 | |
| 203016 | RAMOS MARQUEZ JULIO ALBERTO | M000010234 | 00M10234 | CANASTILLA MATERNIDAD N-76327 | 1080239 | 10-feb-09 | 550.00 | |
| 203016 | RANGEL CARREON ALFREDO | BCO | BCO | ACUERD.PRODEF.SVT-15636 | 1080357 | 25-feb-09 | 13,485.00 | |
| 203016 | REYES CASTREJON LUCIA | M000010224 | 00M10224 | REPO.CH.NOMINA 2DAQ-ENE-09 N-41006 | 1080197 | 4-feb-09 | 3,213.81 | |
| 203016 | RIOS SANCHEZ JORGE ALBERTO | M000010232 | 00M10232 | CANASTILLA MATERNIDAD N-24866 | 1080240 | 10-feb-09 | 550.00 | |
| 203016 | ROCHA TRISTAN DAVID | M000010237 | 00M10237 | SEG.VIDA N-2895 | 1080241 | 10-feb-09 | 49,013.20 | |
| 203016 | ROJAS TENORIO VICTORIA | M000010291 | 00M10291 | REPO.CH.NOM. 2DAQ-ENE-09 | 1080213 | 6-feb-09 | 775.53 | |
| 203016 | SALAZAR BARBOSA ELIZABETH | M000010318 | 00M10318 | SEG.VIDA N-1571 | 1080267 | 12-feb-09 | 72,269.50 | |
| 203016 | SALAZAR BARBOSA IDALIA | M000010317 | 00M10317 | SEG.VIDA N-1571 | 1080268 | 12-feb-09 | 72,269.50 | |
| 203016 | SEGOVIA EGUIA MARIA ANGELICA | M000010242 | 00M10242 | SEG.VIDA N-1846 | 1080242 | 10-feb-09 | 72,500.00 | |
| 203016 | SOSA RODRIGUEZ PATRICIA NOHEMI | BCO | BCO | PENS.ALIM. N-22390 | 1080420 | 27-feb-09 | 1,977.65 | |
| 203016 | SOTO MENDOZA PEDRO | BCO | BCO | ACUERD.PRODEF.SVT N-3465 | 1080272 | 12-feb-09 | 13,485.00 | |
| 203016 | TAMEZ LOPEZ LAURA MIREYA | M000010306 | 00M10306 | CANASTILLA MATERNIDAD N-70359 | 1080269 | 12-feb-09 | 550.00 | |
| 203016 | VALDEZ OLVERA LEMUEL | M000010235 | 00M10235 | CANASTILLA MATERNIDAD N-72606 | 1080243 | 10-feb-09 | 550.00 | |
| 203016 | VEGA FLORES MARCO ANTONIO | BCO | BCO | ACUERD.PRODEF.SVT-8229 | 1080358 | 25-feb-09 | 13,485.00 | |
| 203016 | VIDALES LUCIO ANTONIO | M000010240 | 00M10240 | SEG.VIDA N-1309 | 1080244 | 10-feb-09 | 73,146.60 | |
| 203016 | VIDALES LUCIO ELEUTERIA | M000010239 | 00M10239 | SEG.VIDA N-1309 | 1080245 | 10-feb-09 | 73,146.60 | |
| Total 203016 | 1,736,447.59 | |||||||
| 214889 | AGUILAR MORALES MARIA DEL ROSARIO | M000009853 | 000M9853 | OBRAS INTEGRALES NOV.DIC-08 | 1080152 | 3-feb-09 | 2,334.40 | |
| 214889 | AGUILAR MORALES MARIA DEL ROSARIO | M000010535 | 00M10535 | GTS.OBRAS INTEGRALES.ENE-09 | 1080307 | 23-feb-09 | 568.69 | |
| 214889 | ALVARADO ALANIS MARISOL | M000009861 | 000M9861 | GTS.EJEC.NOV.DIC-08 | 1080153 | 3-feb-09 | 2,400.43 | |
| 214889 | ALVARADO ALANIS MARISOL | M000010556 | 00M10556 | GTS.EJEC.Y REZAG.ENE-09 | 1080308 | 23-feb-09 | 400.05 | |
