Entidad Federativa : Nuevo León - Gobcumplimientopef.sep.gob.mx/2011/content/pdf/nominas_de... ·...
Transcript of Entidad Federativa : Nuevo León - Gobcumplimientopef.sep.gob.mx/2011/content/pdf/nominas_de... ·...
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
AAAC721118G70 CESAR ROMAN ALVAREZ
1210
0: AAAC721118G70 20110201 20110630 11.392,4019ADG0001M
AAAD880108DB1 AAAD880108HNLLRN07 DANIEL RODRIGO ALVAREZ DEL CAS
1210
0: AAAD880108DB1 20100916 20110630 13.956,03
AAAJ641220BN4 JUAN MARTIN ALMAGUER
1210
0: AAAJ641220BN4 20110216 20111231 19.508,75
AAAL910617KTA AAAL910617MNLMGT00 LETICIA CAROLINA AMARO AG?ERO
1210
0: AAAL910617KTA 20101001 20110630 9.314,37
AACD520801QI7 AACD520801HNLLBG00 DAGOBERTO ALMANZA
1210
0: AACD520801QI7 20110101 20111231 53.281,25
AACF530810332 AACF530810MNLLNL03 FELIPA ALMAGUER
1210
0: AACF530810332 20100916 20110630 5.023,34
FELIPA ALMAGUER
1210
0: AACF530810332 20100916 20110630 10.982,44
AACI830120VA2 AACI830120HNLRNV05 IVAN ANTONIO ARAMBULA CANTU
1210
0: AACI830120VA2 20100916 20110630 14.187,74
AADA5901184T1 MARIA ALEJANDRA
1210
0: AADA5901184T1 20100916 20110630 21.238,52
AADC4402116K0 AADC440211MSLBLR05 MA. DEL CARMEN ABAUNZA
1210
0: AADC4402116K0 20110101 20111231 37.397,57
AADC6908238Q5 AADC690823MNLLZL01 MARIA CLAUDIA ALFARO DIAZ
1210
0: AADC6908238Q5 20100916 20110630 17.547,57
AADE7412146Q8 AADE741214MNLPMS04 MARIA ESTHER APARICIO DIMAS
1210
0: AADE7412146Q8 20100916 20110630 19.133,24
AAEA810821QH9 ALICIA DEL CARMEN ALVAREZ
1210
0: AAEA810821QH9 20100916 20110630 24.778,63
AAEA881003I53 AAEA881003MNLLSN08 ANA LAURA ALCARAZ
1210
0: AAEA881003I53 20100916 20110630 11.912,37
AAEE870928819 AAEE870928HNLLLL07 ELIAS JESE ALVARADO
1210
0: AAEE870928819 20100916 20110630 18.698,88
AAES870302DY0 AAES870302MNLMSR04 SARAHI ELIZABETH
1210
0: AAES870302DY0 20101001 20110630 11.735,68
AAFA910612S83 ADRIANA ELIZABETH
1210
0: AAFA910612S83 20110301 20110630 6.542,84
AAFM630211IM4 AAFM630211HCLYRG13 MIGUEL AYALA FERNANDEZ
1210
0: AAFM630211IM4 20110101 20111231 34.776,79
AAFR8405237Z2 RICARDO AYALA FLORES
1210
0: AAFR8405237Z2 20100916 20110630 11.735,68
AAGC840516F99 AAGC840516MNLYNY06 CYNTHIA GUADALUPE
1210
0: AAGC840516F99 20100916 20110630 13.840,18
AAGD8810148L6 AAGD881014MNLLMN00 DENISSE IVETH ALFARO GAMEZ
1210
0: AAGD8810148L6 20100916 20110630 13.956,03
AAGE5907011R4 AAGE590701HNLMMF05 EFRAIN AMADOR GAMEZ
1210
0: AAGE5907011R4 20100916 20110630 24.885,34
61526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
AAGG780410JI1 AAGG780410HNLLTB07 GABRIEL ALFARO GUTIERREZ
1210
0: AAGG780410JI1 20100916 20110630 5.713,6919ADG0001M
AAGL600917FJ9 AAGL600917MTSLRZ08 LUZ MARIA ALVAREZ GUERRA
1210
0: AAGL600917FJ9 20100916 20110630 18.474,41
AAGL7012269SA AAGL701226MNLRNR04 LOURDES ARAUJO GONZALEZ
1210
0: AAGL7012269SA 20110101 20111231 16.967,86
AAGM860905AI7 AAGM860905MNLNNR06 MARISOL ANDRADE
1210
0: AAGM860905AI7 20100916 20110630 21.323,38
AAGM8611158Y4 AAGM861115MNLYTR04 MARINA ALEJANDRA
1210
0: AAGM8611158Y4 20100916 20110630 7.002,45
AAGR711221 ROXANA ANGELICA
1210
0: AAGR711221 20110101 20111231 15.159,06
AAHB600421A96 AAHB600421MNLLRL03 BLANCA LETICIA ALANIS
1210
0: AAHB600421A96 20101001 20110630 16.273,16
AAHR650329EK0 MARIA DEL ROCIO AMAYA HOEFLICH
1210
0: AAHR650329EK0 20110101 20111231 47.146,90
AAIK870819M98 KARLA PAOLA ALMARAZ INGRAM
1210
0: AAIK870819M98 20110316 20110630 2.844,27
AAJC880214QT2 AAJC880214HNLLRS05 CESAR VALENTIN ALATORRE
1210
0: AAJC880214QT2 20110101 20111231 14.802,66
AALL821002V79 AALL821002MTSNPL09 LILIA TERESA ANDRADE LOPEZ
1210
0: AALL821002V79 20100916 20110630 7.002,45
AALR810519IW2 AALR810519HNLYND04 RODOLFO MANUEL AYALA
1210
0: AALR810519IW2 20100916 20110630 27.051,83
AALS730921C81 AALS730921MNLLPN03 SANJUANA ALVAREZ LOPEZ
1210
0: AALS730921C81 20100916 20110630 16.446,94
AAMA871029USO AAMA871029HNLLRN03 ANTONIO ALANIZ MORENO
1210
0: AAMA871029USO 20100916 20110630 13.956,03
AAMC830210613 CELYNA ALVARADO
1210
0: AAMC830210613 20100916 20110630 14.013,96
AAMJ501215T91 AAMJ501215HNLLTS09 JOSE DE JESUS ALVARADO MATA
1210
0: AAMJ501215T91 20110101 20111231 15.482,83
AAMJ620717939 AAMJ620717HNLLRS06 JESUS OVIDIO ALVARADO
1210
0: AAMJ620717939 20100916 20110630 20.004,55
AAMJ900916QR7 JONATHAN JAIR ALVARADO
1210
0: AAMJ900916QR7 20101201 20110630 14.071,89
AANJ830814L62 AANJ830814MNLDRS05 JESELI YLEANA ADAME NARVAEZ
1210
0: AANJ830814L62 20100916 20110630 16.215,23
AAOM841115GV2 MELINA ALVARADO
1210
0: AAOM841115GV2 20100916 20110630 4.690,53
AAOR710824589 AAOR710824HSPMRB05 ROBERTO AMAYA OROZCO
1210
0: AAOR710824589 20100916 20110630 26.738,42
AAPM891119ER4 MELISSA NATALI ALVARADO PE?A
1210
0: AAPM891119ER4 20110301 20110630 8.614,00
61626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
AARI820924QDA AARI820924HNLLYS04 ISRAEL ALVAREZ REYNA
1210
0: AARI820924QDA 20100916 20110630 16.215,2319ADG0001M
AARJ561223C61 JESUS FEDERICO ARZOGOYTE
1210
0: AARJ561223C61 20110101 20111231 22.443,51
AARJ580315IX1 AARJ580315HNLLCM03 JAIME RENE ALVARADO RECIO
1210
0: AARJ580315IX1 20100916 20110630 24.885,34
AARJ690620Q27 JAVIER ALMAGUER
1210
0: AARJ690620Q27 20101201 20110630 3.086,46
AARL800421CI7 AARL800421MDGRSR09 LOURDES ELENA ARAMBULA
1210
0: AARL800421CI7 20100916 20110630 7.184,97
AARM740625EV0 MIGUEL ANGEL ALVARADO
1210
0: AARM740625EV0 20101101 20110630 12.945,39
AASA660107K55 AASA660107MTSLTL02 ALMA MARICELA ALVAREZ SOTO
1210
0: AASA660107K55 20100916 20110630 16.273,14
AASJ900224924 JESSICA ELIZABETH
1210
0: AASJ900224924 20110101 20111231 16.076,85
AASL460714TC5 LAURA IVETTE ALANIS SALAZAR
1210
0: AASL460714TC5 20100916 20110630 14.187,74
AATL780212QW0 LESLI AYALA TORRES
1210
0: AATL780212QW0 20101001 20110630 11.359,69
AAYJ701204PS8 JUAN STANLEY ATACHAGUA
1210
0: AAYJ701204PS8 20101101 20110630 20.750,43
AAZL890109658 LUIS ANGEL ALCALA ZAMORA
1210
0: AAZL890109658 20110116 20110630 10.659,28
AECA89071518A AECA890715MNLLRL06 ALEJANDRA JANETTE
1210
0: AECA89071518A 20110116 20110630 11.695,95
AECH850915RC3 HECTOR HUGO ALEJO CASTILLO
1210
0: AECH850915RC3 20110301 20110630 4.083,13
AEGG830423149 GRACIELA FRANCISCA
1210
0: AEGG830423149 20100916 20110630 13.840,18
AEGR810828EM2 ROBERTO ISRAEL ALEMAN GARCIA
1210
0: AEGR810828EM2 20101016 20110630 11.611,08
AEGS8606228A8 SARA YARELI ARMENDARIZ
1210
0: AEGS8606228A8 20110316 20110630 2.717,91
AEHE840922FJ7 ESTRELLA ALEMAN
1210
0: AEHE840922FJ7 20101201 20110630 13.840,18
AEHJ7509041Z1 AEHJ750904HDFRRL05 JULIO CESAR ARCE
1210
0: AEHJ7509041Z1 20100916 20110630 28.879,87
AEHS880407MK9 AEHS880407MNLLDN03 SANDRA VALERIA ALEMAN HIDALGO
1210
0: AEHS880407MK9 20100916 20110630 14.187,74
AEJG850824D77 GLADYS JANETH ARMENDARIZ
1210
0: AEJG850824D77 20101201 20110630 11.679,70
AEJH7703077N4 HUGO EDUARDO ARREDONDO
1210
0: AEJH7703077N4 20101001 20110630 2.256,93
61726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
AELP7107184B6 AELP710718MCLRZT06 MARIA PATRICIA ARCE LOZANO
1210
0: AELP7107184B6 20100916 20110630 12.415,7519ADG0001M
AEMA561124NX4 AEMA561124HNLCND09 ADRIAN ACEVEDO MONTELEONE
1210
0: AEMA561124NX4 20100916 20110630 14.013,96
AEMJ8209061YA AEMJ820906HNLNNR00 JORGE IVAN DEL ANGEL
1210
0: AEMJ8209061YA 20100916 20110630 8.821,29
AEOA290722AY1 ARTURO ABREGO ORTIZ
1210
0: AEOA290722AY1 20110101 20111231 41.669,46
AEOA521215UH8 AEOA521215HGRLLR08 ARTURO ALVEAR OLEA
1210
0: AEOA521215UH8 20110101 20111231 48.330,73
AEPD800919HZ8 DIDIER ARTURO ALMENDARES
1210
0: AEPD800919HZ8 20101016 20110630 16.446,94
AEPJ661225875 JESUS ANTONIO ARELLANOS
1210
0: AEPJ661225875 20101001 20110630 9.557,73
AEQS851118SS7 AEQS851118MVZNRF05 SOFIA DEL ANGEL QUIROZ
1210
0: AEQS851118SS7 20100916 20110630 14.013,96
AERA910725770 AERA910725HNLRNR04 ARTURO ARELLANO
1210
0: AERA910725770 20100916 20110630 14.013,96
AESA611019JZ1 AESA611019MNLLLM00 AMANDA ALEJANDRO SILVA
1210
0: AESA611019JZ1 20100916 20110630 26.166,22
AESJ620603IHA AESJ620603HDGRLN04 JUAN JOSE ANTONIO
1210
0: AESJ620603IHA 20110101 20111231 97.557,30
AESP690315CK0 AESP690315MNLLNT09 PATRICIA NOHEMI ALEMAN SANCHEZ
1210
0: AESP690315CK0 20100916 20110630 10.423,09
AETE780512US2 ERIKA ADRIANA ARREOLA TORRES
1210
0: AETE780512US2 20101001 20110630 10.385,35
AETR8602084D1 AETR860208MNLRLC05 ROCIO CAROLINA ARMENDARIZ
1210
0: AETR8602084D1 20100916 20110630 12.957,34
AIAA870403HV1 AIAA870403MNLRGB00 ABIGAIL ARRIAGA AGUILAR
1210
0: AIAA870403HV1 20100916 20110630 16.215,23
AIBJ671103SXA AIBJ671103MNLVNQ02 JAQUELINE AVILA BENITEZ
1210
0: AIBJ671103SXA 20100916 20110630 6.235,38
AICF770916U28 FRANCISCO JAVIER AVILA DE
1210
0: AICF770916U28 20100901 20110630 30.835,60
AICR7012208C4 AICR701220HVZVSG18 ROGELIO AVILA CASTA?ON
1210
0: AICR7012208C4 20100916 20110630 23.052,21
AIEF721227QU6 AIEF721227HNLDSR06 FRANCISCO JAVIER ADRIANO
1210
0: AIEF721227QU6 20110101 20111231 15.482,83
AIGJ770726QU6 AIGJ770726HNLRNS01 JOSUE ABRAHAM ARDITO
1210
0: AIGJ770726QU6 20100916 20110630 22.728,36
AIGL850906K75 AIGL850906MNLVRR04 LAURA NELLY AVILES GARCIA
1210
0: AIGL850906K75 20101001 20110630 25.828,77
AIGN7312203Q4 AIGN731220MNLRRR03 NORMA ELIZABETH
1210
0: AIGN7312203Q4 20100916 20110630 28.494,69
61826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
AIMT631224QAA AIMT631224HNLRNR00 TERESO DE JESUS ARRIAGA
1210
0: AIMT631224QAA 20100916 20110630 24.938,6919ADG0001M
AINL851216CQ8 LORENA MARGARITA
1210
0: AINL851216CQ8 20101016 20110630 20.532,03
AIRA890424KP7 AIRA890424HNLLYL06 JOSE ALEJANDRO ALVIZO REYNA
1210
0: AIRA890424KP7 20101001 20110630 22.892,16
AOAL520928BW6 LADYS MABEL ARJONA ARJONA
1210
0: AOAL520928BW6 20110316 20110630 3.447,99
AOBS920129IA3 AOBS920129HNLRNR01 SERGIO ARROYO BUENROSTRO
1210
0: AOBS920129IA3 20100916 20110630 16.157,30
AOCA770506H80 AOCA770506MCLCRL04 ALICIA ACOSTA CARDONA
1210
0: AOCA770506H80 20100916 20110630 18.706,13
AOCJ910828 JANETH ESMERALDA
1210
0: AOCJ910828 20110116 20110630 11.695,95
AODC731030DQ7 AODC731030MSRRZL04 CLAUDIA ARYOSHI DIAZ
1210
0: AODC731030DQ7 20100916 20110630 3.086,46
AOED861203Q43 DAVID ALCOCER ESCAMILLA
1210
0: AOED861203Q43 20110316 20110630 3.326,31
AOGC880527SC4 AOGC880527MNLLJN02 CINTHIA NATALY ALONZO
1210
0: AOGC880527SC4 20100916 20110630 13.508,17
AOLE791209D12 AOLE791209MYNCPV00 EVELYN ACOSTA LOPEZ
1210
0: AOLE791209D12 20100916 20110630 34.881,63
AOLH601103E44 HILARIO OCAMPO LAGUNA
1210
0: AOLH601103E44 20101101 20110630 24.725,28
AOLM850310TA7 AOLM850310MNLCLR08 MARGARITA MA. ACOSTA LEAL
1210
0: AOLM850310TA7 20100916 20110630 7.124,13
AOMJ490413QLA AMOJ490413MNLRXN06 JUANA MARIA ARRON MU?OZ
1210
0: AOMJ490413QLA 20100916 20110630 16.273,16
AOMJ890919CR6 AOMJ890919HNLLRN00 JUAN MARIO ALONSO
1210
0: AOMJ890919CR6 20101001 20110630 2.190,84
AONL841229SV8 LUIS FERNANDO ALONSO NARVAES
1210
0: AONL841229SV8 20100901 20110630 30.835,60
AOPM8310221J2 AOPM831022MNLLRR04 MARTHA CRISTINA ALONSO PERALES
1210
0: AOPM8310221J2 20100916 20110630 18.474,41
AOQX870423ND6 AOQX870423MNLCXM04 XIOMARA NATALIE ACOSTA
1210
0: AOQX870423ND6 20100916 20110630 11.738,59
AOSV7901246P3 AOSV790124MNLLRR05 VIRGINIA ALCOCER SUAREZ
1210
0: AOSV7901246P3 20100916 20110630 25.773,51
AOTL64012216 LUIS CARLOS ARZOLA TORRES
1210
0: AOTL64012216 20100916 20110630 11.912,37
AOVB860313BJ4 AOVB860313HTSLLR05 BRYAN EZRA ALONSO VALADEZ
1210
0: AOVB860313BJ4 20100916 20110630 9.314,37
ARCA880622GM2 ALEJANDRA ARECHIGA
1210
0: ARCA880622GM2 20101201 20110630 9.557,73
61926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
ARJJ8801263N7 JONAS ARMENDARIZ
1210
0: ARJJ8801263N7 20101201 20110630 2.942,5519ADG0001M
AUAA870613MNL ALEJANDRINA AGUILAR ACU?A
1210
0: AUAA870613MNL 20100916 20110630 27.102,94
AUAAA720312LX JOSE ARMANDO AGUILAR AVILA
1210
0: AUAAA720312LX 20100916 20110630 24.778,63
AUAD900602LH4 DELIA MARIA AGUILAR
1210
0: AUAD900602LH4 20101101 20110630 16.273,16
AUAT930129 TATIANA GUADALUPE
1210
0: AUAT930129 20110116 20110630 11.695,95
AUCE8703228H5 AUCE870322HNLGZM04 EMMANUEL AGUIRRE
1210
0: AUCE8703228H5 20100916 20110630 14.071,89
AUGA920206B7A ALEJANDRO IVAN AGUILAR GARCIA
1210
0: AUGA920206B7A 20110216 20110630 6.319,17
AUGJ920411321 AUGJ920411MNLGVS09 JESSICA MELISSA AGUIRRE
1210
0: AUGJ920411321 20101016 20110630 9.557,73
AUGS841128FV7 AUGS841128MNLGRN09 SANTA ALICIA AGUILAR GARCIA
1210
0: AUGS841128FV7 20100916 20110630 7.002,45
AUGV800417CB3 AUGV800417MNLGRL00 VALERIA AGUILAR GARCIA
1210
0: AUGV800417CB3 20101001 20110630 7.184,97
AUGY850603MRA AUGY850603MNLGRM01 YAMILETH AGUILAR GARCIA
1210
0: AUGY850603MRA 20100916 20110630 32.876,31
AUHG800802K15 GRICELDA ANGUIANO
1210
0: AUHG800802K15 20100916 20110630 16.389,02
AUHJ890714SV6 JUDITH ARACELY AGUILAR HUERTA
1210
0: AUHJ890714SV6 20101101 20110630 9.314,37
AUHP7707151P9 PEDRO EDUARDO AGUILAR HUERTA
1210
0: AUHP7707151P9 20101016 20110630 13.260,89
AUKD840921KZA AUKD840921HNLSRN07 DANIEL ALEJANDRO
1210
0: AUKD840921KZA 20100916 20110630 14.013,96
AUMP7106302Q2 PAUL ABUNDIS MATA
1210
0: AUMP7106302Q2 20101001 20110630 7.184,97
AUNI790511223 AUNI790511MNLGXR11 IRMA PATRICIA AGUIRRE NINO
1210
0: AUNI790511223 20100916 20110630 13.550,53
AUPE5610147H7 ELSA LETICIA AGUIRRE PONCE
1210
0: AUPE5610147H7 20101001 20110630 16.446,94
AURR551027ES0 AURR551027MNLGDS03 MARIA DEL ROSARIO
1210
0: AURR551027ES0 20100916 20110630 27.444,80
AUVC790826GV6 AUVC790826HNLGLS00 CESAR ISRAEL AGUIRRE
1210
0: AUVC790826GV6 20101001 20110630 11.912,37
AUVF811104LNA AUVF811104HNLGZR01 FERNANDO FABIAN AGUILERA
1210
0: AUVF811104LNA 20101001 20110630 19.221,00
AUVJ871226U53 AUVJ871226MCLGZS08 JESSICA LEE AGUIRRE
1210
0: AUVJ871226U53 20100916 20110630 13.956,03
62026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
BAAV920724 VALERIA IVETH BALDERAS
1210
0: BAAV920724 20110116 20110630 11.695,9519ADG0001M
BACE7710192U0 BACE771019HZSRF05 EFRAIN BARRIENTOS
1210
0: BACE7710192U0 20100916 20110630 18.474,41
BAER670905 RUTH LUCINDA BARBOSA
1210
0: BAER670905 20110101 20111231 21.683,55
BAFR620830Q10 JOSE RAMIRO BRACHO FALCON
1210
0: BAFR620830Q10 20110216 20110630 7.794,73
BAGG470204QB3 GUADALUPE NELLY BARRAGAN
1210
0: BAGG470204QB3 20101016 20110630 14.013,96
BAGG830721V51 GERARDO FRANCISCO
1210
0: BAGG830721V51 20110316 20110630 3.176,55
BAGI800526CF4 BAGI800526MNLRNR06 IRMA LETICIA BARRON
1210
0: BAGI800526CF4 20100916 20110630 14.071,89
BAGM630929PM9 MIGUEL BANDA GUERRERO
1210
0: BAGM630929PM9 20110101 20111231 22.443,51
BAGV830719 VIRIDIANA BERENICE
1210
0: BAGV830719 20110101 20111231 15.159,06
BAHB8704275N3 BAHB870427MNLNRR01 BRIZEIDA NAYELI BANDA
1210
0: BAHB8704275N3 20100916 20110630 30.576,09
BAIG8411148P1 BAIG841114MASZBN08 GINA XIHOMARA BAEZ IBARRA
1210
0: BAIG8411148P1 20100916 20110630 13.898,10
BAIY830930DN6 BAIY830930MNLZZZ04 YAZMIN ARACELY BAZALDOA
1210
0: BAIY830930DN6 20100916 20110630 5.023,34
YAZMIN ARACELY BAZALDUA
1210
0: BAIY830930DN6 20100916 20110630 12.873,37
BALE880704KL5 BALE880704MNLRPL07 ELSA VIRIDIANA BARRIENTOS
1210
0: BALE880704KL5 20100916 20110630 2.190,84
BALL720106UX5 BALL720106MNLKPR01 LORENA BAKER LOPEZ
1210
0: BALL720106UX5 20100916 20110630 27.205,18
BAMA860630IX4 ANA SILVIA BASURTO
1210
0: BAMA860630IX4 20100916 20110630 14.963,09
BAMD880311C53 DENISE XIOMARA BALLESTEROS
1210
0: BAMD880311C53 20101001 20110630 2.190,84
BAMG640920 GUILLERMINA BALTIERREZ
1210
0: BAMG640920 20110101 20111231 21.683,55
BAMM750501RF3 MANOLA BASTIDA MELCHOR
1210
0: BAMM750501RF3 20101016 20110630 25.613,55
BAOC841009NA1 BAOC841009MNLSVY04 CYNTHIA MARIANA BASURTO OVALLE
1210
0: BAOC841009NA1 20110101 20111231 19.871,87
BARD860719963 BARD860719MNLRDN07 DIANA BARRIENTOS
1210
0: BARD860719963 20110101 20111231 23.937,22
BARD9005201B0 DEYSI LUZ ELVIRA BAUTISTA RIVERA
1210
0: BARD9005201B0 20101016 20110630 7.124,13
62126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
BARR6910253S8 JOSE RAFAEL BAUTISTA
1210
0: BARR6910253S8 20110101 20111231 26.212,1919ADG0001M
BARS720526U11 SANDRA EDITH BALDERAS REYES
1210
0: BARS720526U11 20110201 20110630 11.330,02
BASL631231AF0 LUCILA BARRAGAN
1210
0: BASL631231AF0 20110316 20111231 7.393,67
BASM800309S75 MIRSHA JUDITH BADILLO
1210
0: BASM800309S75 20100916 20110630 26.845,12
BASP760629166 PABLO BAZALDUA SANCHEZ
1210
0: BASP760629166 20110101 20111231 37.397,57
BAVA661130BU6 BAVA661130MTSLLD07 ADRIANA BALLESTEROS
1210
0: BAVA661130BU6 20110101 20111231 49.258,95
BAVE790917IB3 JOSE EDGAR BLANCO
1210
0: BAVE790917IB3 20100916 20110630 13.036,95
BAVG780902 GONZALO ALBERTO
1210
0: BAVG780902 20100916 20110630 30.572,16
BAVH840609J72 BAVH840609HNLRLC01 HECTOR ARMANDO
1210
0: BAVH840609J72 20100916 20110630 13.376,75
BEAK880515835 BEAK880515MNLLLM00 KIMBERLY KARINA BELTRAN
1210
0: BEAK880515835 20110116 20110630 11.695,95
BEAP740706L75 BEAP740706MNLRCZ04 MARIA DE LA PAZ BERMEJO ACOSTA
1210
0: BEAP740706L75 20100916 20110630 14.013,96
BECA8311013X4 ANGELICA ELIZABET
1210
0: BECA8311013X4 20101201 20110630 752,31
ANGELICA ELIZABETH
1210
0: BECA8311013X4 20101201 20110630 1.687,14
BECA890622B58 ARMANDINA AZENETH
1210
0: BECA890622B58 20101116 20110630 11.726,94
BECM801028TM6 BECM801028MNLTRY06 MYRIAM LIZETH BETANCOURT
1210
0: BECM801028TM6 20100916 20110630 7.184,97
BECP880605B31 PAUL ALEJANDRO BELMARES CRUZ
1210
0: BECP880605B31 20100916 20110630 24.561,48
BECS911015P38 BECS911015MNLLSN08 SANDRA ELIZABETH
1210
0: BECS911015P38 20100916 20110630 7.124,13
BEFS540729IK9 BEFS540729HNLNRR05 SERAFIN E. BENAVIDES
1210
0: BEFS540729IK9 20110101 20111231 58.198,12
BEFT630707RX2 BEFT630707MNLCRR02 MARIA TERESA BECERRA
1210
0: BEFT630707RX2 20100916 20110630 31.716,37
BEGG861107LK2 GABRIELA GENOVEVA
1210
0: BEGG861107LK2 20110316 20110630 3.237,39
BEGJ660212IB0 BEGJ660212MNLNNN02 JUANA MARIA BENAVIDES
1210
0: BEGJ660212IB0 20100916 20110630 25.780,44
BEHF911101KZ5 FELIPE ALEJANDRO
1210
0: BEHF911101KZ5 20110116 20110630 11.695,95
62226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
BEJO781124JZ2 JOHN PAUL BRESLIN
1210
0: BEJO781124JZ2 20101101 20110630 18.416,4819ADG0001M
BEMA770111641 BEMA770111HNLRRD09 ADRUBAL BERLANGA
1210
0: BEMA770111641 20110101 20111231 24.139,57
BEMJ871211S55 JOEL BENAVIDES MADERO
1210
0: BEMJ871211S55 20100916 20110630 14.013,96
BEMJ880504L61 BEMJ880504HSPCRN04 JUAN CARLOS BECERRA
1210
0: BEMJ880504L61 20101001 20110630 7.184,97
BEMP8412206Q5 PAULA XITLALI BERNAL MU?OZ
1210
0: BEMP8412206Q5 20100916 20110630 18.416,48
BEPJ6108115M3 JORGE ALBERTO BELTRAN DEL
1210
0: BEPJ6108115M3 20101201 20110630 1.894,23
BEPR740626M11 ROBERTO CARLOS
1210
0: BEPR740626M11 20100916 20110630 15.114,59
BEQI850924638 BEQI850924HNLNRS03 ISMAEL BENAVIDES
1210
0: BEQI850924638 20110101 20111231 33.336,35
BEQM8404284NO MARTHA ALICIA BELTRAN
1210
0: BEQM8404284NO 20110101 20111231 23.937,22
BERJ890115S58 BERJ890115HNLNSN03 JUAN ENRIQUE BENAVIDES
1210
0: BERJ890115S58 20100916 20110630 14.071,89
BEVB921030RJ9 BEVB921030HNLRLR02 BRAYAN BERMAN VILLARREAL
1210
0: BEVB921030RJ9 20100916 20110630 14.013,96
BIGL820906851 LUIS DANIEL BRISE?O GALINDO
1210
0: BIGL820906851 20101101 20110630 20.683,10
BIMC5704278M5 MARIA DE LA CRUZ BRIONES
1210
0: BIMC5704278M5 20110101 20110630 3.766,23
BIXR4709107I8 ROSA MARIA BRIONES
1210
0: BIXR4709107I8 20110101 20111231 12.511,12
BOCD860718F24 DAVID BOLADO CASTRO
1210
0: BOCD860718F24 20101001 20110630 13.956,03
BOGG541229AI3 BOGG541229MCLSRL08 GLORIA MANUELITA DEL
1210
0: BOGG541229AI3 20100916 20110630 20.641,23
BOOO781018455 BOOO781018MSRJCD07 ODALESY MARIA BOJORQUEZ
1210
0: BOOO781018455 20100916 20110630 22.294,05
BOPR670204PJ2 BOPR670204MDFTLS00 MARIA DEL ROSARIO
1210
0: BOPR670204PJ2 20100916 20110630 20.914,23
BORJ590226SQ9 BORJ590226MNLNDN02 JUANA MARIA BONILLA
1210
0: BORJ590226SQ9 20110101 20111231 53.281,25
BOSD810721UU5 BOSD810721MNLTLN01 DANIELA DENISS BOTELLO SALINAS
1210
0: BOSD810721UU5 20100916 20110630 11.735,68
BOWD840216LZ5 DANIEL BOTELLO WITRON
1210
0: BOWD840216LZ5 20100916 20110630 26.694,02
BUGL831019BD7 LUZ SELENA BUENO GONZALEZ
1210
0: BUGL831019BD7 20101201 20110630 9.557,73
62326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
BUGM721024DA7 BUGM721024MNLNRR03 MARTHA IRMA BUENTELLO
1210
0: BUGM721024DA7 20100916 20110630 21.099,8419ADG0001M
BUMD870602EZ4 BUMD870602MNLSRN02 DANIELA BUSTILLOS
1210
0: BUMD870602EZ4 20100916 20110630 9.314,37
BUVE620228 ERNESTO BURNES VELA
1210
0: BUVE620228 20110116 20110630 11.695,95
CAAA801010 ALEJANDRO PAUL CAZARES ARAIZA
1210
0: CAAA801010 20101001 20110630 18.644,29
CAAA910416U3A CAAA910416HNLNGN06 JOSE ANGEL CANSINO
1210
0: CAAA910416U3A 20110116 20110630 5.916,69
CAAH640702NU2 CAAH640702HNLNDM02 HUMBERTO F. CANTU
1210
0: CAAH640702NU2 20110101 20111231 55.649,32
CAAJ930722CL6 CAAJ930722HNLSRL06 JULIO CESAR CASTA?EDA
1210
0: CAAJ930722CL6 20110116 20110630 5.916,69
CAAN7403155Z6 ANDREUS CASSEUS .
