| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS DE BIENES Y SERVICIOS MARZO-2009 | ||||||||
| SERVICIOS PERSONALES | ||||||||
| prov | afavorde | rfc | orden | fact | descripcion | bco-req-ch | fechaemis | saldo |
| 203013 | ACOSTA ARZOLA MARIA MARIVEL | M000010836 | 00M10836 | FINIQ.TERM.REL.LAB. N-42014 | 1080479 | 10-mar-09 | 18,190.14 | |
| 203013 | ACOSTA CEPEDA NORMA ALICIA | M000011300 | 00M11300 | FINIQ.TERM.REL.LAB. N-24669 | 1080575 | 25-mar-09 | 25,313.68 | |
| 203013 | ACOSTA ESTRADA MATILDE | M000010825 | 00M10825 | FINIQ.TERM.REL.LAB. N-41228 | 1080480 | 10-mar-09 | 15,072.48 | |
| 203013 | AGUDO ALFARO CYNTHIA YAZMIN | M000010378 | 00M10378 | FINIQ.TERM.REL.LAB. N-41107 | 1080481 | 10-mar-09 | 15,728.49 | |
| 203013 | ALMANZA VAZQUEZ TANYA CARMINA | M000010820 | 00M10820 | FINIQ.TERM.REL.LAB. N-40441 | 1080482 | 10-mar-09 | 11,870.82 | |
| 203013 | ALMEIDA GOMEZ CLAUDIA ELENA | M000011318 | 00M11318 | FINIQ.TERM.REL.LAB. N-21668 | 1080576 | 25-mar-09 | 30,932.64 | |
| 203013 | ALVAREZ ORTIZ FRANCISCO | M000010838 | 00M10838 | FINIQ.TERM.REL.LAB. N-42376 | 1080483 | 10-mar-09 | 14,617.18 | |
| 203013 | ANDRADE CORONADO JESUS EDUARDO | M000011181 | 00M11181 | FINIQ.TERM.REL.LAB. N-43474 | 1080577 | 25-mar-09 | 766.00 | |
| 203013 | ARREOLA ALANIS HECTOR SERGIO | M000010930 | 00M10930 | FINIQ.TERM.REL.LAB. N-43671 | 1080484 | 10-mar-09 | 1,825.36 | |
| 203013 | ARRIAGA SANTILLAN GUADALUPE | M000010826 | 00M10826 | FINIQ.TERM.REL.LAB. N-41043 | 1080485 | 10-mar-09 | 3,602.83 | |
| 203013 | BARBOSA HINOJOSA SILVIA | M000011360 | 00M11360 | FINIQ.TERM.REL.LAB. N-19334 | 1080578 | 25-mar-09 | 22,000.00 | |
| 203013 | CAMARILLO PEREZ SONIA YASMIN | M00001130 | 00M11303 | FINIQ.TERM.REL.LAB. N-40985 | 1080623 | 25-mar-09 | 6,541.41 | |
| 203013 | CARRILLO ORTIZ JUAN FRANCISCO JAVIER | M000010830 | 00M10830 | FINIQ.TERM.REL.LAB. N-42257 | 1080486 | 10-mar-09 | 17,890.14 | |
| 203013 | CASTANEDA REYES BLANCA GUADALUPE | M000010919 | 00M10919 | FINIQ.TERM.REL.LAB. N-76456 | 1080487 | 10-mar-09 | 14,016.11 | |
| 203013 | CEDENO HERNANDEZ PAUL JAIR | M000011369 | 00M11369 | FINIQ.TERM.REL.LAB. N-44030 | 1080580 | 25-mar-09 | 8,656.85 | |
| 203013 | CHAVARIN QUIRARTE ULISES | M000011176 | 00M11176 | FINIQ.TERM.REL.LAB. N-40581 | 1080641 | 27-mar-09 | 32,202.46 | |
| 203013 | CONTRERAS RODRIGUEZ VIRGILIO GERARDO | M000011177 | 00M11177 | FINIQ.TERM.REL.LAB. N-21673 | 1080642 | 27-mar-09 | 35,225.59 | |
| 203013 | CORONADO BALDERAS MARIA DEL SOCORRO | M000011015 | 00M11015 | FINIQ.TERM.REL.LAB. N-40033 | 1080581 | 25-mar-09 | 110,063.89 | |