| 214889 | BACA MORENO CARLOS MARIO | M000009902 | 000M9902 | GTS.EJEC.NOV.DIC-08 | 1080154 | 3-feb-09 | 5,998.68 | |
| 214889 | BACA MORENO CARLOS MARIO | M000010564 | 00M10564 | GTS.EJEC.Y REZAG.ENE-09 | 1080309 | 23-feb-09 | 822.91 | |
| 214889 | BERLANGA HERNANDEZ ORALIA GUADALUPE | M000009846 | 000M9846 | OBRAS INTEGRALES NOV.DIC-08 | 1080155 | 3-feb-09 | 2,334.40 | |
| 214889 | BERLANGA HERNANDEZ ORALIA GUADALUPE | M000010539 | 00M10539 | GTS.OBRAS INTEGRALES.ENE-09 | 1080310 | 23-feb-09 | 568.69 | |
| 214889 | CANTU HERNANDEZ VICTOR MANUEL | M000009881 | 000M9881 | GTS.EJEC.NOV.DIC-08 | 1080156 | 3-feb-09 | 5,998.68 | |
| 214889 | CANTU HERNANDEZ VICTOR MANUEL | M000010568 | 00M10568 | GTS.EJEC.Y REZAG.ENE-09 | 1080311 | 23-feb-09 | 822.91 | |
| 214889 | CARRIZALES GARCIA FRANCISCO JAVIER | M000009838 | 000M9838 | INTERVENCIONES DIC-08 | 1080157 | 3-feb-09 | 400.00 | |
| 214889 | CARRIZALES GARCIA FRANCISCO JAVIER | M000009906 | 000M9906 | GTS.EJEC.NOV.DIC-08 | 1080158 | 3-feb-09 | 5,998.68 | |
| 214889 | CARRIZALES GARCIA FRANCISCO JAVIER | M000010566 | 00M10566 | GTS.EJEC.Y REZAG.ENE-09 | 1080312 | 23-feb-09 | 822.91 | |
| 214889 | CASTRO MARTINEZ MARIA DEL ROSARIO | M000009862 | 000M9862 | GTS.EJEC.NOV.DIC-08 | 1080159 | 3-feb-09 | 2,400.43 | |
| 214889 | CASTRO MARTINEZ MARIA DEL ROSARIO | M000010554 | 00M10554 | GTS.EJEC.Y REZAG.ENE-09 | 1080313 | 23-feb-09 | 400.05 | |
| 214889 | CEPEDA PENA ELIZABETH | M000009869 | 000M9869 | GTS.EJEC.NOV.DIC-08 | 1080160 | 3-feb-09 | 2,400.43 | |
| 214889 | CEPEDA PENA ELIZABETH | M000010551 | 00M10551 | GTS.EJEC.Y REZAG.ENE-09 | 1080314 | 23-feb-09 | 400.05 | |
| 214889 | DE LA CRUZ SUAREZ ALEJANDRO | M000009837 | 000M9837 | INTERVENCIONES DIC-08 | 1080161 | 3-feb-09 | 800.00 | |
| 214889 | DE LA CRUZ SUAREZ ALEJANDRO | M000009883 | 000M9883 | GTS.EJEC.NOV.DIC-08 | 1080162 | 3-feb-09 | 5,998.68 | |
| 214889 | DE LA CRUZ SUAREZ ALEJANDRO | M000010569 | 00M10569 | GTS.EJEC.Y REZAG.ENE-09 | 1080315 | 23-feb-09 | 822.91 | |
| 214889 | FLORES ZAMARRON NILDA EMMA | M000010537 | 00M10537 | GTS.OBRAS INTEGRALES.ENE-09 | 1080316 | 23-feb-09 | 568.69 | |
| 214889 | FLORES ZAMORA NILDA EMMA | M000009852 | 000M9852 | OBRAS INTEGRALES NOV.DIC-08 | 1080163 | 3-feb-09 | 2,334.40 | |
| 214889 | GALINDO GONZALEZ ELIUD | M000009856 | 000M9826 | GTS.EJEC.NOV.DIC-08 | 1080164 | 3-feb-09 | 12,179.39 | |
| 214889 | GALINDO GONZALEZ ELIUD | M000010573 | 00M10573 | GTS.EJEC.Y REZAG.ENE-09 | 1080317 | 23-feb-09 | 854.33 | |