1210
0: CAAN7403155Z6 20100916 20110630 14.071,89
CAAR830309947 CAAR830309HNLRLL09 RAUL CARRERA ALVARADO
1210
0: CAAR830309947 20110101 20111231 16.373,84
CABC490812QB3 CABC490812MMCRLL00 CLARA IRMA CARDOSO
1210
0: CABC490812QB3 20101001 20110630 16.072,62
CABM531212GJA MARTHA GUADALUPE
1210
0: CABM531212GJA 20100916 20110630 6.819,93
CABM790625EQA MARIANE GUADALUPE
1210
0: CABM790625EQA 20101016 20110630 13.492,61
CACC920609EQA CECILIA YAJAIRA CAPETILLO
1210
0: CACC920609EQA 20101016 20110630 9.375,21
CACD770312TR2 DIANA HAYDEE CAMACHO
1210
0: CACD770312TR2 20101016 20110630 16.446,94
CACD891019384 CACD891019HCLHRN03 DANIEL ADOLFO CHAPOY
1210
0: CACD891019384 20100916 20110630 9.557,73
CACE5606129B9 CACE560612MNLRRL10 MARIA ELIZABETH CARDENAS
1210
0: CACE5606129B9 20110101 20111231 111.292,35
CACG851120QC6 CACG851120HNLSRR08 GERARDO EMANUEL
1210
0: CACG851120QC6 20100916 20110630 4.218,76
CACI661028FE2 CACI661028HNLNSG04 IGNACIO ALEJANDRO
1210
0: CACI661028FE2 20100916 20110630 9.557,73
CACJ900426IH0 CACJ900426HNLSSN00 JONATHAN CASTA?EDA
1210
0: CACJ900426IH0 20100916 20110630 14.071,89
CACL861031JP7 LAURA CECILIA CARRIZALES
1210
0: CACL861031JP7 20101216 20110630 13.840,17
CACM680818I30 MIGUEL ANGEL CA?AMAR CHAVEZ
1210
0: CACM680818I30 20101201 20110630 7.184,97
CACM781128 MONICA CASTRO CEPEDA
1210
0: CACM781128 20110101 20111231 53.281,25
62426-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
CACM870822V14 MARINA YUNUEN CAMPOS
1210
0: CACM870822V14 20101001 20110630 26.820,1019ADG0001M
CACP320504FV2 PORFIRIO CASTILLO
1210
0: CACP320504FV2 20110101 20111231 14.599,24
CACR751221TS2 CRISTINA RUTH CASTRO ROBLES
1210
0: CACR751221TS2 20101201 20110630 3.401,77
CACR860801JE1 ROCIO GABRIELA CASTELLANOS
1210
0: CACR860801JE1 20100916 20110630 2.942,55
ROCIO GABRIELA CASTELLANOS
1210
0: CACR860801JE1 20100916 20110630 6.615,18
CACR900831RQ5 ROSA IRIS GUADALUP
1210
0: CACR900831RQ5 20101001 20110630 5.972,47
ROSA IRIS GUADALUPE
1210
0: CACR900831RQ5 20101001 20110630 10.648,24
CACX680711IV6 CACX680711HNLHRR06 ARTURO CHARLES CRUZ
1210
0: CACX680711IV6 20110101 20111231 50.469,36
CACX801119V76 CACX801119MNLRSD00 ADA MARLEN CARRANZA
1210
0: CACX801119V76 20110116 20110630 11.695,95
CACX860328TN3 AURORA MARGARITA
1210
0: CACX860328TN3 20100916 20110630 3.185,91
AURORA MARGARITA
1210
0: CACX860328TN3 20100916 20110630 13.465,56
CACX8912011F9 AIDE ANALI CANO DE LA CRUZ
1210
0: CACX8912011F9 20101101 20110630 7.184,97
CACY860317P72 CACY860317MNLNNZ03 YAZMIN ANNAIS CANTU CANO
1210
0: CACY860317P72 20100916 20110630 7.184,97
CADG591212M17 CADG591212MCLRVD04 MARIA GUADALUPE
1210
0: CADG591212M17 20100916 20110630 7.184,97
CADJ750922QS1 CADJ750922HNLLMN06 JUAN LAURO CALVILLO
1210
0: CADJ750922QS1 20110101 20111231 97.925,01
CADL900421QT2 LUIS CANTU DURON
1210
0: CADL900421QT2 20110216 20110630 11.045,18
CAEC7010247X2 CAEC701024MNLHSL07 CLAUDIA ELENA CHAVEZ ESPARZA
1210
0: CAEC7010247X2 20100916 20110630 13.956,04
CAED900515288 DIANA CAROLINA CANTU
1210
0: CAED900515288 20101101 20110630 1.604,07
DIANA CAROLINA CANTU
1210
0: CAED900515288 20101101 20110630 3.086,46
CAEN810111GRA CAEN810111MTSRSR00 NORA ELIDA CARDENAS
1210
0: CAEN810111GRA 20100916 20110630 7.184,97
CAFE900101BF2 CAFE900101MCLRLM02 EMMA BEATRIZ CARDENAS
1210
0: CAFE900101BF2 20100916 20110630 14.187,74
CAGB570807513 BERNARDO CAVAZOS GOMEZ
1210
0: CAGB570807513 20100916 20110630 11.735,68
62526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
CAGB841227P10 BEATRIZ EUGENIA CARDENAS
1210
0: CAGB841227P10 20100916 20110630 7.184,9719ADG0001M
CAGC710202NA7 CRISTINA MARIA CASTILLO GAYTAN
1210
0: CAGC710202NA7 20101016 20110630 14.071,89
CAGC8308021P2 CYNTHIA CANTU GALVAN
1210
0: CAGC8308021P2 20100916 20110630 4.690,53
CAGC860215679 CECILIA MARI?A CASTILLO GARZA
1210
0: CAGC860215679 20100916 20110630 11.591,41
CECILIA MARIA CASTILLO GARZA
1210
0: CAGC860215679 20100916 20110630 2.422,55
CAGG790917P1A CAGG790917HNLHNL08 JOSE GUILLERMO CHARLES
1210
0: CAGG790917P1A 20110101 20111231 59.738,85
CAGH850401K97 CAGH850401HSLRZC08 HECTOR CARDENAS
1210
0: CAGH850401K97 20110101 20111231 31.600,33
CAGI9010158T7 CAGI901015MNLSML06 ILSE CECILIA CASAS GOMEZ
1210
0: CAGI9010158T7 20100916 20110630 13.898,10
CAGJ8406196A8 CAGJ840619MNLHTZ06 JAZMIN ALEJANDRA
1210
0: CAGJ8406196A8 20100916 20110630 20.641,23
CAGL6609122C8 LUIS MARIO CARDENAS
1210
0: CAGL6609122C8 20110116 20110630 19.841,30
CAGN851025765 NANCY EDNITA CHAVERO
1210
0: CAGN851025765 20101016 20110630 13.131,13
CAGR851022IH0 RAUL CARRILLO GARZA
1210
0: CAGR851022IH0 20101116 20110630 14.187,75
CAGX6806159S0 ALMA DELIA CAVAZOS
1210
0: CAGX6806159S0 20101101 20110630 9.557,73
CAGX800613C12 ANGELINA CASTILLO
1210
0: CAGX800613C12 20100916 20110630 9.071,01
CAGX820403RT9 CXGO820403MNLNRL03 OLIVIA CONCEPCION
1210
0: CAGX820403RT9 20100916 20110630 6.467,09
OLIVIA CONCEPCION
1210
0: CAGX820403RT9 20100916 20110630 14.119,54
CAGY7404278Q8 CAGY740427HNLMNH00 YAHAVE GADI CAMACHO
1210
0: CAGY7404278Q8 20100916 20110630 18.474,41
CAHC6210107Y3 CAHC621010MNLNRN01 MARIA DEL CONSUELO
1210
0: CAHC6210107Y3 20100916 20110630 8.437,53
MARIA DEL CONSUELO
1210
0: CAHC6210107Y3 20100916 20110630 20.148,14
CAHI7111047J1 CAHI711104MSLSRL07 ILIANA GUADALUPE
1210
0: CAHI7111047J1 20100916 20110630 16.005,78
CAHI771112Q19 ILEANA CARLOS HERNANDEZ
1210
0: CAHI771112Q19 20100916 20110630 4.812,21
CAHS7003272SA JOSE SANTOS CHAPA
1210
0: CAHS7003272SA 20101101 20110630 20.638,49
62626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
CAHS790210A27 SONIA CAMPBELL HAMILTON
1210
0: CAHS790210A27 20100916 20110630 28.828,7519ADG0001M
CALA780901JV0 CALA780901MNLSPR02 ARGELIA YADIRA CASTRO LOPEZ
1210
0: CALA780901JV0 20100916 20110630 13.956,03
CALA840504 ALMA GABRIELA CASTILLO LEAL
1210
0: CALA840504 20110101 20111231 12.511,12
CALG830420IZ1 CALG830420HNLNZL08 GILBERTO PATRICIO CANTU
1210
0: CALG830420IZ1 20101001 20110630 13.840,18
CALH570302LG3 CALH570302HNLSNR07 JOSE HORACIO CASTRO LUNA
1210
0: CALH570302LG3 20110101 20111231 42.639,16
CALN6205032N1 CALN620503MNLNZD00 NYDIA YOLANDA CANTU LOZANO
1210
0: CALN6205032N1 20110101 20111231 15.482,83
CALR5606076T1 CALR560607HNLBRB08 ROBERTO CABRALES LARA
1210
0: CALR5606076T1 20100916 20110630 14.013,96
CAMA710803 ANDREA CHARLES MERLO
1210
0: CAMA710803 20100916 20110630 16.215,23
CAMA741008FW6 CAMA741008HNLNTN01 ANTONIO CANTO MATA
1210
0: CAMA741008FW6 20100916 20110630 6.467,09
ANTONIO CANTU MATA
1210
0: CAMA741008FW6 20100916 20110630 14.392,54
CAMA900623S46 CAMA900623MNLRRN09 ANA LIZETH CARMONA
1210
0: CAMA900623S46 20100916 20110630 9.557,73
CAMB620830718 CAMB620830MDFMRT00 BEATRIZ CAMPERO
1210
0: CAMB620830718 20100916 20110630 7.002,45
CAME850614H16 EDGAR ALEJANDRO
1210
0: CAME850614H16 20100916 20110630 31.696,71
CAMI6506047Y0 CAMI650604MNLRRR02 IRINA CARDENAS MARTINEZ
1210
0: CAMI6506047Y0 20100916 20110630 24.938,69
CAMI881101 ILIANA MARIA CASTRO
1210
0: CAMI881101 20101101 20110630 7.002,45
CAMJ8210105Z7 JOSUE CLAUDIO CASTILLO
1210
0: CAMJ8210105Z7 20101201 20110630 11.735,68
CAMP751111239 PABLO ENRIQUE CANTU MEZA
1210
0: CAMP751111239 20110101 20111231 28.590,92
CAMR830912B66 CAMR830912HNLSLL09 RAOL ALEJANDRO CASTILLO
1210
0: CAMR830912B66 20100916 20110630 5.771,95
RAUL ALEJANDRO CASTILLO
1210
0: CAMR830912B66 20100916 20110630 12.644,53
CAMR841227386 JOSE RODRIGO CAZARES
1210
0: CAMR841227386 20110216 20110630 10.600,58
CAMV780412EM1 VERONICA CADENA
1210
0: CAMV780412EM1 20101016 20110630 9.557,73
CAOB621221EF0 CAOB621221MNLMCL02 BLANCA IDALIA CAMACHO
1210
0: CAOB621221EF0 20100916 20110630 17.605,49
62726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
CAOD830114K3A CAOD830114MNLHRN02 DENISSE CHAVARRIA
1210
0: CAOD830114K3A 20110101 20111231 40.838,6119ADG0001M
CAOE740305MI9 ELIUD ALEJANDRO CANTU OLIVARES
1210
0: CAOE740305MI9 20101101 20110630 22.977,77
CAOE850910325 CAOE850910MNLSLS09 ESTHER CASTILLO OLIVARES
1210
0: CAOE850910325 20100916 20110630 1.836,31
CAOJ870528PJA CAOJ870528HNLNRS02 JOSE CANO ORTIZ 1210
0: CAOJ870528PJA 20100916 20110630 2.334,15
CAON850211F5A CAON850211MNLRBD05 NADIA LOURDES CARDENAS
1210
0: CAON850211F5A 20100916 20110630 1.471,27
CAPC800330B12 CLAUDIA LIZZETTE CASTILLEJA
1210
0: CAPC800330B12 20110116 20110630 11.695,95
CAPJ670314427 CAPJ670314HVZLRV00 JAVIER CALVO PEREZ
1210
0: CAPJ670314427 20100916 20110630 7.184,97
CAPS7706219X6 CAPS770621MNLBXN06 SONIA CABRERA PE?A
1210
0: CAPS7706219X6 20101001 20110630 24.938,69
CARA770112453 ALEJANDRO PRIMITIV
1210
0: CARA770112453 20110101 20110630 9.688,73
ALEJANDRO PRIMITIVO
1210
0: CARA770112453 20110101 20110630 9.458,50
CARA880503DY8 CARA880503HNLHDZ00 AZAEL CHAVEZ RODRIGUEZ
1210
0: CARA880503DY8 20101016 20110630 16.273,16
CARB670818CH9 CARB670818MNLLDT06 BEATRIZ CALDERON
1210
0: CARB670818CH9 20110101 20111231 34.776,79
CARD600605UT2 CARD600605MCLRMN03 DIANA GUADALUPE
1210
0: CARD600605UT2 20100916 20110630 13.332,18
CARD7907253B5 CARD790725HNLMMG05 DIEGO RENE CAMARILLO
1210
0: CARD7907253B5 20100916 20110630 29.720,24
CARE810610UH7 CARE810610HNLNMR13 ERIC CRISTIAN CANTO RAMIREZ
1210
0: CARE810610UH7 20100916 20110630 7.796,87
ERIC CRISTIAN CANTU RAMIREZ
1210
0: CARE810610UH7 20100916 20110630 17.088,47
CARE860623RJA CARE860623MNLMMM06 EMMA ALICIA CAMACHO
1210
0: CARE860623RJA 20101001 20110630 22.887,16
CARE920905C8A CARE920905HNLNVD05 EDWIN JAVIER CANTU RIVERA
1210
0: CARE920905C8A 20100916 20110630 14.013,96
CARI901006H91 CARI901006MNLSZL09 ILSE GABRIELA CASTILLO RUIZ
1210
0: CARI901006H91 20100916 20110630 7.184,97
CARJ710214QH8 JUAN ANTONIO CASTILLO
1210
0: CARJ710214QH8 20110101 20111231 26.212,19
CARJ900623SZ6 CARJ900623HNLMDN08 JONATHAN ALEJANDRO
1210
0: CARJ900623SZ6 20110116 20110630 11.695,95
CARM871026L68 CARM871026MNLLDN08 MONICA CAROLINA CALVO
1210
0: CARM871026L68 20100916 20110630 18.474,41
62826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
CARN710215QB9 NORA D. CANTU RESENDEZ
1210
0: CARN710215QB9 20110101 20111231 34.427,3619ADG0001M
CARO5606112Z6 CARO560611MNLHDT08 OTILA CHAPA RODRIGUEZ
1210
0: CARO5606112Z6 20100916 20110630 18.679,38
CARO7907134J0 CARO790713MNLNMF01 OFELIA DEYANIRA CANTO RAMIREZ
1210
0: CARO7907134J0 20100916 20110630 9.077,75
OFELIA DEYANIRA CANTU RAMIREZ
1210
0: CARO7907134J0 20100916 20110630 19.802,12
CARP880617GM3 CARP880617MNLMDR02 PERLA GISELLE CAMACHO
1210
0: CARP880617GM3 20101001 20110630 7.002,45
CARS610114FN2 CARS610114MNLRBS03 SUSANA CARRILLO
1210
0: CARS610114FN2 20100916 20110630 9.314,37
CARS781013C9A SHAIRA DEYANIRA CHAVEZ
1210
0: CARS781013C9A 20100916 20110630 1.471,27
CARS870102F9A CARS870102MNLSDR05 SARA ELIZABETH CASTRUITA
1210
0: CARS870102F9A 20100916 20110630 26.998,47
CASA740316S27 CASA740316MTSMNB08 ABIGAIL CAMACHO
1210
0: CASA740316S27 20100916 20110630 26.947,35
CASA880826SNA ANA KAREN CHAVARRIA
1210
0: CASA880826SNA 20100916 20110630 11.914,63
CASC8711285I8 CARLOS CABALLERO
1210
0: CASC8711285I8 20100916 20110630 6.978,01
CASD811009H62 CASD811009MNLNNN08 DINA CANTU SANCHEZ
1210
0: CASD811009H62 20100916 20110630 7.184,97
CASE5804308N4 MARIA ELSA CASTILLO SILVA
1210
0: CASE5804308N4 20110101 20111231 15.159,06
CASE8712093X6 CASE871209MNLBLM04 EMMA ADELAIDA CABRALES SILVA
1210
0: CASE8712093X6 20100916 20110630 9.557,73
CASF870516GMA CASF870516HNLBND04 FIDEL ANGEL CABALLERO
1210
0: CASF870516GMA 20100916 20110630 16.041,45
CASL880917391 CASL880917MNLHLR01 LAURA LYZBETH CHAPA SALAZAR
1210
0: CASL880917391 20100916 20110630 1.106,23
CATD840106743 CATD840106MNLHRN01 DIANA PRISCILA CHARLES
1210
0: CATD840106743 20100916 20110630 16.446,94
CATF780705TU3 FLOR ESTHELA CANO TORRES
1210
0: CATF780705TU3 20100916 20110630 24.885,33
CATI560515281 CATI560515HNLVMS24 ISIDRO R. CAVAZOS TAMEZ
1210
0: CATI560515281 20101001 20110630 7.002,45
CATJ8110143G1 JUAN FRANCISCO CARREON
1210
0: CATJ8110143G1 20110201 20110630 9.886,28
CATM841206NA5 MAYRA CAMPOS TAPIA
1210
0: CATM841206NA5 20101201 20110630 7.184,97
CATS781022FD3 CATS781022MNLRRR08 SARAI CARLOS TERRAZAS
1210
0: CATS781022FD3 20100916 20110630 13.260,89
62926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
CATT770119 TERESITA DE JESUS CAMPOS
1210
0: CATT770119 20110101 20111231 15.159,0619ADG0001M
CATY750428L19 YANETH CASTILLO TREVINO
1210
0: CATY750428L19 20101116 20110630 7.184,97
CAVR880125 CAVR880125MNLHLC02 ROCIO ALEJANDRA
1210
0: CAVR880125 20100916 20110630 20.522,63
CEBA820914 CEBA820914MTSRND06 AIDE CONCEPCION
1210
0: CEBA820914 20110101 20111231 12.558,74
CEBK8707034R7 KARLA BERENICE CERVANTES
1210
0: CEBK8707034R7 20101216 20110630 9.557,73
CEDM861211AJA CEDM861211MNLPZR04 MARTHA LAURA CEPEDA DIAZ
1210
0: CEDM861211AJA 20100916 20110630 22.944,26
CEFE7501197E8 CEFE750119MNLRLR00 ERIKA CERDA FLORIDO
1210
0: CEFE7501197E8 20101001 20110630 14.129,81
CEGA720901GR6 CEGA720901MNLPRD04 ADRIANA RAQUEL CEPEDA GUERRA
1210
0: CEGA720901GR6 20100916 20110630 26.945,12
CEGF881207283 CEGF881207MNLPRR03 MARIA FERNANDA CEPEDA GARZA
1210
0: CEGF881207283 20100916 20110630 16.139,46
CEGJ490911EI7 CEGJ490911HNLRNN00 JUAN IGNACIO CERVANTES
1210
0: CEGJ490911EI7 20100916 20110630 27.904,30
CEGZ9006221G4 CEGZ900622MNLRTR03 ZAIRA LEZITH CERVANTES
1210
0: CEGZ9006221G4 20100916 20110630 13.840,17
CEHF600220N83 FIDEL CEDILLO HERNANDEZ
1210
0: CEHF600220N83 20110101 20111231 26.212,19
CELS700711 SUSANA CERDA LEDEZMA
1210
0: CELS700711 20110201 20111231 14.707,62
CELY7609286Z8 CELY760928MNLRPD02 YADIRA CERDA LOPEZ
1210
0: CELY7609286Z8 20110116 20110630 11.695,95
CEOE810521BUA CEOE810521HMSDRZ16 EZEQUIEL CEDILLO ORTEGA
1210
0: CEOE810521BUA 20100916 20110630 16.157,30
CEOP730923966 CEOP730923MNLRVR08 PERLA ZARAHI CERVANTES
1210
0: CEOP730923966 20100916 20110630 25.152,09
CESA790921SG2 CESA790921MNLRTN07 ANA GABRIELA CERDA SOTO
1210
0: CESA790921SG2 20100916 20110630 14.071,89
CESF470112BW7 FRANCISCO CERDA
1210
0: CESF470112BW7 20110316 20111231 12.118,71
CESG840425AXB CESG840425MNLRLRLR GEORGINA CERDA SALVARREY
1210
0: CESG840425AXB 20101001 20110630 9.314,37
CESM731022926 CESM731022MNLPLR04 MERCEDES DEL ROBLE CEPEDA
1210
0: CESM731022926 20100916 20110630 24.778,63
CETF8906013V6 FRANCISCO JAVIER CEPEDA
1210
0: CETF8906013V6 20100916 20110630 6.177,45
CETI810319PU9 CETI810319MNLPMR02 IRASEMA CEPEDA TAMEZ
1210
0: CETI810319PU9 20100916 20110630 14.013,96
63026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
CEVC911231CB9 CEVC911231MNLDLL07 CELESTE BERENICE
1210
0: CEVC911231CB9 20100916 20110630 11.796,5219ADG0001M
CIAE751101JG5 MARIA ESTHELA CISNEROS
1210
0: CIAE751101JG5 20101016 20110630 1.471,27
CIHH8308103L6 CIHH830810HNLSRM06 HOMERO CISNEROS
1210
0: CIHH8308103L6 20100916 20110630 6.515,73
CILJ911119RI0 CILJ911119HCHSPS06 JOSUE AZAHEL CISNEROS LOPEZ
1210
0: CILJ911119RI0 20100916 20110630 17.847,24
COAC801230I95 COAC801230MNLNMR03 MA. DEL CARMEN CONTRERAS
1210
0: COAC801230I95 20110101 20111231 25.744,76
COAK751219FN3 COAK751219MNLRLR00 KARINA CORTEZ ALANIS
1210
0: COAK751219FN3 20100916 20110630 22.675,00
COAM850507HEA COAM850507MGTRBR08 MARISELA CORIA ABURTO
1210
0: COAM850507HEA 20101001 20110630 14.071,89
COCB8410077F3 COCB841007MNLRRR04 BRENDA LIDIA CORONEL
1210
0: COCB8410077F3 20100916 20110630 30.458,13
COCE801005GQ6 COCE801005MNLNSV08 EVA LETICIA CONTRERAS
1210
0: COCE801005GQ6 20100916 20110630 28.726,53
COCG660304PT1 GENARO CORONADO
1210
0: COCG660304PT1 20100916 20110630 2.538,41
COCP6405166PA PATRICIA ADRIANA
1210
0: COCP6405166PA 20110101 20111231 97.557,30
CODI540705DI8 CODI540705MNLLMR07 IRMA IRENE COLUNGA
1210
0: CODI540705DI8 20100916 20110630 25.067,21
CODL7906187D3 LILIA CORTES DOZAL
1210
0: CODL7906187D3 20100916 20110630 2.394,99
COEM441008QWS MIGUEL CORTINAS
1210
0: COEM441008QWS 20110101 20111231 34.776,79
COFR560308PM0 COFR560308MNLNLS07 ROSA MARIA CONTRERAS
1210
0: COFR560308PM0 20110101 20111231 47.498,79
COGA5503139K5 COGA550313HNLNND09 JOSE ADOLFO CONTRERAS
1210
0: COGA5503139K5 20100916 20110630 13.956,03
COGA800310AXA COGA800310MSPRRN02 ANITA CORDERO GARCIA
1210
0: COGA800310AXA 20101001 20110630 23.503,73
COGD7104011P6 COGD710401MHGRTL00 MA. DOLORES CORTES
1210
0: COGD7104011P6 20100916 20110630 9.436,05
COGF781228BH8 FABIOLA CONTRERAS
1210
0: COGF781228BH8 20110301 20110630 5.157,02
COGG5705283H4 GUADALUPE RENE CORTEZ
1210
0: COGG5705283H4 20100916 20110630 18.521,77
COGG751214C83 COGG751214HSPNRV02 GIOVANNI CONDE GARCIA
1210
0: COGG751214C83 20100916 20110630 32.770,15
COGK820730CY6 KARLA DANIELA CORDERO
1210
0: COGK820730CY6 20100916 20110630 24.831,99
63126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
COHR800610TC5 RICARDO CORTEZ HERNANDEZ
1210
0: COHR800610TC5 20100916 20110630 24.242,1819ADG0001M
COJA8709199U3 COJA870919MNLLMD04 ADA COLORES JIMENEZ
1210
0: COJA8709199U3 20110101 20111231 31.600,33
COLA8001251F7 CXLA8001251F7MNLSZ ANTONIA NIDIA COSS LOZANO
1210
0: COLA8001251F7 20100916 20110630 26.842,89
COMB5710023C0 COMB571002MNLRNL03 BLANCA LILIA CORTES
1210
0: COMB5710023C0 20100916 20110630 27.000,71
COMD8010212D4 COMD801021MNLNRN00 DIANA SARAI CONTRERAS
1210
0: COMD8010212D4 20100916 20110630 14.071,89
COMJ801219SB4 COMJ801219HNLLRR01 JORGE IVAN COLUNGA
1210
0: COMJ801219SB4 20100916 20110630 20.676,45
COML810830GD8 COML810830MNLNLZ17 LIZETH CONTRERAS
1210
0: COML810830GD8 20100916 20110630 14.071,89
COOA860403H23 ASTRID ANGELICA CHONG OJEDA
1210
0: COOA860403H23 20101116 20110630 11.738,59
COOH870213KU8 HILDA GLORIA CONTRERAS
1210
0: COOH870213KU8 20100916 20110630 11.914,63
COPS810725V74 SYLVIA CORDOVA PUENTE
1210
0: COPS810725V74 20110116 20110630 7.586,31
COQS721116I89 SANTA CONTRERAS
1210
0: COQS721116I89 20101001 20110630 7.002,45
CORI681222AG5 CORI681222MNLNDR07 IRMA ANGELICA CONTRERAS
1210
0: CORI681222AG5 20100916 20110630 18.416,48
CORJ911291 JORGE IVAN COLUNGA DE LA
1210
0: CORJ911291 20110201 20110630 6.577,74
CORL690612510 CORL690612HNLNMS08 LUIS FERNANDO CONTRERAS
1210
0: CORL690612510 20100916 20110630 29.033,22
COSA6906123B8 ALICIA CORTES SANTOS
1210
0: COSA6906123B8 20101101 20110630 32.616,80
COSJ701227UH9 COSJ701227HNLNLS06 JOSE JESUS CONTRERAS
1210
0: COSJ701227UH9 20100916 20110630 13.840,17
COSU750221 UZEF THAMARA CORTES SALAS
1210
0: COSU750221 20110101 20111231 24.446,80
COTP841202930 COTP841202MNLLRT03 PATRICIA COLUNGA
1210
0: COTP841202930 20101001 20110630 25.265,35
COVG540830CM0 GRACIELA CONTRERAS
1210
0: COVG540830CM0 20110101 20111231 33.336,35
CUAA740611RF9 CUAA740611HNLRSN04 JOSE ANTONIO CRUZ ASPRONT
1210
0: CUAA740611RF9 20100916 20110630 27.207,41
CUCS890608E22 SAVANNAH BLISS CHURCHILL
1210
0: CUCS890608E22 20110301 20110630 6.542,84
CUGS851120NE6 SANJUANITA ELIZABE CRUZ
1210
0: CUGS851120NE6 20100916 20110630 4.613,39
63226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
CUGS851120NE6 SANJUANITA ELIZABETH CRUZ
1210
0: CUGS851120NE6 20100916 20110630 9.400,5719ADG0001M
CUHM670329FI9 CUHM670329HNLVRG03 MIGUEL ANGEL DE LA CUEVA
1210
0: CUHM670329FI9 20100916 20110630 14.013,96
CUJI840416EQ4 ISIS YRERI CRUZ JAIME
1210
0: CUJI840416EQ4 20110101 20111231 28.314,31
CULS891026DQ4 CULS891026MNLRMT00 STEFFANY CRUZ LEMUS
1210
0: CULS891026DQ4 20101001 20110630 16.157,30
CULX860624TM4 CXLO860624HNLLNR17 ORLANDO CUELLAR LUNA
1210
0: CULX860624TM4 20100916 20110630 2.190,84
CUMC85092564A CUMC850925MTSRLY05 CYNTHIA DE LA CRUZ MOLINA
1210
0: CUMC85092564A 20100916 20110630 26.998,47
CUMI901208MS CUMI901208MSPVRL03 ILSE CONCEPCION CUEVAS
1210
0: CUMI901208MS 20100916 20110630 11.301,76
CUMO841024PW8 CUMO841024HNLRRM07 OMAR ALEXIS EMMANU CRUZ
1210
0: CUMO841024PW8 20101001 20110630 3.855,15
OMAR ALEXIS EMMANUEL CRUZ
1210
0: CUMO841024PW8 20101001 20110630 7.880,53
CURR800719 ROMANA CRUZ RETIZ
1210
0: CURR800719 20110101 20111231 15.159,06
CUSS661009JE8 CUSS661009MNLRRN09 SONIA CRUZ SERVIN
1210
0: CUSS661009JE8 20100916 20110630 7.002,45
CUTI860520MT7 CUTI860520HNLTRS00 ISRAEL CUETO TREVINO
1210
0: CUTI860520MT7 20101001 20110630 23.170,33
CUTL9004026G1 CUTL900402MNLTRR05 LAURA MARCELA CUETO TREVI?O
1210
0: CUTL9004026G1 20100916 20110630 22.725,86
CUVA761211SJA CUVA761211HDFRLN06 ANDRES CRUZAMEN
1210
0: CUVA761211SJA 20100916 20110630 37.476,75
DABA850225LI7 DABA850225MTSVRL19 ALINCI TIBISAY DAVILA BARAJAS
1210
0: DABA850225LI7 20100916 20110630 18.474,41
DACM860607S2A MARCELA DAVILA CHAVEZ
1210
0: DACM860607S2A 20110101 20110630 11.465,49
DACR870126RX2 DACR870126MNLVHC09 ROCIO LIZETH DAVILA CHAVIRA
1210
0: DACR870126RX2 20100916 20110630 28.203,18
DAGR780430BW2 ROBERTO FRANCISCO
1210
0: DAGR780430BW2 20110301 20110630 7.217,27
DAMS841005 SUSANA DAVILA MARTINEZ
1210
0: DAMS841005 20110101 20111231 23.937,22
DAPD670906 DORA EULALIA DAVILA PE?A
1210
0: DAPD670906 20110301 20111231 4.666,86
DAQJ680207PD7 DAQJ680207HNLVZN00 JUAN CARLOS DAVILA QUEZADA
1210
0: DAQJ680207PD7 20100916 20110630 18.698,88
DARC6806215T8 DARC680621MDFVZL01 CLAUDIA DAVILA RUIZ
1210
0: DARC6806215T8 20110101 20111231 20.544,63
63326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
DARG761028J80 GRACIELA ADRIANA DAVILA
1210
0: DARG761028J80 20101101 20110630 14.013,9619ADG0001M
DARG780523T75 DARG780523HNLVDRR0 GERARDO DIDIER DAVILA
1210
0: DARG780523T75 20100916 20110630 13.956,03
DART850422E90 DART850422MNLVDL01 TALITHA DAVILA RODRIGUEZ
1210
0: DART850422E90 20100916 20110630 13.956,03
DEBC850926EL7 CARLOS JESUS DEGOLLADO
1210
0: DEBC850926EL7 20101016 20110630 9.557,73
DECA780908719 ARMANDO DELGADO
1210
0: DECA780908719 20101101 20110630 7.184,97
DEGA870510 ALFREDO DE LEON GUAJARDO
1210
0: DEGA870510 20101201 20110630 14.071,89
DEGC831214612 CARLOS ALBERTO DELGADO
1210
0: DEGC831214612 20110101 20111231 23.122,53
DEGM810215N13 DEGM810215HTSLNR09 MARIO HUMBERTO
1210
0: DEGM810215N13 20110101 20111231 55.713,52
DELL660910IM8 LUIS LAURO DELGADO LERMA
1210
0: DELL660910IM8 20101201 20110630 1.894,23
DEMM881012UVA MAYRA JUDITH DELGADILLO
1210
0: DEMM881012UVA 20101001 20110630 14.013,96
DERL841012D21 DERL841012MNLLYR09 LAURA NELLY DELGADILLO
1210
0: DERL841012D21 20101001 20110630 14.187,74
DESF520713GR4 DESF520713HNLLNR05 FERNANDO DELGADO
1210
0: DESF520713GR4 20100916 20110630 20.641,23
DIBC8311176Y2 CESAR HERIBERTO DIAZ
1210
0: DIBC8311176Y2 20101001 20110630 26.998,47
DIMV5012231H8 DIMV501223HDFZRC02 VICTOR J. DIAZ DE LEON MORALES
1210
0: DIMV5012231H8 20110101 20111231 39.163,99
DIPL891028TW2 LUIS ANGEL DIMAS PLATA
1210
0: DIPL891028TW2 20110116 20110630 21.408,17
DIRD810330573 DIRD810330MNLZDN05 DANIELA DIAZ RODRIGUEZ
1210
0: DIRD810330573 20100916 20110630 14.013,96
DISP500317J72 PATRICIO DIAZ SANCHEZ
1210
0: DISP500317J72 20110101 20111231 25.733,08
DITN860115G94 DITN860115MNLZRL08 NORMA YENEVIT DZIB TELLO
1210
0: DITN860115G94 20100916 20110630 32.494,91
DOCJ840213RE9 JORGE LEMUEL DOMINGUEZ
1210
0: DOCJ840213RE9 20101116 20110630 20.422,83
DOFM760320V19 DOFM760320HTSMRR06 MARCELINO DOMINGUEZ
1210
0: DOFM760320V19 20100916 20110630 30.680,34
DOHJ700108UT0 DOHJ700108HNLRRV02 JAVIER DORIA HERNANDEZ
1210
0: DOHJ700108UT0 20100916 20110630 18.416,49
DOLS880310PEA DOLS880310MCLMPM05 SAMANTHA GUADALUPE
1210
0: DOLS880310PEA 20100916 20110630 16.331,09
63426-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
DOMI860707T9A DOMI860707HNLMNR00 IRAN ARTURO RAMON
1210
0: DOMI860707T9A 20100916 20110630 13.666,4019ADG0001M
DORD801007T82 DORD801007MNLMJN03 DANIELA DOMINGUEZ
1210
0: DORD801007T82 20101016 20110630 27.205,18
DUDF870827QQ5 DUDF870827MNLRLT05 FATIMA DENISSE DURAN DELGADO
1210
0: DUDF870827QQ5 20100916 20110630 11.912,37
DUGA900311F68 ABELIA ABIGAIN DURAN GARCIA
1210
0: DUGA900311F68 20110316 20110630 7.326,47
DURR561012JD6 ROSA MARGARITA DURAN RIOS
1210
0: DURR561012JD6 20101201 20110630 5.558,06
DUSK900809 KARINA DUARTE SANCHEZ
1210
0: DUSK900809 20110101 20111231 14.269,42
EAAA860511R39 EAAA860511MNLSLL09 ALONDRA SUSANA ESTRADA ALONSO
1210
0: EAAA860511R39 20100916 20110630 7.184,97
EAAD910714CT2 JOSE DANIEL ESPADAS ALBA
1210
0: EAAD910714CT2 20110101 20111231 14.802,66
EAAJ790204919 JUAN CARLOS ESTRADA
1210