| 203013 | COVARRUBIAS MORENO YOLANDA ERNESTINA | M000010924 | 00M10924 | FINIQ.TERM.REL.LAB. N-23749 | 1080488 | 10-mar-09 | 18,474.32 | |
| 203013 | DEL ANGEL ALVAREZ RAMON | M000011324 | 00M11324 | FINIQ.TERM.REL.LAB. N-44334 | 1080582 | 25-mar-09 | 9,176.43 | |
| 203013 | DELGADO AGUILAR RICARDO MANUEL | M000010833 | 00M10833 | FINIQ.TERM.REL.LAB. N-42254 | 1080489 | 10-mar-09 | 17,680.14 | |
| 203013 | DIAZ ARGUELLO ANTONIO | M000011367 | 00M11367 | FINIQ.TERM.REL.LAB. N-43279 | 1080583 | 25-mar-09 | 37,319.20 | |
| 203013 | DIAZ ARGUELLO LUIS FELIPE | M000011361 | 00M11361 | FINIQ.TERM.REL.LAB. N-44139 | 1080584 | 25-mar-09 | 8,058.71 | |
| 203013 | DIAZ RIOS JORGE ALEJANDRO | M000010829 | 00M10829 | FINIQ.TERM.REL.LAB. N-42249 | 1080490 | 10-mar-09 | 14,801.65 | |
| 203013 | DOMINGUEZ GONZALEZ RENE | M000011182 | 00M11182 | FINIQ.TERM.REL.LAB. N-44022 | 1080585 | 25-mar-09 | 13,032.37 | |
| 203013 | DUQUE ALVAREZ ERIKA YARIBEL | M000010914 | 00M10914 | FINIQ.TERM.REL.LAB. N-24662 | 1080491 | 10-mar-09 | 13,890.00 | |
| 203013 | ESPARZA CISNEROS JUAN JOSE | M000010837 | 00M10837 | FINIQ.TERM.REL.LAB. N-43993 | 1080492 | 10-mar-09 | 9,997.67 | |
| 203013 | ESPARZA GALLEGOS VICENTE ISMAEL | M000011321 | 00M11321 | FINIQ.TERM.REL.LAB. N-22540 | 1080586 | 25-mar-09 | 9,418.03 | |
| 203013 | ESPINOZA TRISTAN JOSE RUTILIO | M000011317 | 00M11317 | FINIQ.TERM.REL.LAB. N-43548 | 1080574 | 25-mar-09 | 15,000.00 | |
| 203013 | FARIAS VELAZQUEZ JOEL | M000010915 | 00M10915 | FINIQ.TERM.REL.LAB. N-43337 | 1080493 | 10-mar-09 | 17,707.00 | |
| 203013 | FAVELA TOVAR KARINA YANETH | M000011307 | 00M11307 | FINIQ.TERM.REL.LAB. N-42794 | 1080587 | 25-mar-09 | 6,909.83 | |
| 203013 | FERNANDEZ GARZA JESUS | M000010595 | 00M10595 | FINIQ.TERM.REL.LAB.N-41938 | 1080474 | 9-mar-09 | 146,614.83 | |
| 203013 | FIERRO APAC ABEL | M000011180 | 00M11180 | FINIQ.TERM.REL.LAB. N-40791 | 1080588 | 25-mar-09 | 28,123.12 | |
| 203013 | FLORES DURAN JOSE HUMBERTO | M000010827 | 00M10827 | FINIQ.TERM.REL.LAB. N-40152 | 1080494 | 10-mar-09 | 47,135.31 | |
| 203013 | FLORES ROSALES LUIS ANGEL | M000011311 | 00M11311 | FINIQ.TERM.REL.LAB. N-42298 | 1080589 | 25-mar-09 | 16,933.11 | |
| 203013 | FRIAS MONITA ROGELIO ADRIAN | M000010917 | 00M10917 | FINIQ.TERM.REL.LAB. N-41981 | 1080495 | 10-mar-09 | 14,349.57 | |
| 203013 | FUENTES RODRIGUEZ MARIA ARACELI | M000011011 | 00M11011 | FINIQ.TERM.REL.LAB. N-40998 | 1080552 | 24-mar-09 | 17,952.73 | |
| 203013 | GALINDO REYES ELIZABETH | M000011012 | 00M11012 | FINIQ.TERM.REL.LAB. N-40480 | 1080590 | 25-mar-09 | 29,548.54 | |