| 214889 | GALLEGOS CASTANEDA MARTHA MARIA | M000009850 | 000M9850 | OBRAS INTEGRALES NOV.DIC-08 | 1080165 | 3-feb-09 | 2,334.40 | |
| 214889 | GALLEGOS CASTANEDA MARTHA MARIA | M000010540 | 00M10540 | GTS.OBRAS INTEGRALES.ENE-09 | 1080318 | 23-feb-09 | 568.69 | |
| 214889 | GOMEZ FLORES ALEJANDRO JESUS | M000009839 | 000M9839 | INTERVENCIONES NOV.-DIC.-08 | 1080166 | 3-feb-09 | 4,600.00 | |
| 214889 | GOMEZ FLORES ALEJANDRO JESUS | M000009876 | 000M9876 | GTS.EJEC.NOV.DIC-08 | 1080195 | 4-feb-09 | 2,400.43 | |
| 214889 | GOMEZ FLORES ALEJANDRO JESUS | M000010529 | 00M10529 | GTS.EJEC.Y REZAG.ENE-09 | 1080319 | 23-feb-09 | 800.00 | |
| 214889 | GOMEZ FLORES ALEJANDRO JESUS | M000010542 | 00M10542 | GTS.EJEC.Y REZAG.ENE-09 | 1080320 | 23-feb-09 | 400.05 | |
| 214889 | GOMEZ MOLINA FELIPE DE JESUS | M000009848 | 000M9848 | OBRAS INTEGRALES NOV.DIC-08 | 1080168 | 3-feb-09 | 2,334.40 | |
| 214889 | GOMEZ MOLINA FELIPE DE JESUS | M000010538 | 00M10538 | GTS.OBRAS INTEGRALES.ENE-09 | 1080321 | 23-feb-09 | 568.69 | |
| 214889 | GONZALEZ GALVAN RAMIRO | M000009857 | 000M9857 | GTS.EJEC.NOV.DIC-08 | 1080169 | 3-feb-09 | 8,892.02 | |
| 214889 | GONZALEZ GALVAN RAMIRO | M000010571 | 00M10571 | GTS.EJEC.Y REZAG.ENE-09 | 1080322 | 23-feb-09 | 268.61 | |
| 214889 | GONZALEZ RAMONES JOSE ALFONSO | M000009840 | 000M9840 | INTERVENCIONES NOV.-DIC.-08 | 1080170 | 3-feb-09 | 7,200.00 | |
| 214889 | GONZALEZ RAMONES JOSE ALFONSO | M000009863 | 000M9863 | GTS.EJEC.NOV.DIC-08 | 1080171 | 3-feb-09 | 2,400.43 | |
| 214889 | GONZALEZ RAMONES JOSE ALFONSO | M000010532 | 00M10532 | GTS.EJEC.Y REZAG.ENE-09 | 1080323 | 23-feb-09 | 400.00 | |
| 214889 | GONZALEZ RAMONES JOSE ALFONSO | M000010546 | 00M10546 | GTS.EJEC.Y REZAG.ENE-09 | 1080324 | 23-feb-09 | 400.05 | |
| 214889 | GONZALEZ RIOS JUAN JOSE | M000009903 | 000M9903 | GTS.EJEC.NOV.DIC-08 | 1080172 | 3-feb-09 | 5,998.68 | |
| 214889 | GONZALEZ RIOS JUAN JOSE | M000010565 | 00M10565 | GTS.EJEC.Y REZAG.ENE-09 | 1080325 | 23-feb-09 | 822.91 | |
| 214889 | GUZMAN PAZ HECTOR IVAN | M000009851 | 000M9851 | OBRAS INTEGRALES NOV.DIC-08 | 1080173 | 3-feb-09 | 2,334.40 | |
| 214889 | GUZMAN PAZ HECTOR IVAN | M000010541 | 00M10541 | GTS.OBRAS INTEGRALES.ENE-09 | 1080326 | 23-feb-09 | 568.69 | |
| 214889 | HERNADEZ RAMIREZ EULOGIO | M000010548 | 00M10548 | GTS.EJEC.Y REZAG.ENE-09 | 1080327 | 23-feb-09 | 400.05 | |
| 214889 | HERNANDEZ RAMIREZ EULOGIO | M000009860 | 000M9860 | GTS.EJEC.NOV.DIC-08 | 1080174 | 3-feb-09 | 2,400.43 | |