0: EAAJ790204919 20110201 20110630 9.926,73
EACB860621621 EACB860621MNLSRY06 BEATRIZ ABIGAIL ESCAMILLA
1210
0: EACB860621621 20110116 20110630 11.695,95
EAEA910324M12 ANAHI ESCALERA ELIZONDO
1210
0: EAEA910324M12 20100916 20110630 27.015,40
EAEN8408193B3 EAEN840819HNLSLC08 NICASIO ALFONSO ESCAMILLA
1210
0: EAEN8408193B3 20100916 20110630 20.805,03
EAGE800312C96 EAGE800312MNLSLS00 ESPERANZA NOHEMI
1210
0: EAGE800312C96 20100916 20110630 20.586,63
EAGM8708245A0 MARIO ALONSO ESCAMILLA
1210
0: EAGM8708245A0 20110301 20110630 8.191,29
EAGR810502GM0 EAGR810502HNLSMF03 RAFAEL ALEJANDRO
1210
0: EAGR810502GM0 20100916 20110630 28.085,22
EALA42110544A EALA421105HNLSZL07 ALFREDO ESPARZA LOZANO
1210
0: EALA42110544A 20110101 20111231 65.474,85
EALE890609AY1 EDUARDO DANIEL ESTRADA LEAL
1210
0: EALE890609AY1 20110216 20111231 11.478,24
EALJ6707183G4 JAIME ESTRADA LANDEROS
1210
0: EALJ6707183G4 20100916 20110630 31.032,21
EAMA780912BW9 ALBA AZUCENA ESPARZA
1210
0: EAMA780912BW9 20100916 20110630 14.071,89
EAMR570319RV1 ROSALINDA ECHARTEA
1210
0: EAMR570319RV1 20100916 20110630 11.735,68
EAOO7905177BA EA00790517HNLSRZ02 OZIEL JACOBO ESTRADA
1210
0: EAOO7905177BA 20100916 20110630 22.780,46
EARF8006038C7 FRANCISCO JAVIER ESCALERA
1210
0: EARF8006038C7 20101016 20110630 8.763,36
63526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
EARJ890125 EARJ890125HNLSDS03 JESUS AARON ESCALERA
1210
0: EARJ890125 20110101 20111231 20.426,5919ADG0001M
EARL731022TY8 EARL731022HNLSDS01 JOSE LUIS ESTRADA
1210
0: EARL731022TY8 20100916 20110630 14.013,96
EARN8608167LO NAONA JERONIMO ESCAMILLA
1210
0: EARN8608167LO 20101016 20110630 14.187,74
EARR550925H28 RUPERTO ESCALON
1210
0: EARR550925H28 20110101 20111231 25.972,63
EASC591110K93 EASC591110MCHSNR01 CRISTINA ESTRADA SAENZ
1210
0: EASC591110K93 20100916 20110630 14.013,96
EATM831101R90 EATM831101HCHSRG08 JOSE MIGUEL ESTRADA
1210
0: EATM831101R90 20100916 20110630 34.814,78
EAUA6412205I5 EAUA641220MNLSRL17 MARIA ALICIA ESPARZA URIBE
1210
0: EAUA6412205I5 20100916 20110630 30.635,07
EAVA5807011V3 EAVA580701MNLSLR00 ARACELY ESTRADA
1210
0: EAVA5807011V3 20100916 20110630 14.187,74
EAVC860908ED8 CARLOS RAFAEL ESTALA VARELA
1210
0: EAVC860908ED8 20101201 20110630 15.595,83
EEPG710401HE5 EEPG710401MNLSRD01 MARIA GUADALUPE
1210
0: EEPG710401HE5 20110101 20111231 73.505,25
EIAA561029MZA EIAA551029HNLLR08 ARTURO ELIZONDO
1210
0: EIAA561029MZA 20100916 20110630 16.157,30
EICP430118NI3 PETRA ELIZONDO CANTU
1210
0: EICP430118NI3 20101016 20110630 14.071,89
EICR540606A7A ROSA ALICIA ELIZONDO
1210
0: EICR540606A7A 20110116 20111231 42.637,06
EICR7309136C2 ROSA VELIA ESPINO CASTILLO
1210
0: EICR7309136C2 20101116 20110630 18.601,31
EIEN6212091X5 EIEN621209MNLLSL01 NELLY ELIZONDO ESPINOSA
1210
0: EIEN6212091X5 20100916 20110630 14.071,89
EIGD501219PE9 MARIA DARIA ELIZONDO GARZA
1210
0: EIGD501219PE9 20110216 20111231 68.971,81
EIGM840209R63 EIGM840209HCLSNR02 MARCO ANTONIO ESPINOSA
1210
0: EIGM840209R63 20100916 20110630 14.013,96
EIGS740503JJ4 SUSANA GISELA ESPINOSA
1210
0: EIGS740503JJ4 20101116 20110630 16.331,09
EIHA610625ND5 EIHA610625MNLLRD03 ADRIANA ELIZONDO
1210
0: EIHA610625ND5 20110101 20111231 77.635,94
EIHA780109J7A EIHA780109MNLSRD07 ADRIANA ROCIO ESPINOSA
1210
0: EIHA780109J7A 20100916 20110630 4.812,21
EIHA811230UK3 EIHA811230MNLSRL08 ALEJANDRA BEATRIZ
1210
0: EIHA811230UK3 20100916 20110630 14.187,74
EIHK860728 KARLA EDITH ESPINOZA
1210
0: EIHK860728 20110116 20110630 11.695,95
63626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
EILL630324EX7 LAURA GABRIELA ESPINOSA
1210
0: EILL630324EX7 20100916 20110630 14.013,9619ADG0001M
EIMD860430EX6 EIMD860430MNLSDN02 DIANA ESPINOZA MEDINA
1210
0: EIMD860430EX6 20100916 20110630 2.734,29
EIMJ800227JS0 EIMJ800227HTSLDN02 JUAN MARIO ELVIRA MEDINA
1210
0: EIMJ800227JS0 20100916 20110630 9.557,73
EIOS711221EK6 EIOS711221HNLSBL08 SALVADOR EDUARDO
1210
0: EIOS711221EK6 20101016 20110630 20.641,23
EIPL780415IZ3 EIPL780415MNLLNS03 LISSETTE MONTSERRA
1210
0: EIPL780415IZ3 20100916 20110630 1.471,27
EIQA720912DS7 EIQA720912HNLLNL06 ALFONSO ELIZONDO
1210
0: EIQA720912DS7 20100916 20110630 4.613,39
ALFONSO ELIZONDO
1210
0: EIQA720912DS7 20100916 20110630 9.574,35
EIRL790530S08 LUIS FERNANDO ESPINOSA ROJAS
1210
0: EIRL790530S08 20100916 20110630 32.758,35
EIRN830730817 NYDIA ELIZABETH ESPINOSA
1210
0: EIRN830730817 20101016 20110630 7.063,29
EISD790705R84 DIEGO ALONSO ESPINOSA
1210
0: EISD790705R84 20101016 20110630 14.013,96
EISE900905I28 ELDA GUADALUPE ESPINOZA
1210
0: EISE900905I28 20100916 20110630 16.072,62
EISL550425H72 EISL550425MTSSNR08 LAURA ESPINOSA SANCHEZ
1210
0: EISL550425H72 20100916 20110630 14.013,96
EITA891215AJ5 EITA891215MNLLRN05 ANA GUADALUPE ELIZONDO
1210
0: EITA891215AJ5 20100916 20110630 7.002,45
EITI7809078R6 EITI780907HNLLVS05 ISRAEL ELIZONDO TOVAR
1210
0: EITI7809078R6 20101001 20110630 27.799,27
EIVL7104011X3 EIVL710401HDFSLS16 JOSE LUIS ESPINOZA
1210
0: EIVL7104011X3 20110101 20111231 33.927,64
EOPM7208134J6 EOPM720813HNLSRR04 MARGARITO ESCOBEDO
1210
0: EOPM7208134J6 20100916 20110630 24.725,28
EUGL5905048P9 EUGL590504MCLSRR05 MARIA DE LOURDES
1210
0: EUGL5905048P9 20100916 20110630 13.666,38
EUMR880717LG4 EUMR880717HNLFRY08 RAYMUNDO YMARAY
1210
0: EUMR880717LG4 20100916 20110630 13.956,03
EXTRANJERO TOXC831215HNEPXL01 CELAL TOPKUL 1210
0: EXTRANJERO 20100916 20110630 20.586,63
EZJE870623HI1 EZJE870623MNLZMN01 EUNICE CRISTINA EZQUIVEL
1210
0: EZJE870623HI1 20100916 20110630 18.195,53
FACJ8204157M8 JUAN MANUEL FARIAS CASTRO
1210
0: FACJ8204157M8 20100916 20110630 14.013,96
FACR720907RD3 FACR720907MNLRBS08 ROSALVA MATILDE
1210
0: FACR720907RD3 20100916 20110630 13.898,10
63726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
FAGA870910B97 ANA LAURA FRAGOSO GARCIA
1210
0: FAGA870910B97 20101101 20110630 16.389,0219ADG0001M
FAGL640720N48 FAGL640720HNLCMS08 LUIS ALBERTO FACUNDO
1210
0: FAGL640720N48 20100916 20110630 16.072,62
FALN830719F95 FALN830719MNLRNN06 NANCY ELIZABETH FRANCO DE LEON
1210
0: FALN830719F95 20100916 20110630 28.380,12
FARJ6011239R5 JORGE ANTONIO FARIAS RAMOS
1210
0: FARJ6011239R5 20101016 20110630 7.002,45
FAVE831122UD3 EDER JAVIER FRANCO VELOZ
1210
0: FAVE831122UD3 20100916 20110630 11.726,94
FEAB590630R1A FEAB590630HNLRLN08 BENJAMIN FERNANDEZ
1210
0: FEAB590630R1A 20110101 20111231 106.390,99
FEBR860317QQ8 FEBR860317HNLRSC05 JOSE RICARDO FERNANDEZ
1210
0: FEBR860317QQ8 20100916 20110630 16.273,14
FECJ9211042LA FECJ921114MNLRNN00 JENNIFER FERNANDEZ
1210
0: FECJ9211042LA 20100916 20110630 5.896,21
FEDL720517INA LUIS ARMANDO FERNANDEZ DIAZ
1210
0: FEDL720517INA 20101201 20110630 9.557,73
FEGA87051855A FEGA870518HNLRZL06 JOSE ALEJANDRO FERNANDEZ
1210
0: FEGA87051855A 20110101 20111231 48.152,13
FEGL821014721 LUIS ALBERTO FERNANDEZ
1210
0: FEGL821014721 20100916 20110630 24.992,04
FEGL881125QA5 LILIA FERNANDEZ GALLARDO
1210
0: FEGL881125QA5 20100916 20110630 7.184,97
FEHL691028AG4 FEHL691028MNLRRD06 LUDIVINA JUDITH FERNANDEZ
1210
0: FEHL691028AG4 20100916 20110630 27.002,95
FEJJ840602BW3 FEJJ840602HNLRMN05 JUAN ANGEL FERNANDEZ
1210
0: FEJJ840602BW3 20101001 20110630 24.958,65
FEMR820417AV9 RUBI JOCABED FERNANDEZ
1210
0: FEMR820417AV9 20101216 20110630 13.898,10
FEOG900410P20 GERARDO FEMAT ORTIZ
1210
0: FEOG900410P20 20100916 20110630 9.557,73
FERF770301BG7 FERF770301HNLRMR03 FERNANDO FERRERO RAMON
1210
0: FERF770301BG7 20110101 20111231 42.639,16
FESL870518NJ5 FESL870518MNLRTZ02 LIZZETH FERNANDEZ SOTO
1210
0: FESL870518NJ5 20101001 20110630 16.215,23
FICA8911243Q2 FICA891124HNLRNR05 ARNOLDO DEL FIERRO CANALES
1210
0: FICA8911243Q2 20100916 20110630 9.314,37
FIEJ791213RT8 FIEJ791213HSRGCL01 JOEL EDGARDO FIGUEROA
1210
0: FIEJ791213RT8 20101001 20110630 18.474,41
FIGE731102FB0 FIGE731102 EDNA LORENA FRIAS GAMEZ
1210
0: FIGE731102FB0 20100916 20110630 11.912,37
FIPE701209U67 FIPE701209MNLLLL00 ELIZABETH FILIPCHUK
1210
0: FIPE701209U67 20100916 20110630 11.680,66
63826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
FITL600825251 FITL600825HGTRNS05 LUIS FRIAS TENEYUQUE
1210
0: FITL600825251 20110101 20111231 24.139,5719ADG0001M
FOAA331127DQ2 AMADOR FLORES ARECHIGA
1210
0: FOAA331127DQ2 20110101 20111231 63.929,99
FOBS8806186G1 SANJUANA GUADALUPE
1210
0: FOBS8806186G1 20110216 20110630 7.849,74
FOCC8807085Q8 CYNTHIA JANETH FLORES CHAPA
1210
0: FOCC8807085Q8 20101201 20110630 27.102,94
FOCD860210PL9 DALIA ISABEL FLORES CASTILLO
1210
0: FOCD860210PL9 20100916 20110630 20.747,69
FOCH741227V86 FOCH741227HNLLNC05 HECTOR RAYMUNDO
1210
0: FOCH741227V86 20110101 20111231 21.357,50
FOCJ900102A20 FOCJ900102MNLLRS06 JESSICA LILIANA FLORES
1210
0: FOCJ900102A20 20110101 20111231 16.076,85
FOCL8407126W9 FOCL840712MNLLVR09 LAURA ARELI FLORES CAVAZOS
1210
0: FOCL8407126W9 20101001 20110630 7.184,97
FOCO8612138N8 FOCO861213HNLLSS06 OSCAR PILAR FLORES CASTILLO
1210
0: FOCO8612138N8 20100916 20110630 1.836,31
FOEG930619P25 GUILLERMO EMILIANO FLORES
1210
0: FOEG930619P25 20101201 20110630 7.002,45
FOFA8309147EA FOFA830914HCLLRN07 JOSE ANDRES FLORES FRAIRE
1210
0: FOFA8309147EA 20101001 20110630 14.013,96
FOFB820117NQ3 BERTHA LETICIA FLORES FLORES
1210
0: FOFB820117NQ3 20101016 20110630 7.184,97
FOFI801023C53 FOFI801023MNLLNN05 INDIRA GUADALUPE
1210
0: FOFI801023C53 20100916 20110630 22.837,56
FOGC861004BV4 CARLOS ANDRES FLORES
1210
0: FOGC861004BV4 20100916 20110630 14.071,89
FOGE771229 ERNESTO EDUARDO
1210
0: FOGE771229 20110216 20111231 13.965,81
FOGE910816436 MARIA ELIZABETH FLORES
1210
0: FOGE910816436 20101016 20110630 13.956,03
FOGL880102QR9 FOGL880102MNLLRT09 LETICIA ESTEFANIA
1210
0: FOGL880102QR9 20100916 20110630 11.735,68
1210
0: FOGL880102QR9 20110101 20111231 15.159,06
FOGS800615LT4 FOGS800615MNLLRD02 SAIDA PATRICIA FLORES GUERRA
1210
0: FOGS800615LT4 20101001 20110630 9.557,73
FOJM790801 MAYRA MARIELA FLORES JASSO
1210
0: FOJM790801 20110101 20111231 12.199,32
FOLJ880815 JUAN DE DIOS FLORES LOZANO
1210
0: FOLJ880815 20110216 20111231 12.632,13
FOMA460222LW9 FOMA460222HTSLRN03 ANTONIO JAVIER FLORES
1210
0: FOMA460222LW9 20100916 20110630 7.002,45
63926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
FOMA881018JW4 FOMA881018MNLLNN12 ANGELA MARICELA
1210
0: FOMA881018JW4 20110116 20110630 11.695,9519ADG0001M
FOMC651208TU1 FOMC651208MNLLRN09 MARIA CONCEPCION
1210
0: FOMC651208TU1 20100916 20110630 9.436,05
FOMF581228HNL FRANCISCO JAVIER FLORES
1210
0: FOMF581228HNL 20101001 20110630 16.157,30
FOMN381015CPA FOMN381015MNLLDT05 MARIA NATIVIDAD FLORES MEDINA
1210
0: FOMN381015CPA 20110101 20111231 53.337,09
FOOR620830S30 FOOR620830MNLLRS00 ROSA NELLY FLORES
1210
0: FOOR620830S30 20100916 20110630 11.610,77
FOPJ860912J65 JESSICA JARED FLORES POSADA
1210
0: FOPJ860912J65 20110201 20110630 8.781,18
FORK800824G45 FORK800824MMCLVR02 KARLA CECILIA FLORES RIVERA
1210
0: FORK800824G45 20100916 20110630 32.770,14
FORO781225NL2 FORO781225MQTLCL00 OLGA LYDIA FLORES ROCHA
1210
0: FORO781225NL2 20100916 20110630 26.845,12
FORR610901SX6 FORR610901MVZLCM07 REMEDIOS FLORES ROCHA
1210
0: FORR610901SX6 20100916 20110630 18.416,49
FOSA590805P43 ABEL FLORES SANCHEZ
1210
0: FOSA590805P43 20110101 20111231 22.443,51
FOSH570610E41 FOSH570610HNLLGM01 HUMBERTO FLORES SEGOVIA
1210
0: FOSH570610E41 20110101 20111231 34.776,79
FOVA830802HY1 ANDRES GERARDO
1210
0: FOVA830802HY1 20100916 20110630 23.520,41
FUGM880302LE5 MARLEN GUADALUPE
1210
0: FUGM880302LE5 20110116 20110630 10.650,54
FUGV8702054B8 VICTORIA DE LA FUENTE
1210
0: FUGV8702054B8 20101016 20110630 3.898,43
FUPM7807036R3 FUPM780703MNLNRR07 MARTHA IVETTE DE LA FUENTE
1210
0: FUPM7807036R3 20100916 20110630 28.879,87
FURA720228DW8 FURA720228MNLNDN08 MARIA DE LOS ANGEL DE LA
1210
0: FURA720228DW8 20100916 20110630 8.864,34
MARIA DE LOS ANGELES DE LA
1210
0: FURA720228DW8 20100916 20110630 18.185,24
FUSJ791005MF8 JESUS ALEJANDRO
1210
0: FUSJ791005MF8 20101201 20110630 20.400,12
FUSK820819MM2 FUSK820819MJCNLR08 KARENT MARLENE FUENTES
1210
0: FUSK820819MM2 20100916 20110630 16.696,46
FUZR850531I99 FUZR850531MNLNMC04 ROCIO AIDE DE LA FUENTE
1210
0: FUZR850531I99 20101001 20110630 20.580,56
GAAA701021323 GAAA701021MNLRLN15 ANETTE GARCIA ALEJANDRO
1210
0: GAAA701021323 20110101 20111231 63.550,60
GAAE900521BNA EMILIO GALVAN ALEJANDRO
1210
0: GAAE900521BNA 20110116 20110630 14.231,87
64026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GAAF8508263H0 GAAF850826MNLRLV05 FAVIOLA LETICIA GARZA ALEMAN
1210
0: GAAF8508263H0 20100916 20110630 7.771,6719ADG0001M
GAAG710125A45 GAAG710125MNLRLB05 MARIA GABRIELA GARCIA ALVAREZ
1210
0: GAAG710125A45 20101001 20110630 11.726,94
GAAK910929SA1 KRYSTAL YARESI GARZA
1210
0: GAAK910929SA1 20101016 20110630 14.187,74
GAAL9009074V4 ALEJANDRA ISABEL GARZA
1210
0: GAAL9009074V4 20100916 20110630 6.923,27
GAAN661103CW5 GAAN661103MNLRRN27 NANCI GARCIA ARREDONDO
1210
0: GAAN661103CW5 20100916 20110630 11.918,20
NANCY GARCIA ARREDONDO
1210
0: GAAN661103CW5 20100916 20110630 6.493,82
GAAN880623RI8 GAAN880623MNLLBN07 NANCY LUCIA GALARZA ABREGO
1210
0: GAAN880623RI8 20100916 20110630 7.184,97
GAAR500630U53 GAAR500630HNLRMD06 RODOLFO CESAR GARCIA AMARO
1210
0: GAAR500630U53 20100916 20110630 14.013,96
GAAR600116JW5 GAAR600116HNLRLD07 RODOLFO GARZA ALANIS
1210
0: GAAR600116JW5 20100916 20110630 22.888,41
GAAR900530H31 RODOLFO GARZA AGUIRRE
1210
0: GAAR900530H31 20110201 20110630 5.721,30
GAAT650727QW8 GAAT650727MNLLGH00 THELMA ALICIA GALLEGOS
1210
0: GAAT650727QW8 20100916 20110630 11.912,37
GAAV861013CN6 GAAV861013MNLRLR02 VIRGINIA GARAY ALVARADO
1210
0: GAAV861013CN6 20100916 20110630 16.215,23
GAAY730802ID8 GAAY730802MNLRBM01 YAMILETH ROSALINDA
1210
0: GAAY730802ID8 20100916 20110630 6.061,59
GABA810123IA6 JOSE ABRAHAM GASPAR
1210
0: GABA810123IA6 20100916 20110630 29.323,80
GABC7703026EA GABC770302HDFRRR03 CARLOS ALBERTO GARCIA BERNAL
1210
0: GABC7703026EA 20100916 20110630 24.778,63
GABC7808041Y3 GABC780804MNLRZR09 CARMEN LETICIA GARCIA
1210
0: GABC7808041Y3 20101001 20110630 16.215,23
GABS811219VA6 GABS811219MNLRRN07 SANDRA LIDIA GARCIA BRIONES
1210
0: GABS811219VA6 20100916 20110630 14.013,96
GACA820925CSA ALBERTO GARCIA CRUZ
1210
0: GACA820925CSA 20100916 20110630 16.409,74
GACA851210J57 JOSE ANGEL GARCIA CANO
1210
0: GACA851210J57 20110101 20110630 8.895,03
GACA861202FU0 GACA861202MNLRNN04 MARIA DE LOS ANGEL GARZA
1210
0: GACA861202FU0 20100916 20110630 8.224,12
MARIA DE LOS ANGELES GARZA
1210
0: GACA861202FU0 20100916 20110630 7.796,87
MARIA DE LOS ANGELES GARZA
1210
0: GACA861202FU0 20100916 20110630 8.757,64
64126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GACD601014530 GACD601014MNLRVY07 DYNA LAURA GARZA CAVAZOS
1210
0: GACD601014530 20100916 20110630 9.314,3719ADG0001M
GACG830427M54 MARIA GUADALUPE
1210
0: GACG830427M54 20101101 20110630 14.187,74
GACG901023IS5 GACG901023HNLLNR01 GERARDO RAUL GALVAN CANTU
1210
0: GACG901023IS5 20110116 20110630 11.695,95
GACI720923H79 IRMA EDITH GARCIA CONDE
1210
0: GACI720923H79 20110101 20111231 19.236,60
GACI731119442 ISABEL MIRTHALA GARZA
1210
0: GACI731119442 20101016 20110630 14.071,89
GACJ600612N97 GACJ600612HNLRVN07 JUAN CARLOS GARCIA CAVAZOS
1210
0: GACJ600612N97 20110101 20111231 42.639,16
GACJ760614SVA JESUS GARCIA CRUZ
1210
0: GACJ760614SVA 20110116 20110630 11.695,95
GACJ860526F1A GACJ860526MNLRNS04 JESSICA GARCIA CANTU
1210
0: GACJ860526F1A 20110101 20111231 18.451,79
GACM791220836 GACM791220MNLRVN01 MONICA CECILIA GARCIA CAVAZOS
1210
0: GACM791220836 20100916 20110630 24.938,69
GACO7709209R3 ORALIA CECILIA GAYTAN CHARLES
1210
0: GACO7709209R3 20100916 20110630 14.071,89
GACR770929JB7 GACR770929HNLRRL03 RAUL SERGIO GARCIA CARRILLO
1210
0: GACR770929JB7 20110101 20111231 100.152,90
GACR830521MP3 RICARDO GARCIA CARRERA
1210
0: GACR830521MP3 20110101 20111231 48.152,13
GACT550522E51 GACT550522MNLRNR03 MA. TERESA DE JESUS GARCIA
1210
0: GACT550522E51 20110101 20111231 24.139,57
GADA8611202L8 GADA861120MNLRVD01 ADA NOHEMI GARCIA DAVILA
1210
0: GADA8611202L8 20101001 20110630 21.187,23
GADJ881225PA2 GADJ881225HNLMLS00 JESUS SALVADOR GAMEZ DELGADO
1210
0: GADJ881225PA2 20101001 20110630 28.828,75
GADJ891002CY9 GADJ891002HNRLNR01 JORGE ALBERTO GARCIA DANA
1210
0: GADJ891002CY9 20110101 20111231 16.373,84
GADR4502077H2 ROSA HILDA GALVAN DIAZ
1210
0: GADR4502077H2 20110101 20111231 19.952,66
GAEA590212GM9 GAEA590212MMCNSL05 MARIA ALEJANDRA LO
1210
0: GAEA590212GM9 20101001 20110630 752,31
MARIA ALEJANDRA LOUR
1210
0: GAEA590212GM9 20101001 20110630 1.687,14
GAEB801031CV2 BRENDA NOHEMY GARZA ESQUIVEL
1210
0: GAEB801031CV2 20101116 20110630 11.417,62
GAEG540902E61 GAEG540902MGRNSL09 GLORIA ESTHER GAN ESPARZA
1210
0: GAEG540902E61 20100916 20110630 20.914,23
GAEI731124ME9 GAEI731124MNLRSM07 IMELDA GARZA ESPINOSA
1210
0: GAEI731124ME9 20100916 20110630 24.725,28
64226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GAFE8502236I3 EDUARDO GARZA FRAGA
1210
0: GAFE8502236I3 20101201 20110630 7.633,0719ADG0001M
GAFG891120DU3 JOSE GUADALUPE GALVEZ FLORES
1210
0: GAFG891120DU3 20101101 20110630 22.836,31
GAFM6906077P3 GAFM690607MNLRNR03 MARCELA ADRIANA GARCIA
1210
0: GAFM6906077P3 20100916 20110630 6.868,67
MARCELA ADRIANA GARCIA
1210
0: GAFM6906077P3 20100916 20110630 13.936,36
GAFP8707216P5 PAOLA GARZA FLORES
1210
0: GAFP8707216P5 20101101 20110630 22.885,92
GAFS811205GN5 GAFS811205MNLNLN02 SANDRA ELIZABETH
1210
0: GAFS811205GN5 20110101 20111231 16.373,84
GAGA5709071E7 ANA DELIA GARCIA GARZA
1210
0: GAGA5709071E7 20110201 20111231 49.003,50
GAGA730921GH6 GAGA730921HTSRRL06 JOSE ALFREDO GARCIA GARCIA
1210
0: GAGA730921GH6 20110101 20111231 31.966,45
GAGB810907323 BRENDA ELIZABETH GARZA
1210
0: GAGB810907323 20101201 20110630 14.071,89
GAGB9007278D0 GAGB900727MNLRRG02 BIGVAI ELIZABETH GARZA GARZA
1210
0: GAGB9007278D0 20101001 20110630 16.157,30
GAGC8212197U3 CATALINA GUADALUPE
1210
0: GAGC8212197U3 20100916 20110630 9.921,92
GAGE5502259R4 GAGE550225MNLRNL06 ELVIA MIRIAM GARZA GONZALEZ
1210
0: GAGE5502259R4 20100916 20110630 16.139,46
GAGE721228T30 ELVIA YADIRA GARCIA GARCIA
1210
0: GAGE721228T30 20100916 20110630 14.013,96
GAGE800213SA6 EMMA YOLANDA GARZA GONZALEZ
1210
0: GAGE800213SA6 20100916 20110630 20.348,85
GAGG891223K20 GAGG891223MNLRRB08 GABRIELA LORETO GARCIA
1210
0: GAGG891223K20 20101001 20110630 16.157,30
GAGI741027HU9 IVANNA JOSEFINA GARZA GARCIA
1210
0: GAGI741027HU9 20110101 20111231 9.955,01
GAGI830331SP1 GAGI830331MDFRND05 IDALIA KARMINA GARCIA
1210
0: GAGI830331SP1 20100916 20110630 3.672,63
GAGJ840102GGA JANIE MITCHELLE GARZA GARZA
1210
0: GAGJ840102GGA 20100916 20110630 18.416,48
GAGL690816333 GAGL690816HNLRNR09 LORENZO DE LA GARZA GONZALEZ
1210
0: GAGL690816333 20110101 20111231 110.722,31
GAGL720806TX0 LUZ IDALIA GALAVIZ
1210
0: GAGL720806TX0 20100916 20110630 26.896,24
GAGL730719PR5 GAGL730719MNLRRR07 LAURA OFELIA GARCIA GARZA
1210
0: GAGL730719PR5 20100916 20110630 14.071,89
GAGL820315IH2 GAGL820315HNLRRR06 LAURO ISRAEL GARZA GARZA
1210
0: GAGL820315IH2 20110101 20111231 24.139,57
64326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GAGL901013154 LUIS ALEJANDRO GARCIA GARCIA
1210
0: GAGL901013154 20110216 20110630 4.144,1419ADG0001M
GAGM890921F17 GAGM890921MNLRRR00 MARIEL GARZA GARZA
1210
0: GAGM890921F17 20100916 20110630 6.637,41
GAGN681009J13 NANCY DE LA GARZA
1210
0: GAGN681009J13 20101201 20110630 13.956,03
GAGT850305RW7 GAGT850305MNLLLR05 TERESITA DE JESUS GALVAN
1210
0: GAGT850305RW7 20101016 20110630 20.731,05
GAGY910119BY7 YAZMIN GARZA GUTIERREZ
1210
0: GAGY910119BY7 20100916 20110630 14.071,89
GAHD850914K26 DEISY MARGARITA GARCIA
1210
0: GAHD850914K26 20100916 20110630 39.659,01
GAHL600609HW0 GAHL600609HNLLRS07 LUIS ANGEL GALLARDO
1210
0: GAHL600609HW0 20100916 20110630 14.013,96
GAHN850120NTA GAHN850120MNLRRL09 NELLY FABIOLA GARCIA
1210
0: GAHN850120NTA 20100916 20110630 26.964,23
GAHZ761115E44 GAHZ761115MNLRRN02 ZINTHIA ELENA GARZA HARO
1210
0: GAHZ761115E44 20100916 20110630 16.331,09
GAIB8608204F2 BEATRIZ GARCIA IZAGUIRRE
1210
0: GAIB8608204F2 20100916 20110630 20.529,29
GAJC8305048E7 GAJC830504MNLRSSNO CINTIA AYDEE GARCIA JASSO
1210
0: GAJC8305048E7 20101016 20110630 16.446,94
GAJI880130162 IRMA INGRID GARZA
1210
0: GAJI880130162 20100916 20110630 32.994,27
GAJI8811244Y5 IRENE ALEJANDRA GARZA JALDON
1210
0: GAJI8811244Y5 20110301 20110630 4.167,79
GAJU771203K26 JUAN CARLOS GALINDO
1210
0: GAJU771203K26 20110116 20110630 12.663,13
GALA790929RJ2 GALA790929MNLRZL08 ALEJANDRINA GARAY LOZANO
1210
0: GALA790929RJ2 20110101 20111231 18.523,40
GALE640925RL6 MARIA ELENA GARCIA LARA
1210
0: GALE640925RL6 20110101 20111231 21.683,55
GALL901027V42 GALL901027MNLRLS06 LISETH ALEJANDRA
1210
0: GALL901027V42 20100916 20110630 20.477,43
GALM770322338 GALM770322MNLRPR05 MIRSA AYDE GARZA LOPEZ
1210
0: GALM770322338 20100916 20110630 16.215,23
GALN600519LP5 GALN600519MTSRNR05 NORA ELVIA GARZA LONGORIA
1210
0: GALN600519LP5 20110101 20111231 111.292,35
GALR730523Q83 ROCIO GUADALUPE
1210
0: GALR730523Q83 20110101 20111231 15.482,83
GALR840124810 GALR840124MNLRRX08 ROXANGELA GARCIA LARA
1210
0: GALR840124810 20110101 20111231 23.937,22
GALS4509052R6 SYLVIA GARCIA DE LEON
1210
0: GALS4509052R6 20110301 20110630 7.540,67
64426-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GAMB850914TQ1 GAMB850914 BLANCA ESTHELA GARZA MORALES
1210
0: GAMB850914TQ1 20100916 20110630 26.260,8319ADG0001M
GAMB8707044Q3 BELLANIRA GUADALUP
1210
0: GAMB8707044Q3 20101101 20110630 7.469,27
BELLANIRA GUADALUPE
1210
0: GAMB8707044Q3 20101101 20110630 15.312,44
GAMC891027UH6 CINTHIA ELIZABETH
1210
0: GAMC891027UH6 20101001 20110630 7.002,45
GAME870302QCA ERNESTO GARCIA MARENTES
1210
0: GAME870302QCA 20100916 20110630 34.814,78
GAME901108 ELSA ELIZABETH GARZA
1210
0: GAME901108 20110116 20110630 11.695,95
GAMF871016QM3 FELICIA GARATE MARTINEZ
1210
0: GAMF871016QM3 20100916 20110630 14.187,74
GAMI870929TI7 IVAN DANIEL GARZA MERCADO
1210
0: GAMI870929TI7 20101201 20110630 18.973,52
GAMJ76111184A JESUS GAMEZ MARMOLEJO
1210
0: GAMJ76111184A 20110301 20110630 8.133,83
GAMJ811224E75 GAMJ811224MNLLRS03 MARIA DE JESUS GALVAN
1210
0: GAMJ811224E75 20110101 20111231 21.357,50
GAMJ8505098J1 GAML850509HNLRRN08 JOSE JUAN GARCIA MORENO
1210
0: GAMJ8505098J1 20100916 20110630 9.314,37
GAML840108CN8 GAML840101HNLRRS06 LUIS ANGEL GARCIA MARTINEZ
1210
0: GAML840108CN8 20100916 20110630 30.458,13
GAMM7809256H3 GAMM780925MCLRNR02 MIREYA GARCIA MONROY
1210
0: GAMM7809256H3 20100916 20110630 13.956,03
GAMM8311125PO MARIO ENRIQUE GARZA MERCADO
1210
0: GAMM8311125PO 20100916 20110630 18.474,41
GAMM840820AW8 GAMM840820HNLRNR09 MARCO ANTONIO GARCIA MENDEZ
1210
0: GAMM840820AW8 20100916 20110630 5.702,58
GAMM870218J50 MARISOL GARZA MARTINEZ
1210
0: GAMM870218J50 20101101 20110630 14.013,96
GAMN820307JF2 GAMN820307MNLRRL03 NILA GABRIELA GARATE
1210
0: GAMN820307JF2 20100916 20110630 30.163,23
GAMR8812125CA RODULFO ALEJANDRO
1210
0: GAMR8812125CA 20101201 20110630 8.267,80
GAOE730216HM2 EDGAR GARDU?O ORTIZ
1210
0: GAOE730216HM2 20110101 20111231 9.424,73
GAOE800618488 GAOE800618MNLRRN08 ENGLADEN GARZA ORTEGON
1210
0: GAOE800618488 20100916 20110630 13.161,97
GAOJ840112557 JOSE ALBERTO GARAY OBREGON
1210
0: GAOJ840112557 20101201 20110630 9.375,21
GAPC6609179V9 GAPC660917HNLYRL06 CLEMENTE GAYTAN PEREDA
1210
0: GAPC6609179V9 20110101 20111231 13.997,80
64526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GAPD831119G9 DAYRA ILIANA GARZA PEREZ
1210
0: GAPD831119G9 20101001 20110630 7.184,9719ADG0001M
GAPD850119RH2 DIANA MONICA GARCIA PEREZ
1210
0: GAPD850119RH2 20101016 20110630 9.314,37
GAPG870722JL6 GAPG87072HNLRRR09 GERMAN ALBERTO GARCIA
1210
0: GAPG870722JL6 20100916 20110630 7.184,97
GAPH670606P53 GAPH670606HNLMRC05 HECTOR LORENZO
1210
0: GAPH670606P53 20101001 20110630 26.998,47
GAPJ620629KV9 GAPJ6206229MNLRLS0 MARIA DE JESUS GARCIA PALOMO
1210
0: GAPJ620629KV9 20110116 20110630 11.695,95
GAPJ840709DV0 GAPJ840709MNLRLD03 JUDITH LUCERO GARCIA PALACIOS
1210
0: GAPJ840709DV0 20101001 20110630 11.553,16
GARA400309QN4 GARA400309MNLRSN06 DE LOS ANGELES GARZA RIOS MA.