| 203013 | GALVAN TAMEZ AICITEL MARIA | M000011024 | 00M11024 | FINIQ.TERM.REL.LAB. N-44407 | 1080643 | 27-mar-09 | 15,785.92 | |
| 203013 | GARCIA EXIGA JORGE HUMBERTO | M000011326 | 00M11326 | FINIQ.TERM.REL.LAB. N-42128 | 1080591 | 25-mar-09 | 10,416.46 | |
| 203013 | GARCIA PEREZ DIEGO BERNABE | M000010823 | 00M10823 | HONOR.ASIMIL.A SUELDOS N-43612 | 1080496 | 10-mar-09 | 1,825.36 | |
| 203013 | GARZA GARZA YANEL | M000011179 | 00M11179 | FINIQ.TERM.REL.LAB. N-44592 | 1080592 | 25-mar-09 | 2,934.62 | |
| 203013 | GARZA RODRIGUEZ DOMINGO ALEJANDRO | M000010925 | 00M10925 | FINIQ.TERM.REL.LAB. N-21637 | 1080497 | 10-mar-09 | 22,539.02 | |
| 203013 | GONZALEZ ALFARO DANIEL | M000010821 | 00M10821 | FINIQ.TERM.REL.LAB. N-42940 | 1080498 | 10-mar-09 | 15,317.71 | |
| 203013 | GONZALEZ HERNANDEZ RENSO | M000011319 | 00M11319 | FINIQ.TERM.REL.LAB. N-44026 | 1080593 | 25-mar-09 | 8,656.57 | |
| 203013 | GONZALEZ ORTIZ RAUL ALEJANDRO | M000011366 | 00M11366 | FINIQ.TERM.REL.LAB. N-43400 | 1080594 | 25-mar-09 | 13,126.76 | |
| 203013 | GONZALEZ RAMIREZ ESTEBAN JAVIER | M000010839 | 00M10839 | FINIQ.TERM.REL.LAB. N-62516 | 1080499 | 10-mar-09 | 46,773.95 | |
| 203013 | GUERRA GALVAN JORGE | M000011171 | 00M11171 | FINIQ.TERM.REL.LAB. N-25271 | 1080595 | 25-mar-09 | 19,265.88 | |
| 203013 | GUERRA PEREZ FRANCISCO JAVIER | M000011461 | 00M11461 | FINIQ.TERM.REL.LAB. N-44565 | 1080652 | 27-mar-09 | 24,054.59 | |
| 203013 | HERNANDEZ AGUIRRE JESSICA LOURDES | M000011304 | 00M11304 | FINIQ.TERM.REL.LAB. N-40318 | 1080596 | 25-mar-09 | 21,994.42 | |
| 203013 | HERNANDEZ MORENO JOSE ALEJANDRO | M000011021 | 00M11021 | FINIQ.TERM.REL.LAB. N-42989 | 1080597 | 25-mar-09 | 1,730.88 | |
| 203013 | HERNANDEZ NEVARES JUAN GERARDO | M000011183 | 00M11183 | FINIQ.TERM.REL.LAB. N-40754 | 1080598 | 25-mar-09 | 6,308.85 | |
| 203013 | JARAMILLO CASTILLO JESSICA | M000011020 | 00M11020 | FINIQ.TERM.REL.LAB. N-40606 | 1080553 | 24-mar-09 | 2,824.82 | |
| 203013 | JIMENEZ AVALOS ISAIAS | M000011327 | 00M11327 | FINIQ.TERM.REL.LAB. N-75881 | 1080599 | 25-mar-09 | 12,957.38 | |
| 203013 | LOPEZ GARCIA FRANCISCO JAVIER | M000010832 | 00M10832 | FINIQ.TERM.REL.LAB. N-42251 | 1080500 | 10-mar-09 | 14,617.18 | |
| 203013 | LOZANO ALANIS ROGELIO GAMALIEL | M000011306 | 00M11306 | FINIQ.TERM.REL.LAB. N-40316 | 1080600 | 25-mar-09 | 27,186.60 | |
| 203013 | LOZANO GARZA RAUL ERNESTO | M000010929 | 00M10929 | FINIQ.TERM.REL.LAB. N-43462 | 1080501 | 10-mar-09 | 16,921.88 | |
| 203013 | LOZANO GUERRA MARIA CELIA | M000011314 | 00M11314 | FINIQ.TERM.REL.LAB. N-40054 | 1080644 | 27-mar-09 | 123,696.14 | |