| 214889 | ISIDA GARZA LAURA DEL CONSUELO | M000009877 | 000M9877 | GTS.EJEC.NOV.DIC-08 | 1080175 | 3-feb-09 | 2,400.43 | |
| 214889 | ISIDA GARZA LAURA DEL CONSUELO | M000010558 | 00M10558 | GTS.EJEC.Y REZAG.ENE-09 | 1080328 | 23-feb-09 | 400.05 | |
| 214889 | JUAREZ MUNOZ PAULO CESAR | M000009904 | 000M9904 | GTS.EJEC.NOV.DIC-08 | 1080176 | 3-feb-09 | 5,998.68 | |
| 214889 | JUAREZ MUNOZ PAULO CESAR | M000010563 | 00M10563 | GTS.EJEC.Y REZAG.ENE-09 | 1080329 | 23-feb-09 | 822.91 | |
| 214889 | LOPEZ TOVAR JUANA MARIA GUADALUPE | M000009866 | 000M9866 | GTS.EJEC.NOV.DIC-08 | 1080177 | 3-feb-09 | 2,400.43 | |
| 214889 | LOPEZ TOVAR JUANA MARIA GUADALUPE | M000010543 | 00M10543 | GTS.EJEC.Y REZAG.ENE-09 | 1080330 | 23-feb-09 | 400.05 | |
| 214889 | MAGALLANES ROBLEDO ILDEFONSO LEANDRO | M000009842 | 000M9842 | INTERVENCIONES NOV.-DIC.-08 | 1080178 | 3-feb-09 | 8,000.00 | |
| 214889 | MAGALLANES ROBLEDO ILDEFONSO LEANDRO | M000009907 | 000M9907 | GTS.EJEC.NOV.DIC-08 | 1080179 | 3-feb-09 | 5,998.68 | |
| 214889 | MAGALLANES ROBLEDO ILDEFONSO LEANDRO | M000010531 | 00M10531 | GTS.EJEC.Y REZAG.ENE-09 | 1080331 | 23-feb-09 | 800.00 | |
| 214889 | MAGALLANES ROBLEDO ILDEFONSO LEANDRO | M000010567 | 00M10567 | GTS.EJEC.Y REZAG.ENE-09 | 1080332 | 23-feb-09 | 822.91 | |
| 214889 | MARTINEZ NAVARRETE ELIZABETH | M000009864 | 000M9864 | GTS.EJEC.NOV.DIC-08 | 1080180 | 3-feb-09 | 2,400.43 | |
| 214889 | MARTINEZ NAVARRETE ELIZABETH | M000010553 | 00M10553 | GTS.EJEC.Y REZAG.ENE-09 | 1080333 | 23-feb-09 | 400.05 | |
| 214889 | MENDOZA OVIEDO BLANCA ESMERALDA | M000009870 | 000M9870 | GTS.EJEC.NOV.DIC-08 | 1080181 | 3-feb-09 | 2,400.43 | |
| 214889 | MENDOZA OVIEDO BLANCA ESMERALDA | M000010545 | 00M10545 | GTS.EJEC.Y REZAG.ENE-09 | 1080334 | 23-feb-09 | 400.05 | |
| 214889 | MEZA MIRANDA MARIA DEL PILAR | M000009878 | 000M9878 | GTS.EJEC.NOV.DIC-08 | 1080182 | 3-feb-09 | 2,400.43 | |
| 214889 | NAVARRO ESPARZA RENE DARIO | M000009905 | 000M9905 | GTS.EJEC.NOV.DIC-08 | 1080183 | 3-feb-09 | 5,998.68 | |
| 214889 | NAVARRO ESPARZA RENE DARIO | M000010570 | 00M10570 | GTS.EJEC.Y REZAG.ENE-09 | 1080335 | 23-feb-09 | 822.91 | |
| 214889 | PEREZ REDENDEZ PEDRO | M000010562 | 00M10562 | GTS.EJEC.Y REZAG.ENE-09 | 1080336 | 23-feb-09 | 822.91 | |
| 214889 | PEREZ RESENDEZ PEDRO | M000009882 | 000M9882 | GTS.EJEC.NOV.DIC-08 | 1080184 | 3-feb-09 | 5,998.68 | |
| 214889 | QUINTANILLA PAEZ ALEJANDRO | M000009858 | 000M9858 | GTS.EJEC.NOV.DIC-08 | 1080185 | 3-feb-09 | 12,179.39 | |