1210
0: GARA400309QN4 20110101 20111231 45.259,93
GARA5404296M1 ANTONIO GARCIA RAMIREZ
1210
0: GARA5404296M1 20110101 20111231 75.570,21
GARB710621DZ1 BARBARA ELISA GARZA
1210
0: GARB710621DZ1 20110101 20111231 26.854,81
GARC8310029E2 GARC831002HNLRCR08 CARLOS ALEJANDRO
1210
0: GARC8310029E2 20100916 20110630 22.836,31
GARE841223S63 GARE841223HTSRDL04 ELISEO GARZA RODRIGUEZ
1210
0: GARE841223S63 20110101 20111231 41.983,95
GARG7507114Y2 GUADALUPE GARZA RUIZ
1210
0: GARG7507114Y2 20101016 20110630 7.599,73
GARG861204DRA GARG861204MNLRDL06 GLORIA PAOLA GARCIA
1210
0: GARG861204DRA 20100916 20110630 7.184,97
GARH690203AB4 GARH690203HNLRNM06 HUMBERTO IGNACIO GARCIA
1210
0: GARH690203AB4 20100916 20110630 9.557,73
GARJ6802137E1 GARJ680213HNLRIN00 JUAN ANGEL GARCIA REYNA
1210
0: GARJ6802137E1 20100916 20110630 13.956,03
GARJ690723V18 JORGE ALEJANDRO
1210
0: GARJ690723V18 20110101 20111231 24.139,57
GARJ770105QS1 JUAN GARCIA RODRIGUEZ
1210
0: GARJ770105QS1 20100916 20110630 16.215,23
GARJ8006147L5 GARJ800614HNLRYS05 JESUS MARTIN GARCIA REYNA
1210
0: GARJ8006147L5 20100916 20110630 14.013,96
GARJ860109NK3 GARJ860109HNLRMQ05 JOAQUIN ARTURO GARCIA RAMIREZ
1210
0: GARJ860109NK3 20110101 20111231 24.139,57
GARJ860923KV9 GARJ860923MNLRSS07 JESSICA CECILIA GARCIA RESENDIZ
1210
0: GARJ860923KV9 20110101 20111231 23.937,22
GARK91060276A GARK910602MNLRNR02 KARLA DINORA GARZA RANGEL
1210
0: GARK91060276A 20101001 20110630 11.677,75
GARM640509DC7 GARM640509MCLRVN09 MANUELA FLORA GARCIA RIVERA
1210
0: GARM640509DC7 20100916 20110630 16.215,23
64626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GARM8002299T9 MARCELO GARCIA ROSALES
1210
0: GARM8002299T9 20101201 20110630 20.635,1619ADG0001M
GARM801117G60 MARISA GARCIA RODRIGUEZ
1210
0: GARM801117G60 20101201 20110630 9.557,73
GARM820130GV1 GARM820130HNLRSR02 MARTIN EDUARDO GARCIA RIOS
1210
0: GARM820130GV1 20100916 20110630 32.699,37
GARN711107KT2 GARN711107MNLRMR07 NORMA ISELA GARCIA RAMIREZ
1210
0: GARN711107KT2 20100916 20110630 14.071,89
GARP521128HG5 GARP521128MCLRVL06 PAULINA MARCELA GARCIA
1210
0: GARP521128HG5 20100916 20110630 31.762,26
GARP6408212R5 GARP640821HNLMMD01 PEDRO GAMEZ RAMOS
1210
0: GARP6408212R5 20110101 20111231 39.163,99
GARR7809127J8 GARR780912HNLRSG08 RIGOBERTO GARCIA RIOS
1210
0: GARR7809127J8 20100916 20110630 16.273,15
GARV710524JP7 GARV710524MNLLBR06 VERONICA LICET GALICIA RUBIO
1210
0: GARV710524JP7 20100916 20110630 25.045,39
GASA8302072WZ GASA830207MNLRSD04 ADRIANA DE LA GARZA SOSA
1210
0: GASA8302072WZ 20100916 20110630 13.782,25
GASC751214DB8 CARLOS ALBERTO GARCIA SANCHEZ
1210
0: GASC751214DB8 20110101 20111231 21.357,50
GASD8812292KA DANIELA CATALINA GARCIA
1210
0: GASD8812292KA 20101116 20110630 9.510,49
GASE781015LI0 GASE781015MNLRCR12 ERIKA GARCIA SAUCEDO
1210
0: GASE781015LI0 20100916 20110630 7.124,13
GASG740509JY5 GASG740509MNLRNR11 GRISELDA GARCIA SANCHEZ
1210
0: GASG740509JY5 20101001 20110630 9.529,65
GASJ900111 JORGE ARMANDO GARZA SALAZAR
1210
0: GASJ900111 20110201 20110630 5.094,64
GASL640803TH6 LAURA CAROLINA GARCIA SMIT
1210
0: GASL640803TH6 20100916 20110630 16.273,14
GAST7212131E7 MARIA TERESA GARCIA SUAREZ
1210
0: GAST7212131E7 20101216 20110630 16.941,24
GASZ840312IH2 GASZ840312HNLRNG00 ZAGID EDELMIRO GARZA SANTANA
1210
0: GASZ840312IH2 20100916 20110630 7.002,45
GATC661208BTA GATC661208MNLRRN00 CONCEPCION GARCIA TORRES
1210
0: GATC661208BTA 20100916 20110630 9.557,73
GATJ9208198N7 GATJ920819HNLRRN02 JUAN CARLOS GARZA TORRES
1210
0: GATJ9208198N7 20100916 20110630 16.215,23
GATK840906L91 GATK840906MNLLRR01 KARLA CECILIA GALAN TORRES
1210
0: GATK840906L91 20110101 20111231 23.937,22
GATS680522SW9 SANJUANA MARIA GALLEGOS TOVAR
1210
0: GATS680522SW9 20100916 20110630 28.726,53
GAVB5608187T7 GAVB560818MNLRLL07 BLANCA NELLY GARCIA
1210
0: GAVB5608187T7 20110101 20111231 20.631,84
64726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GAVC610217 MARIA CLAUDINA GARZA
1210
0: GAVC610217 20110116 20111231 19.046,2919ADG0001M
GAVF800130435 GAVF800130HNLLLR14 FRANCISCO GALICIA VELA
1210
0: GAVF800130435 20100916 20110630 7.184,97
GAVJ820923 JUDITH ILEANA GARZA
1210
0: GAVJ820923 20110101 20111231 15.159,06
GAVJ8407117S7 GAVJ840711HTSMLV05 JAVIER GAMIZ VALDEZ
1210
0: GAVJ8407117S7 20100916 20110630 26.998,47
GAVL8609066ZA LETICIA MARIA GARZA
1210
0: GAVL8609066ZA 20100916 20110630 16.389,02
GAVM701008V7A MIGUEL ANGEL GARZA VIELMA
1210
0: GAVM701008V7A 20100916 20110630 14.071,89
GAVM8304099B6 GAVM830409MNLRRR05 MARISOL GARCIA VARGAS
1210
0: GAVM8304099B6 20100916 20110630 14.013,96
GAVP860225IX4 GAVP860225HNLRLD07 PEDRO ANTONIO GRANADOS
1210
0: GAVP860225IX4 20100916 20110630 18.846,05
GAVR821121KR8 GAVR821121HNLRZL00 RAUL GARCIA VAZQUEZ
1210
0: GAVR821121KR8 20110101 20111231 15.482,83
GAVS830107 SANDRA MARCELA GARZA
1210
0: GAVS830107 20100916 20110630 9.237,21
GAWM651221 MARTHA EMILIA GAONA WONG
1210
0: GAWM651221 20110101 20111231 15.159,06
GAZE9006064KA ELOISA YAHEL GARZA ZAPATA
1210
0: GAZE9006064KA 20101101 20110630 14.071,89
GIAL821009QB1 LAURA ELVIRA GRIMALDO
1210
0: GIAL821009QB1 20110116 20110630 11.695,95
GIMR691124F18 GIMR691124HDFRGM07 JOSE RAMON GRIMALDO
1210
0: GIMR691124F18 20100916 20110630 22.622,90
GISI6810111V9 IGNACIO GRIMALDO
1210
0: GISI6810111V9 20100916 20110630 16.157,30
GOAA920130LU7 GOAA920130MNLNVL05 ALMA VERONICA GONZALEZ AVILA
1210
0: GOAA920130LU7 20100916 20110630 1.106,23
GOAJ8412102TA JUAN ANTONIO GONZALEZ
1210
0: GOAJ8412102TA 20101101 20110630 27.051,83
GOAM660225C21 GOAM660225HNLMRR09 MARIO ALBERTO GOMEZ
1210
0: GOAM660225C21 20100916 20110630 30.776,63
GOAP85040327A GOAP850403HVZNLM08 POMPEYO GONZALEZ
1210
0: GOAP85040327A 20100916 20110630 7.002,45
GOAR780915 RANULFO JANSSEN
1210
0: GOAR780915 20110216 20111231 15.000,00
GOBG891219 GILBERTO JAVIER GOMEZ BOLADO
1210
0: GOBG891219 20110216 20111231 8.388,29
GOBJ830613NN6 JESSICA AZENETH GONZALEZ DEL
1210
0: GOBJ830613NN6 20110316 20110630 2.048,67
64826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GOBL780825S37 GOBL780825HNLNRS04 LUIS CARLOS GONZALEZ
1210
0: GOBL780825S37 20100916 20110630 30.576,0919ADG0001M
GOBL870708Q94 GOBL870708HNLNVS01 LUIS FABIAN GONZALEZ
1210
0: GOBL870708Q94 20100916 20110630 4.538,88
GOCA410215Q27 GOCA410215HNLNSD06 ADOLFO FAUSTO GONZALEZ
1210
0: GOCA410215Q27 20110101 20111231 24.139,57
GOCA470918510 GOCA470918MNLRRN03 MARIA DE LOS ANGEL GORDIANO
1210
0: GOCA470918510 20100916 20110630 6.119,52
MARIA DE LOS ANGELES
1210
0: GOCA470918510 20100916 20110630 16.607,86
GOCA710908GZ6 GOCA710908MNLNVL04 ALMA FLOR GONZALEZ
1210
0: GOCA710908GZ6 20100916 20110630 16.139,46
GOCB530930FD9 BLANCA ESTHELA GONZALEZ
1210
0: GOCB530930FD9 20110101 20110630 14.642,25
GOCD871031KI3 GOCD871031MNLNRL03 DULCE SAMANTA GONZALEZ
1210
0: GOCD871031KI3 20100916 20110630 35.294,49
GOCJ861219843 GOCJ861219MNLNNS08 JESSICA ALEJANDRIN
1210
0: GOCJ861219843 20101001 20110630 3.976,18
JESSICA ALEJANDRINA
1210
0: GOCJ861219843 20101001 20110630 7.764,67
GOCK740218TK8 KARINA MARGOT GONZALEZ
1210
0: GOCK740218TK8 20110101 20111231 37.397,57
GOCR8006094T8 ROSA ELENA GONZALEZ
1210
0: GOCR8006094T8 20100916 20110630 8.036,84
GOCR8009128R5 JOSE RAUL GONZALEZ
1210
0: GOCR8009128R5 20101001 20110630 18.416,48
GOEA860222 ANA LAURA GONZALEZ
1210
0: GOEA860222 20110101 20111231 27.892,91
GOED520310A58 DAVID GONZALEZ ESPINOSA
1210
0: GOED520310A58 20110101 20111231 26.212,19
GOEY910921G8A YISHELL AGLAEE GOMEZ
1210
0: GOEY910921G8A 20101001 20110630 16.446,94
GOFL720204E37 LUIS EDUARDO GONZALEZ DE LA
1210
0: GOFL720204E37 20100916 20110630 3.185,91
LUIS EDUARDO GONZALEZ DE LA
1210
0: GOFL720204E37 20100916 20110630 6.128,46
GOGA5701107A9 JOSE ANTONIO GONZALEZ GARZA
1210
0: GOGA5701107A9 20110216 20110630 19.732,87
GOGA821106VA9 GOGA821106HNLNNR02 JOSE ARNULFO GONZALEZ
1210
0: GOGA821106VA9 20110101 20111231 37.397,57
GOGB881210D24 GOGB881210MNLNNL03 BLANCA EMELY GONZALEZ
1210
0: GOGB881210D24 20100916 20110630 7.002,45
GOGJ800709AL4 JESSIKA MARLENE GOMEZ
1210
0: GOGJ800709AL4 20100916 20110630 6.978,02
64926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GOGL561016M35 LIDIA GONZALEZ GONZALEZ
1210
0: GOGL561016M35 20101216 20110630 18.695,5619ADG0001M
GOGM7105303F8 GOGM710530MNLMNY05 MAYRA ILEANA GOMEZ
1210
0: GOGM7105303F8 20110101 20111231 50.469,36
GOGP860923586 PATRICIA SOLEDAD
1210
0: GOGP860923586 20110201 20110630 8.607,40
GOGR520831S41 GOGR520831HNLNRM02 RAMON GONZALEZ
1210
0: GOGR520831S41 20110101 20111231 14.802,66
GOGS641025QR9 GOGS641025MNLMRN09 SANDRA SONIA GOMEZ GARCIA
1210
0: GOGS641025QR9 20101001 20110630 20.750,43
GOGS670810S32 GOGS670810MNLNLN02 SANDRA CAROLINA
1210
0: GOGS670810S32 20100916 20110630 7.184,97
GOGT4504096F9 TOMASA BEATRIZ GONZALEZ
1210
0: GOGT4504096F9 20100916 20110630 25.045,39
GOGV890128SZ9 VICTOR AGUSTIN GONZALEZ GARZA
1210
0: GOGV890128SZ9 20110201 20110630 5.389,02
GOHM8304216WO MARIANELA GONZALEZ
1210
0: GOHM8304216WO 20100916 20110630 30.635,07
GOHO5910318S0 OLIVIA GONZALEZ HERNANDEZ
1210
0: GOHO5910318S0 20110101 20111231 15.482,83
GOIC8712291L3 CARLOS RENE GONZALEZ
1210
0: GOIC8712291L3 20101016 20110630 6.804,23
GOJA900918DZ0 ANA KAREN GONZALEZ
1210
0: GOJA900918DZ0 20100916 20110630 16.273,16
GOJG890305P58 GEORGE ALBERTO
1210
0: GOJG890305P58 20101116 20110630 21.264,43
GOJK890302G25 KARLA GUADALUPE
1210
0: GOJK890302G25 20110216 20110630 7.045,93
GOLA870815PS1 GOLA870815MNLNLR09 ARELI ELENA GONZALEZ LEAL
1210
0: GOLA870815PS1 20101001 20110630 16.041,44
GOLJ6708118Q5 JOSE LUIS GOMEZ LUNA
1210
0: GOLJ6708118Q5 20110101 20111231 22.443,51
GOLL751221BF7 GOLL751221MNLNMR00 LORENA GABRIELA
1210
0: GOLL751221BF7 20100916 20110630 13.956,03
GOLS880907HC9 GOLS880907MNLNZR02 SARALICIA GONZALEZ
1210
0: GOLS880907HC9 20100916 20110630 14.013,96
GOMA8706014A6 GOMA870601MNLMZS03 ASTRID GOMEZ MEZA
1210
0: GOMA8706014A6 20101001 20110630 7.184,97
GOMA880705NEA GOMA880705MNLMNL09 ALEJANDRA GOMEZ MENDOZA
1210
0: GOMA880705NEA 20101001 20110630 7.124,13
GOMB6102126K7 BLANCA EDELIA GONZALEZ
1210
0: GOMB6102126K7 20110101 20111231 9.999,99
GOMC420511 GOMC420511HNLNDS02 CESAR GILBERTO GONZALEZ
1210
0: GOMC420511 20110101 20111231 48.330,73
65026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GOMC8910171S7 GOMC891017HNLNNS04 CESAR ADRIAN GONZALEZ
1210
0: GOMC8910171S7 20100916 20110630 24.938,6919ADG0001M
GOMF900513MG7 GOMF900513MNLNRT02 FATIMA CAROLINA GONZALEZ
1210
0: GOMF900513MG7 20101001 20110630 7.184,97
GOMJ580420L5A GOMJ580420HNLNRS05 JESUS GONZALEZ MARTINEZ
1210
0: GOMJ580420L5A 20110101 20111231 77.635,94
GOML861220EX2 LUIS RICARDO GONZALEZ
1210
0: GOML861220EX2 20100916 20110630 14.071,89
GOMM660524A40 MANUEL GONZALEZ
1210
0: GOMM660524A40 20101001 20110630 27.049,58
GOMM6609226M4 GOMM660922MNLNLG08 MAGDALENA GONZALEZ
1210
0: GOMM6609226M4 20100916 20110630 22.889,66
GONI8509059Y8 GONI850905MNLLIV08 MARIA IVETTE GLORIA NI?O
1210
0: GONI8509059Y8 20100916 20110630 18.612,54
GONR640824IWA GONR640824HNEMVF13 RAFAEL GOMEZ NAVARRO
1210
0: GONR640824IWA 20100916 20110630 16.273,16
GOOC641215MXA CATALINA GONZALEZ
1210
0: GOOC641215MXA 20110201 20111231 14.619,34
GOOH660102ES8 GOOH660102HDFNRR03 HORACIO GONZALEZ
1210
0: GOOH660102ES8 20100916 20110630 18.358,56
GOOJ791115A87 GOOJ791115HDGVRS07 JESOS HAXEL GOVEA ORTIZ
1210
0: GOOJ791115A87 20100916 20110630 4.381,68
JESUS HAXEL GOVEA ORTIZ
1210
0: GOOJ791115A87 20100916 20110630 9.690,21
GOPA690830898 GOPA690830MNLNND03 ADRIANA GONZALEZ
1210
0: GOPA690830898 20100916 20110630 7.184,97
GOPC480927PR3 MARIA DEL CARMEN GOMEZ
1210
0: GOPC480927PR3 20100916 20110630 9.557,73
GOPC820616NE2 GOPC820616HNLMXR26 CARLOS GOMEZ PE?A
1210
0: GOPC820616NE2 20110101 20111231 26.383,55
GOPG671129DX2 GOPG671129MNLNXB05 GABRIELA PATRICIA
1210
0: GOPG671129DX2 20100916 20110630 13.898,11
GOPI6812241I1 IRMA GONZALEZ PEREGRINA
1210
0: GOPI6812241I1 20110101 20111231 70.929,78
GOPL910516PT8 LUCIA ELIZABETH GONZALEZ PEREZ
1210
0: GOPL910516PT8 20101001 20110630 4.812,21
GOPM8909093T3 GOPM890909HNLMRD08 JOSE MEDARDO GOMEZ PERALES
1210
0: GOPM8909093T3 20100916 20110630 13.956,03
GOQY781021987 GOQY781021MNLNZN06 YINNA YAEL GONZALEZ
1210
0: GOQY781021987 20110101 20111231 42.639,16
GORA660710 AURORA GONZALEZ
1210
0: GORA660710 20110101 20111231 15.159,06
GORA7605098G6 GORA760509MNLNZD06 AIDA XOCHIL GONZALEZ RUIZ
1210
0: GORA7605098G6 20101001 20110630 4.613,39
65126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GORA8301136G4 GORA830113HNLNML01 ALAN VALDEMAR GONZALEZ
1210
0: GORA8301136G4 20100916 20110630 30.576,0919ADG0001M
GORA890214MG8 ALBERTO GONZALEZ
1210
0: GORA890214MG8 20101201 20110630 7.002,45
GORG8904229Z4 GORG890422HNLNDL05 GALO ADAN GONZALEZ
1210
0: GORG8904229Z4 20100916 20110630 14.071,89
GORL690816NS8 GORL690816MNLNSD08 LUDIVINA GONZALEZ RIOS
1210
0: GORL690816NS8 20100916 20110630 9.557,73
GORL8505218A6 GORL850521MTSNDR02 LAURA GONZALEZ RODRIGUEZ
1210
0: GORL8505218A6 20100916 20110630 24.618,58
GORL8511209V2 LAURA PATRICIA GONZALEZ
1210
0: GORL8511209V2 20100916 20110630 7.063,29
GORN870320LU4 GORN870320MNLNML09 NALLELI GONZALEZ
1210
0: GORN870320LU4 20110101 20111231 24.446,80
GORO8502204Z3 GORO850220HNLNMS02 OSCAR NOE GONZALEZ
1210
0: GORO8502204Z3 20100916 20110630 23.798,32
GORO871005 OBED RUBEN GOMEZ
1210
0: GORO871005 20110201 20111231 15.136,10
GOSC800503CW3 GOSC800503HNLNNR05 CRUZ ANTONIO GONZALEZ DE
1210
0: GOSC800503CW3 20100916 20110630 2.394,99
CRUZ ANTONIO GONZALEZ DE
1210
0: GOSC800503CW3 20100916 20110630 4.789,98
GOSE5901263F3 MARIA ESTRELLA GONZALEZ
1210
0: GOSE5901263F3 20110316 20110630 2.109,51
GOSE900122UD8 GOSE900122MNLMNL00 ELIZABETH ABIGAIL GOMEZ
1210
0: GOSE900122UD8 20100916 20110630 7.184,97
GOSJ4701315W6 JUAN BOSCO GONZALEZ
1210
0: GOSJ4701315W6 20101201 20110630 1.894,23
GOSL56020637A GOSL560206MNLNLT02 LETICIA GONZALEZ SOLIS
1210
0: GOSL56020637A 20110101 20111231 15.482,83
GOSN590902 GOSN590902MNLNML02 NELLANIRA GONZALEZ
1210
0: GOSN590902 20110101 20111231 21.929,01
GOSR520504T80 GOSR520504MNLNLS07 MARIA DEL ROSARIO
1210
0: GOSR520504T80 20110101 20111231 15.482,83
GOSS631117S62 GOSS631117MNLNNS02 SUSANA GONZALEZ
1210
0: GOSS631117S62 20100916 20110630 13.399,02
GOSU8409045YA SUGEY ADANARY GONZALEZ
1210
0: GOSU8409045YA 20101201 20110630 14.013,96
GOSW8306148U1 GOSW830614MNLNLN04 WENDY LORENA GONZALEZ SOLIS
1210
0: GOSW8306148U1 20100916 20110630 14.013,96
GOSY71021451O GOSY710214MNLNTS04 YESENIA ANGELICA
1210
0: GOSY71021451O 20100916 20110630 18.474,41
GOTC880622SE2 GOTC880622MNLNML08 CELESTE GONZALEZ
1210
0: GOTC880622SE2 20110101 20111231 15.482,83
65226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GOTD720918G88 DIANA LAURA GLORIA TAMEZ
1210
0: GOTD720918G88 20100916 20110630 20.525,9619ADG0001M
GOTJ750224RD8 GOTJ750224HNLNPR05 JORGE ALBERTO GONZALEZ TAPIA
1210
0: GOTJ750224RD8 20100916 20110630 14.071,89
GOTS6712195H7 SAMUEL GONZALAZ
1210
0: GOTS6712195H7 20100916 20110630 7.904,01
GOTS6712195W7 SAMUEL GONZALEZ
1210
0: GOTS6712195W7 20110201 20110630 16.714,57
GOVA810119TJ6 ALEJANDRA GONZALEZ
1210
0: GOVA810119TJ6 20110301 20110630 6.977,87
GOVC890728KJ3 GOVC890728MNLNLY00 CYNTHIA ANAHI GONZALEZ VELA
1210
0: GOVC890728KJ3 20100916 20110630 18.474,41
GOVC910920KR5 MARIA CECILIA GONZALEZ
1210
0: GOVC910920KR5 20100916 20110630 14.013,96
GOVE750729JF9 GOVE750729HCLNRD02 EDGAR GONZALEZ VARGAS
1210
0: GOVE750729JF9 20100916 20110630 27.928,80
GOVJ750406KQ5 GOVJ750406HNLNZM01 JAIME GONZALEZ VAZQUEZ
1210
0: GOVJ750406KQ5 20100916 20110630 24.831,98
GOVL840529EI3 LUCIA GONZALEZ VERA
1210
0: GOVL840529EI3 20100916 20110630 14.129,81
GOVN8403279WA NATALI GUADALUPE
1210
0: GOVN8403279WA 20101116 20110630 23.049,72
GUAA890718123 ANA GABRIEL GUTIERREZ
1210
0: GUAA890718123 20100916 20110630 14.013,96
GUAT881226TM7 THALIA YAZMIN GUZMAN
1210
0: GUAT881226TM7 20101001 20110630 16.215,23
GUBN760101365 GUBN760101MNLTDN04 NANCY ALICIA GUTIERREZ
1210
0: GUBN760101365 20100916 20110630 18.474,41
GUCC860609K56 GUCC860609MNLVSL04 CLAUDIA IVETTE GUEVARA
1210
0: GUCC860609K56 20110101 20111231 30.835,60
GUCD790215858 JOSE DAVID GUERRERO
1210
0: GUCD790215858 20110201 20110630 10.171,46
GUCG5807024C9 GUADALUPE ENEIDA
1210
0: GUCG5807024C9 20110101 20111231 15.482,83
GUCI910823QZ6 GUCI910823MNLLNL06 ILEANA MADAI GUEL CONTRERAS
1210
0: GUCI910823QZ6 20100916 20110630 14.187,74
GUCL850107EK5 GUCL850107HNERPS05 LUIS GUERRA CUPICH
1210
0: GUCL850107EK5 20100916 20110630 27.054,06
GUCM880816SL2 GUCM880816MNLLNL10 MILDRET AMABELY GUEL
1210
0: GUCM880816SL2 20100916 20110630 14.071,89
GUCS840615U72 SALVADOR ALEJANDRO
1210
0: GUCS840615U72 20101016 20110630 11.793,60
GUDJ850303IP7 GUDL850303HNLJRS08 JOSE LUIS GUAJARDO
1210
0: GUDJ850303IP7 20100916 20110630 27.105,18
65326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GUEO711120523 OSCAR LUIS GUTIERREZ
1210
0: GUEO711120523 20101101 20110630 23.050,9619ADG0001M
GUGA680730FSA ANA MARIA GUTIERREZ
1210
0: GUGA680730FSA 20110101 20111231 45.840,11
GUGF8901315X8 FERNANDO GUAJARDO
1210
0: GUGF8901315X8 20110116 20110630 11.695,95
GUGG8310225N2 GUGG831022MCLJRR01 GRACIA LUCIA GUAJARDO
1210
0: GUGG8310225N2 20110101 20111231 87.254,08
GUGG880415KI2 GUGG880415MNLRNL06 GLORIA MELISSA GUERRERO
1210
0: GUGG880415KI2 20100916 20110630 14.187,74
GUGJ540712RQ5 GUGJ540712HMCTRR09 JORGE ANTONIO GUTIERREZ
1210
0: GUGJ540712RQ5 20101001 20110630 13.956,03
GUGJ8603239I8 JUAN ALEJANDRO GUZMAN GALINDO
1210
0: GUGJ8603239I8 20101201 20110630 1.894,23
GUGL641123 LAURA GUTIERREZ
1210
0: GUGL641123 20110101 20111231 15.159,06
GUGL760807IM3 GUGL760807MCLRRC03 LUCIA SUSANA GUERRERO
1210
0: GUGL760807IM3 20101001 20110630 9.557,73
GUGM780515V19 MAYRA IVON GUERRERO
1210
0: GUGM780515V19 20101016 20110630 16.215,23
GUGN6005249MA NORMA GUAJARDO
1210
0: GUGN6005249MA 20100916 20110630 18.416,48
GUGN901030 NATALI GUARI GARCIA
1210
0: GUGN901030 20110116 20110630 11.695,95
GUGO470725T64 GUGO470725MNLDRL02 OLGA GUADIANA GARZA
1210
0: GUGO470725T64 20100916 20110630 7.184,97
GUHA880202T68 JOSE ALFONSO GUAJARDO
1210
0: GUHA880202T68 20100916 20110630 14.013,96
GUHD801112CC1 DIANA ELIZABETH GUZMAN
1210
0: GUHD801112CC1 20100916 20110630 16.389,02
GUHJ8711078P8 JONATHAN GUERRERO
1210
0: GUHJ8711078P8 20100916 20110630 7.184,97
GUHL861114L72 LUIS EUGENIO GUZMAN
1210
0: GUHL861114L72 20110101 20110630 11.465,49
GUJV781202V99 GUJV781202HNLTRC06 VICTOR MANUEL GUTIERREZ
1210
0: GUJV781202V99 20100916 20110630 16.192,57
GULP741126JC4 JOSE PEDRO GUZMAN LARA
1210
0: GULP741126JC4 20110101 20111231 22.443,51
GULR4507228S0 RAMIRO GUZMAN LOZANO
1210
0: GULR4507228S0 20110101 20111231 50.469,36
GUMA561120D44 ALFREDO MANUEL GUTIERREZ
1210
0: GUMA561120D44 20100916 20110630 14.071,89
GUMA820127D23 GUMA820127MNLVRN07 MARIA ANGELITA GUEVARA
1210
0: GUMA820127D23 20101001 20110630 25.044,13
65426-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
GUMA851203BG3 ARIANNA IRAIS GUTIERREZ
1210
0: GUMA851203BG3 20101001 20110630 15.520,0919ADG0001M
GUMD6304226K3 GUMD630422MNLTTB07 DEBORA JEZABEL GUTIERREZ MOTA
1210
0: GUMD6304226K3 20100916 20110630 1.482,39
GUMJ610324ME9 GUMJ610324HNLTRV01 JAVIER HECTOR GUTIERREZ
1210
0: GUMJ610324ME9 20110101 20111231 40.018,36
GUMS780622P39 GUMS780622HNLLRL09 SALOMON GUILLEN
1210
0: GUMS780622P39 20100916 20110630 26.571,65
GUMV840613L37 VIRIDIANA GUERRERO MEJIA
1210
0: GUMV840613L37 20101101 20110630 9.557,73
GUOV7110014FA GUOV711001HVZTLC07 VICTOR GUTIERREZ
1210
0: GUOV7110014FA 20101016 20110630 20.477,43
GURK790102TX2 KARINA MARELEYDA
1210
0: GURK790102TX2 20100916 20110630 26.791,77
GURL830217AK0 LECH MICHELL GUTIERREZ
1210
0: GURL830217AK0 20101016 20110630 20.911,49
GURM570215229 MARTHA OFELIA GUERRA
1210
0: GURM570215229 20101016 20110630 14.013,96
GURM720405L8A GURM720405HSPRSR17 MARCO ANTONIO GUERRERO DE LA
1210
0: GURM720405L8A 20110101 20111231 66.589,93
GURN601117534 GURN601117MNLZYR05 NORA ELIA GUZMAN REYES
1210
0: GURN601117534 20100916 20110630 34.940,61
GURX731031GL7 GURX731031MNLRSM04 XIOMARA GUERRA DE LA ROSA
1210
0: GURX731031GL7 20100916 20110630 16.005,78
GUSH900824LX9 HECTOR HUGO GUEVARA SEVILLA
1210
0: GUSH900824LX9 20100916 20110630 4.424,94
GUSM8009302U3 MELISA MAGDALENA
1210
0: GUSM8009302U3 20101016 20110630 13.898,10
GUSM910919HG0 GUSM910919MNLTGG07 MARIA MAGDALENA
1210
0: GUSM910919HG0 20101001 20110630 7.184,97
GUSP8403018R4 PRISCILA GUAJARDO
1210
0: GUSP8403018R4 20100916 20110630 14.013,96
GUTB490928FK9 BEATRIZ GUTIERREZ TRIPP
1210
0: GUTB490928FK9 20100916 20110630 9.375,21
GUTC8508281N6 GUTC850828MNLRVR03 CRISTINA GUERRERO
1210
0: GUTC8508281N6 20110101 20111231 17.583,24
GUTD860620TNO MARIA DANIELA GUEVARA TREJO
1210
0: GUTD860620TNO 20110101 20111231 34.847,10
GUVA651224 ARACELY GUERRA VILLEGAS
1210
0: GUVA651224 20110101 20111231 15.159,06
GUVA831124VC0 MARIA DEL VALLE GUERRERO
1210
0: GUVA831124VC0 20101201 20110630 9.557,73
GUVA9009236A5 GUVA900923MNLTRN07 ANA CAROLINA GUTIERREZ
1210
0: GUVA9009236A5 20101001 20110630 3.683,74
65526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
HEAJ521002UI8 JESUS HERNANDEZ
1210
0: HEAJ521002UI8 20110101 20111231 22.025,1419ADG0001M
HEAL6512161E9 HEAL651216MTSRLC04 LUCIA HERNANDEZ
1210
0: HEAL6512161E9 20100916 20110630 1.106,23
HEAN8012099F0 HEAN801209MNLRRR05 NORMA PATRICIA HERRERA ARGIL
1210
0: HEAN8012099F0 20110101 20111231 33.336,35
HEAP900111Q18 HEAP900111MNLRLT03 PATRICIA ALEJANDRA
1210
0: HEAP900111Q18 20101001 20110630 7.002,45
HEAV501010MC2 VICTOR MANUEL HERNANDEZ
1210
0: HEAV501010MC2 20110101 20111231 36.587,33
HEAW7605089M5 HEAW760508MNLRCN08 WENDY GUADALUPE
1210
0: HEAW7605089M5 20100916 20110630 13.956,04
HECC850805FS0 CESAR ADIR HERNANDEZ
1210
0: HECC850805FS0 20110101 20111231 22.443,51
HECE630522GE6 MARIA ELENA HERNANDEZ
1210
0: HECE630522GE6 20101016 20110630 14.071,89
HECE8403275S8 ERNESTO NATHAN HERRERA
1210
0: HECE8403275S8 20101016 20110630 16.215,23
HECG471118K83 GUADALUPE E. HERNANDEZ
1210
0: HECG471118K83 20110101 20111231 47.031,57
HECM860903 MARTIN HERNANDEZ
1210
0: HECM860903 20110216 20111231 23.829,20
HECP8601125W0 HECP860112MNLRDL07 PAULINA HERNANDEZ
1210
0: HECP8601125W0 20110101 20111231 49.597,47
HECR861123QI5 ROSEMBERG HERNANDEZ
1210
0: HECR861123QI5 20101201 20110630 9.314,37
HEDI600902B40 HEDI600902HNORLS03 ISIDRO HERNANDEZ
1210
0: HEDI600902B40 20101001 20110630 11.914,64
HEDJ870411TP9 HEDJ870411HVZRVS JESUS ANTONIO HERNANDEZ
1210
0: HEDJ870411TP9 20100916 20110630 25.136,99
HEDL900712QE3 HEDL900712MNLRVL05 LUCELY HERNANDEZ
1210
0: HEDL900712QE3 20100916 20110630 14.013,96
HEDS8804066S7 SONYA MARYCRUZ
1210
0: HEDS8804066S7 20101201 20110630 7.002,45
HEEP740317DV4 HEEP740317HDFRST03 PATRICIO FERNANDO
1210
0: HEEP740317DV4 20100916 20110630 18.358,56
HEER850701SV1 HEER850701HNLRSD01 RODRIGO CESAR HERRERA ESTALA
1210
0: HEER850701SV1 20100916 20110630 15.867,66
HEFL560818JF5 MARIA DE LOURDES
1210
0: HEFL560818JF5 20101116 20110630 14.013,96
HEGE860113UR4 HEGE860113MNLRNV01 EVA YAZMIN HERNANDEZ
1210
0: HEGE860113UR4 20100916 20110630 7.124,13
HEGE860724DYA EDGAR ASSAEL HERNANDEZ
1210
0: HEGE860724DYA 20110201 20111231 15.136,10
65626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
HEGE8911241G6 HEGE891124HMCRZR02 ERIK GILBERTO HERNANDEZ
1210
0: HEGE8911241G6 20110101 20111231 15.357,5419ADG0001M
HEGK740424TM1 KORINA ALEJANDRA
1210
0: HEGK740424TM1 20100916 20110630 2.110,63
HEGS670509BV5 HEGS670509MCSRMN03 SONIA DEL CARMEN
1210
0: HEGS670509BV5 20101001 20110630 13.368,35
HEHC890709QF5 HEHC890709MNLRRY07 CYNTHIA CAROLINA
1210
0: HEHC890709QF5 20100916 20110630 6.515,73
HEHE920208IG3 HEHE920208HNLRRL00 EULALIO JOSE HERNANDEZ
1210
0: HEHE920208IG3 20100916 20110630 13.956,03
HEIM840326E15 MAURO MANUEL HERNANDEZ
1210
0: HEIM840326E15 20110116 20110630 12.547,27
HELF741002VA5 FELIX HERNANDEZ
1210
0: HELF741002VA5 20110101 20111231 26.212,19
HELR6210285M0 RAMON HERNANDEZ
1210
0: HELR6210285M0 20110101 20111231 24.248,04
HELW740222EQ6 HELW740222HCSRPL04 WALTER SALVADOR
1210
0: HELW740222EQ6 20100916 20110630 9.557,73
HEMD8110044JA HEMD811004MTSRRN05 DIANA BERENICE HERMOSILLO
1210
0: HEMD8110044JA 20110116 20110630 4.695,66
HEMG830725DQ4 GIDDIANI JARED HERREJON
1210
0: HEMG830725DQ4 20101016 20110630 26.945,12
HEMJ8210274IA HEMJ821027MSPRRZ01 JAZMIN HERNANDEZ
1210
0: HEMJ8210274IA 20101001 20110630 28.879,87
HEMK900409HU4 HEMK900409MTSRLR05 KARLA CRISTINA HERRERA
1210
0: HEMK900409HU4 20100916 20110630 13.956,03
HEMM750727BHA HEMM750727HNLRDR02 MARIO ALBERTO HERNANDEZ
1210
0: HEMM750727BHA 20100916 20110630 23.047,22
HEMM890108DZ0 MARISOL JANETH HERNANDEZ
1210
0: HEMM890108DZ0 20101101 20110630 7.002,45
HEOG840609EG2 HEOG840609MNLRRL07 GLORIA ELENA HERRERA ORTIZ
1210
0: HEOG840609EG2 20100916 20110630 20.859,63
HEOI7101302X2 HEOI710130MNLRYR07 IRMA DANIELA HERNANDEZ
1210
0: HEOI7101302X2 20100916 20110630 16.215,23
HEOI850929 IVAN HERNANDEZ ORDO?EZ
1210
0: HEOI850929 20101101 20110630 1.836,31
HEOS711022SM7 SARA HERNANDEZ ORTU?O
1210
0: HEOS711022SM7 20101016 20110630 9.436,05
HEPE751007NW1 HEPE751007MNLRXR09 ERIKA LIZET HERNANDEZ PE?A
1210
0: HEPE751007NW1 20100916 20110630 32.719,03
HEPH8703215P6 HECTOR ENRIQUE HERRERA PEREZ
1210
0: HEPH8703215P6 20101001 20110630 13.956,03
HEPK7803206F0 HEPK780320MNLRRR06 KARLA MARIA ANTONI
1210
0: HEPK7803206F0 20100916 20110630 3.915,99
65726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
HEPK7803206F0 HEPK780320MNLRRR06 KARLA MARIA ANTONIET
1210
0: HEPK7803206F0 20100916 20110630 2.074,9819ADG0001M
HEPL661002TI5 HEPL661002MNLRXR00 LOURDES HERNANDEZ PE?A
1210
0: HEPL661002TI5 20100916 20110630 11.735,68
HEQS860606BX8 HEQS860606MNLRNH03 SHEILA DEL CARMEN
1210
0: HEQS860606BX8 20100916 20110630 20.744,36