| 203013 | MARTINEZ AGUIRRE FRANCISCO JAVIER | M000011308 | 00M11308 | FINIQ.TERM.REL.LAB. N-44473 | 1080601 | 25-mar-09 | 1,300.56 | |
| 203013 | MARTINEZ ALAMILLO JESUS ARMANDO | M000011322 | 00M11322 | FINIQ.TERM.REL.LAB. N-43719 | 1080602 | 25-mar-09 | 2,253.33 | |
| 203013 | MARTINEZ ARROYO LUIS ANGEL | M000011363 | 00M11363 | FINIQ.TERM.REL.LAB. N-44666 | 1080603 | 25-mar-09 | 3,721.96 | |
| 203013 | MARTINEZ BARRIENTOS ROGELIO | M000010931 | 00M10931 | FINIQ.TERM.REL.LAB. N-43048 | 1080502 | 10-mar-09 | 16,490.71 | |
| 203013 | MATA HERRERA HECTOR CARLOS | M000011022 | 00M11022 | FINIQ.TERM.REL.LAB. N-43393 | 1080554 | 24-mar-09 | 17,577.31 | |
| 203013 | MAYORGA LOPEZ YOLANDA | M000010913 | 00M10913 | FINIQ.TERM.REL.LAB. N-18281 | 1080503 | 10-mar-09 | 26,588.66 | |
| 203013 | MEDINA ZAMARRIPA ANGELICA | M000011017 | 00M11017 | FINIQ.TERM.REL.LAB. N-41832 | 1080555 | 24-mar-09 | 11,739.79 | |
| 203013 | MENDOZA CORTEZ NESTOR MANUEL | M000011370 | 00M11370 | FINIQ.TERM.REL.LAB. N-42353 | 1080604 | 25-mar-09 | 10,279.22 | |
| 203013 | MIRELES NAVARRO RUBEN | M000010923 | 00M10923 | FINIQ.TERM.REL.LAB. N-73135 | 1080504 | 10-mar-09 | 1,564.99 | |
| 203013 | MONSIVAIS JAQUES ENRIQUE | M000010840 | 00M10840 | FINIQ.TERM.REL.LAB. N-40764 | 1080505 | 10-mar-09 | 32,004.77 | |
| 203013 | MORA ROSAS FERNANDO | M000010831 | 00M10831 | FINIQ.TERM.REL.LAB. N-42238 | 1080506 | 10-mar-09 | 17,733.86 | |
| 203013 | MOROLES VENEGAS LINDA AZUCENA | M000010842 | 00M10842 | FINIQ.TERM.REL.LAB. N-41452 | 1080507 | 10-mar-09 | 20,616.63 | |
| 203013 | NINO ARREDONDO GILBERTO | M000011330 | 00M11330 | FINIQ.TERM.REL.LAB. N-42111 | 1080605 | 25-mar-09 | 8,236.87 | |
| 203013 | NINO CHAIRES LUIS RICARDO | M000011368 | 00M11368 | FINIQ.TERM.REL.LAB. N-43257 | 1080606 | 25-mar-09 | 9,414.62 | |
| 203013 | ORDONEZ ESTRADA KARLA IVONNE | M000010922 | 00M10922 | FINIQ.TERM.REL.LAB. N-41568 | 1080508 | 10-mar-09 | 22,226.75 | |
| 203013 | ORTIZ BENITEZ ESTHER | M000010921 | 00M10921 | FINIQ.TERM.REL.LAB. N-24677 | 1080509 | 10-mar-09 | 9,848.04 | |
| 203013 | ORTIZ GONZALEZ EZEQUIEL | M000011365 | 00M11365 | FINIQ.TERM.REL.LAB. N-43049 | 1080645 | 27-mar-09 | 16,497.66 | |
| 203013 | OYERVIDES SALCEDO INES ISABEL | M000010926 | 00M10926 | FINIQ.TERM.REL.LAB. N-41686 | 1080510 | 10-mar-09 | 10,357.80 | |
| 203013 | PAEZ FUENTES JESUS MANUEL | M000011172 | 00M11172 | FINIQ.TERM.REL.LAB. N-40048 | 1080607 | 25-mar-09 | 52,371.03 | |
| 203013 | PEREZ GONGORA LUIS ALBERTO | M000011014 | 00M11014 | SUELD.HONOR.ASIMIL. N-44158 | 1080572 | 24-mar-09 | 816.69 | |
| 203013 | PEREZ VILLA ENRIQUE GUADALUPE | M000011468 | 00M11468 | FINIQ.TERM.REL.LAB. N-40614 | 1080646 | 27-mar-09 | 72,035.73 | |