| 214889 | QUINTANILLA PAEZ ALEJANDRO | M000010572 | 00M10572 | GTS.EJEC.Y REZAG.ENE-09 | 1080337 | 23-feb-09 | 854.33 | |
| 214889 | QUINTANILLA RODRIGUEZ ADELA | M000009872 | 000M9872 | GTS.EJEC.NOV.DIC-08 | 1080186 | 3-feb-09 | 2,400.43 | |
| 214889 | QUINTANILLA RODRIGUEZ ADELA | M000010550 | 00M10550 | GTS.EJEC.Y REZAG.ENE-09 | 1080338 | 23-feb-09 | 400.05 | |
| 214889 | RAMIREZ DOMINGUEZ MARIA DE JESUS | M000009859 | 000M9859 | GTS.EJEC.NOV.DIC-08 | 1080187 | 3-feb-09 | 2,400.43 | |
| 214889 | RAMIREZ DOMINGUEZ MARIA DE JESUS | M000010559 | 00M10559 | GTS.EJEC.Y REZAG.ENE-09 | 1080339 | 23-feb-09 | 400.05 | |
| 214889 | RIVERA ROSALES ALMA LETICIA | M000009868 | 000M9868 | GTS.EJEC.NOV.DIC-08 | 1080188 | 3-feb-09 | 2,400.43 | |
| 214889 | RIVERA ROSALES ALMA LETICIA | M000010544 | 00M10544 | GTS.EJEC.Y REZAG.ENE-09 | 1080340 | 23-feb-09 | 400.05 | |
| 214889 | RODRIGUEZ DE LA ROSA JOSE LUIS | M000009841 | 000M9841 | INTERVENCIONES NOV.-DIC.-08 | 1080189 | 3-feb-09 | 6,000.00 | |
| 214889 | RODRIGUEZ DE LA ROSA JOSE LUIS | M000010530 | 00M10530 | GTS.EJEC.Y REZAG.ENE-09 | 1080341 | 23-feb-09 | 800.00 | |
| 214889 | RUIZ MALDONADO RAFAEL | M000009908 | 000M9908 | GTS.EJEC.NOV.DIC-08 | 1080190 | 3-feb-09 | 5,998.68 | |
| 214889 | RUIZ MALDONADO RAFAEL | M000010561 | 00M10561 | GTS.EJEC.Y REZAG.ENE-09 | 1080342 | 23-feb-09 | 822.91 | |
| 214889 | SALAZAR MALDONADO GLORIA IDALIA | M000009847 | 000M9847 | OBRAS INTEGRALES NOV.DIC-08 | 1080191 | 3-feb-09 | 2,334.40 | |
| 214889 | SALAZAR MALDONADO GLORIA IDALIA | M000010533 | 00M10533 | GTS.OBRAS INTEGRALES.ENE-09 | 1080343 | 23-feb-09 | 568.69 | |
| 214889 | SAUCEDO GARCIA MARIA LUISA | M000009873 | 000M9873 | GTS.EJEC.NOV.DIC-08 | 1080192 | 3-feb-09 | 2,400.43 | |
| 214889 | SAUCEDO GARCIA MARIA LUISA | M000010549 | 00M10549 | GTS.EJEC.Y REZAG.ENE-09 | 1080344 | 23-feb-09 | 400.05 | |
| 214889 | SEGURA CERDA OMAR ENRIQUE | M000009854 | 000M9854 | OBRAS INTEGRALES NOV.DIC-08 | 1080193 | 3-feb-09 | 2,334.40 | |
| 214889 | SEGURA CERDA OMAR ENRIQUE | M000010534 | 00M10534 | GTS.OBRAS INTEGRALES.ENE-09 | 1080345 | 23-feb-09 | 568.69 | |
| 214889 | ZAMARRON MATA OLEGARIO | M000009849 | 000M9849 | OBRAS INTEGRALES NOV.DIC-08 | 1080194 | 3-feb-09 | 2,334.40 | |
| 214889 | ZAMARRON MATA OLEGARIO | M000010536 | 00M10536 | GTS.OBRAS INTEGRALES.ENE-09 | 1080346 | 23-feb-09 | 568.69 | |
| Total 214889 | 200,978.93 | |||||||