HERB821223AR1 HERB821223MNLRJT05 BEATRIZ ADRIANA HERNANDEZ
1210
0: HERB821223AR1 20100916 20110630 15.925,59
HERC6904308X4 CATARINO HERNANDEZ
1210
0: HERC6904308X4 20110101 20111231 22.443,51
HERE6301313VA ELIAS HERNANDEZ RUIZ
1210
0: HERE6301313VA 20110101 20111231 22.443,51
HERE841128MI2 ESLY JAHAZIEL HERNANDEZ
1210
0: HERE841128MI2 20101101 20110630 13.608,46
HERE870323GB3 HERE870323MNLRZS01 ESMERALDA HERRERA RUIZ
1210
0: HERE870323GB3 20110101 20111231 2.580,47
HERH390512GBA HERH390512HNLRZC08 HECTOR MANUEL HERNANDEZ RUIZ
1210
0: HERH390512GBA 20110101 20111231 44.728,98
HERH790617 HEIDY RUBI HERNANDEZ
1210
0: HERH790617 20110116 20110630 11.695,95
HERM680205AE8 JOSE MARTIN HERNANDEZ
1210
0: HERM680205AE8 20101016 20110630 14.187,75
HERM8608089X9 HERM860808MMCRBR08 MARLEN HERNANDEZ
1210
0: HERM8608089X9 20100916 20110630 13.956,03
HERR851206B36 HERR851206MNLRSN05 RENATA VERENICE
1210
0: HERR851206B36 20100916 20110630 11.624,99
HESC840816A4A CALEB DANIEL HERNANDEZ
1210
0: HESC840816A4A 20100916 20110630 21.162,84
HESH8102143K5 HESH810214MNLRNR05 HORTENCIA MAYELI
1210
0: HESH8102143K5 20100916 20110630 11.624,99
HESR810219NQA ROBERTO CARLOS
1210
0: HESR810219NQA 20101216 20110630 9.557,73
HETM840514QC0 HETM840514MQTRMR04 MARIANA HERNANDEZ
1210
0: HETM840514QC0 20100916 20110630 2.511,67
HETP6401066D8 PATRICIA EUGENIA
1210
0: HETP6401066D8 20100916 20110630 11.735,68
HEVD691210KC6 DANIEL HERNANDEZ
1210
0: HEVD691210KC6 20101116 20110630 18.474,41
HGPC721016812 PABLO CESAR HERNANDEZ
1210
0: HGPC721016812 20101101 20110630 34.814,78
HICC7912037I1 CLAUDIA EVANGELINA
1210
0: HICC7912037I1 20100916 20110630 7.184,97
HIFA870815HU7 HIFA870815HNLNLL15 ALVARO ROGELIO HINOJOSA
1210
0: HIFA870815HU7 20100916 20110630 11.622,73
65826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
HIGA750522FL6 HIGA750522MNLNRD07 ADRIANA HINOJOSA GARCIA
1210
0: HIGA750522FL6 20101001 20110630 4.812,2119ADG0001M
HIGE870823FW5 EDGAR ALEJANDRO
1210
0: HIGE870823FW5 20110301 20110630 8.560,65
HIGI860725PW4 HIGI860725MNLNNT00 ITZEL HINOJOSA GANDARA
1210
0: HIGI860725PW4 20100916 20110630 18.416,48
HIGM831101BWO MARCO ANTONIO HINOJOSA
1210
0: HIGM831101BWO 20101016 20110630 20.914,23
HIGR870808RYA ROBERTO HINOJOSA
1210
0: HIGR870808RYA 20110201 20110630 16.206,66
HINL850302FA8 LUCIO ALBERTO HINOJOSA NU?O
1210
0: HINL850302FA8 20110316 20111231 5.558,06
HIVO671005914 OLGA LETICIA HINOJOSA
1210
0: HIVO671005914 20110101 20111231 21.683,55
HOBA8802129H4 ADRIANA FERNANDA DE
1210
0: HOBA8802129H4 20100916 20110630 30.929,97
HUGE821128 ENRIQUE HUERTA DE LA GARZA
1210
0: HUGE821128 20110116 20110630 11.695,95
HUGL910514L49 HUGL910514HDFRDS00 LUIS RAUL HUERTA GODINEZ
1210
0: HUGL910514L49 20101001 20110630 9.314,37
HURD721221NF1 HURD721221HCLRNC03 DIACONO RENE HUERTA RINCON
1210
0: HURD721221NF1 20100916 20110630 6.394,16
HURS771214D97 HURS771214MNLRMY09 SYLVIA MARCELA HUERTA RAMIREZ
1210
0: HURS771214D97 20100916 20110630 14.013,96
HUSC8109249M2 HUSC810924MNLGLR02 CARMEN HUGHES SALAZAR
1210
0: HUSC8109249M2 20100916 20110630 13.840,18
HUSD871201UI9 HUSD871201MNLRFN00 DIANA ELOISA HURTADO
1210
0: HUSD871201UI9 20100916 20110630 11.790,69
HUSY8212089K6 HUSY821208MNLRFC05 YAICET CONCEPCION
1210
0: HUSY8212089K6 20100916 20110630 16.331,09
IAGD710225U97 DANIEL IBARRA GONZALEZ
1210
0: IAGD710225U97 20100916 20110630 14.071,89
IAGJ860425LP3 IAGJ860425HCLBMN08 JUAN MANUEL IBARRA GOMEZ
1210
0: IAGJ860425LP3 20100916 20110630 29.097,45
IAMJ871030TX6 IAMJ871030MNLBDS07 JESSICA ALEJANDRA
1210
0: IAMJ871030TX6 20100916 20110630 16.215,23
IAND801002U23 IAND801002MNLBRN02 DIANA KARINA IBARRA NERIO
1210
0: IAND801002U23 20100916 20110630 14.013,96
IAVA7711248C0 IAVA771124MNLBLD05 ADRIANA IBARRA VELEZ
1210
0: IAVA7711248C0 20100916 20110630 7.063,29
IICC820801A40 IICC820801HDFSLH06 CHRISTOPHER RAUL ISIORDIA
1210
0: IICC820801A40 20100916 20110630 14.187,75
IIMA460115II4 ANTONIO IRIZAR MORALES
1210
0: IIMA460115II4 20110101 20111231 42.639,16
65926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
JACA7012299U9 ANA LUISA JASSO CONSUELOS
1210
0: JACA7012299U9 20110201 20110630 16.002,2019ADG0001M
JAGC680103P46 CARLOS ALBERTO JASSO GONZALEZ
1210
0: JAGC680103P46 20101201 20110630 14.013,96
JAMY860610738 JAMY860610MNLSRR01 YARELLY DENISSE JASSO MARTINEZ
1210
0: JAMY860610738 20100916 20110630 14.013,96
JANA660114UI1 JANA660114HCLRVL04 ALFREDO JARAMILLO NAVA
1210
0: JANA660114UI1 20100916 20110630 18.706,13
JAOE641115S32 JAOE641115MNLSRV08 EVA DELIA JASSO ORTEGA
1210
0: JAOE641115S32 20100916 20110630 14.013,96
JARE660206ML6 JARE660206MZSMDS01 MARIA ESTELA JAIME RODRIGUEZ
1210
0: JARE660206ML6 20100916 20110630 9.557,73
JASG890908MA4 GRISELDA JARAMILLO
1210
0: JASG890908MA4 20110116 20110630 11.695,95
JCEL842109CE9 JUAN JOSE CELA LECHUGA
1210
0: JCEL842109CE9 20101201 20110630 15.172,52
JESF5612035M0 JESF561203HVZRLR08 FRANCISCO JAVIER JEREZ
1210
0: JESF5612035M0 20110101 20111231 77.635,94
JIAJ911009 JUAN JOSE JIMENEZ AGUILAR
1210
0: JIAJ911009 20110116 20110630 11.695,95
JICA761017CY5 ARMANDO JAVIER JIMENEZ
1210
0: JICA761017CY5 20110101 20111231 50.469,36
JICE651116GY1 JICE651116HNLMVD04 EDMUNDO JIMENEZ CUEVAS
1210
0: JICE651116GY1 20100916 20110630 21.162,84
JIRG790830M47 JIRG790830HNLMDL03 GILBERTO JIMENEZ
1210
0: JIRG790830M47 20100916 20110630 25.233,37
JISN621231AX3 JISN621231MTSMBR02 NORA ELVA JIMENEZ
1210
0: JISN621231AX3 20100916 20110630 14.071,89
JUAS8309149M4 JUAS830914MNLRLL00 SELENE SARAI JUAREZ ALDAPE
1210
0: JUAS8309149M4 20100916 20110630 7.599,73
JUED800409RC1 JUED800409MCSRSL02 DELIA GUADALUPE
1210
0: JUED800409RC1 20100916 20110630 33.171,21
JUEJ640423M99 JUEJ640423HNLRGR04 JORGE FRANCISCO
1210
0: JUEJ640423M99 20110101 20111231 55.649,32
LAAC000000MUN MARIA DEL CARMEN LARA
1210
0: LAAC000000MUN 20110101 20111231 15.159,06
LADA471129595 MARIA DE LOS A. LARA DUARTE
1210
0: LADA471129595 20110101 20111231 12.511,12
LAEN720116E53 LAEN720116HNLRST05 JOSE NATIVIDAD LARA ESQUIVEL
1210
0: LAEN720116E53 20110101 20111231 12.682,04
LAGB870111NF3 LAGB870111MGTRRR04 BERENICE LARA GARCIA
1210
0: LAGB870111NF3 20100916 20110630 14.187,74
LAGE790924NB2 EDUARDO LARA GUZMAN
1210
0: LAGE790924NB2 20110101 20111231 32.942,23
66026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
LAGG6408283X8 LAGG630828MMSMLR01 GEORGINA LAMADRID
1210
0: LAGG6408283X8 20100916 20110630 31.853,9919ADG0001M
LALE510626HJ3 LALE510626MDFRPL09 MARIA ELENA LARA LOPEZ
1210
0: LALE510626HJ3 20100916 20110630 7.002,45
LALT900227SB2 TANIA MARISOL LARA LEAL
1210
0: LALT900227SB2 20110116 20110630 11.695,95
LALY550505 YOLANDA PATRICIA
1210
0: LALY550505 20110101 20111231 31.881,26
LAME690802QJ2 LAME690802MNLRRN09 ENNA ADRIANA LARTIGUE
1210
0: LAME690802QJ2 20100916 20110630 13.956,03
LAME890130NX1 LAME890130MNLRTL04 ELIZABETH LARA MATTA
1210
0: LAME890130NX1 20101001 20110630 26.785,06
LAMJ840518RZ3 LAMJ840518MNLZRD00 JUDITH BEATRIZ LAZALDE MORENO
1210
0: LAMJ840518RZ3 20100916 20110630 9.314,37
LAMK800411BR5 KARLA EVELIA LARA
1210
0: LAMK800411BR5 20100916 20110630 14.013,96
LAMM8708212H4 LAMM870821MNLLRR06 MIRIAM KARINA LLANAS MORALES
1210
0: LAMM8708212H4 20100916 20110630 26.945,12
LAMM8904235H6 LAMM890423HNLLTR08 MARIO ALBERTO LLANAS MATA
1210
0: LAMM8904235H6 20100916 20110630 13.956,03
LAMY800328H92 LAMY800328MNLRRS06 YESENIA ELIZABETH LARA
1210
0: LAMY800328H92 20100916 20110630 5.641,74
LARF790211TX1 FAUSTO LARA RUIZ
1210
0: LARF790211TX1 20110101 20111231 21.919,85
LASB760113753 LASB760113MNLRLR08 BRENDA EDITH LARA SALINAS
1210
0: LASB760113753 20100916 20110630 7.002,45
LASM770915 LASM770915MNLRLL05 MILDRETH ILEANA LARA SALGADO
1210
0: LASM770915 20110101 20111231 2.673,87
LAVD730311HS2 DIANA PATRICIA LARA VALDEZ
1210
0: LAVD730311HS2 20100916 20110630 20.577,23
LAVD850202KV2 LAVD850202MNLRLN02 DIANA MARIA LARA VILLANUEVA
1210
0: LAVD850202KV2 20100916 20110630 11.735,68
LEAA740519L19 LEAA740519HNLNLL03 JOSE ALFREDO DE LEON
1210
0: LEAA740519L19 20110101 20111231 12.511,12
LEAC8206103Q6 LEAC820610HNLXNR19 CRISTHIAN LAURO LEE DEL ANGEL
1210
0: LEAC8206103Q6 20100916 20110630 5.885,10
LEBM840914287 LEBM840914MBCPRG04 MAGDALENA DE GPE. LEPE BRAVO
1210
0: LEBM840914287 20110101 20111231 66.589,93
LECA941021JI2 LECA941021MTSLRL03 ALEJANDRA GISEL LEAL CRUZ
1210
0: LECA941021JI2 20100916 20110630 9.557,73
LECR890812RQ3 RAUL LEAL CALDERA
1210
0: LECR890812RQ3 20110216 20110630 18.981,86
LECR9009225K6 LECR900922HNLNRC03 RICARDO JAHIR DE LEON
1210
0: LECR9009225K6 20101001 20110630 2.190,84
66126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
LEEB731122F36 BLANCA CECILIA DE LEON
1210
0: LEEB731122F36 20101116 20110630 13.956,0319ADG0001M
LEGD7710128L5 LEGD771012HDFSTN03 DANIEL ELIAS LEOS
1210
0: LEGD7710128L5 20100916 20110630 13.840,17
LEGH8310168I0 LEGH831016HNLNTB05 HEBER DE LEON GUTIERREZ
1210
0: LEGH8310168I0 20100916 20110630 28.498,08
LEGM730411NAA LEGM730411MVZYNG07 MAGNOLIA LEYTON
1210
0: LEGM730411NAA 20100916 20110630 18.679,38
LEGN880905IV2 LEGN880905MNLLRD04 NEDELY LEAL GARZA
1210
0: LEGN880905IV2 20100916 20110630 14.013,96
LEGP8008308U2 PABLO JESUS LEAL GUTIERREZ
1210
0: LEGP8008308U2 20110101 20111231 23.122,53
LEHG8912302S4 LEHG891230MNLNRR05 GRACE YESSELY DE LEON
1210
0: LEHG8912302S4 20100916 20110630 13.956,03
LEHL860320489 LEHL860320MNLNRZ06 LIZETH DE LEON HERRERA
1210
0: LEHL860320489 20100916 20110630 22.944,26
LEIN870106L50 LEIN870106MNLNBD02 NADIA CRISTAL LEON IBARRA
1210
0: LEIN870106L50 20100916 20110630 16.678,64
LEMB840124CC1 LEMB840124MNLLRL03 BLANCA MINERVA LEAL MARTINEZ
1210
0: LEMB840124CC1 20100916 20110630 9.375,21
LEMI650608P16 LEMI650608MNLLXR07 IRMA GUADALUPE LEAL MU?IZ
1210
0: LEMI650608P16 20110101 20111231 15.482,83
LEMM6605209S3 LEMM660520MNLNRR01 MARTHA GUADALUPE DE
1210
0: LEMM6605209S3 20100916 20110630 9.042,44
LEMM870413JU8 LEMM870413MTSYNL08 MELBA DENISSE LEYVA MONCADA
1210
0: LEMM870413JU8 20101001 20110630 14.749,20
LENB6207051T2 BERTHA ALICIA LEON NAVA
1210
0: LENB6207051T2 20110101 20110630 14.827,62
LEPA9002285M7 ALEJANDRA JANETH DE LEON
1210
0: LEPA9002285M7 20101201 20110630 2.538,41
LEPL870827FI0 LEPL870827HNLSNS02 LUIS LEOS PONCE 1210
0: LEPL870827FI0 20100916 20110630 15.684,95
LEPM850819JV7 LEPM850819MNLLRR08 MAIRENE LEAL PRADO
1210
0: LEPM850819JV7 20100916 20110630 14.013,96
LERA8107152F2 ALICIA SANJUANA LEAL RENDON
1210
0: LERA8107152F2 20101101 20110630 9.375,21
LERC910307SD5 LERC910307HNLNZS02 CESAR LEON RUIZ 1210
0: LERC910307SD5 20110101 20111231 16.373,84
LERH800515D47 LERH800515HMCRDM09 HUMBERTO ISRAEL LERMA
1210
0: LERH800515D47 20100916 20110630 7.002,45
LERJ780919HY5 LERJ780919HNLNNR05 JORGE ADRIAN LEON RANGEL
1210
0: LERJ780919HY5 20110101 20111231 38.715,33
LERR890211 ROSALBA LEOS RODRIGUEZ
1210
0: LERR890211 20101201 20110630 3.570,83
66226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
LESA890513CE7 ALMA ANGELICA DE LEON
1210
0: LESA890513CE7 20101101 20110630 12.971,5919ADG0001M
LESD7901102DA DANIEL ARTURO LEAL SALDIVAR
1210
0: LESD7901102DA 20101201 20110630 18.242,71
LESH720117UT9 HERMINIA LEAL SILVA
1210
0: LESH720117UT9 20101016 20110630 19.680,34
LESY890807F6A LESY890807MNLNLR09 YURIDIA DE LEON SILVA
1210
0: LESY890807F6A 20100916 20110630 20.641,23
LEVA8611175I1 LEVA861117HNLZRN10 ANTONIO LEZA VARELA
1210
0: LEVA8611175I1 20100916 20110630 27.024,29
LEVR480110FV5 ROMEO LEAL VELA
1210
0: LEVR480110FV5 20110101 20111231 26.212,19
LEZA850803GP ANA LUISA LEAL ZAMARRIPA
1210
0: LEZA850803GP 20101101 20110630 21.162,84
LEZL851114E59 LEZL851114MNLNMZ03 LIZETH AGUEDA DE LEON ZAMORA
1210
0: LEZL851114E59 20100916 20110630 2.190,84
LICE670407UE1 LICE670407HSPNRD01 EDUARDO LINARES
1210
0: LICE670407UE1 20100916 20110630 11.912,37
LIGL621003UV1 LIGL621003MNLCRY06 LYNA LICEA GURROLA
1210
0: LIGL621003UV1 20100916 20110630 13.956,03
LOAA8011264P2 LOAA801126MDFPRN00 ANA BARBARA LOPEZ ARIAS
1210
0: LOAA8011264P2 20100916 20110630 7.184,97
LOAE7209292I1 LOAE720929MNLPCS05 MARIA ESTHELA LOPEZ ACEVEDO
1210
0: LOAE7209292I1 20100916 20110630 13.956,03
LOAF810919PYA LOAF810919HNLPRR08 FRANCISCO J. LOPEZ AROS
1210
0: LOAF810919PYA 20110116 20110630 11.695,95
LOAG5510241N2 LOAG551024MNLZRD00 MARIA GUADALUPE
1210
0: LOAG5510241N2 20100916 20110630 12.244,73
LOAI840803SY4 LOAI840803MNLPLR07 IRIS ERENDIDA LOPEZ ALMANZA
1210
0: LOAI840803SY4 20110101 20111231 18.451,79
LOAT570114Q15 TOMAS LOPEZ ARREDONDO
1210
0: LOAT570114Q15 20100916 20110630 20.750,43
LOAY790730 YANET LOZANO ARZOLA
1210
0: LOAY790730 20110101 20111231 15.159,06
LOBD660216GZ2 LOBD660216MNLZZN02 DIANA NELLY LOZANO BAEZ
1210
0: LOBD660216GZ2 20101001 20110630 14.013,96
LOBF7804091A2 FRANCISCO HERIBERTO
1210
0: LOBF7804091A2 20110101 20111231 114.759,80
LOBJ720720 LOBJ720720HNLPRN01 JUAN ANTONIO LOPEZ BARRIOS
1210
0: LOBJ720720 20110101 20111231 47.875,27
LOBN8908211D7 NUBYA HAIDEE LOZANO BRAVO
1210
0: LOBN8908211D7 20101001 20110630 11.912,37
LOBR880407632 LOBR8804407HNLPLB0 RUBEN ROMEO LOPEZ BLANCO
1210
0: LOBR880407632 20101001 20110630 7.002,45
66326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
LOCE830606RL6 LOCE830606MNLPSL02 MARIA ELENA LOPEZ CASTILLO
1210
0: LOCE830606RL6 20100916 20110630 8.139,6919ADG0001M
LOCK820515EWA LOCK820515MNLPHR02 KARLA EDITH LOPEZ CHAPA
1210
0: LOCK820515EWA 20100916 20110630 14.187,74
LODC8210065V0 CESAR ALEJANDRO
1210
0: LODC8210065V0 20110116 20111231 22.500,00
LOEJ900425BJA LOEJ900425HNLZLR02 JORGE HERVING LOZA ELIAS
1210
0: LOEJ900425BJA 20101001 20110630 16.099,37
LOEM720805QP5 LOEM720805MNLZSR03 MARTHA EVANGELINA
1210
0: LOEM720805QP5 20100916 20110630 18.763,47
LOFL760506327 LOFL760506MCLZRC03 LUCY MARIBEL LOZANO
1210
0: LOFL760506327 20100916 20110630 18.416,49
LOFM7703159S5 LOFM770315MGRPLG02 MARIA MAGDALENA
1210
0: LOFM7703159S5 20100916 20110630 16.072,62
LOGA860425KQ7 LOGA860425MNLZNB04 ABDI LOZANO GONZALEZ
1210
0: LOGA860425KQ7 20100916 20110630 14.071,89
LOGC621026SZ5 LOGC621026MNLZRL07 CLAUDIA ISABEL LOZANO GARCIA
1210
0: LOGC621026SZ5 20100916 20110630 11.611,08
LOGC880309CI2 LOGL880309MNLPNR02 MARIA DEL CARMEN LOPEZ
1210
0: LOGC880309CI2 20100916 20110630 14.071,89
LOGD801018BN4 LOGD801018MDFZZN00 DIANA LOZANO GUZMAN
1210
0: LOGD801018BN4 20100916 20110630 13.956,04
LOGD870602KN9 LOGD870602MNLPNL01 DULCE EDITH LOPEZ GONZALEZ
1210
0: LOGD870602KN9 20100916 20110630 7.002,45
LOGE630127QS5 LOGE630127HNLPLD08 EDUARDO LOPEZ GUILLEN
1210
0: LOGE630127QS5 20100916 20110630 13.956,03
LOGE8208201W7 ERICK IVAN LOPEZ GONZALEZ
1210
0: LOGE8208201W7 20101101 20110630 16.157,30
LOGN590328RSO LOGN590328MNLZRN00 NINFA PATRICIA LOZANO GARZA
1210
0: LOGN590328RSO 20101101 20110630 22.728,36
LOGV851018 LOGV851018MNLRRR01 VIRGINIA JOAN B. LOERA GARZA
1210
0: LOGV851018 20110101 20111231 14.888,83
LOGY831206BM5 YAZMIN LOPEZ GUERRA
1210
0: LOGY831206BM5 20101016 20110630 11.417,62
LOHN891215PN7 NORMA LUCIA LOPEZ HERRERA
1210
0: LOHN891215PN7 20101016 20110630 27.102,94
LOIV5412238WA MARIA VICTORIA LOPEZ IBARRA
1210
0: LOIV5412238WA 20110116 20110630 11.695,95
LOJV7101318MA VALENTIN ENRIQUE LOPEZ
1210
0: LOJV7101318MA 20110101 20111231 77.635,94
LOLA920106RJ2 ALEJANDRA ABIGAIL LOPEZ
1210
0: LOLA920106RJ2 20110116 20110630 6.838,65
LOLA93061818A LOLA930618MNLZNN04 ANA DANIELA LOZANO LUNA
1210
0: LOLA93061818A 20100916 20110630 13.956,03
66426-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
LOLG901004LU6 LOLG901004HNLPLR06 GERMAN LOPEZ LEAL
1210
0: LOLG901004LU6 20100916 20110630 13.956,0319ADG0001M
LOLM6511146Y6 MANUEL LOPEZ CABANILLAS
1210
0: LOLM6511146Y6 20110101 20111231 9.999,99
LOLM740510FJ6 MARCELA LOZANO LOPEZ
1210
0: LOLM740510FJ6 20101016 20110630 11.467,04
LOME700724BC1 LOME700724MNLPRR05 ERNESTINA LOPEZ MORALES
1210
0: LOME700724BC1 20110101 20111231 12.511,12
LOMJ850913965 JUAN JOSE LOPEZ MERCADO
1210
0: LOMJ850913965 20110216 20110630 2.805,66
LOMJ870526AZA JESUS JAVIER LOZANO MORALES
1210
0: LOMJ870526AZA 20101101 20110630 9.314,37
LOMM910317IYA LOMM910317MNLPRG07 MAGALLY GUADALUPE
1210
0: LOMM910317IYA 20100916 20110630 7.184,97
LOMR7104192C4 LOMR710419HNLPNN05 RENE DANIEL LOPEZ MENDEZ
1210
0: LOMR7104192C4 20100916 20110630 18.412,57
LOMS550524GE9 LOMS550524MMCPRS03 SUSANA ELVA LOPEZ MARTINEZ
1210
0: LOMS550524GE9 20101201 20110630 7.184,97
LONG760809CN2 LONG760809MNLRRR01 GRISELDA LOERA MARTINEZ
1210
0: LONG760809CN2 20110101 20111231 14.802,66
LONP601202MZ4 PATRICIA LOPEZ NU?EZ
1210
0: LONP601202MZ4 20110101 20111231 15.482,83
LOON930416 NALLELY ALEJANDRA
1210
0: LOON930416 20100901 20110630 14.802,66
LOOT8801182U2 LOOT880118MNLPNR09 TRACY MARISOL LOPEZ ONOFRE
1210
0: LOOT8801182U2 20101016 20110630 28.673,17
LOPD460706P12 DULCE GLORIA LOPEZ PE?A
1210
0: LOPD460706P12 20110116 20111231 80.195,31
LOPL6311016X4 LUIS MIGUEL LOPEZ PICASO
1210
0: LOPL6311016X4 20110101 20111231 29.678,50
LOQA800531KM4 LOQA800531HNLPRR00 ARTEMIO LOPEZ QUIROGA
1210
0: LOQA800531KM4 20101016 20110630 28.879,87
LORD87030977 DABANHI GRISELDA
1210
0: LORD87030977 20110216 20111231 11.116,12
LORE900528NC9 EDUARDO ANTONIO LOPEZ
1210
0: LORE900528NC9 20101201 20110630 14.013,96
LORO881218EWA OLGA YARELI LOZANO ROSALES
1210
0: LORO881218EWA 20110316 20110630 3.387,15
LORR740101GM6 LORR740101HNLPDB01 ROBERTO LOPEZ RODRIGUEZ
1210
0: LORR740101GM6 20100916 20110630 23.744,23
LORS790722D2A SERGIO ALEJANDRO
1210
0: LORS790722D2A 20110201 20110630 6.745,30
LORS790921EV5 LORS790921HNLZMR06 SERGIO ABRAHAM LOZANO RAMOS
1210
0: LORS790921EV5 20110101 20111231 23.122,53
66526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
LOSA880703TZ9 ALEJANDRA T. LOPEZ
1210
0: LOSA880703TZ9 20100916 20110630 22.836,3119ADG0001M
LOSL911114TJ0 LEONEL MARGARITO
1210
0: LOSL911114TJ0 20110116 20110630 10.249,72
LOUD800720MD5 LOUD800720MDFPRN09 DIANA LOPEZ URRUTIA
1210
0: LOUD800720MD5 20100916 20110630 18.416,48
LOVA780218PLA ALETHEIA LOPEZ VALDIVIA
1210
0: LOVA780218PLA 20110101 20111231 29.535,21
LOVE770407I67 ERNESTO LOPEZ VILLA
1210
0: LOVE770407I67 20100916 20110630 28.777,64
LOVG8708183P5 GABRIELA LOZANO VEGA
1210
0: LOVG8708183P5 20110316 20110630 8.293,89
LOVM901214NB7 MELISSA EUGENIA LOZANO VERDEJA
1210
0: LOVM901214NB7 20110101 20111231 33.336,35
LOVS830415CV3 SANDRA DENISSE LOZANO VAZQUEZ
1210
0: LOVS830415CV3 20110316 20110630 3.813,03
LOVS870908TY6 SERGIO ALEJANDRO
1210
0: LOVS870908TY6 20110216 20110630 11.459,64
LUAJ8609085I JUDITH ELIZABETH LUNA
1210
0: LUAJ8609085I 20100916 20110630 2.378,61
LUCJ910712LF2 JOSE PIERR LUCIO CAMACHO
1210
0: LUCJ910712LF2 20101101 20110630 16.157,30
LUCL870103UY2 LUCL870103MNLNRN08 LINDA PATRICIA LUNA CARRIZALES
1210
0: LUCL870103UY2 20100916 20110630 29.602,28
LUGR650226118 LUGR650226MNLNTS09 ROSA MARIA DE LUNA GUTIERREZ
1210
0: LUGR650226118 20100916 20110630 9.375,21
LULE700621DB9 LULE700621MDFGPL02 ELDA LUGO LOPEZ 1210
0: LULE700621DB9 20100916 20110630 13.956,03
LULL841226272 LULL841226MNLNPC04 LUCERO LUNA LOPEZ
1210
0: LULL841226272 20100916 20110630 22.888,41
LUMJ8706166J5 LUMJ870616HTSZRR09 JORGE ALFREDO LUIZ MARTINEZ
1210
0: LUMJ8706166J5 20110101 20111231 34.776,79
LUML730606NV9 LULM730606MNLNYZ05 MARIA DE LA LUZ DE LUNA MOYEDA
1210
0: LUML730606NV9 20100916 20110630 30.635,07
LUPD871002F48 LUPD871002MNLNRL08 DULCE MARIA LUISA DE LUNA
1210
0: LUPD871002F48 20101001 20110630 9.557,73
LURC8101269V3 CECILIA ELIZABETH LUNA
1210
0: LURC8101269V3 20110101 20111231 14.802,66
LURH610929NT5 MARIA HERLINDA LUIS RUIZ
1210
0: LURH610929NT5 20110101 20111231 21.683,55
LUYJ841106CX9 LUYJ841106HVZNXS05 JOSUE LUNA YA?EZ
1210
0: LUYJ841106CX9 20101001 20110630 4.812,21
MAAA790305P37 MAAA790305MNLRVL07 ALICIA DEL CARMEN
1210
0: MAAA790305P37 20100916 20110630 14.071,89
66626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MAAA801108IB5 MAAA801108MNLRGR06 AIRAM MARTINEZ AGUIRRE
1210
0: MAAA801108IB5 20100916 20110630 9.375,2119ADG0001M
MAAA830806717 MAAA830806MNLRRN07 ANA MARIA MARIN AREVALO
1210
0: MAAA830806717 20100916 20110630 15.462,15
MAAC831125LK2 MAAC831125MJCRLL07 CIELO MARIA MARTINEZ
1210
0: MAAC831125LK2 20100916 20110630 14.187,74
MAAJ6606252F3 JESUS ALBERTO MARTINEZ
1210
0: MAAJ6606252F3 20101001 20110630 25.152,09
MAAM820208FL2 MARA CARMINA MARTINEZ
1210
0: MAAM820208FL2 20110101 20111231 16.077,97
MAAR6605135U1 RAQUEL SOCORRO
1210
0: MAAR6605135U1 20110216 20110630 7.739,71
MABA860414C91 MABA860414HNLRRR09 ARTURO ROLANDO
1210
0: MABA860414C91 20100916 20110630 16.193,04
MABC660403G38 CARMEN GABRIELA
1210
0: MABC660403G38 20101016 20110630 14.187,75
MABH840402M38 HUGO ENRIQUE MARTINEZ
1210
0: MABH840402M38 20100916 20110630 25.895,96
MABJ800305N9A MABJ800305 JESSICA MARTINEZ BRINA
1210
0: MABJ800305N9A 20101001 20110630 20.741,03
MACA820613 AURELIA ADRIANA MALDONADO
1210
0: MACA820613 20101001 20110630 13.956,03
MACB840924RH7 BRISEIDE ASENETH
1210
0: MACB840924RH7 20100916 20110630 16.157,30
MACC580924515 MACC580924MNLRNR04 MARIA CRISTINA MARTINEZ CANTU
1210
0: MACC580924515 20110101 20111231 106.836,57
MACJ850928QV8 MACJ850928HNLRRN05 JUAN ANGEL EMILIO MARTINEZ
1210
0: MACJ850928QV8 20110116 20110630 11.695,95
MACL8201144P8 LOURDES LISET MARTINEZ
1210
0: MACL8201144P8 20110116 20111231 12.632,55
MACM740118ME0 MACM740118HNLRSR06 MARIO ALBERTO MARTINEZ DEL
1210
0: MACM740118ME0 20100916 20110630 4.613,39
MARIO ALBERTO MARTINEZ DEL
1210
0: MACM740118ME0 20100916 20110630 9.400,57
MADE760820CW8 EDUARDO VALENTIN
1210
0: MADE760820CW8 20101201 20110630 958,23
MAEE790525UC0 EZEQUIEL MARTINEZ
1210
0: MAEE790525UC0 20101101 20110630 27.799,27
MAFV740907AF5 VIRGINIA IRENE MARTINEZ
1210
0: MAFV740907AF5 20100916 20110630 9.557,73
MAGC600520FV6 MAGC600520HNLRRR00 CARLOS B. MARTINEZ GARCIA
1210
0: MAGC600520FV6 20110101 20111231 39.163,99
MAGC7311171N7 MAGC731117MNLRRR06 MARIA DEL CARMEN
1210
0: MAGC7311171N7 20100916 20110630 16.273,14
66726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MAGD7604309Z7 MAGD760430MNLRLR02 DORA ELIA MARES GALLARDO
1210
0: MAGD7604309Z7 20110101 20111231 34.776,7919ADG0001M
MAGD7610126X6 MAGD761012MBCRRN01 DANA KARINA MARTINEZ GARCIA
1210
0: MAGD7610126X6 20100916 20110630 14.013,96
MAGD831010TC1 DORA NELLY MARTINEZ GARZA
1210
0: MAGD831010TC1 20100916 20110630 14.071,89
MAGD841124HT2 MAGD841124MNLRLN04 DIANA ROCIO MARTINEZ
1210
0: MAGD841124HT2 20100916 20110630 32.876,31
MAGI791019GU1 ILLIANA MARTINEZ GUERRA
1210
0: MAGI791019GU1 20110116 20110630 8.846,37
MAGM811229AV4 MAGM811229HNLRTG07 MIGUEL ANGEL MARTINEZ
1210
0: MAGM811229AV4 20101001 20110630 14.071,89
MAGM861114NW9 MAGM861114MNLRRY09 MAYRA ALEJANDRA
1210
0: MAGM861114NW9 20100916 20110630 22.728,36
MAGO900719HVO MAGO900719HNLRLS05 JOSE OSCAR MARTINEZ
1210
0: MAGO900719HVO 20100916 20110630 11.914,63
MAGR470819RJ1 MAGR470819HNLDMD07 RODOLFO MADERO GOMEZ
1210
0: MAGR470819RJ1 20110101 20111231 89.013,45
MAGR851122IZ2 MAGR851122HNLCRM09 RAMIRO ALEJANDRO
1210
0: MAGR851122IZ2 20100916 20110630 26.738,42
MAGS590318419 JOSE SALVADOR MATA GONZALEZ
1210
0: MAGS590318419 20100916 20110630 28.982,11
MAHC871203NZA CLAUDIA NALLELY MARTINEZ
1210
0: MAHC871203NZA 20100916 20110630 18.416,48
MAHD770918T27 MAHD770918HVZRRM03 DEMETRIO MARTIN
1210
0: MAHD770918T27 20100916 20110630 29.637,67
MAHJ580927 JUDITH MARTINEZ HERNANDEZ
1210
0: MAHJ580927 20110101 20111231 21.683,55
MAHJ801015K69 JUAN ERNESTO MATA HUERTA
1210
0: MAHJ801015K69 20110101 20111231 77.635,94
MAHJ840526HA1 MAHJ840526HNLLRS15 JESUS ALEJANDRO
1210
0: MAHJ840526HA1 20100916 20110630 14.129,81
MAHS870421BT2 SAUL MALDONADO
1210
0: MAHS870421BT2 20110216 20111231 11.075,90
MAIE590510AN7 MAIE590510MCLRBL01 ELISABET MARTINEZ IBARRA
1210
0: MAIE590510AN7 20100916 20110630 34.999,59
MAJE6707295X9 MAJE670729MNLRRL09 ELVIA MARCELA MARTINEZ
1210
0: MAJE6707295X9 20100916 20110630 7.002,45
MALG880102NN5 JOSE GUADALUPE MARTINEZ DE
1210
0: MALG880102NN5 20110116 20110630 20.656,49
MAMA781027NI9 AGUSTIN MARTINEZ
1210
0: MAMA781027NI9 20101101 20110630 16.273,16
MAMA861104MV7 MAMA861104MNLLYL02 ALEJANDRA MALDONADO
1210
0: MAMA861104MV7 20100916 20110630 14.187,74
66826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MAMC761227V7A CESAR ALEJANDRO
1210
0: MAMC761227V7A 20101116 20110630 9.496,8919ADG0001M
MAMD7010227TA MAMD701022MNLRRL01 DALIA MARIA MARTINEZ
1210
0: MAMD7010227TA 20100916 20110630 17.839,59
MAMD8605188G2 MAMD860518MNLRRN06 DIANA ELIZABETH MARTINEZ
1210
0: MAMD8605188G2 20100916 20110630 13.898,10
MAMD891025NE0 DANIELA ALEJANDRA
1210
0: MAMD891025NE0 20110216 20111231 8.388,29
MAMG4802204H3 MARIA GUADALUPE
1210
0: MAMG4802204H3 20110101 20111231 86.742,30
MAMH630221NL1 MAMH630221HNLLLM05 JOSE HUMBERTO MALDONADO
1210
0: MAMH630221NL1 20100916 20110630 20.529,29
MAMJ8702148M0 JESSICA GUADALUPE
1210
0: MAMJ8702148M0 20101101 20110630 24.831,99
MAMM901121IV6 MAMM901121HNLRNG01 MIGUEL ANGEL MARINES
1210
0: MAMM901121IV6 20100916 20110630 7.002,45
MAMM920423LI1 MAHOMY MARICELA
1210
0: MAMM920423LI1 20101116 20110630 18.474,41
MAMR710727SB0 MAMR710727MNLRRS09 MARIA DEL ROSARIO MARIN
1210
0: MAMR710727SB0 20100916 20110630 14.071,89
MAMR800102J82 MAMR800102HNLRRL03 RAOL MARTINEZ MARTINEZ
1210
0: MAMR800102J82 20100916 20110630 3.672,63
RAUL MARTINEZ MARTINEZ
1210
0: MAMR800102J82 20100916 20110630 11.080,48
MAMX5304117Q3 MAMX530411HNLNXS06 OSCAR MANZANO MU?OZ
1210
0: MAMX5304117Q3 20110101 20111231 77.635,94
MAMX600512TR1 MAMX600512HTSRRS03 OSCAR ALBERTO MARTINEZ
1210
0: MAMX600512TR1 20100916 20110630 6.003,66
MAMY871123N37 YAZMIN MERARI MARTINEZ
1210
0: MAMY871123N37 20110116 20110630 12.632,13
MANC860609EL1 MANC860609MNLRRY09 CYNTHIA ANABEL MARTINEZ
1210
0: MANC860609EL1 20100916 20110630 14.187,74
MAOR531118JQ8 MAOR531118HNLRRD06 RODRIGO MARTY ORDO?EZ
1210
0: MAOR531118JQ8 20110101 20111231 63.295,73
MAOR720304V23 MAOR720304HNLRLF09 RAFAEL MARTINEZ