| 203013 | PICAZO PALENCIA MARIA GUADALUPE | M000010918 | 00M10918 | FINIQ.TERM.REL.LAB. N-43429 | 1080511 | 10-mar-09 | 6,350.60 | |
| 203013 | PUENTE DOMINGUEZ RODRIGO | M000011313 | 00M11313 | FINIQ.TERM.REL.LAB. N-17426 | 1080647 | 27-mar-09 | 15,950.52 | |
| 203013 | QUINTANILLA PENA VICENTE | M000010822 | 00M10822 | HONOR.ASIMIL.A SUELDOS N-43605 | 1080512 | 10-mar-09 | 625.95 | |
| 203013 | RAMIREZ GALLEGOS OSVALDO DANIEL | M000011323 | 00M11323 | FINIQ.TERM.REL.LAB. N-44086 | 1080648 | 27-mar-09 | 1,184.03 | |
| 203013 | REGALADO HERRERA FRANCISCO JAVIER | M000011173 | 00M11173 | FINIQ.TERM.REL.LAB. N-72969 | 1080608 | 25-mar-09 | 18,650.15 | |
| 203013 | REYNA NINO JUANA MARIA | M000010920 | 00M10920 | FINIQ.TERM.REL.LAB. N-44054 | 1080513 | 10-mar-09 | 14,589.97 | |
| 203013 | RODRIGUEZ GARZA LAURA OLIVIA | M000011310 | 00M11310 | FINIQ.TERM.REL.LAB. N-41960 | 1080609 | 25-mar-09 | 17,785.14 | |
| 203013 | RODRIGUEZ GUERRERO SANTOS RAUL | M000011329 | 00M11329 | FINIQ.TERM.REL.LAB. N-25049 | 1080610 | 25-mar-09 | 12,004.97 | |
| 203013 | RODRIGUEZ ROJAS GUILLERMO | M000011364 | 00M11364 | FINIQ.TERM.REL.LAB. N-66871 | 1080611 | 25-mar-09 | 13,751.65 | |
| 203013 | ROEL GALINDO HUMBERTO LENIN | M000010841 | 00M10841 | FINIQ.TERM.REL.LAB. N-44058 | 1080514 | 10-mar-09 | 9,529.07 | |
| 203013 | ROMO ESPARZA BENJAMIN | M000011513 | 00M11513 | FINIQ.TERM.REL.LAB. N-40300 | 1080653 | 27-mar-09 | 149,396.61 | |
| 203013 | RUIZ CRUZ JUAN | M000011302 | 00M11302 | FINIQ.TERM.REL.LAB. N-43225 | 1080612 | 25-mar-09 | 10,328.54 | |
| 203013 | SALAZAR CRUZ DANIEL | M000010834 | 00M10834 | FINIQ.TERM.REL.LAB. N-42255 | 1080515 | 10-mar-09 | 14,617.18 | |
| 203013 | SALINAS LEAL ROGELIO | M000010835 | 00M10835 | FINIQ.TERM.REL.LAB. N-42256 | 1080516 | 10-mar-09 | 17,890.14 | |
| 203013 | SANCHEZ CARVAJAL DAVID | M000011016 | 00M11016 | FINIQ.TERM.REL.LAB. N-43441 | 1080556 | 24-mar-09 | 6,616.07 | |
| 203013 | SANCHEZ FIGUEROA ELEAZAR | M000010824 | 00M10824 | HONOR.ASIMIL.A SUELDOS N-43311 | 1080517 | 10-mar-09 | 1,949.27 | |
| 203013 | SANCHEZ LOPEZ EMMANUEL | M000011301 | 00M11301 | FINIQ.TERM.REL.LAB. N-41220 | 1080613 | 25-mar-09 | 14,823.52 | |
| 203013 | SAUCEDO MEDINA JAVIER | M000011312 | 00M11312 | FINIQ.TERM.REL.LAB. N-43388 | 1080614 | 25-mar-09 | 17,573.02 | |
| 203013 | SILVA CONTRERAS SALVADOR | M000011023 | 00M11023 | FINIQ.TERM.REL.LAB. N-43942 | 1080615 | 25-mar-09 | 3,020.01 | |
| 203013 | SUSTAITA DOMINGUEZ CHRISTIAN ALBERTO | M000011019 | 00M11019 | FINIQ.TERM.REL.LAB. N-44154 | 1080616 | 25-mar-09 | 2,776.13 | |