1210
0: MAOR720304V23 20101001 20110630 21.837,46
MAPA8010126L2 MAPA801012HNLRRN02 JOSE ANGEL MAURICIO PEREZ
1210
0: MAPA8010126L2 20100916 20110630 12.656,05
MAPC790818R57 CRISTIAN ROMAN MACIAS PLATA
1210
0: MAPC790818R57 20101001 20110630 3.976,18
MAPJ810817AW5 JAVIER DANIEL SALV MAGRI
1210
0: MAPJ810817AW5 20101001 20110630 6.061,59
JAVIER DANIEL SALVAD MAGRI
1210
0: MAPJ810817AW5 20101001 20110630 12.412,82
66926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MAPM741201IH4 MAPM741201MCLRXN04 MONICA ROCIO MARTINEZ PE?A
1210
0: MAPM741201IH4 20100916 20110630 18.474,4119ADG0001M
MAPN780729HM0 NADIA CONSUELO MARTINEZ
1210
0: MAPN780729HM0 20101216 20110630 9.557,73
MAQA811111C72 MAQA811111MNLRNR06 ARLINA JUDITH MARTINEZ
1210
0: MAQA811111C72 20100916 20110630 4.671,32
ARLINA JUDITH MARTINEZ
1210
0: MAQA811111C72 20100916 20110630 6.688,38
MAQR880824MI3 MAQR880824MNLRNS00 ROSA ELENA MARTINEZ
1210
0: MAQR880824MI3 20100916 20110630 3.672,63
ROSA ELENA MARTINEZ
1210
0: MAQR880824MI3 20100916 20110630 7.810,95
MARA670528 ANTONIA MARTINEZ
1210
0: MARA670528 20110101 20111231 21.683,55
MARA840622NJA MARA840622MNLCVN08 ANA LUZ MACIAS RIVAS
1210
0: MARA840622NJA 20100916 20110630 20.695,83
MARB830820842 BERNARDO MALDONADO RUIZ
1210
0: MARB830820842 20101201 20110630 12.595,86
MARC750604IK6 MARIA DEL CARMEN
1210
0: MARC750604IK6 20101016 20110630 11.735,68
MARC850731CY9 CINTYA MARISOL MARTINEZ
1210
0: MARC850731CY9 20100916 20110630 3.683,74
MARC881026PP3 CLAUDIA JUDITH MARTINEZ RAMOS
1210
0: MARC881026PP3 20100916 20110630 18.416,48
MARC891017HC7 MARC891017MNLRSR09 CAROLINA MARTINEZ RIOS
1210
0: MARC891017HC7 20100916 20110630 7.002,45
MARG7708192G2 MARG770819HNLTSR05 GERARDO MATA ROSALES
1210
0: MARG7708192G2 20100916 20110630 14.013,96
MARG830331BA7 GERARDO ULISES MARTINEZ
1210
0: MARG830331BA7 20100916 20110630 20.914,23
MARG8809248VA MARG880924MNLRSB03 GABRIELA MARTINEZ RIOS
1210
0: MARG8809248VA 20100916 20110630 1.106,23
MARH850331FE5 MARH850331HNLCDC01 HECTOR MIGUEL MACIAS
1210
0: MARH850331FE5 20110116 20110630 11.695,95
MARL660328HL9 MARL660328HNLRDS02 LUIS ALBERTO MARTINEZ
1210
0: MARL660328HL9 20110101 20111231 13.047,40
MARM460221GF0 MARICELA MANJARREZ
1210
0: MARM460221GF0 20101016 20110630 7.002,45
MARM870502T84 MONICA MARTINEZ RAMOS
1210
0: MARM870502T84 20101016 20110630 11.611,08
MARO640612 OLGA LIDIA MARTINEZ
1210
0: MARO640612 20110101 20111231 21.683,55
MARS790626CV0 MARS790626MNLRDN02 SANDRA YANETH MARTINEZ
1210
0: MARS790626CV0 20100916 20110630 9.557,73
67026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MARV7901035W8 VICTOR HUGO MARTINEZ ROJAS
1210
0: MARV7901035W8 20100916 20110630 20.805,0319ADG0001M
MARW851202FW4 MARW851202MNLRDN08 WENDY MARQUEZ RODRIGUEZ
1210
0: MARW851202FW4 20101001 20110630 13.956,03
MASC841229 CAROLINA MATA SANCHEZ
1210
0: MASC841229 20110101 20111231 15.159,06
MASE6909037S8 MASE690903HDFRSD01 EDGAR MARTINEZ SOSA
1210
0: MASE6909037S8 20101001 20110630 14.071,89
MASG910425G53 MASG910425MNLLLR06 GRETA MALASQUEZ
1210
0: MASG910425G53 20100916 20110630 11.735,68
MASL721123J99 MASL721123MGRRTZ07 MARIA DE LA LUZ MARTINEZ SOTO
1210
0: MASL721123J99 20100916 20110630 9.314,37
MASL8808282E4 MASL880828MNLLPS00 LESSLY MONETTE MALDONADO
1210
0: MASL8808282E4 20101001 20110630 21.099,84
MATA871025 ALBERTO MATA TORRES
1210
0: MATA871025 20101101 20110630 24.885,33
MATB851201JK0 MATB851201HCLLLR00 BERNARDO MALAGON TELLEZ
1210
0: MATB851201JK0 20100916 20110630 11.417,62
MATC791229760 MATC791229HNLRRN00 CANDELARIO MARTINEZ
1210
0: MATC791229760 20110101 20111231 37.921,73
MATD720603857 DIANA ELVIRA MARTINEZ
1210
0: MATD720603857 20101116 20110630 9.557,73
MATM7303087Z2 MATM730308MNLRRR03 MARTHA ELENA MARTINEZ
1210
0: MATM7303087Z2 20100916 20110630 13.956,03
MATN810723KT2 MATN810723MNLLRN01 NANCY LIZZET MALDONADO
1210
0: MATN810723KT2 20100916 20110630 7.962,79
MAVC821112HIA MAVC821112HNLRRR04 CARLOS MAURILIO MARTINEZ VERA
1210
0: MAVC821112HIA 20100916 20110630 27.051,83
MAVM650615I79 MAVM650615HCLTRR00 MARTIN MATA VARGAS
1210
0: MAVM650615I79 20100916 20110630 37.240,83
MAVM751025128 MIGUEL ANGEL MAGALLANES
1210
0: MAVM751025128 20101216 20110630 8.995,07
MAZE840607E62 MAZE840607MNLLXL08 ELIA RAQUEL MALDONADO
1210
0: MAZE840607E62 20100916 20110630 22.676,25
MEAA830320U26 MEAA830320HNLNYD05 ADRIAN MENDOZA AYALA
1210
0: MEAA830320U26 20100916 20110630 20.750,43
MECA910627 JOSE ALFREDO MERAZ CRUZ
1210
0: MECA910627 20110101 20111231 14.432,30
MEEA800212UK8 MEEA800212MCLNSR09 MARIA ARLEN MENDEZ
1210
0: MEEA800212UK8 20100916 20110630 20.695,83
MEEV580512EP3 MEXE580512HNENXV07 EVER ARNOLDO MENDEZ
1210
0: MEEV580512EP3 20100916 20110630 2.190,84
MEGI861223F90 MARIA ISABEL MENDOZA
1210
0: MEGI861223F90 20110101 20111231 15.482,83
67126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MEGJ680323GU1 MEGJ680323HNLNNL04 JULIO ALBERTO MENDOZA
1210
0: MEGJ680323GU1 20100916 20110630 30.929,9719ADG0001M
MEGL781127PA6 MEGL781127MNLNRC01 LUCIA MENDEZ GARCIA
1210
0: MEGL781127PA6 20110101 20111231 16.373,84
MEGM870918AV3 JOSE MANUEL MENDIOLA
1210
0: MEGM870918AV3 20100916 20110630 7.184,97
MEGR870423KP3 MEGR870423MNLNRT06 RUT ASENET MENDOZA
1210
0: MEGR870423KP3 20100916 20110630 24.831,99
MEHM720903C62 MIRNA LETICIA MENDOZA
1210
0: MEHM720903C62 20110101 20111231 15.482,83
MELF760125253 JOSE FRANCISCO MEDINA LUCIO
1210
0: MELF760125253 20101216 20110630 23.986,45
MELM860605FPA MIGUEL ANGEL DE JE MENDOZA
1210
0: MELM860605FPA 20101201 20110630 2.942,55
MIGUEL ANGEL DE JESU MENDOZA
1210
0: MELM860605FPA 20101201 20110630 6.615,18
MEMD8512102J6 MEMD851210HNLNRN09 DANIEL IVAN MENDOZA
1210
0: MEMD8512102J6 20100916 20110630 13.956,04
MEMF710308AH3 MEMF710308MDFNNB06 FABIOLA MENDEZ MENGELLE
1210
0: MEMF710308AH3 20100916 20110630 13.840,17
MEMK760328AZ8 MEMK760328MNLLRR09 KARLA GRACIELA MELENDEZ
1210
0: MEMK760328AZ8 20100916 20110630 13.956,03
MEMM720119H31 MEMM720119HMCRRR00 MARCO ANTONIO MERCADO
1210
0: MEMM720119H31 20100916 20110630 12.360,59
MEMO7612219K9 MEMO761221HGRDRM01 OMAR MEDEL MARTINEZ
1210
0: MEMO7612219K9 20100916 20110630 9.557,73
MEMR891020961 RAMON MELCHOR MARTINEZ
1210
0: MEMR891020961 20110116 20110630 11.695,95
MENE680328J31 ELIZABETH MENA NEGRETE
1210
0: MENE680328J31 20101101 20110630 14.013,96
MERA910729 ALEXANDRA CAROLINA
1210
0: MERA910729 20100901 20110630 14.802,66
MERD820111DMO DEYSI NURY MEDRANO
1210
0: MERD820111DMO 20101001 20110630 18.590,27
MERD9001275P5 DIANA ELIZABETH MEDELLIN RIVERA
1210
0: MERD9001275P5 20110101 20111231 16.077,97
MERE860913F14 ELSY JANETH MEDRANO
1210
0: MERE860913F14 20100916 20110630 18.532,34
MERJ8611197H7 JUAN CARLOS MEDINA RAMIREZ
1210
0: MERJ8611197H7 20100916 20110630 13.956,03
MERM911213FX1 MERM911213MNLLVR08 MARIBEL GUADALUPE
1210
0: MERM911213FX1 20100916 20110630 9.557,73
MERR600211DT5 MERR600211HNLNDL00 RAUL RENE MENDOZA
1210
0: MERR600211DT5 20100916 20110630 9.375,21
67226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MERS830720TU1 SARA ELIZABETH MENDOZA REYES
1210
0: MERS830720TU1 20110216 20111231 31.616,8619ADG0001M
MESA780814FQ9 MESA780814HNLRGL06 ALEJANDRO MERCADO
1210
0: MESA780814FQ9 20100916 20110630 20.798,96
MESJ700816172 MESJ700816HNLNRN08 JUAN JESUS MENDOZA
1210
0: MESJ700816172 20100916 20110630 28.879,87
MESM690810FI1 MARJORIE ISABEL MENDOZA SANDI
1210
0: MESM690810FI1 20101101 20110630 18.705,54
METC7011078IA METC701107HNLNRS05 CESAR ERNESTO MENDEZ TREJO
1210
0: METC7011078IA 20110101 20111231 34.776,79
METJ861122K11 JOSE JONATHAN MEJIA TRISTAN
1210
0: METJ861122K11 20100916 20110630 30.635,07
METM800829NP7 METM800829MNLDVC03 MICHAL SARAI MEDELLIN TOVAR
1210
0: METM800829NP7 20100916 20110630 25.960,77
MEVB840316191 BRENDA ALICIA MELENDEZ
1210
0: MEVB840316191 20101216 20110630 6.089,85
MEVV850112PA9 MEVV850112MNLDZL11 VALERIA ANAIS MEDINA VAZQUEZ
1210
0: MEVV850112PA9 20100916 20110630 9.375,21
MEZR711023BM7 MEZR711023MJCRXB00 MA REBECA MERCADO ZU?IGA
1210
0: MEZR711023BM7 20101016 20110630 13.956,03
MIAB770208L33 MIAB770208HNLRLR09 BERNARDO SERGIO MIRELES
1210
0: MIAB770208L33 20100916 20110630 14.013,96
MICF740626HCA MICF740626HTSRRR05 FRUCTUOSO MIRANDA CORRAL
1210
0: MICF740626HCA 20100916 20110630 26.796,25
MIDK620205CK0 MIDK620205MNLRVT02 KATINA OGLA MIRANDA DAVILA
1210
0: MIDK620205CK0 20100916 20110630 26.789,54
MIEC690922UX9 MARIA DEL CARMEN MIJARES
1210
0: MIEC690922UX9 20101201 20110630 14.071,89
MIGC650503H3A MIGC650503MNLJRR07 MARIA CRUZ MIJARES
1210
0: MIGC650503H3A 20100916 20110630 13.956,03
MIGY930822 YAHAIRA GUADALUPE
1210
0: MIGY930822 20110301 20110630 2.362,23
MILF701016JY2 FRANCISCA FLORENTI
1210
0: MILF701016JY2 20101016 20110630 2.394,99
FRANCISCA FLORENTINA
1210
0: MILF701016JY2 20101016 20110630 4.789,98
MIMA810103V90 MIMA810103MNLRZL03 ALICIA MIRELES MEZA
1210
0: MIMA810103V90 20101001 20110630 7.184,97
MIPB820404L51 BENITO DANIEL MIRANDA PORRAS
1210
0: MIPB820404L51 20101016 20110630 2.256,93
MIRC9001208F8 MIRC900120MNLJDY08 CYNTHIA MIJARES RODRIGUEZ
1210
0: MIRC9001208F8 20100916 20110630 14.187,74
MIRS660725Q84 MIRS660725HNLLMN06 SANTOS MILIAN RAMIREZ
1210
0: MIRS660725Q84 20100916 20110630 17.779,28
67326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MISJ790617TF7 MISJ790617HJCGLR06 JORGE ISMAEL MIGUEL SILVA
1210
0: MISJ790617TF7 20100916 20110630 25.045,3919ADG0001M
MOAB760215AE0 MOAB760215MNLNLR05 BERTHA ALICIA MONSIVAIS
1210
0: MOAB760215AE0 20100916 20110630 24.938,69
MOAL610210DQ0 MARIA DE LOURDES
1210
0: MOAL610210DQ0 20100916 20110630 7.002,45
MOAN860706CQ8 NALLELY YOLANDA
1210
0: MOAN860706CQ8 20110316 20110630 3.447,99
MOAR841101682 MOAR841101HNLNLB08 RUBEN EDUARDO MONTOYA
1210
0: MOAR841101682 20100916 20110630 7.002,45
MOBH830110I90 HERIKA JOANA MORENO
1210
0: MOBH830110I90 20110216 20110630 8.424,76
MOCA710509G33 MOCA710509HNLRLL00 ALBERTO DAVID MORENO
1210
0: MOCA710509G33 20100916 20110630 26.996,23
MOCD761128165 MOCD761128MNLRRR02 DORA ERENDIRA MORENO
1210
0: MOCD761128165 20100916 20110630 21.018,61
MOCE830424GW4 MOCE830424MNLRRR07 ERIKA PATRICIA MORENO
1210
0: MOCE830424GW4 20100916 20110630 34.999,59
MOCH560503E7A MOCH560503HMSRNC00 HECTOR MORAN CANIZAL
1210
0: MOCH560503E7A 20100916 20110630 7.184,97
MOCJ7902263A4 MOCJ790226MNLNDS04 JESSICA EUNICE MONTOYA
1210
0: MOCJ7902263A4 20100916 20110630 21.162,84
MOCJ870921NG5 MOCJ870921MNLNHZ07 JAZMIN ELIZABETH
1210
0: MOCJ870921NG5 20100916 20110630 14.071,89
MOCM880218F25 MOCM880218MNLNRR03 MARICELA MONDACA
1210
0: MOCM880218F25 20100916 20110630 7.184,97
MOCN8405194D5 NELLY ANGIOVY MORALES
1210
0: MOCN8405194D5 20101016 20110630 5.308,53
MOCR7707041H9 MOCR770704MNLNNS08 ROSA ELENA MONTOYA
1210
0: MOCR7707041H9 20110101 20111231 34.776,79
MODA220613RY8 AURORA MORENO DUARTE
1210
0: MODA220613RY8 20110101 20111231 24.139,57
MODM870107T76 MAURICIO ALFONSO
1210
0: MODM870107T76 20101016 20110630 30.878,85
MOEJ7710197E9 MOEJ771019MNLRSN00 JUANA GUADALUPE
1210
0: MOEJ7710197E9 20100916 20110630 16.157,30
MOEL690704UY1 JOSE LUIS MONTOYA EGUIA
1210
0: MOEL690704UY1 20101201 20110630 1.894,23
MOFJ810322NPA JUAN EDUARDO MORALES FRIAS
1210
0: MOFJ810322NPA 20101201 20110630 22.145,50
MOGA901224V72 MOGA901224MNLRNL09 ALICIA MARIANA MORALES
1210
0: MOGA901224V72 20100916 20110630 7.002,45
MOGD860911UJ4 MOGD860911MNLNNN01 DIANA ELIZABETH MONTES DE OCA
1210
0: MOGD860911UJ4 20100916 20110630 14.187,74
67426-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MOGG6412122WA MA. GUADALUPE MONTES DE OCA
1210
0: MOGG6412122WA 20100916 20110630 27.100,7119ADG0001M
MOGJ691114VA4 MOGJ691114HNLRNM07 JAIME MORENO GONZALEZ
1210
0: MOGJ691114VA4 20101001 20110630 13.332,18
MOGJ8204022K4 MOGJ820402HNLNRS01 JESUS ALONSO MONTA?O GARZA
1210
0: MOGJ8204022K4 20100916 20110630 14.187,74
MOGL710306SL7 MOGL710306MNLNRZ02 LUZ ELIZABETH MONTIEL GRACIA
1210
0: MOGL710306SL7 20100916 20110630 7.124,13
MOGM5702157V5 MOGM570215HSPRZR02 MAURO GERARDO MORENO GUZMAN
1210
0: MOGM5702157V5 20100916 20110630 12.923,76
MOGM7412245I4 MOGM741224HDFRRR00 MARCOS JOEL MORENO GARZA
1210
0: MOGM7412245I4 20100916 20110630 7.063,29
MOGM840211EC4 MOGM840211HNLRZR07 MARIO GILBERTO MORALES
1210
0: MOGM840211EC4 20110101 20111231 25.371,68
MOGN890113QB3 NORMA MARIBEL MORENO
1210
0: MOGN890113QB3 20110216 20110630 6.315,85
MOGP7703238R4 PRISCILLA MORENO
1210
0: MOGP7703238R4 20100916 20110630 14.013,96
MOIO510905KA2 OBDULIO MOLINA IRIGOYEN
1210
0: MOIO510905KA2 20101016 20110630 14.071,89
MOLI811219P57 MARIA ISADORA MONTELONGO
1210
0: MOLI811219P57 20100916 20110630 30.694,05
MOLM7505267D3 MOISES MONRREAL LOPEZ
1210
0: MOLM7505267D3 20110101 20111231 13.497,42
MOLN661206BH6 NICOLASA MORALES
1210
0: MOLN661206BH6 20101016 20110630 13.724,32
MOMC570903FT1 CIRA MONTA?O MACIAS
1210
0: MOMC570903FT1 20100916 20110630 13.956,03
MOMC9203252I9 MOMC920325MNLRRL09 CLAUDIA SOFIA MORALES
1210
0: MOMC9203252I9 20101001 20110630 9.314,37
MOME560422 ESTELA MORALES MARTINEZ
1210
0: MOME560422 20110101 20111231 17.636,68
MOMJ7810091W5 MOMJ781009HNLLRR08 JERONIMO MOLINA MARTINEZ
1210
0: MOMJ7810091W5 20110116 20110630 11.695,95
MOMK890607 KEREN APUC MONREAL
1210
0: MOMK890607 20110101 20111231 15.159,06
MOMM890405U53 MOMM890405MNLRDR00 MARIANA JUDITH MORAN MEDINA
1210
0: MOMM890405U53 20101001 20110630 7.184,97
MOMN771128GR6 MOMN771128MNLYRY03 NEYDA ALICIA MOYA MARTINEZ
1210
0: MOMN771128GR6 20100916 20110630 16.273,16
MONE8312261A4 JOSE ERNESTO MORENO
1210
0: MONE8312261A4 20110201 20110630 15.248,19
MONHB490629UJ BEATRIZ GRACIELA
1210
0: MONHB490629UJ 20101101 20110630 7.184,97
67526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MOOV730701DK4 MOOV730701MCLNRR09 VERONICA ALICIA MONTEMAYOR
1210
0: MOOV730701DK4 20100916 20110630 30.812,0119ADG0001M
MOPA900625DD4 ADRIAN MONTEMAYOR
1210
0: MOPA900625DD4 20100916 20110630 13.492,61
MOPE84081505Q EVELYN MARLENE MORALES PUENTE
1210
0: MOPE84081505Q 20100916 20110630 11.726,94
MOPH8610311A0 MOPH861031MNLRRR07 PERLA CRISTINA MORENO
1210
0: MOPH8610311A0 20100916 20110630 18.474,41
MOPL871228D69 LILIANA MARLENE MONTOYA PE?A
1210
0: MOPL871228D69 20100916 20110630 15.172,52
MOPP870427KU8 PEDRO EDUARDO MORALES PRESAS
1210
0: MOPP870427KU8 20101101 20110630 16.215,23
MOPS851108BQ2 MOPS851108MNLRZN00 SONIA CAROLINA MORENO PAZ
1210
0: MOPS851108BQ2 20110101 20111231 27.892,91
MOPT750920SU8 THANIA VANESSA MOYEDA
1210
0: MOPT750920SU8 20100916 20110630 3.233,54
MORI8903025C4 INGRID RUBI MOYA RAMIRERZ
1210
0: MORI8903025C4 20101016 20110630 11.735,68
MORL660511 LETICIA MOCTEZUMA
1210
0: MORL660511 20110101 20111231 15.159,06
MORT840219S11 TERESA CATALINA MORAN RAMOS
1210
0: MORT840219S11 20110201 20110630 5.239,26
MOSC920210 CARLOS EDUARDO MORA
1210
0: MOSC920210 20110116 20110630 11.695,95
MOSE790101CE0 EFRAIN MORALES SOLER
1210
0: MOSE790101CE0 20100916 20110630 20.693,09
MOSJ780207MG4 MOSJ780207HNLNRR09 JORGE ALEJANDRO
1210
0: MOSJ780207MG4 20100916 20110630 16.389,02
MOSK810730HU9 MOSK810730MNLRLR02 KARLA DEYANIRA MORALES
1210
0: MOSK810730HU9 20101001 20110630 11.914,63
MOSM671025 MOSM671025HNLNLN02 MANUEL FRANCISCO
1210
0: MOSM671025 20110101 20111231 63.042,79
MOSR770312V42 MOSR770312MNLLLS06 MA DEL ROSARIO MOLAR SILVA
1210
0: MOSR770312V42 20100916 20110630 29.186,57
MOSS870407KR5 MOSS870407HNLRNR01 SERGIO OVIDIO MORENO
1210
0: MOSS870407KR5 20100916 20110630 16.215,23
MOTM8604164A1 MOTM860416HNLRRN07 MANUEL ALEJANDRO
1210
0: MOTM8604164A1 20100916 20110630 14.187,74
MOTY891229NV9 MOTY891229MNLNMS07 YESENIA TANAHIRI
1210
0: MOTY891229NV9 20101001 20110630 13.956,04
MOUR700717AI9 MOUR700717MJCNRS00 ROSA MARIA MONTOYA URIBE
1210
0: MOUR700717AI9 20100916 20110630 16.215,23
MOVG61031843A JOSE GERARDO MORENO VALDES
1210
0: MOVG61031843A 20100916 20110630 11.796,52
67626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
MOVH5408108L5 MOVH540810HDFNRC02 HECTOR LORENZO
1210
0: MOVH5408108L5 20101001 20110630 24.938,6919ADG0001M
MOVM811219KF9 MIGUEL ANGEL MORALES VITERO
1210
0: MOVM811219KF9 20110101 20111231 11.461,71
MOVN8406264L1 MOVN840626MNLRNR09 NORMA ELIZABETH
1210
0: MOVN8406264L1 20100916 20110630 24.778,63
MOXC760426 CHANTELLE MARIE MORENO .
1210
0: MOXC760426 20100916 20110630 15.029,92
MOZE730520L75 ERASMO MORENO ZU?IGA
1210
0: MOZE730520L75 20110101 20111231 22.443,51
MUBO850720E40 MUBO850720HNLXNS00 OSCAR IVAN MU?IZ BUENTELLO
1210
0: MUBO850720E40 20100916 20110630 7.184,97
MUHH900828UQ9 HERIBERTO DE JESOS MURO
1210
0: MUHH900828UQ9 20100916 20110630 5.076,82
HERIBERTO DE JESUS MURO
1210
0: MUHH900828UQ9 20100916 20110630 10.906,70
MUMC850903S45 CLAUDIA CANDELARIA
1210
0: MUMC850903S45 20110301 20110630 6.257,66
MUOD850922HU4 DAVID JONATAN MU?IZ OCHOA
1210
0: MUOD850922HU4 20110301 20110630 3.508,83
MUOD870504BH5 MUOD870504MNLXCM01 DAMARIS RAQUEL MU?IZ OCHOA
1210
0: MUOD870504BH5 20100916 20110630 22.517,01
MUOL520225Q63 JOSE LUIS MU?OZ ORNELAS
1210
0: MUOL520225Q63 20110101 20111231 26.212,19
MUOL8810318D9 MUOL881031HNLXCP14 LEOPOLDO PABLO MU?IZ OCHOA
1210
0: MUOL8810318D9 20100916 20110630 20.422,83
MUPE491115AX3 EUGENIO LEOPOLDO
1210
0: MUPE491115AX3 20110316 20110630 4.381,68
MURD840531VB8 DIANA KARENINA MU?OZ RAMIREZ
1210
0: MURD840531VB8 20101016 20110630 27.105,18
MURG880220HC5 MURG880220MNLXSD03 MARIA GUADALUPE
1210
0: MURG880220HC5 20100916 20110630 7.184,97
MUTA830202SH6 MUTA830202HNLXRL08 ALONSO DANIEL MU?IZ TRUJILLO
1210
0: MUTA830202SH6 20100916 20110630 9.557,73
MUTJ930330 JULIAN RAFAEL MU?OZ TELLEZ
1210
0: MUTJ930330 20110101 20110630 8.022,69
MUVL6012221Q7 LUIS EDUARDO MU?OZ VALLEJO
1210
0: MUVL6012221Q7 20100916 20110630 13.898,10
MUVL861210UKA MUVL861210HNLXLS02 LUIS ANTONIO MU?IZ
1210
0: MUVL861210UKA 20110101 20111231 19.705,46
MUVL8708095V7 MUVL870809MCLXLD03 LIDIA GUADALUPE MU?OZ
1210
0: MUVL8708095V7 20110101 20111231 23.937,22
NAAC720821BIA NAAC720821MNLVLL05 CLAUDIA JANETTE NAVARRO
1210
0: NAAC720821BIA 20100916 20110630 14.071,88
67726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
NAAD840630GQ8 DEYDA CECILIA NAVARRO
1210
0: NAAD840630GQ8 20100916 20110630 18.679,3819ADG0001M
NAAL870520US9 NAAL870520MQTVLB01 LIBNY MINDEL NAVARRO
1210
0: NAAL870520US9 20101001 20110630 7.184,97
NACA890710JR2 NXCA890710MNLVVD00 ADRIANA PRISCILA
1210
0: NACA890710JR2 20101016 20110630 13.826,27
NACE801002TF4 NACE801002HNLRSM07 JOSE EMMANUEL NARVAEZ
1210
0: NACE801002TF4 20100916 20110630 13.898,11
NACR6203146L1 NACR620314HGRVRC01 RICARDO NAVA CORTES
1210
0: NACR6203146L1 20100916 20110630 11.912,37
NAGA570913SH AMADO ELEUTERIO
1210
0: NAGA570913SH 20101101 20110630 24.022,53
NAGG7007274T9 NAGG700727HNLRRS00 GUSTAVO ARTURO NARRO
1210
0: NAGG7007274T9 20101001 20110630 18.474,41
NAGJ841113AQ9 NAGJ841113HNLVTN09 JUAN DIEGO NAVA GUTIERREZ
1210
0: NAGJ841113AQ9 20100916 20110630 13.956,03
NAGL910716MA5 LAURA NAILEA NARRO GALICIA
1210
0: NAGL910716MA5 20101016 20110630 14.807,81
NALL611228IU1 NALL611228MDFVNL00 LILIANA DEL CARMEN
1210
0: NALL611228IU1 20100916 20110630 26.896,24
NAMH701004 HILARIO NAVARRO MU?IZ
1210
0: NAMH701004 20110116 20110630 11.695,95
NAML5905205Y3 NAML590520HNLVRS05 JOSE LUIS NAVARRO
1210
0: NAML5905205Y3 20110101 20111231 40.018,36
NAPA480316J46 ABRAHAM NAVARRO
1210
0: NAPA480316J46 20110101 20111231 22.443,51
NAWL8911071W8 NAWL891107HNLVLS04 LUIS JAVIER NAVA WALSS
1210
0: NAWL8911071W8 20100916 20110630 22.025,61
NEFJ721025DG3 NEFJ721025HNLGLS08 JOSUE NEGRETE FLORES
1210
0: NEFJ721025DG3 20100916 20110630 13.956,03
NEGJ8310046I6 NEGJ831004HNLRLR07 JORGE ARTURO NERI GUEL
1210
0: NEGJ8310046I6 20100916 20110630 7.184,97
NIMF860315 NIMF860315HTSTNR06 FRANCISCO ARTURO NIETO
1210
0: NIMF860315 20110101 20111231 37.960,34
NINE641205CK2 EDUARDO NIETO NAPOLES
1210
0: NINE641205CK2 20100916 20110630 19.828,26
NOEE851124AY0 NOEE851124HNLVSD03 EDUARDO ANTONIO NOVOA
1210
0: NOEE851124AY0 20101001 20110630 7.002,45
NOGC670607717 NOGC670607MDFRRL09 CLAUDIA ELIZABETH
1210
0: NOGC670607717 20110101 20111231 25.300,07
NOGL780629TV5 NOGL780629HNLRRP08 LEOPOLDO NORIEGA GARCIA
1210
0: NOGL780629TV5 20110101 20111231 34.776,79
NORA610816R88 NORA610816MDFVMN00 ANA MARIA NOVO RAMIREZ
1210
0: NORA610816R88 20100916 20110630 16.674,18
67826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
NORY8809078M8 NORY880907MNLRVD00 YADIRA NORIEGA RIVERA
1210
0: NORY8809078M8 20100916 20110630 14.013,9619ADG0001M
NUAB8305266A0 NUAB830526MNLXRR05 BARBARA SUSANA NO?EZ ARREOLA
1210
0: NUAB8305266A0 20100916 20110630 5.076,82
BARBARA SUSANA NU?EZ ARREOLA
1210
0: NUAB8305266A0 20100916 20110630 14.386,28
NUC0690927EC5 OMAR BISMARK NU?EZ CORRAL
1210
0: NUC0690927EC5 20110101 20111231 29.403,77
NUCM710923333 NUCM710923MNLXHN00 MONICA PATRICIA NU?EZ CHAPA
1210
0: NUCM710923333 20100916 20110630 21.162,84
NUGE8701102L3 NUGE870110MTSXRD08 EDITH ADRIANA NUNEZ GARCIA
1210
0: NUGE8701102L3 20100916 20110630 9.314,37
NUGN830310PY9 NUGN830310MNLXLR03 NORMA LIZETH NU?EZ GALINDO
1210
0: NUGN830310PY9 20110101 20111231 22.751,74
NUGV860226CS3 NUGV860226HNLXNC06 VICTOR MANUEL NU?EZ GONZALEZ
1210
0: NUGV860226CS3 20100916 20110630 20.741,03
NUNI740728SQ6 NUNI740728MSPXNV09 IVON NU?EZ NINA 1210
0: NUNI740728SQ6 20100916 20110630 8.340,93
NUSD911213QF8 NUSD911213HNLNNN01 DANIEL SALVADOR
1210
0: NUSD911213QF8 20100916 20110630 7.002,45
OAAY820628A17 YENIFER CONSUELO
1210
0: OAAY820628A17 20101101 20110630 7.184,97
OAHA730506SVA OAHA730506MNLCRL04 ALICIA OCA?AS HERRERA
1210
0: OAHA730506SVA 20100916 20110630 16.072,62
OAMS750103 SAN JUANITA ORDAZ MIRANDA
1210
0: OAMS750103 20110201 20111231 10.746,73
SANJUANA ORDAZ MIRANDA
1210
0: OAMS750103 20110201 20111231 21.757,59
OANL800415DP2 OANL800415MNLRVR01 LAURA NANCY ORDAZ
1210
0: OANL800415DP2 20100916 20110630 16.215,23
OARA7008121N8 OARA700812HNLCMG09 AGUSTIN GERARDO
1210
0: OARA7008121N8 20100916 20110630 30.776,62
OEAL570520EF8 LILYAN SUSANA ORTEGA AGUILAR
1210
0: OEAL570520EF8 20101016 20110630 7.184,97
OECI890206SN4 OECI890206MNLRRR06 IRENE ORTEGA CARREON
1210
0: OECI890206SN4 20100916 20110630 22.885,92
OECL860703AB6 LEOBARDO SAMUEL ORTEGA
1210
0: OECL860703AB6 20100916 20110630 20.891,54
OECR600606 ROGELIO JUAN OJEDA
1210
0: OECR600606 20110101 20111231 24.139,57
OEGB800704PI8 OEGB800704MNLYNR02 BRENDA JUDITH OYERVIDES
1210
0: OEGB800704PI8 20110101 20111231 23.937,22
OEGC7603137XA CORAL ESMERALDA
1210
0: OEGC7603137XA 20110301 20110630 6.110,61
67926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
OEGC8309287T5 OEGC830928MNLRYH00 CHANTAL ORNELAS GAYTAN
1210
0: OEGC8309287T5 20100916 20110630 22.241,9519ADG0001M
OEGJ8907196J2 JULIO ANTONIO OBREGON
1210
0: OEGJ8907196J2 20100916 20110630 14.013,96
OEGR910114 RICARDO ALBERTO ORTEGA
1210
0: OEGR910114 20110201 20110630 17.371,64
OELK820525RMA DELK820525MNLRLR07 KARLA YAZMIN ORTEGA LEAL
1210
0: OELK820525RMA 20100916 20110630 30.517,11
OEOL730203T33 OEOL730203HNLRVS03 LUIS ENRIQUE ORNELAS OVALLE
1210
0: OEOL730203T33 20100916 20110630 26.842,89
OEPL851027MU2 LORENA ALEJANDRA
1210
0: OEPL851027MU2 20100916 20110630 14.013,96
OERC681127MNL CONSUELO DEYANIRA
1210
0: OERC681127MNL 20100916 20110630 7.035,94
OERD881208CM1 OERD881208MNLRDN03 DIANA CECILIA ORNELAS
1210
0: OERD881208CM1 20100916 20110630 13.956,03
OERM761128QF0 OERM761128HNLRS00 MARCO ANTONIO ORTEGA ROSALES
1210
0: OERM761128QF0 20100916 20110630 26.842,89
OESE641227SL3 OESE641227MNLBLL00 ELVIA OBREGON SALINAS
1210
0: OESE641227SL3 20110101 20111231 16.373,84
OEUJ730810FI9 JUAN PABLO ORTEGA URBINA
1210
0: OEUJ730810FI9 20101101 20110630 11.912,37
OEVR8209267P1 OEVR820926HDFLLB00 ROBERTO ANTONIO OLMEDO
1210
0: OEVR8209267P1 20110101 20111231 66.589,93
OGMA8504233K1 MARTHA DE LA O GUTIERREZ
1210
0: OGMA8504233K1 20101016 20110630 22.798,63
OICD5309204Y5 DALIA OLIVEIRA CANTU
1210
0: OICD5309204Y5 20101001 20110630 13.840,18
OICK830520DJ3 OICK830520MNLRMN06 KENA PATRICIA ORIHUELA
1210
0: OICK830520DJ3 20100916 20110630 9.557,73
OICS9006214H4 OICS900621MNLVSM01 SAMANTHA ELIZABETH
1210
0: OICS9006214H4 20100916 20110630 7.002,45
OIGD860228PD8 DANIEL ALEJANDRO
1210
0: OIGD860228PD8 20101016 20110630 11.738,59
OIGF8509274Q7 FRANCISCO OVIEDO GARZA
1210
0: OIGF8509274Q7 20100916 20110630 34.999,59
OIGG8610258N7 GERARDO HUMBERTO ORTIZ
1210
0: OIGG8610258N7 20100916 20110630 26.896,24
OIHS850902465 OIHS850902HNLRRL05 SAUL ORTIZ HERNANDEZ
1210
0: OIHS850902465 20110101 20111231 44.589,74
OIMJ860705JI6 OIMJ860705HNLRRN01 JUAN CARLOS ORTIZ MORENO
1210
0: OIMJ860705JI6 20100916 20110630 18.416,48
OIMR581226CL6 OIMR581226HNLVRD06 RODRIGO OVIEDO MORIN
1210
0: OIMR581226CL6 20100916 20110630 24.992,04
68026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
OIOC5011288H6 OIOC501128HDFRRR06 CARLOS FRANCISCO
1210
0: OIOC5011288H6 20100916 20110630 26.991,7719ADG0001M
OIOC800630IL0 OIOC800630HNLRLR05 CRISTIAN ISRAEL ORTIZ OLIVA
1210
0: OIOC800630IL0 20100916 20110630 12.549,59
OIOV880902F4A VALERIE GUADALUPE
1210
0: OIOV880902F4A 20101001 20110630 14.071,89
OIRL6607058W7 LUIS ALFREDO ORTIZ RODRIGUEZ
1210
0: OIRL6607058W7 20101001 20110630 16.041,45
OIRY7803131Z5 YEIMY YADIT ORTIZ RIVERO
1210
0: OIRY7803131Z5 20100916 20110630 16.215,23
OIZJ7009121ZA OIZJ700912HNLLRMO2 JAIME OLIVARES ZERME?O
1210
0: OIZJ7009121ZA 20100916 20110630 13.898,10
OLRD850108TP9 DEBORA ABIGAIL OLVERA RAMIREZ
1210
0: OLRD850108TP9 20101201 20110630 19.053,69
OOAF620201TC4 FEBE ORDO?EZ ALMENDARIZ
1210
0: OOAF620201TC4 20101016 20110630 15.218,55
OOES860224HT6 OOES860224MSPRSL04 SILVIA ELENA OROZCO
1210
0: OOES860224HT6 20100916 20110630 17.752,54
OOHA420828MQ4 OOHA420828HTSSRL05 ALBERTO OSORIO HERNANDEZ
1210
0: OOHA420828MQ4 20110101 20111231 51.169,75
OOHL871128HT4 OOHL871128MNLCNR01 LORENA ARACELY OCON HENRIQUEZ
1210
0: OOHL871128HT4 20100916 20110630 14.013,96