| 203013 | TORRES LOPEZ JOSE ROBERTO | M000011174 | 00M11174 | FINIQ.TERM.REL.LAB. N-42063 | 1080617 | 25-mar-09 | 3,539.60 | |
| 203013 | TREVINO SOSA JESUS ANTONIO | M000011362 | 00M11362 | FINIQ.TERM.REL.LAB. N-44161 | 1080618 | 25-mar-09 | 28,760.03 | |
| 203013 | TRUJILLO GARCIA OLIVER EDUARDO | M000010828 | 00M10828 | FINIQ.TERM.REL.LAB. N-41975 | 1080518 | 10-mar-09 | 17,890.14 | |
| 203013 | VARGAS DE LEON ISIDORO | M000011320 | 00M11320 | FINIQ.TERM.REL.LAB. N-44486 | 1080619 | 25-mar-09 | 6,355.45 | |
| 203013 | VARGAS MUNOZ ALEIDA ELIZABETH | M000011309 | 00M11309 | FINIQ.TERM.REL.LAB. N-42372 | 1080620 | 25-mar-09 | 24,413.24 | |
| 203013 | VAZQUEZ CARRILLO JORGE | M000011178 | 00M11178 | FINIQ.TERM.REL.LAB. N-43434 | 1080621 | 25-mar-09 | 17,568.73 | |
| 203013 | VELAZQUEZ HERRERA JUAN ANTONIO | M000010844 | 00M10844 | FINIQ.TERM.REL.LAB. N-43506 | 1080519 | 10-mar-09 | 2,177.00 | |
| 203013 | VILLANUEVA RODRIGUEZ NANCY CATALINA | M000010843 | 00M10843 | FINIQ.TERM.REL.LAB. N-44062 | 1080520 | 10-mar-09 | 9,529.07 | |
| 203013 | VILLARREAL ONDARZA ARMANDO JAVIER | M000011013 | 00M11013 | FINIQ.TERM.REL.LAB. N-43805 | 1080622 | 25-mar-09 | 24,171.12 | |
| Total 203013 | 2,133,067.52 | |||||||
| 203016 | ALFARO ROBLEDO ALBINA | M000010774 | 00M10774 | SEG.VIDA N-3413 | 1080448 | 2-mar-09 | 104,304.20 | |
| 203016 | ALVAREZ OVALLE LIZETH GUADALUPE | M000010770 | 00M10770 | CANASTILLA MATERNIDAD N-74445 | 1080449 | 2-mar-09 | 550.00 | |
| 203016 | BERLANGA CARDONA CARLOS HUMBERTO | M000010759 | 00M10759 | REPO.CH.NOM.CANC.1ERAQ-FEB-09 | 1080450 | 2-mar-09 | 2,287.75 | |
| 203016 | CEDILLO MOYEDA JOSE LUIS | M000010772 | 00M10772 | SEG.VIDA N-9662 | 1080451 | 2-mar-09 | 29,000.00 | |
| 203016 | CELESTINO LEDEZMA GILBERTO | BCO | BCO | ANTICIP.SUELD.1ERAQ-MZO-09 | 1080530 | 12-mar-09 | 22,460.84 | |
| 203016 | CURA RODRIGUEZ RICARDO | M000011133 | 00M11133 | SEG.VIDA N-8671 | 1080558 | 24-mar-09 | 72,500.00 | |
| 203016 | GONZALEZ ALMARAZ LIBRADA | M000011417 | 00M11417 | SEG.VIDA N-3618 | 1080673 | 31-mar-09 | 146,205.30 | |
| 203016 | GRANDE AGUILAR IRIS IMELDA | M000011139 | 00M11139 | CANASTILLA MATERNIDAD N-40569 | 1080559 | 24-mar-09 | 550.00 | |
| 203016 | HERNANDEZ ESQUIVEL RAUL | M000010769 | 00M10769 | CANASTILLA MATERNIDAD N-19183 | 1080452 | 2-mar-09 | 550.00 | |
| 203016 | HERNANDEZ VARGAS MARIA BENITA | M000011410 | 00M11410 | SEG.VIDA N-8705 | 1080655 | 30-mar-09 | 48,328.50 | |
| 203016 | HERNANDEZ VARGAS MARIA BENITA | M000011405 | 00M11405 | SEG.VIDA N-8705 | 1080654 | 30-mar-09 | 48,456.30 | |
| 203016 | MARROQUIN GONZALEZ RAYMUNDO GUADALUPE | M000011018 | 00M11018 | SUELD.DEVENG.HONOR.DIR.CULTURA N-41563 | 1080560 | 24-mar-09 | 1,704.12 | |
| 203016 | MARTINEZ ALFARO CARLOS | M000010775 | 00M10775 | SEG.VIDA N-3413 | 1080453 | 2-mar-09 | 43,500.00 | |
| 203016 | MOLLEDA SILVINA | M000010771 | 00M10771 | SEG.VIDA N-9662 | 1080454 | 2-mar-09 | 116,984.00 | |
| 203016 | NINO HERNANDEZ BLANCA ESTHELA | M000011406 | 00M11406 | SEG.VIDA N-8708 | 1080656 | 30-mar-09 | 48,328.50 | |
| 203016 | PAEZ ZAMARRIPA KARLA ANGELICA | M000010936 | 00M10936 | SEG.VIDA N-2864 | 1080470 | 6-mar-09 | 72,500.00 | |
| 203016 | PAEZ ZAMARRIPA SERGIO ALEJANDRO | M000010934 | 00M10934 | SEG.VIDA N-2864 | 1080471 | 6-mar-09 | 72,500.00 | |
| 203016 | PEREZ CABRIALES ANGEL MARIO | BCO | BCO | ACUERD.PRODEF.SVT N-2367 | 1080547 | 24-mar-09 | 18,386.36 | |
| 203016 | PEREZ CABRIALES CARLOS ALBERTO | BCO | BCO | ACUERD.PRODEF.SVT N-2367 | 1080549 | 24-mar-09 | 18,386.36 | |
| 203016 | PEREZ CABRIALES FERMIN | BCO | BCO | ACUERD.PRODEF.SVT N-2367 | 1080550 | 24-mar-09 | 18,386.36 | |
| 203016 | PEREZ CABRIALES LAURA MARGARITA | BCO | BCO | ACUERD.PRODEF.SVT N-2367 | 1080548 | 24-mar-09 | 18,386.40 | |
| 203016 | PEREZ CABRIALES XAVIER ALEJANDRO | BCO | BCO | ACUERD.PRODEF.SVT N-2367 | 1080540 | 24-mar-09 | 18,386.36 | |
| 203016 | PRESA DOMINGUEZ FRANCISCA | M000011136 | 00M11136 | SEG.VIDA N-542 | 1080561 | 24-mar-09 | 47,879.10 | |
| 203016 | PRESA DOMINGUEZ MARTHA EUGENIA | M000011137 | 00M11137 | SEG.VIDA N-542 | 1080562 | 24-mar-09 | 47,879.10 | |
| 203016 | PRESA DOMINGUEZ SILVIA SUSANA | M000011135 | 00M11135 | SEG.VIDA N-542 | 1080563 | 24-mar-09 | 49,330.10 | |
| 203016 | RODRIGUEZ POLINA ELVIRA | M000011132 | 00M11132 | ADEUD.POR FALLEC.N-8671 | 1080564 | 24-mar-09 | 1,225.70 | |
| 203016 | RUIZ ROCHA EVA | M000011261 | 00M11261 | SEG.VIDA N-7204 | 1080657 | 30-mar-09 | 142,489.30 | |
| 203016 | SANTOS GARCIA JUANA | BCO | BCO | DESC.JUDI.N-17426 | 1080640 | 27-mar-09 | 8,588.74 | |
| 203016 | VIERA GONZALEZ ALMA GLORIA | M000011413 | 00M11413 | SEG.VIDA N-9497 | 1080658 | 30-mar-09 | 29,000.00 | |
| 203016 | VIERA GONZALEZ LAURA YANET | M000011416 | 00M11416 | SEG.VIDA N-9497 | 1080659 | 30-mar-09 | 29,000.00 | |
| 203016 | VIERA GONZALEZ MARIA DEL ROSARIO | M000011415 | 00M11415 | SEG.VIDA N-9497 | 1080660 | 30-mar-09 | 29,000.00 | |
| 203016 | VIERA GONZALEZ MARIO | M000011412 | 00M11412 | SEG.VIDA N-9497 | 1080661 | 30-mar-09 | 29,000.00 | |
| 203016 | VIERA MENDOZA RAFAEL | M000011411 | 00M11411 | ADEUD.PROPRO.FALL.N-9497 | 1080662 | 30-mar-09 | 3,127.50 | |
| 203016 | VILLANUEVA ALVARADO JESUS GUADALUPE | M000011140 | 00M11140 | CANASTILLA MATERNIDAD N-20141 | 1080565 | 24-mar-09 | 550.00 | |