OOMN510830QD0 NICOLAS OCHOA MARTINEZ
1210
0: OOMN510830QD0 20110116 20110630 12.547,27
OOMR490223F59 OOMR490223MTSCRS02 ROSA MARIA OCHOA MARTINEZ
1210
0: OOMR490223F59 20100916 20110630 15.306,20
OOSL8311191D9 LIDICE DE LA LUZ OROZCO SUAREZ
1210
0: OOSL8311191D9 20100901 20110630 30.835,60
ORTA750225ALA ANA MARIA ORTIZ TORRES
1210
0: ORTA750225ALA 20101201 20110630 18.416,48
OUTS830425473 SALATIEL OLGUIN TOBIAS
1210
0: OUTS830425473 20110201 20110630 9.070,83
OVGJ8401074S0 JULIO CESAR OVIEDO GOMEZ
1210
0: OVGJ8401074S0 20101016 20110630 7.151,80
OVML900722QC2 MARIELA LIZZETTE OVALLE
1210
0: OVML900722QC2 20101201 20110630 9.557,73
PAAA671008CQ6 ANA CLAUDIA PLANCARTE
1210
0: PAAA671008CQ6 20100916 20110630 17.837,20
PAAL770916JY4 LORENA PARRA ALVAREZ
1210
0: PAAL770916JY4 20101101 20110630 20.204,17
PACA8907184H9 ABRAHAM PALOMARES
1210
0: PACA8907184H9 20101201 20110630 4.613,39
PACB8210118Z2 BERENICE PALACIOS
1210
0: PACB8210118Z2 20100916 20110630 24.065,08
68126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
PACD630127DJ5 PACD630127MNLZNN04 DIANA YOLANDA DE LA PAZ
1210
0: PACD630127DJ5 20100916 20110630 11.914,6319ADG0001M
PACG4502074Q3 PACG450207MNLLHD09 MARIA GUADALUPE
1210
0: PACG4502074Q3 20100916 20110630 30.576,09
PACJ811115I80 PACJ811115HNLLSM02 JAIME HORACIO PALACIOS
1210
0: PACJ811115I80 20100916 20110630 14.187,74
PAEV721223B20 PAEV721223MNLDCR03 VERONICA PADILLA
1210
0: PAEV721223B20 20100916 20110630 16.215,23
PAFE870623A35 PAFE870623HSPLLD03 EDGAR WALTER PALACIOS
1210
0: PAFE870623A35 20100916 20110630 14.013,96
PAGA760722 PAGA760722HNLRNL07 ALEJANDRO PRADO GONZALEZ
1210
0: PAGA760722 20100916 20110630 18.474,41
PAGE790223Q50 PAGE790223MNLRML08 MARIA ELENA PARRA GOMEZ
1210
0: PAGE790223Q50 20101016 20110630 7.002,45
PAGI850604QC6 PAGI850604MJCZMR04 IRMA ALICIA PAEZ GOMEZ
1210
0: PAGI850604QC6 20100916 20110630 14.013,96
PAGL570531LGO PAGL570531MNLRRR07 MARIA DE LOURDES PARAS
1210
0: PAGL570531LGO 20100916 20110630 3.915,99
MARIA DE LOURDES PARAS
1210
0: PAGL570531LGO 20100916 20110630 7.996,38
PAHR800507FB0 PAHR800507HNLCRD06 RODRIGO ADRIAN PACHECO
1210
0: PAHR800507FB0 20100916 20110630 14.187,74
PALM670130 MARTHA IDALIA PADRON DE LEON
1210
0: PALM670130 20110101 20111231 15.159,06
PALN510712H43 PALN510712HNLLZR07 NORBERTO PALACIOS
1210
0: PALN510712H43 20100916 20110630 28.777,64
PAMD8509098I8 DANIEL ALBERTO PALACIOS
1210
0: PAMD8509098I8 20101001 20110630 14.013,96
PAMF900829KD0 PAMF900829HCLLRR03 FRANCISCO SEBASTIA
1210
0: PAMF900829KD0 20100916 20110630 4.671,32
FRANCISCO SEBASTIAN
1210
0: PAMF900829KD0 20100916 20110630 9.516,42
PAMN810926AG6 PAMN810926MNLDRD08 NIDIA CORINA PADILLA
1210
0: PAMN810926AG6 20100916 20110630 30.878,85
PAND820211P65 DULCE YAJAIRA PALOMO NI?O
1210
0: PAND820211P65 20110116 20110630 9.019,51
PAPC710818MM3 PAPC710818MNLRNR06 MARIA DEL CARMEN PARTIDA
1210
0: PAPC710818MM3 20100916 20110630 7.184,97
PARJ740126EV2 JUAN GABRIEL PARRA RAMIREZ
1210
0: PARJ740126EV2 20101116 20110630 14.013,96
PASM7601106Z1 PASM760110MNLLLY04 MYRIAM MARGARITA
1210
0: PASM7601106Z1 20100916 20110630 14.071,89
PAVR751018QX0 RUBELIA PARRILLA VILLA
1210
0: PAVR751018QX0 20101001 20110630 11.726,94
68226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
PEAE790312S11 ESMERALDA PERALES
1210
0: PEAE790312S11 20101101 20110630 15.925,5919ADG0001M
PEAM750708778 PEAM750708MNLRLG07 MARIA MAGDALENA
1210
0: PEAM750708778 20100916 20110630 29.750,37
PEAR780727RW1 PEAR780727HNLRRP09 RUPERTO CELESTINO
1210
0: PEAR780727RW1 20110101 20111231 16.967,86
PEBA850612771 PEBA850612HNLRRD11 ADDIEL SAMIR PEREZ BURCIAGA
1210
0: PEBA850612771 20110101 20111231 29.535,21
PECC661112RC7 PECC661112MNLRRL01 CLAUDIA AIDA PEREZ CARRILLO
1210
0: PECC661112RC7 20100916 20110630 9.557,73
PECI680603NW3 PECI680603MNLXNS09 MARIA ISABEL PE?A CANTO
1210
0: PECI680603NW3 20100916 20110630 4.381,68
MARIA ISABEL PE?A CANTU
1210
0: PECI680603NW3 20100916 20110630 9.574,35
PECJ740119KR3 JUAN DAVID PEREZ CARMONA
1210
0: PECJ740119KR3 20100916 20110630 28.930,99
PECR831118PP5 PECR831118MNLRRT01 RUTH MELISSA PEREYRA
1210
0: PECR831118PP5 20100916 20110630 11.912,37
PECY911208T54 YAHSVEGYL PE?A CABALLERO
1210
0: PECY911208T54 20110101 20110630 14.187,74
PEDM861215J34 MARIANA NATALY PERALES DE LA
1210
0: PEDM861215J34 20101201 20110630 2.942,55
MARIANA NATALY PERALES DE LA
1210
0: PEDM861215J34 20101201 20110630 6.432,66
PEEC851009QN5 CLAUDIA GUADALUPE
1210
0: PEEC851009QN5 20100916 20110630 14.187,74
PEEE670331GT1 PEEE670331HNLRSD05 EDUARDO PEREZ ESPINOZA
1210
0: PEEE670331GT1 20110101 20111231 24.139,57
PEEM740116H14 MARLENE PEREZ ESTRADA
1210
0: PEEM740116H14 20101116 20110630 9.557,73
PEFL7712173G7 LAZARO PE?A FLORES
1210
0: PEFL7712173G7 20100916 20110630 29.033,22
PEGF4803222Y1 PEGF480322HTSRRD01 FIDEL PEREZ GARCIA
1210
0: PEGF4803222Y1 20110101 20111231 87.400,46
PEGH530821 PEGH530821HNLRNM06 HUMBERTO PEREZ GONZALEZ
1210
0: PEGH530821 20110101 20111231 4.840,12
PEGR830819U54 PEGR830819HNLRNB00 ROBERTO IVAN PEREZ GONZALEZ
1210
0: PEGR830819U54 20110101 20111231 25.202,35
PEHZ880916ID1 ZULEMA PEDRAZA HERNANDEZ
1210
0: PEHZ880916ID1 20101016 20110630 7.465,76
PEID821201RB5 DIEGO ALONZO PEREZ IBARRA
1210
0: PEID821201RB5 20110101 20111231 40.838,61
PEIS831002 SAMANTHA ROSARIO DE LA
1210
0: PEIS831002 20110216 20111231 19.794,78
68326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
PELA840624SR9 PELA840624MNLXN06 ANA CECILIA PE?ALOZA LEAL
1210
0: PELA840624SR9 20100916 20110630 15.578,0219ADG0001M
PELF930928AW4 PELF930928MNLXNR08 FRANCIA JULISSA PE?A LUNA
1210
0: PELF930928AW4 20100916 20110630 7.063,29
PELH850721E21 HUMBERTO ISRAEL PE?A DE
1210
0: PELH850721E21 20110101 20110630 2.017,06
PEME830826V55 ELVIA MARIA PEREZ MARTINEZ
1210
0: PEME830826V55 20101116 20110630 9.557,73
PEMF600517HNL FAUSTINO PENAGOS
1210
0: PEMF600517HNL 20110101 20111231 24.139,57
PEMF7511181U6 FRANCISCA PEREZ MENDEZ
1210
0: PEMF7511181U6 20110116 20110630 11.695,95
PEMH780331198 HECTOR PEREZ MENDOZA
1210
0: PEMH780331198 20101016 20110630 2.190,84
PEMH820202 HECTOR RUBEN PEREZ
1210
0: PEMH820202 20110101 20111231 23.581,68
PEMJ851203SY5 JENNIFER CECILIA PENA
1210
0: PEMJ851203SY5 20100916 20110630 14.187,74
PEMK881006LZ4 PEMK881006MNLXRR01 KARINA SARAHI PE?A MORALES
1210
0: PEMK881006LZ4 20100916 20110630 14.187,74
PEMM8802082NA MONICA PEREZ MALDONADO
1210
0: PEMM8802082NA 20101016 20110630 5.308,53
PENA870712G34 PENA870712HNLRVR03 ARTURO PEREZ NAVARRO
1210
0: PENA870712G34 20100916 20110630 24.565,22
PENS730304RY7 SANJUANA FABIOLA R PEREZ
1210
0: PENS730304RY7 20100916 20110630 4.613,39
SANJUANA FABIOLA ROC
1210
0: PENS730304RY7 20100916 20110630 16.497,41
PEOJ801010FC9 PEOJ801010HSPRRR04 JORGE ARNOLDO PEREZ OROZCO
1210
0: PEOJ801010FC9 20100916 20110630 30.878,85
PEPA860926DEA PEPA860926MNLXRL07 ALEJANDRIA PENA PARTIDA
1210
0: PEPA860926DEA 20101001 20110630 16.331,09
PEPE590331QBA EVA ALICIA PEDRAZA
1210
0: PEPE590331QBA 20101101 20110630 11.914,63
PEPL821115H76 PEPL821115MJCRXZ02 LIZETTE LORENA PEREZ PE?A
1210
0: PEPL821115H76 20101001 20110630 14.013,96
PEPL8407293X5 PEPL840729MNLDLL06 LILIA MARLENE PEDRAZA PLATAS
1210
0: PEPL8407293X5 20100916 20110630 18.474,41
PEPY780717254 PEPY780717MZSDRD03 YADHIRA HORTENCIA
1210
0: PEPY780717254 20100916 20110630 32.758,35
PERA841101C31 ANGELICA PEREZ ROCHA
1210
0: PERA841101C31 20101101 20110630 18.416,48
PERL821206DJ0 PERL821206MNLRDN01 LINDA GRACE PEREZ
1210
0: PERL821206DJ0 20100916 20110630 14.013,96
68426-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
PERM810929E41 PERM810929MNLRDD07 MARIA GUADALUPE
1210
0: PERM810929E41 20110101 20111231 16.375,5519ADG0001M
PERS680227Q35 PERS680227HDFRNL06 SAUL PEREZ RANGEL
1210
0: PERS680227Q35 20101001 20110630 28.879,87
PETG7710151EA PETG771015HNLDRL05 GILBERTO GUSTAVO
1210
0: PETG7710151EA 20100916 20110630 22.890,91
PETJ800519EMA JUAN PABLO PEREZ TOVAR
1210
0: PETJ800519EMA 20110101 20111231 16.373,84
PIHA820506KB2 PIHA820506HNLNRL04 ALFREDO PINTOR HERNANDEZ
1210
0: PIHA820506KB2 20101001 20110630 20.744,36
PIHR830212 PIHR830212HNLFRB00 ROBERTO PIFFERI HERNANDEZ
1210
0: PIHR830212 20110101 20111231 23.122,53
PILE830730LDA PILE830730MNLNNM06 EMMA ELDA PINEDO LUNA
1210
0: PILE830730LDA 20100916 20110630 35.235,51
PIMI5102087V8 PIMI510208MDFSRL00 MARIA ILIANA PISANTY MARIN
1210
0: PIMI5102087V8 20110101 20111231 30.775,68
PIMP8808177Y0 PIMP880817MTSNNL07 PILAR MARCELA PINAL MENDOZA
1210
0: PIMP8808177Y0 20100916 20110630 30.635,07
PIRD6610161HA PIRD661016HZSCMV09 DAVID PICHARDO RAMIREZ
1210
0: PIRD6610161HA 20100916 20110630 14.071,89
PIZD871228LQ0 PIZD871228HNLNPN05 DANIEL ADOLFO PINEDA ZAPATA
1210
0: PIZD871228LQ0 20100916 20110630 13.956,03
PIZM860917PP0 PIZM860917MNLNRR04 MARIA MARINA PINALES ZARAZOA
1210
0: PIZM860917PP0 20100916 20110630 6.627,50
MARIA MARINA PINALES ZARAZUA
1210
0: PIZM860917PP0 20100916 20110630 14.535,34
POEJ751123BIA POEJ751123HVZZNS00 JESUS FRANCISCO
1210
0: POEJ751123BIA 20100916 20110630 23.052,21
POGP850730LU7 POGP850730MNLNZM09 PAMELA ELIZABETH
1210
0: POGP850730LU7 20100916 20110630 26.894,00
POGY870416RCA POGY870416MNLRNZ02 YAZMIN ELIZABETH
1210
0: POGY870416RCA 20100916 20110630 7.002,45
POLR900423H63 RAQUEL ARIANNA POSADA LOPEZ
1210
0: POLR900423H63 20100916 20110630 28.879,87
POMC510912QC7 MARIA DEL CARMEN PONCE
1210
0: POMC510912QC7 20101001 20110630 26.678,36
POMR821210MG5 RICARDO PONCE MAYNEZ
1210
0: POMR821210MG5 20101201 20110630 23.050,96
PUAL9104136T5 LUCERO BERENICE
1210
0: PUAL9104136T5 20101201 20110630 4.812,21
PUBL801009867 PUBL801009MDFLLC07 LUCILA PULIDO BELTRAN
1210
0: PUBL801009867 20100916 20110630 20.904,83
PUGE840324FT8 ERICK AXEL PUGA DUARTE
1210
0: PUGE840324FT8 20101201 20110630 14.187,74
68526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
PUGJ870711QUA PUGJ870711MNLLRS08 JESSICA LIZETH PULIDO GARZA
1210
0: PUGJ870711QUA 20100916 20110630 18.242,7019ADG0001M
PUGY8707238B0 YANETH YUDITH PUENTE
1210
0: PUGY8707238B0 20110201 20110630 18.518,85
PUHI830119FA2 PUHI830119MNLNNS03 MARIA ISABEL PUENTE
1210
0: PUHI830119FA2 20100916 20110630 14.071,89
PUHR720811H43 RICARDO PUENTE HERNANDEZ
1210
0: PUHR720811H43 20110301 20110630 9.558,98
PULP860709CF9 PAOLA SANMARTIN
1210
0: PULP860709CF9 20100916 20110630 26.998,47
PUPA830105UA0 PUPA830105HNLLRR08 ARNOLDO DE JESUS PULIDO
1210
0: PUPA830105UA0 20100916 20110630 16.215,23
PURI680406D13 PURI680406HNLGYS01 ISRRAEL PUGA DE LOS REY
1210
0: PURI680406D13 20101016 20110630 6.814,07
ISRRAEL PUGA DE LOS REYES
1210
0: PURI680406D13 20101016 20110630 13.827,16
PUSA800604UZ1 PUSA800604 ALICIA MARGARITA
1210
0: PUSA800604UZ1 20101001 20110630 16.215,23
PUTC810711IW8 PUTC810711HNLNVR04 CARLOS ALBERTO PUENTE TOVAR
1210
0: PUTC810711IW8 20100916 20110630 14.013,96
PUVE650217UD3 PUVE650217MDFNLN04 MARIA ENRIQUETA
1210
0: PUVE650217UD3 20100916 20110630 11.735,68
QUCR8010197M0 QUCR801019MNLRSS04 ROSA ANGELICA QUIROZ CASTILLO
1210
0: QUCR8010197M0 20100916 20110630 14.187,74
QUFL6502206HA QUFL650220HCLRNS06 LUIS DANIEL QUIROZ FUENTES
1210
0: QUFL6502206HA 20110101 20111231 25.300,07
QUGB631007A11 QUGB631007HNLNNR04 JOSE BERNARDO QUINTANILLA
1210
0: QUGB631007A11 20110101 20111231 21.357,50
QUGC860811SD0 CYNTHIA ESTRELLA
1210
0: QUGC860811SD0 20101001 20110630 32.872,37
QUHU780720FK1 HUGO EDWARDO QUINTANILLA
1210
0: QUHU780720FK1 20101116 20110630 6.119,52
QUMJ4810132W2 JUAN JOSE QUINTERO
1210
0: QUMJ4810132W2 20110101 20111231 50.469,36
QUMM710904B72 MOISES QUIROZ MARTINEZ
1210
0: QUMM710904B72 20101001 20110630 30.878,85
QUMO880920JN0 QUMO880920HNLRRS03 OSCAR QUIROGA MARTINEZ
1210
0: QUMO880920JN0 20100916 20110630 2.885,98
QURN850504DI2 QURN850504MNLRDR07 NORMA LYDIA QUIROGA
1210
0: QURN850504DI2 20100916 20110630 4.555,46
QUSL5911183SA QUSL591118MNLRNT01 LETICIA NELLY QUIROGA
1210
0: QUSL5911183SA 20100916 20110630 13.956,03
QUVS820623Q70 SOL SELENE ANDREA QUIROZ
1210
0: QUVS820623Q70 20100916 20110630 14.013,96
68626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
RAAJ780413V67 RAAJ780413HNLMLV05 JAVIER RAMOS ALONSO
1210
0: RAAJ780413V67 20110101 20111231 29.535,2119ADG0001M
RAAO810605891 OSCAR MARIO RANGEL ALVAREZ
1210
0: RAAO810605891 20101101 20110630 14.187,75
RAAS840402BC1 RAAS840402MNLMMN05 SAN JUANA YANET RAMIREZ AMADOR
1210
0: RAAS840402BC1 20110101 20111231 16.373,84
RACF830429KX7 FRANCISCO ISRAEL RAMIREZ
1210
0: RACF830429KX7 20100916 20110630 13.956,04
RACJ870114GZ8 JESUS HUMBERTO RAMIREZ CHAVEZ
1210
0: RACJ870114GZ8 20110101 20110630 13.153,74
RACL541218KQ5 RACL541218MSPMSL07 LILIA RAMIREZ CASTRO
1210
0: RACL541218KQ5 20110101 20111231 29.696,14
RACL780617 LEONOR LIZZETTE RANGEL CABRERA
1210
0: RACL780617 20110201 20111231 11.116,12
RACY730626FU2 RACY730626MNLMRN08 YANETT RAMIREZ DE LA CRUZ
1210
0: RACY730626FU2 20100916 20110630 27.000,71
RAEA840131LN3 RAEA840131MNLNLN15 JOSE ANGEL JAVIER RANGEL
1210
0: RAEA840131LN3 20101001 20110630 16.157,30
RAFD820616PF5 DAVID RAMIREZ FLORES
1210
0: RAFD820616PF5 20100901 20110630 30.835,60
RAFM6002091X3 RAFM600209MNLMLN03 MANUELA RAMIREZ FLORES
1210
0: RAFM6002091X3 20110101 20111231 15.482,83
RAGA750412LW5 RAGA750412HNLMLL05 ALEJANDRO RAMIREZ GALVAN
1210
0: RAGA750412LW5 20100916 20110630 26.896,24
RAGE8109115WA RAGE810911MNLMNR08 ERIKA GUADALUPE
1210
0: RAGE8109115WA 20110101 20111231 25.300,07
RAGJ880228QU5 JESUS RICARDO RAMIREZ GARCIA
1210
0: RAGJ880228QU5 20101101 20110630 29.285,83
RAGN641107 NORMA ELIZABETH RAGA
1210
0: RAGN641107 20110101 20111231 15.159,06
RAGP6810086X3 RAGP681008MNLMRL00 MARIA DEL PILAR RAMIREZ GARZA
1210
0: RAGP6810086X3 20100916 20110630 24.938,68
RAHA870207UT8 ADRIANA ELIZABETH
1210
0: RAHA870207UT8 20110216 20110630 7.794,73
RAHA88030114V RAHA880301MNLMRD02 ADRIANA GUADALUPE
1210
0: RAHA88030114V 20100916 20110630 11.735,68
RALE880216AG6 ELIZABETH RAMOS
1210
0: RALE880216AG6 20110101 20111231 11.116,12
RALG6806065X8 RALG680606MNLMDL04 GLORIA MARIA RAMIREZ
1210
0: RALG6806065X8 20100916 20110630 20.805,03
RALR720222TJO RUBEN RANGEL DE LEON
1210
0: RALR720222TJO 20101116 20110630 20.695,83
RAMD900213BP5 DANIEL ALEJANDRO
1210
0: RAMD900213BP5 20110316 20111231 2.830,23
68726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
RAMF880116CF9 FRANCISCO JAVIER RAMIREZ
1210
0: RAMF880116CF9 20110116 20110630 11.695,9519ADG0001M
RAMG671208K1 MARIA GUADALUPE
1210
0: RAMG671208K1 20100916 20110630 7.834,24
MARIA GUADALUPE
1210
0: RAMG671208K1 20100916 20110630 16.028,19
RAMH741027H61 RAMH741027MNLMDR05 HERLINDA MARIA RAMOS MEDRANO
1210
0: RAMH741027H61 20100916 20110630 15.738,42
RAMM711008F42 MONICA MAYELA RANGEL MEJIA
1210
0: RAMM711008F42 20101116 20110630 7.751,25
RAMM800827RF3 MONICA MELISSA RAMIREZ
1210
0: RAMM800827RF3 20101201 20110630 7.063,29
RANJ6903277R2 RANJ690327HCLMRN09 JUAN JOSE RAMIREZ
1210
0: RANJ6903277R2 20110101 20111231 33.927,64
RAOC810113MNL CLAUDIA ELIZABETH
1210
0: RAOC810113MNL 20100916 20110630 14.013,96
RAOE831111E40 ELEUTERIO GUADALUPE
1210
0: RAOE831111E40 20110201 20110630 18.944,12
RAON871008JX6 NAHUM RAMIREZ OLVEDA
1210
0: RAON871008JX6 20110316 20110630 3.513,51
RARD821101G3B RARD821101MNLMSY17 DEYRA SANJUANA RAMIREZ
1210
0: RARD821101G3B 20110101 20111231 15.482,83
RARF740617PI1 FRANCISCO RANGEL RIVAS
1210
0: RARF740617PI1 20101101 20110630 18.679,38
RARG940421 GRECIA SCANDA RAMIREZ RIVAS
1210
0: RARG940421 20110216 20110630 7.029,09
RARJ8806242Z7 JUAN MARTIN RAMIREZ
1210
0: RARJ8806242Z7 20110316 20110630 1.931,67
RARK881217A35 RARK881217MNLDMR05 KAREN JANNINE RADA RAMOS
1210
0: RARK881217A35 20100916 20110630 9.557,73
RARR5602141W9 RUBEN RAMOS RAMOS
1210
0: RARR5602141W9 20101101 20110630 16.446,94
RARS840608AN1 SARA CRISTINA RANGEL RIOS
1210
0: RARS840608AN1 20101116 20110630 15.462,16
RASC8808116Z4 CYNTHIA INES RAMOS SALINAS
1210
0: RASC8808116Z4 20100916 20110630 16.072,62
RASD891103939 RASD891103HBCMLG01 DIEGO RAUL RAMIREZ SILVA
1210
0: RASD891103939 20100916 20110630 7.184,97
RASP581201KA1 PATRICIA GUADALUPE
1210
0: RASP581201KA1 20110201 20111231 10.106,04
RATB891127 BLANCA IVONNE RAMOS TORRES
1210
0: RATB891127 20101201 20110630 958,23
RATG910911T64 GLORIA LIZBETH RAMOS TOSCANO
1210
0: RATG910911T64 20110101 20111231 12.809,78
68826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
RAVC851205A23 RAVC851205MNLNLR10 MARIA CRISTINA RANGEL
1210
0: RAVC851205A23 20100916 20110630 22.774,2219ADG0001M
RAVG681225S71 RAVG681225MNLMLB07 GABRIELA RAMIREZ
1210
0: RAVG681225S71 20101001 20110630 7.184,97
RAVL820308MDO RAVL820308MNLMLZ01 LIZETH ALEJANDRA
1210
0: RAVL820308MDO 20100916 20110630 16.273,16
RAWL500613FN8 RAWL500613MCHMLN05 LINDA MA. ANTONIET
1210
0: RAWL500613FN8 20100916 20110630 6.994,67
LINDA MA. ANTONIETA
1210
0: RAWL500613FN8 20100916 20110630 10.781,92
REAC840622D68 REAC840622MNLCLR09 CAROLINA RECENDIZ
1210
0: REAC840622D68 20100916 20110630 14.187,74
REAE9103302N1 REAE910330MDGYCN01 EUNICE REYES ACOSTA
1210
0: REAE9103302N1 20100916 20110630 7.002,45
REAI7702119H0 REAI770211MNLYLZ08 IZA LAURA REYNA ALVAREZ
1210
0: REAI7702119H0 20100916 20110630 13.840,18
REBG720723KC5 REBG720723MNLSRR00 GRISELDA RESENDEZ
1210
0: REBG720723KC5 20100916 20110630 26.078,73
RECB181029V48 RECB181029MNLYNN01 BENITA REYES CANTU
1210
0: RECB181029V48 20110101 20111231 29.345,20
RECD830316QF8 DALETH RESENDIZ
1210
0: RECD830316QF8 20101116 20110630 7.184,97
RECG540114LK3 JOSE GUADALUPE REYNA CAPETILLO
1210
0: RECG540114LK3 20110101 20111231 24.248,04
RECM860429IT0 MARTHA PATRICIA RESENDIZ
1210
0: RECM860429IT0 20101101 20110630 17.224,06
REFM37083042A REFM370830HNLYNN08 JOSE MANUEL REYNA DE LA
1210
0: REFM37083042A 20110101 20111231 77.635,94
REGC880415UF8 REGC880415MNLYRR03 CRISTINA ALEJANDRA
1210
0: REGC880415UF8 20100916 20110630 2.190,84
REGE680314R6A ESTHER RENDON GUZMAN
1210
0: REGE680314R6A 20100916 20110630 39.344,45
REGF851204 FLOR JANETH REYES GONZALEZ
1210
0: REGF851204 20110116 20110630 11.695,95
REGM660930GH7 REGM660930MMSNZN09 MONICA RENDON GUZMAN
1210
0: REGM660930GH7 20100916 20110630 14.013,96
REGR730220TL3 REGR730220MMCYLB09 REBECA REYES GALICIA
1210
0: REGR730220TL3 20101001 20110630 14.071,89
REHA8207163YA REHA820716MNLNRR03 ARCEDALIA BERENICE
1210
0: REHA8207163YA 20100916 20110630 7.184,97
REHM721214B33 MARICELA REYES HERNANDEZ
1210
0: REHM721214B33 20101101 20110630 14.187,74
RELC660828IR3 RELC660828MNLYRR06 MARIA DEL CARMEN REYES
1210
0: RELC660828IR3 20100916 20110630 16.215,23
68926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
REMD870203MD7 DAFNE SUSANA REYNA MONTES
1210
0: REMD870203MD7 20101201 20110630 9.314,3719ADG0001M
REMD871021 DANIEL ALBERTO RETA MORENO
1210
0: REMD871021 20110201 20110630 11.556,53
REME880601V7A ERICK RESENDEZ MENDIOLA
1210
0: REME880601V7A 20110301 20110630 2.474,55
RERD910614 DEVANI YAHAIRA REYES RUIZ
1210
0: RERD910614 20110116 20110630 11.695,95
RERJ7902214K0 RERJ790221HNLYMN04 JUAN AMADEO REYES RAMIREZ
1210
0: RERJ7902214K0 20100916 20110630 20.400,27
RERP880902J17 RERP880902MSPYBT03 PATRICIA MARIA REYNA ROBLES
1210
0: RERP880902J17 20110116 20110630 11.695,95
RESC840707RV5 CLAUDIA ESTELA REYES SALAZAR
1210
0: RESC840707RV5 20100916 20110630 11.417,62
RESR650219DT9 ROSALBA REYNA SANDOVAL
1210
0: RESR650219DT9 20100916 20110630 14.129,82
REVY860610 REVY860610MNLYDR01 YARETH NATHALI REYES VIDALES
1210
0: REVY860610 20110101 20111231 23.937,22
REWM690525911 MARTHA ALICIA REYNA WILLMAN
1210
0: REWM690525911 20101101 20110630 26.991,77
RIAI851208EZ8 RIAI851208MNLSLL02 ILEANA CAROLINA RIOS ALMANZA
1210
0: RIAI851208EZ8 20100916 20110630 13.956,04
RIAM771117232 MARTIN GUADALUPE
1210
0: RIAM771117232 20110301 20110630 4.109,86
RICD861211JT4 DANIELA LILIANA RIVERA CASTILLO
1210
0: RICD861211JT4 20101001 20110630 7.184,97
RICI740928P80 IBETTE RIOS CANTU
1210
0: RICI740928P80 20101016 20110630 14.187,75
RICL6108244G9 LAURA RIOS CRUZ 1210
0: RICL6108244G9 20101201 20110630 7.184,97
RICL801007633 LAURA MARCELA RIOJAS
1210
0: RICL801007633 20100916 20110630 14.013,96
RICM7002139C3 RICM700213MNLCRR02 MARGARITA RICO CERDA
1210
0: RICM7002139C3 20100916 20110630 14.071,89
RIGD820209LN2 DAVID RIVERA GUZMAN
1210
0: RIGD820209LN2 20101116 20110630 18.358,56
RIHJ841104859 JUAN CARLOS RIVAS HURTADO
1210
0: RIHJ841104859 20110316 20110630 3.447,99
RIIY870603757 RIIY870603HNLSBR05 YAIR DE JESUS RIOS IBARRA
1210
0: RIIY870603757 20100916 20110630 28.879,87
RILC800324432 RILC800324MNLJZR07 CARMEN ADELNERY
1210
0: RILC800324432 20100916 20110630 13.956,03
RILJ840806HM4 RILJ840806HDFGRS07 JOSE DEL RIEGO LARA
1210
0: RILJ840806HM4 20100916 20110630 22.400,76
69026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
RILS830113M52 RILS830113MHGVPL02 SILVIA YURIDIA RIVERA LOPEZ
1210
0: RILS830113M52 20100916 20110630 16.446,9419ADG0001M
RIMA560613V10 ANTONIO RIVERA MARTINEZ
1210
0: RIMA560613V10 20110101 20111231 14.161,45
RIMA800811HV0 RIMA800811HNLNXD06 ADRIAN RINCON MU?OZ
1210
0: RIMA800811HV0 20100916 20110630 28.266,27
RIMC8601155G4 RIMC860115MNLVRL04 CLAUDIA ANABEL RIVERA MORALES
1210
0: RIMC8601155G4 20110101 20111231 26.888,52
RIME7010288L4 ERNESTO RIVAS MONTANTES
1210
0: RIME7010288L4 20110101 20111231 66.589,93
RIML860606PS5 RIML860606HDFVNS07 LUIS ADRIAN RIVERA MENDOZA
1210
0: RIML860606PS5 20100916 20110630 9.314,37
RINA850924792 RINA850924HCLVVB03 ABIHU ELI ALBERTO RIVAS
1210
0: RINA850924792 20100916 20110630 17.636,36
ABIHU ELI RIVAS NAVARRO
1210
0: RINA850924792 20100916 20110630 9.184,46
RIPM790904HBO RIPM790904MNLVRG01 MARIA MAGDALENA
1210
0: RIPM790904HBO 20100916 20110630 7.184,97
RIRE820620QHA RIRE820620HNLSSR00 ERICK TADEO RIOS DE LA ROSA
1210
0: RIRE820620QHA 20100916 20110630 25.045,39
RIRJ860503BU7 JUAN DANIEL RIVERA RIVERA
1210
0: RIRJ860503BU7 20100916 20110630 29.033,22
RIRR520703HM8 RAFAEL RIVERA REGIS
1210
0: RIRR520703HM8 20110201 20110630 11.330,02
RISL890712V12 RISL890712MNLSFC03 LUCERO ANAITH RIOS SIFUENTES
1210
0: RISL890712V12 20100916 20110630 14.013,96
RIVP8404083V5 PATRICIA VERONICA RIOS
1210
0: RIVP8404083V5 20100916 20110630 7.854,21
ROAC660215P51 ROAC660215HNLDLS03 CESAR DANTE RODRIGUEZ
1210
0: ROAC660215P51 20100916 20110630 13.898,10
ROAH670629865 ROAH670629MNLDLL09 HILDA LETICIA RODRIGUEZ
1210
0: ROAH670629865 20100916 20110630 14.013,96
ROAM670726EBA MARY ELIZABETH ROYAL ALVAREZ
1210
0: ROAM670726EBA 20100916 20110630 4.671,32
ROAM910607AZ5 AMY ESMERALDA RODRIGUEZ
1210
0: ROAM910607AZ5 20110201 20110630 20.073,44
ROAN8202138S7 NESTOR RAZIEL RODRIGUEZ
1210
0: ROAN8202138S7 20110101 20111231 29.541,13
ROAO7705086N7 ROAO770508MNLDBL05 OLGA NELLY RODRIGUEZ
1210
0: ROAO7705086N7 20100916 20110630 18.474,41
ROAR760329LW6 RUBEN ROJAS AGUIRRE
1210
0: ROAR760329LW6 20101116 20110630 16.215,23
ROAT900702PH3 ROAT900702MNLDLN09 TANIA VERONICA RODRIGUEZ
1210
0: ROAT900702PH3 20100916 20110630 13.724,32
69126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
ROBB7308198J0 BENJAMIN EDUARDO
1210
0: ROBB7308198J0 20100916 20110630 7.002,4519ADG0001M
ROBH800917AHA HECTOR GAMALIEL DE LA
1210
0: ROBH800917AHA 20101201 20110630 11.677,75
ROBJ650308HY3 JUANA MIRNA RODRIGUEZ
1210
0: ROBJ650308HY3 20101101 20110630 16.041,44
ROCA820725UG7 JOSE ALFREDO RODRIGUEZ
1210
0: ROCA820725UG7 20101116 20110630 9.557,73
ROCA8302245J6 ALEJANDRA ROMO CAMPOS
1210
0: ROCA8302245J6 20101116 20110630 18.416,48
ROCA841017JA5 ALAN ARMANDO RODRIGUEZ
1210
0: ROCA841017JA5 20101201 20110630 13.956,03
ROCB760902CW7 ROCB760902MDFMXR04 BERENICE ROMERO
1210
0: ROCB760902CW7 20100916 20110630 8.078,65
ROCG720425ME5 GAMALYEL ROMERO CERNA
1210
0: ROCG720425ME5 20101016 20110630 9.516,42
ROCJ6706132DA JUAN ANTONIO CARRANZA
1210
0: ROCJ6706132DA 20101201 20110630 7.184,97
ROCN9003121DA ROCN900312HNLDZL02 NELSON JOFRAK RODRIGUEZ
1210
0: ROCN9003121DA 20100916 20110630 7.184,97
RODJ921025 RODJ921025HNLDXS08 JASIEL ABIAM RODRIGUEZ
1210
0: RODJ921025 20110116 20110630 11.695,95
RODM640126NWA MARIA MARGARITA
1210
0: RODM640126NWA 20110201 20110630 8.669,78
ROEJ8112155AA JUANA ROCIO RODRIGUEZ
1210
0: ROEJ8112155AA 20101201 20110630 12.141,17
ROEJ910531FT3 ROEJ910531MTSDSS01 MARIA JOSE RODRIGUEZ
1210
0: ROEJ910531FT3 20100916 20110630 9.557,73
ROEL851130CUA ROEL851130HNLDLS03 LUIS ANDRES RODRIGUEZ
1210
0: ROEL851130CUA 20100916 20110630 14.071,89
ROET670504DZ1 ROE7670504MNLDSR03 MARIA TRINIDAD RODRIGUEZ
1210
0: ROET670504DZ1 20100916 20110630 11.912,37
ROFD881013P88 DALIA JENNIFER RODRIGUEZ
1210
0: ROFD881013P88 20100916 20110630 18.474,41
ROFJ800808JI1 JUANA YESENIA ROJERO FLORES
1210
0: ROFJ800808JI1 20110301 20110630 5.673,92
ROGC581122833 ROGC581122MCLDNC19 MARIA CECILIA ROQUE
1210
0: ROGC581122833 20100916 20110630 29.146,86
ROGC7610206Q6 CARLOS EUSEBIO RODRIGUEZ
1210
0: ROGC7610206Q6 20110101 20110630 4.919,07
ROGE590922UYA ROGE590922MNLDRL08 ELSA MARIA RODRIGUEZ
1210
0: ROGE590922UYA 20100916 20110630 16.215,23
ROGE8512046H9 MARIA ELENA RODRIGUEZ
1210
0: ROGE8512046H9 20101201 20110630 4.812,21
69226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
ROGJ510818JM7 JUAN RAYMUNDO RODRIGUEZ
1210
0: ROGJ510818JM7 20100916 20110630 16.963,8219ADG0001M
ROGJ671027GF2 ROGJ671027HNLDNV04 JAVIER RODRIGUEZ
1210
0: ROGJ671027GF2 20110101 20111231 84.780,47
ROGM840429130 MATILDE ROMERO GUILLEN
1210
0: ROGM840429130 20101001 20110630 4.424,94
ROGM860727KZ5 MIRIAM DALILA RODRIGUEZ
1210
0: ROGM860727KZ5 20101216 20110630 9.557,73
ROGM86112673A ROGM861126MMSDNS05 MARIA LUISA RODRIGUEZ
1210
0: ROGM86112673A 20100916 20110630 14.013,96
ROGR610915M55 ROGR610915HNLDRL01 RAOL RODRIGUEZ GUERRA
1210
0: ROGR610915M55 20100916 20110630 4.381,68
RAUL RODRIGUEZ GUERRA
1210
0: ROGR610915M55 20100916 20110630 9.690,21
ROGR880305GX9 ROGR880305HCLDRB05 ROBERTO RODRIGUEZ
1210
0: ROGR880305GX9 20100916 20110630 11.912,37