| 203016 | VILLANUEVA DUQUE JUAN JOSE | M000011141 | 00M11141 | SEG.VIDA N-3187 | 1080566 | 24-mar-09 | 149,975.10 | |
| 203016 | YADO LEOS MA. LEONOR | M000011278 | 00M11278 | SEG.VIDA N-66106 | 1080674 | 31-mar-09 | 145,534.40 | |
| 203016 | ZAMARRIPA DE LA ROSA MINERVA GUILLERMINA | M000010933 | 00M10933 | ADEUD.PROPOR.POR FALL. N-2564 | 1080472 | 6-mar-09 | 3,447.50 | |
| 203016 | ZAMARRON CORDOVA MARIA | M000011138 | 00M11138 | SEG.VIDA N-3172 | 1080567 | 24-mar-09 | 145,751.40 | |
| Total 203016 | 1,784,419.29 | |||||||
| 214889 | AGUILAR MORALES MARIA DEL ROSARIO | M000011269 | 00M11269 | GTS.OBRAS INTEGRALES FEB-09 | 1080629 | 26-mar-09 | 1,682.29 | |
| 214889 | BERLANGA HERNANDEZ ORALIA GUADALUPE | M000011274 | 00M11274 | GTS.OBRAS INTEGRALES FEB-09 | 1080630 | 26-mar-09 | 1,682.29 | |
| 214889 | CARRIZALES GARCIA FRANCISCO JAVIER | M000011263 | 00M11263 | INTERV.DE EJEC.Y REZAG.FEB-09 | 1080541 | 24-mar-09 | 600.00 | |
| 214889 | DE LA CRUZ SUAREZ ALEJANDRO | M000011266 | 00M11266 | INTERV.DE EJEC.Y REZAG.FEB-09 | 1080542 | 24-mar-09 | 200.00 | |
| 214889 | FLORES ZAMORA NILDA EMMA | M000011271 | 00M11271 | GTS.OBRAS INTEGRALES FEB-09 | 1080631 | 26-mar-09 | 1,682.29 | |
| 214889 | GALLEGOS CASTANEDA MARTHA MARIA | M000011275 | 00M11275 | GTS.OBRAS INTEGRALES FEB-09 | 1080632 | 26-mar-09 | 1,682.29 | |
| 214889 | GOMEZ FLORES ALEJANDRO JESUS | M000011265 | 00M11265 | INTERV.DE EJEC.Y REZAG.FEB-09 | 1080543 | 24-mar-09 | 2,000.00 | |
| 214889 | GOMEZ MOLINA FELIPE DE JESUS | M000011371 | 00M11371 | GTS.OBRAS INTEGRALES FEB-09 | 1080633 | 26-mar-09 | 1,682.29 | |
| 214889 | GONZALEZ RAMONES JOSE ALFONSO | M000011264 | 00M11264 | INTERV.DE EJEC.Y REZAG.FEB-09 | 1080544 | 24-mar-09 | 2,600.00 | |
| 214889 | GUZMAN PAZ HECTOR IVAN | M000011372 | 00M11372 | GTS.OBRAS INTEGRALES FEB-09 | 1080634 | 26-mar-09 | 1,682.29 | |
| 214889 | MAGALLANES ROBLEDO ILDEFONSO LEANDRO | M000011267 | 00M11267 | INTERV.DE EJEC.Y REZAG.FEB-09 | 1080545 | 24-mar-09 | 2,200.00 | |
| 214889 | RODRIGUEZ DE LA ROSA JOSE LUIS | M000011268 | 00M11268 | INTERV.DE EJEC.Y REZAG.FEB-09 | 1080546 | 24-mar-09 | 1,800.00 | |
| 214889 | SALAZAR MALDONADO GLORIA IDALIA | M000011276 | 00M11276 | GTS.OBRAS INTEGRALES FEB-09 | 1080635 | 26-mar-09 | 1,682.29 | |
| 214889 | SEGURA CERDA OMAR ENRIQUE | M000011373 | 00M11373 | GTS.OBRAS INTEGRALES FEB-09 | 1080636 | 26-mar-09 | 1,682.29 | |
| 214889 | ZAMARRON MATA OLEGARIO | M000011277 | 00M11277 | GTS.OBRAS INTEGRALES FEB-09 | 1080637 | 26-mar-09 | 1,682.29 | |
| Total 214889 | 24,540.61 | |||||||