ROHT8106082U8 ROHT810608MNLDRN07 TANIA RODRIGUEZ HERNANDEZ
1210
0: ROHT8106082U8 20100916 20110630 9.722,35
ROHV9110177L1 ROHV911017MNLDRR01 VIRIDIANA RODRIGUEZ
1210
0: ROHV9110177L1 20101016 20110630 14.187,74
ROJD810705JJ3 DAYAN ROSALES JAIME
1210
0: ROJD810705JJ3 20100916 20110630 21.099,84
ROLD7910079Z4 ROLD791007MNLDSN07 DENISS ARIANA RODRIGUEZ
1210
0: ROLD7910079Z4 20100916 20110630 26.998,47
ROLE671204EGO EVERARDO RODRIGUEZ
1210
0: ROLE671204EGO 20100916 20110630 28.828,76
ROLG590112814 ROLG590112MDFDND06 MARIA GUADALUPE ZO
1210
0: ROLG590112814 20100916 20110630 9.594,37
MARIA GUADALUPE ZOE
1210
0: ROLG590112814 20100916 20110630 19.183,28
ROLI620328L32 ROLI620328MTSDPS04 ISIDRA GPE. RODRIGUEZ
1210
0: ROLI620328L32 20110101 20111231 6.281,72
ISIDRA GUADALUPE
1210
0: ROLI620328L32 20110101 20111231 10.293,48
ROLK791013V38 ROLK791013MNLDLR05 KARINA YANETH RODRIGUEZ LEAL
1210
0: ROLK791013V38 20110101 20111231 29.535,21
ROLK901207718 ROLK901207MNLSJR04 KAREN LIZETH ROSALES LEIJA
1210
0: ROLK901207718 20100916 20110630 9.314,37
ROLP6709236F8 MARIA DEL PILAR RODRIGUEZ LARA
1210
0: ROLP6709236F8 20100916 20110630 34.704,69
ROMA860228512 ALEJANDRO ROJAS MARTINEZ
1210
0: ROMA860228512 20101201 20110630 18.416,48
ROMB860709PA8 ROMB860709MNLBXT02 BEATRIZ IMELDA ROBLES MU?OZ
1210
0: ROMB860709PA8 20100916 20110630 30.929,97
69326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
ROMD720402GK8 ROMD720402HNLJRV02 DAVID ROJAS MARTINEZ
1210
0: ROMD720402GK8 20100916 20110630 20.392,0219ADG0001M
ROMD810721UQ1 DIANA MARGARITA
1210
0: ROMD810721UQ1 20101201 20110630 14.013,96
ROMH620106133 ROMH620106HNLDRC03 HECTOR MARTIN RODRIGUEZ
1210
0: ROMH620106133 20100916 20110630 13.956,03
ROMJ8409062A5 JESUS MANUEL RODRIGUEZ
1210
0: ROMJ8409062A5 20100916 20110630 31.032,21
ROMK840410GU4 ROMK840410MNLDJR03 KARLA LILIANA RODRIGUEZ
1210
0: ROMK840410GU4 20110116 20110630 4.695,66
ROML5107267A1 LUIS ANGEL ROSALES
1210
0: ROML5107267A1 20101201 20110630 3.766,23
ROML591027S60 JOSE LUIS RODRIGUEZ
1210
0: ROML591027S60 20110101 20111231 26.212,19
ROML700321PE3 ROML700321HNLDRS07 LUIS ANTONIO RODRIGUEZ
1210
0: ROML700321PE3 20100916 20110630 16.273,16
ROMM720902M68 ROMM720902HNLDRR04 MARCO ANTONIO RODRIGUEZ
1210
0: ROMM720902M68 20110101 20111231 73.505,25
ROMM851128ER6 MARTHA ALICIA ROSALES MATA
1210
0: ROMM851128ER6 20100916 20110630 30.576,09
ROMN6310207G3 ROMN631020HTSDLC04 JOSE NICOLAS RODRIGUEZ
1210
0: ROMN6310207G3 20100916 20110630 16.896,98
ROMN8304277B5 ROMN830427MNLSLN05 NANCY ESTHELA DE LA ROSA
1210
0: ROMN8304277B5 20100916 20110630 26.885,06
ROMN891212PB7 ROMN891212MNLJRL00 NALLELY GUADALUPE
1210
0: ROMN891212PB7 20100916 20110630 7.002,45
ROMO720520UN5 ROMO720520MNLCNL07 OLGA MONICA ROCHA MENDOZA
1210
0: ROMO720520UN5 20100916 20110630 9.557,73
ROMS770405FX2 ROMS770405HNLDXM06 SAMUEL RODRIGUEZ MU?IZ
1210
0: ROMS770405FX2 20110101 20111231 77.635,94
ROMV840106EJ1 ROMV840106MNLDDL07 VELIA ROCIO RODRIGUEZ
1210
0: ROMV840106EJ1 20100916 20110630 11.796,52
ROOR731030429 ROSA MAYELA RODRIGUEZ
1210
0: ROOR731030429 20100916 20110630 16.273,16
ROPC8209268P9 ROPC820926MCLCLY09 CYNTHIA DORA ALICIA ROCHA
1210
0: ROPC8209268P9 20110101 20111231 40.018,36
ROPE740107M7A ROPE740107HNLSXN08 ENRIQUE ROSALES PE?A
1210
0: ROPE740107M7A 20100916 20110630 14.071,89
ROPL711224QK0 ROPL711224MTSBNZ04 LUZ VERONICA ROBLES PUENTE
1210
0: ROPL711224QK0 20100916 20110630 30.635,07
ROPR780410QG8 RAFAEL ROMERO PEREZ
1210
0: ROPR780410QG8 20110216 20110630 2.805,66
RORA5710278M1 RORA571027HNLDDL04 ALBERTO RODRIGUEZ
1210
0: RORA5710278M1 20110101 20111231 16.967,86
69426-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
RORC750706470 RORC750706MNLMDY09 CYNTHIA LILIANA ROMAN
1210
0: RORC750706470 20100916 20110630 9.436,0519ADG0001M
RORC860314KN7 CLAUDIA LISSETTE
1210
0: RORC860314KN7 20101001 20110630 16.389,02
RORE570922LEA EFRAIN ROCHA RODRIGUEZ
1210
0: RORE570922LEA 20110101 20111231 26.212,19
RORE851009PB8 RORE851009MNLDJR05 ERIKA PATRICIA RODRIGUEZ
1210
0: RORE851009PB8 20100916 20110630 13.956,03
RORE900130 EDGAR IVAN RODRIGUEZ
1210
0: RORE900130 20110116 20110630 11.695,95
RORF7808286G8 FRANCISCO MANUEL ROBLES
1210
0: RORF7808286G8 20110101 20111231 22.443,51
RORG891105UM6 GABRIELA GUADALUPE
1210
0: RORG891105UM6 20100916 20110630 18.416,48
RORJ770110TN2 JANITZIO ALEJANDRO
1210
0: RORJ770110TN2 20100916 20110630 24.011,29
RORJ881109 RORJ881109HNLDDS01 JESUS ERICK RODRIGUEZ
1210
0: RORJ881109 20110101 20111231 38.715,33
RORJ890729MF6 JESSICA DENISE ROSALES RUIZ
1210
0: RORJ890729MF6 20100916 20110630 7.642,05
RORL830405FJ3 RORL830405HNLMDS06 LUIS FERNANDO ROMERO
1210
0: RORL830405FJ3 20110116 20110630 11.695,95
RORM8601112J4 MONSERRAT RODRIGUEZ
1210
0: RORM8601112J4 20110101 20110630 8.490,69
RORR670207316 RORM670207MNLSMS00 ROSA MARIA ROSALES ROMO
1210
0: RORR670207316 20100916 20110630 7.002,45
ROSC700930210 ROSC700930MDFDLL19 CLAUDIA MARGARITA
1210
0: ROSC700930210 20101001 20110630 30.878,86
ROSC741004FK3 CONSUELO RODRIGUEZ
1210
0: ROSC741004FK3 20110316 20110630 3.387,15
ROSC8204059J9 CINTHYA RODRIGUEZ
1210
0: ROSC8204059J9 20101016 20110630 11.735,68
ROSD831017D69 ROSD831017MTSMNN05 DIANA ROMERO SANCHEZ
1210
0: ROSD831017D69 20110116 20110630 11.695,95
ROSF510601BE0 ROSF510601HMNDNR05 FRANCISCO RODRIGUEZ
1210
0: ROSF510601BE0 20100916 20110630 14.071,89
ROSN830426PD3 NADIA KARINA RODRIGUEZ DE
1210
0: ROSN830426PD3 20101001 20110630 5.308,53
NADIA KARINA RODRIGUEZ DE
1210
0: ROSN830426PD3 20101001 20110630 10.964,63
ROSP5908212H8 ROSP590821MTSDLL01 MARIA DEL PILAR RODRIGUEZ
1210
0: ROSP5908212H8 20110101 20111231 3.816,11
ROSS830611SKA ROSS830611MNLDGN05 SANDRA PATRICIA RODRIGUEZ
1210
0: ROSS830611SKA 20110101 20111231 28.957,12
69526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
ROTY901109 YOLANDA CAROLINA DE LA
1210
0: ROTY901109 20110101 20111231 14.802,6619ADG0001M
ROUG5308103R6 GERARDO RODRIGUEZ
1210
0: ROUG5308103R6 20101101 20110630 12.007,33
ROUG6408103R6 1210
0: ROUG6408103R6 20110301 20110630 6.235,38
ROVC611227IC9 ROVC611227MNLDLR09 MARIA DEL CARMEN
1210
0: ROVC611227IC9 20100916 20110630 14.071,89
ROVJ681227R84 ROVJ681227HNLDRS02 JESUS HIGINIO RODRIGUEZ
1210
0: ROVJ681227R84 20110101 20111231 58.178,66
ROVM850617FU5 ROVM850617MNLDLL08 MELISSA RODRIGUEZ
1210
0: ROVM850617FU5 20100916 20110630 27.849,30
ROVR8301136U1 ROVR830113MCLMLS03 ROSALIA ROMAN VILLARREAL
1210
0: ROVR8301136U1 20100916 20110630 32.719,03
ROVY760720PS7 ROVY760720MNLJZR05 YARI SAMARIA ROJAS V?ZQUEZ
1210
0: ROVY760720PS7 20100916 20110630 4.555,46
ROYB710527Q15 BEDA JAVIER RODRIGUEZ
1210
0: ROYB710527Q15 20101001 20110630 14.013,96
ROZT871025ML6 TANIA YOLANDA RODRIGUEZ
1210
0: ROZT871025ML6 20101201 20110630 9.375,21
RUAK700718QQ8 RUAK700718MSLZRR01 KARINA MIGDALIA RUIZ ARMENTA
1210
0: RUAK700718QQ8 20100916 20110630 26.485,07
RUCS900830UA4 SILVIA ANETH RUIZ CORONADO
1210
0: RUCS900830UA4 20110116 20110630 11.695,95
RUGA771206TL3 RUGA771206MNLBNM00 AMABELI RUBALCAVA
1210
0: RUGA771206TL3 20100916 20110630 9.557,73
RUGO880122F40 OSCAR MANUEL RUIZ GUERRERO
1210
0: RUGO880122F40 20110216 20111231 8.388,29
RULA840825986 RULA840825HTSBPD08 ADOLFO ABRAHAM RUBIO
1210
0: RULA840825986 20110101 20111231 58.279,60
RUMJ630920TR7 JOSE DE JESUS RUIZ MARTINEZ
1210
0: RUMJ630920TR7 20110301 20111231 6.449,26
RUMJ790916F85 RUMJ790916HNLZRL06 JULIO CESAR RUIZ MORENO
1210
0: RUMJ790916F85 20101001 20110630 18.474,41
RUMV851030MV0 MARIA VICTORIA RUBIO MARTINEZ
1210
0: RUMV851030MV0 20101201 20110630 4.629,69
RURR720825K50 REYNA ARACELI RUEDA
1210
0: RURR720825K50 20110101 20111231 12.511,12
RUSP8507014S8 RUSP850701MNLZLL02 PAOLA JUDITH RUIZ SILVA
1210
0: RUSP8507014S8 20100916 20110630 29.084,34
RUTL880209DN6 RUTL880209MJLZNR04 LAURA ELIZABETH RUIZ TENIENTE
1210
0: RUTL880209DN6 20100916 20110630 9.314,37
RUTM790714JH9 RUTM790714HNLZMR06 MARIANO RUIZ TAMEZ
1210
0: RUTM790714JH9 20100916 20110630 22.925,01
69626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
RUVJ731104QBA JUAN CARLOS RUBIO VAZQUEZ
1210
0: RUVJ731104QBA 20110316 20110630 3.447,9919ADG0001M
RUVM850104AT8 MANUEL RUIZ VARGAS
1210
0: RUVM850104AT8 20110216 20110630 6.342,32
SAAA620210A60 SAAA620210MNLNLN05 ANABELLA SANCHEZ ALONZO
1210
0: SAAA620210A60 20101001 20110630 26.998,47
SAAC7010097N2 SAAC701009MNLCLL07 CLAUDIA SAUCEDO
1210
0: SAAC7010097N2 20100916 20110630 18.416,48
SAAC8507259Z2 CINDY SALAZAR ADRIANO
1210
0: SAAC8507259Z2 20100916 20110630 12.557,67
SAAF800619B31 FRANCISCO SALDA?A AGUILAR
1210
0: SAAF800619B31 20100916 20110630 27.207,41
SAAS6311271W5 SONIA GUADALUPE
1210
0: SAAS6311271W5 20110316 20110630 5.829,88
SABM750118U95 SABM750118MNLLLY09 MAYRA KARINA SALAZAR
1210
0: SABM750118U95 20100916 20110630 18.474,41
SABS880617RW2 SABS880617MNLLSN09 SANDRA ELIZABETH
1210
0: SABS880617RW2 20100916 20110630 14.013,96
SABY871011UK9 YOLANDA VANILLY SALAS BAZALDUA
1210
0: SABY871011UK9 20101201 20110630 4.845,10
SACA6312229A0 AIDA GABRIELA SAUCEDO
1210
0: SACA6312229A0 20110216 20110630 6.377,10
SACA8404132B0 SACA840413MNLLMD06 ADRIANA SALAZAR CAMPOS
1210
0: SACA8404132B0 20110101 20111231 16.373,84
SACE5801035N0 EVELIO SALAZAR CUEVAS
1210
0: SACE5801035N0 20110101 20111231 29.678,50
SACH831117250 HILDA MAGDALENA
1210
0: SACH831117250 20101116 20110630 14.013,96
SACJ560523ML6 JOEL SAMPAYO CLIMACO
1210
0: SACJ560523ML6 20110101 20111231 47.498,79
SACL800121UWA LIMHI MOSIAH SANCHEZ
1210
0: SACL800121UWA 20101201 20110630 1.894,23
SACM920119MVA SACM920119HNLNNR08 MARIO EDUARDO DE LOS SANTOS
1210
0: SACM920119MVA 20100916 20110630 15.867,66
SACR891211 RAFAEL SALAZAR CHAPA
1210
0: SACR891211 20101001 20110630 16.273,16
SACT590129320 SACT590129MTSRSR07 MARIA TERESA SARUBBI
1210
0: SACT590129320 20101001 20110630 13.840,18
SACT881008FQ7 SACT881008MNLRLL06 TALINA LIZZETH SARMIENTO
1210
0: SACT881008FQ7 20100916 20110630 27.748,15
SACV870331NV7 SACV870331HNLLHC09 VICTOR DANIEL SALAZAR CHAPA
1210
0: SACV870331NV7 20100916 20110630 22.729,60
SADA860210JF4 ANDRES SANCHEZ DELGADO
1210
0: SADA860210JF4 20100916 20110630 14.071,89
69726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
SAEA860220AA3 SAEA860220MNLNSN09 ANA GABRIELA SANDIN
1210
0: SAEA860220AA3 20100916 20110630 20.750,4319ADG0001M
SAGA6901093B7 SAGA690109 ADRIANA SAUCEDO
1210
0: SAGA6901093B7 20100916 20110630 13.070,29
SAGC840317262 CYNTHIA VIOLETA SANCHEZ
1210
0: SAGC840317262 20100916 20110630 22.943,01
SAGC900830FG9 SAGC900830MCLCRR06 CRISTELA SAUCEDO GARZA
1210
0: SAGC900830FG9 20100916 20110630 11.900,72
SAGE800320JGA EFREN GERARDO SALDIVAR GARCIA
1210
0: SAGE800320JGA 20110116 20111231 21.972,30
SAGG561026M52 SAGG561026HNLLLL03 GUILLERMO SALINAS GALVAN
1210
0: SAGG561026M52 20101001 20110630 20.641,23
SAGI4307314R3 SAGI430731HGTBRG08 IGNACIO SABINO GARCIA
1210
0: SAGI4307314R3 20110101 20111231 54.293,36
SAGK840127FM1 SAGK840127MCLLNR07 KARLA LIZETH SALAS GONZALEZ
1210
0: SAGK840127FM1 20100916 20110630 4.812,21
SAGK881014PV9 KARLA ELIZABETH SANCHEZ GARZA
1210
0: SAGK881014PV9 20110301 20110630 5.789,78
SAGM810305G16 SAGM810305MNLCJY13 MAYRA LISSETTE SAUCEDO
1210
0: SAGM810305G16 20100916 20110630 16.215,23
SAGN8301222D1 SAGN830122MNLNRN08 NANCY ELIZABETH SANTOYO GARCIA
1210
0: SAGN8301222D1 20100916 20110630 18.545,70
SAGR840908 ROCIO LORENA SALAZAR
1210
0: SAGR840908 20110101 20111231 15.700,58
SAGS770930D33 SAGS770930MNLMRL01 SILVIA PATRICIA SAMPAYO GARCIA
1210
0: SAGS770930D33 20110101 20111231 29.535,21
SAGS871211J60 SAGS871211MNLNLT09 STEFANIE LIZBETH SANCHEZ
1210
0: SAGS871211J60 20101001 20110630 17.895,13
SAGV660615E52 SAGV660615MNLNRR05 VIRGINIA SANTILLAN GARZA
1210
0: SAGV660615E52 20110101 20111231 21.357,50
SAHA8608254V9 ALDO AZAEL SALAZAR
1210
0: SAHA8608254V9 20100916 20110630 2.699,19
SAHH590710113 HUMBERTO SALAZAR
1210
0: SAHH590710113 20110101 20111231 112.698,30
SAHJ630607112 SAHJ630607MNLNRS02 MARIA DE JESOS SANTAMARIA
1210
0: SAHJ630607112 20100916 20110630 5.076,82
MARIA DE JESUS SANTAMARIA
1210
0: SAHJ630607112 20100916 20110630 11.138,41
SAHJ870522LQA SAHJ870522MNLNRN06 JENNSY MARISOL SANCHEZ
1210
0: SAHJ870522LQA 20100916 20110630 11.359,69
SAHM8903129V7 SAHM890312MNLR03 MELISSA DEL CARMEN
1210
0: SAHM8903129V7 20100916 20110630 11.735,68
SAHV830510DR2 VICTOR HUGO SANCHEZ
1210
0: SAHV830510DR2 20100916 20110630 15.111,28
69826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
SALC880106DQ4 SALC880106HNLNPS02 CESAR ALEJANDRO
1210
0: SALC880106DQ4 20100916 20110630 7.184,9719ADG0001M
SALD831009CH0 DANAE ALHELI SANCHO LEAL
1210
0: SALD831009CH0 20100916 20110630 14.013,96
SALI890992 ISMAEL SALINAS LOPEZ
1210
0: SALI890992 20101101 20110630 15.967,64
SALM480829QHB SALM480829HNLLZR07 MARTIN DANIEL SALAS LOZANO
1210
0: SALM480829QHB 20110101 20111231 28.470,55
SALV6709257Q3 SALV670925MNLLPN02 VIANEY AURELIA GAB SALDA?A
1210
0: SALV6709257Q3 20100916 20110630 5.357,54
VIANEY AURELIA GABRI SALDA?A
1210
0: SALV6709257Q3 20100916 20110630 10.915,60
SAMA611128JP2 SAMA611128MCLNND02 ADRIANA SANDOVAL
1210
0: SAMA611128JP2 20100916 20110630 14.071,89
SAMA9201174F6 ANIA CRISTABEL SANCHEZ
1210
0: SAMA9201174F6 20101101 20110630 7.184,97
SAMD920323TV6 SAMD920323MNLLRN00 DANIELA ALEJANDRA
1210
0: SAMD920323TV6 20101016 20110630 7.002,45
SAME820812MNL ELIZABETH SANCHEZ
1210
0: SAME820812MNL 20100916 20110630 24.938,68
SAMF8511259X5 SAMF851125MVZNRL00 FLOR DE MARIA SANCHEZ
1210
0: SAMF8511259X5 20100916 20110630 6.868,67
SAMG810602CB8 SAMG810602HNLLRL04 GILBERTO DANIEL SALINAS
1210
0: SAMG810602CB8 20101001 20110630 22.889,66
SAMI790524J26 ISELA MARGARITA SANCHEZ MEDINA
1210
0: SAMI790524J26 20101201 20110630 14.071,89
SAMK700307AL2 KEIRA PATRICIA SALAZAR
1210
0: SAMK700307AL2 20100916 20110630 14.013,96
SAMM870223CM9 SAMM870223MDGNTR02 MARTHA DANIELA SANDOVAL MATA
1210
0: SAMM870223CM9 20100916 20110630 18.289,35
SAMS870711EM4 SAMS870711HNLNRR08 SERGIO HUGO SANCHEZ
1210
0: SAMS870711EM4 20100916 20110630 21.719,94
SAMS880502 MARIA SERENA SALAZAR
1210
0: SAMS880502 20110101 20111231 23.937,22
SANI760401QT0 NINETA STANCU 1210
0: SANI760401QT0 20110201 20110630 21.469,30
SANL75052724A LAURA TAYDE SALAZAR
1210
0: SANL75052724A 20110116 20110630 11.695,95
SANO620401CX8 OFELIA SAAVEDRA
1210
0: SANO620401CX8 20100901 20110630 30.835,60
SAOC7707238H0 CARLOS SANCHEZ OLMEDO
1210
0: SAOC7707238H0 20101216 20110630 24.992,04
SAOL6201137K8 LETICIA MARGARITA
1210
0: SAOL6201137K8 20100916 20110630 26.842,89
69926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
SAPJ701223K23 JORGE ALBERTO SALDIVAR
1210
0: SAPJ701223K23 20100916 20110630 30.576,0919ADG0001M
SAPJ850202FJ9 SAPJ850202HNLLXN05 JONATHAN SALCIDO PE?A
1210
0: SAPJ850202FJ9 20110101 20111231 33.466,39
SAPL8808315Y6 SAPL880831MNLNLR08 LOURDES SANCHEZ
1210
0: SAPL8808315Y6 20100916 20110630 4.607,46
SAPM811019150 JOSE MANUEL SANCHEZ PEREZ
1210
0: SAPM811019150 20101101 20110630 22.837,56
SAPN7407109R5 NATIVIDAD ANDREA M SALAS
1210
0: SAPN7407109R5 20101101 20110630 4.613,39
NATIVIDAD ANDREA MAN
1210
0: SAPN7407109R5 20101101 20110630 8.141,05
SAQR601024382 SAQR601024HNLNRF09 RAFAEL SANDOVAL
1210
0: SAQR601024382 20110101 20111231 40.018,36
SARA750721L30 SARA750721 AURORA SALAS RAMOS
1210
0: SARA750721L30 20100916 20110630 11.735,68
SARA8912106V0 SARA891210MNLNDN08 ANAID JOHANNA SANCHEZ
1210
0: SARA8912106V0 20101001 20110630 16.215,23
SARC901209HD6 CRISTAL ARLENNE SALAZAR ROMAN
1210
0: SARC901209HD6 20101116 20110630 11.735,68
SARE901103L16 SARE901103HNLNMV02 EVERARDO SANCHEZ
1210
0: SARE901103L16 20101016 20110630 9.314,37
SARE901211835 SARE901211MNLNYS06 ESTEFANY GETSEMANI
1210
0: SARE901211835 20101001 20110630 923,71
SARI850826KR3 SARI850826 ISMAEL SANCHEZ RODRIGUEZ
1210
0: SARI850826KR3 20100916 20110630 14.187,74
SARJ720508RNA SARJ720508HTSNZR01 JORGE ALBERTO SANCHEZ RUIZ
1210
0: SARJ720508RNA 20101001 20110630 22.836,31
SARJ881026579 SARJ881026MNLNDZ05 JAZMIN LUCERO SANCHEZ
1210
0: SARJ881026579 20110116 20110630 13.946,35
SARO850222KR7 OLIVIA JANETH SALDA?A DE LA
1210
0: SARO850222KR7 20101201 20110630 4.812,21
SASA6503192Z8 SASA650319HTSLNN05 JOSE ANTONIO SALDIVAR
1210
0: SASA6503192Z8 20100916 20110630 4.690,53
SASA8903067L1 SASA890306HNLNLD07 ADAN DE JESUS SANCHEZ SILVA
1210
0: SASA8903067L1 20100916 20110630 14.013,96
SASB860515QQ7 BERNARDO SANTOS SAVI?ON
1210
0: SASB860515QQ7 20100916 20110630 12.323,69
SASF820119CW7 SASF820119HNLLNR05 JOSE FRANCISCO SALAZAR
1210
0: SASF820119CW7 20100916 20110630 27.100,70
SASF831201373 FLOR EDITH SAHAGUN
1210
0: SASF831201373 20100916 20110630 13.956,03
SASR750313HN0 SASR750313HNLCNB03 ROBERTO DANIEL SAUCEDO
1210
0: SASR750313HN0 20100916 20110630 21.783,27
70026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
SASR810907IB8 SASR810907MNLNLS08 ROSA MARGARITA SANTOS SALAZAR
1210
0: SASR810907IB8 20100916 20110630 20.635,1619ADG0001M
SASR890627IC5 SASR890627HNLNLN05 RENE PATRICIO SANDOVAL SOLIS
1210
0: SASR890627IC5 20100916 20110630 9.557,73
SATV850405LL0 SATV850405MNLNRL09 VALERIA SANDOVAL
1210
0: SATV850405LL0 20110101 20111231 15.482,83
SATV880203QW9 SATV880203MNLLVR03 VERONICA JUDIH SALDA?A TOVAR
1210
0: SATV880203QW9 20110101 20111231 23.937,22
SAVD820325DV3 SAVD820325MNLNRN06 DIANA PERLA SAENZ VARGAS
1210
0: SAVD820325DV3 20101001 20110630 21.469,26
SAVE900207 EDUARDO ALEXANDRO
1210
0: SAVE900207 20100916 20110630 14.013,96
SAVL781125ML5 SAVL781125MNLNDZ11 LUZ AYDEE SANCHEZ
1210
0: SAVL781125ML5 20100916 20110630 27.763,71
SAVN7506027S7 SANDRA RUTH VILLARREAL
1210
0: SAVN7506027S7 20100916 20110630 9.436,05
SAVR620328BF9 SAVR620328MTSLZT02 RUTH SALAZAR VIEZCA
1210
0: SAVR620328BF9 20100916 20110630 16.139,46
SAZB871023LC7 BRISEIDA SAENZ ZAMORA
1210
0: SAZB871023LC7 20101216 20110630 11.378,72
SAZE870925MNL ELDA LYDIA GUADALU
1210
0: SAZE870925MNL 20101001 20110630 5.366,46
ELDA LYDIA GUADALUPE
1210
0: SAZE870925MNL 20101001 20110630 10.964,63
SEBA921127T16 ALEJANDRA DENISSE SEGOVIA
1210
0: SEBA921127T16 20101116 20110630 4.812,21
SECE8210132D7 SECE821013MNLRRR02 ERIKA LORENA SERNA CARVAJAL
1210
0: SECE8210132D7 20100916 20110630 24.938,69
SEDD8609232U7 DIEGO OTONIEL SERRANO
1210
0: SEDD8609232U7 20110216 20110630 7.045,93
SEGG640328B74 GLORIA LETICIA STEELE GARZA
1210
0: SEGG640328B74 20110101 20111231 15.159,06
SEGH670411QQ8 MARIA HERLINDA SEPULVEDA
1210
0: SEGH670411QQ8 20101001 20110630 14.071,89
SEGH751218 HILDA MARGARITA SEPULVEDA
1210
0: SEGH751218 20110116 20110630 11.695,95
SEHB890924LC2 SEHB890924MNLGRR00 BRENDA ELIZABETH
1210
0: SEHB890924LC2 20100916 20110630 16.215,23
SEIC8903118T4 SEIC890311MNLPBL01 CLAUDIA ISEL SEPULVEDA
1210
0: SEIC8903118T4 20100916 20110630 14.071,89
SEOJ730209A96 JOEL SERVIN ORTEGA
1210
0: SEOJ730209A96 20100916 20110630 25.846,11
SEPG890504376 GINA ISABEL SEVILLA PICAZO
1210
0: SEPG890504376 20110301 20110630 5.847,70
70126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
SERA870701JL8 ARTURO SERNA ROBLES
1210
0: SERA870701JL8 20110101 20111231 15.136,1019ADG0001M
SERD840929IY9 DAVID AARON SERRANO
1210
0: SERD840929IY9 20100916 20110630 13.956,03
SERJ571028TY0 SERJ571028HMNRCS09 JOSE SERVIN RICO
1210
0: SERJ571028TY0 20110101 20111231 46.051,43
SERJ831122EM9 JAVIER ALEJANDRO
1210
0: SERJ831122EM9 20101101 20110630 26.842,89
SIAB900124UU8 SIAB900124MNLLLR08 BRENDA YAHAIRA SILVA ALANIS
1210
0: SIAB900124UU8 20100916 20110630 20.805,03
SIAM870708G63 SIAM870708MCLRRN03 MONICA GABRIELA SIERRA
1210
0: SIAM870708G63 20100916 20110630 2.538,41
SICG8701125W9 SICG870112MNLLSB01 GABRIELA ABIGAIL SILVA CASTILLO
1210
0: SICG8701125W9 20100916 20110630 27.002,95
SIGH860415313 HERIBERTO SIFUENTES
1210
0: SIGH860415313 20101201 20110630 14.013,96
SILM560908RD9 SILM560908MNLGPG02 MARIA MAGDALENA
1210
0: SILM560908RD9 20100916 20110630 28.930,99
SIMA7212126U7 SIMA721212MVZLNN02 ANAHYT SILVA MONTELONGO
1210
0: SIMA7212126U7 20100916 20110630 11.005,60
SIMI710218FX6 SIMI710218MTSFRN09 MARIA INES SIFUENTES
1210
0: SIMI710218FX6 20100916 20110630 14.187,74
SIMI790828IDO SIMI790828MGRLRR16 IRIS KRYSTAL SILVA MARTINEZ
1210
0: SIMI790828IDO 20100916 20110630 13.956,03
SIPE871114IVA ELIUD SILVA PUGA 1210
0: SIPE871114IVA 20101101 20110630 11.669,01
SIRA8606112EA ADRIANA SARAI SILVA RODRIGUEZ
1210
0: SIRA8606112EA 20101116 20110630 7.184,97
SITA8003092B0 SITA800309MNLLRN07 MARIA DE LOS ANGEL SILVA
1210
0: SITA8003092B0 20100916 20110630 3.855,15
MARIA DE LOS ANGELES SILVA
1210
0: SITA8003092B0 20100916 20110630 7.880,53
SIVA860416445 ANA JAZMIN SILVA VILLANUEVA
1210
0: SIVA860416445 20101116 20110630 18.416,48
SOAA720917SC2 SOAA720917GHRTND00 ADRIAN SOTELO ANDRADE
1210
0: SOAA720917SC2 20110101 20111231 12.511,12
SOAM871105GQ6 SOAM871105MNLLLR06 MIRIAM ALEJANDRA SOLIS
1210
0: SOAM871105GQ6 20110101 20111231 16.369,17
MIRIAM SOLIS ALEJANDRI
1210
0: SOAM871105GQ6 20110101 20111231 7.568,05
SOBR8102224A1 SOBR810222HVZSRB06 JOSE ROBERTO SOSA BARRAGAN
1210
0: SOBR8102224A1 20101001 20110630 22.243,64
SOCD660209EL4 SOCD660209MVZLRL05 MARIA DOLORES SOLANO CRUZ
1210
0: SOCD660209EL4 20100916 20110630 10.877,49
70226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
SODL840822R89 LAURA MARIA SOSA DIAZ
1210
0: SODL840822R89 20101016 20110630 13.956,0319ADG0001M
SODO850808RJ2 SODO850808HNLLLS04 OSCAR EDUARDO SOLIS DELGADO
1210
0: SODO850808RJ2 20100916 20110630 16.215,23
SOGL730103JL9 SOGL730103MNLLRD08 LIDIA NELLY SOLIS GARCIA
1210
0: SOGL730103JL9 20100916 20110630 9.557,73
SOJL7311178L3 SOJL731117MNLLSZ09 LIZETH GRACIELA SOLIS JASSO
1210
0: SOJL7311178L3 20110101 20111231 16.967,86
SOLM710108ES5 SOLM710108MNLSNR09 MARICRUZ SOSA DE LEON
1210
0: SOLM710108ES5 20100916 20110630 16.157,30
SOMC860106KL7 CLAUDIA SOBERON
1210
0: SOMC860106KL7 20101016 20110630 18.474,41
SOOR8506126U1 RODRIGO ISAAI SOTO OCHOA
1210
0: SOOR8506126U1 20110316 20110630 4.283,65
SOPC710510H54 SOPC710510MMCTLR01 MARIA CRISTINA SOTO PALACIOS
1210
0: SOPC710510H54 20100916 20110630 14.187,74
SOPE831019JQ6 EMMANUEL PAULINO SOLIS
1210
0: SOPE831019JQ6 20101201 20110630 9.557,73
SOSB8406188E7 SOSB840618MNLLLR06 BRENDA BERENICE SOLIS
1210
0: SOSB8406188E7 20101001 20110630 26.889,53
SOSJ840927SJ0 JOSHUA HENDRICKS DE
1210
0: SOSJ840927SJ0 20110316 20110630 5.402,10
SOSM580724MF7 MARTHA IMELDA SOTO SANTOS
1210
0: SOSM580724MF7 20110101 20111231 15.482,83
SOTM651030HU7 MARTHA LETICIA SOLIS TREVINO
1210
0: SOTM651030HU7 20100916 20110630 24.618,57
SUME760707TS3 ELIZABETH SUAREZ MEDINA
1210
0: SUME760707TS3 20101216 20110630 16.215,23
SUSE581017NS1 SUSE581017MCLRLL05 ELSA MARGARITA SUAREZ SALAS
1210
0: SUSE581017NS1 20100916 20110630 18.685,57
TAFE540713M73 ELIZABETH TAMEZ FONSECA
1210
0: TAFE540713M73 20100916 20110630 13.956,03
TAFR7503014H7 TAFR750301HNLMRC04 RICARDO TAMEZ FERNANDEZ
1210
0: TAFR7503014H7 20100916 20110630 14.187,75
TAGA7007153N8 ALEJANDRO DE JESUS TAMEZ
1210
0: TAGA7007153N8 20110101 20111231 19.263,17
TAGC820222SZ6 TAGC820222MNLMRR07 CRISTINA MIRALDA TAMEZ
1210
0: TAGC820222SZ6 20110101 20111231 40.838,61
TAGD891125MH8 TAGD891125MNLVZR01 DORA ELIA TAVERA GUZMAN
1210
0: TAGD891125MH8 20100916 20110630 7.002,45
TAML820907SIA TAML820907MNLMRL05 LILIANA A. TAMEZ MARTINEZ
1210
0: TAML820907SIA 20110101 20111231 37.397,57
TAOC600613TF1 CESAR ANTONIO TABOADA OLVERA
1210
0: TAOC600613TF1 20101016 20110630 11.912,37
70326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
TARE860823M90 TARE860823MNLMDS04 ESTRELLA TAMEZ RODRIGUEZ
1210
0: TARE860823M90 20110101 20111231 14.802,6619ADG0001M
TASM740331SY4 MIGUEL TAMEZ SILVA
1210
0: TASM740331SY4 20101201 20110630 7.172,68
TEAS660419GX2 TEAS660419MNLRRN06 SANJUANA TREVI?O ARRIAGA
1210
0: TEAS660419GX2 20100916 20110630 35.117,55
TEAS820803RH8 SELENE BERENICE
1210
0: TEAS820803RH8 20100916 20110630 24.992,04
TECG580513JP7 TECG580513HTSRNR08 GERARDO AMADOR TREVI?O
1210
0: TECG580513JP7 20100916 20110630 26.998,47
TECL670916SW8 LAURA ELVA TREVI?O
1210
0: TECL670916SW8 20100916 20110630 26.998,47
TEDL730716343 TEDL730716MNLRZL01 LILIANA TREVINO DIAZ DE LE
1210
0: TEDL730716343 20100916 20110630 8.810,99
LILIANA TREVINO DIAZ DE LEON
1210
0: TEDL730716343 20100916 20110630 18.083,01
TEDL800305ND6 LAURA CECILIA TREVI?O DIAZ DE
1210
0: TEDL800305ND6 20100916 20110630 3.855,15
LAURA CECILIA TREVI?O DIAZ DE
1210
0: TEDL800305ND6 20100916 20110630 9.212,87
TEFH690905GF6 HUMBERTO TREVI?O FLORES
1210
0: TEFH690905GF6 20101001 20110630 18.569,88
TEGC690726469 TEGC690726MNLRNR05 CRISTINA TREVI?O GONZALEZ
1210
0: TEGC690726469 20100916 20110630 9.375,21
TEGC8509273F3 TEGC850927HNLRNS05 CESAR TREVI?O GONZALEZ
1210
0: TEGC8509273F3 20110101 20111231 41.983,95
TEGF6102063U3 TEGF610206HNLRND04 FIDEL ANGEL TREVI?O
1210
0: TEGF6102063U3 20110101 20111231 40.018,36
TEGR640829SH5 TEGR640829MNLRRS09 MA. DEL ROSARIO TREVI?O GARZA
1210
0: TEGR640829SH5 20100916 20110630 13.956,03
TEGR880305M6A JOSE RAMIRO TREVINO
1210
0: TEGR880305M6A 20100916 20110630 20.693,09
TELA630304 AURORA TREVI?O LOZANO
1210
0: TELA630304 20110101 20111231 15.159,06
TELR790117H47 TELR790117HNLRLF05 RAFAEL ANDRES TREVI?O LEAL
1210
0: TELR790117H47 20110101 20111231 23.937,22
TEMC7712076N5 TEMC771207MNLRRY04 CYNTHIA JEANETH TERAN MARTINEZ
1210
0: TEMC7712076N5 20100916 20110630 14.013,96
TEMD8210286L6 TEMD821028HNLRNV02 JOSE DAVID TREVI?O
1210
0: TEMD8210286L6 20101016 20110630 14.187,74
TEME790729NZ5 EMMANUEL EDUARDO
1210
0: TEME790729NZ5 20110316 20110630 4.283,65
TEMJ880703GD0 JESUS GERARDO TELLEZ MORALES
1210
0: TEMJ880703GD0 20110116 20110630 11.695,95
70426-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
TEMN840617U53 TEMN840617MNLNRT02 NATALIA TENEYUQUE
1210
0: TEMN840617U53 20100916 20110630 26.896,2419ADG0001M
TEMS5810278C6 TEMS581027MNLRRN02 SANDRA LUZ TREVI?O
1210
0: TEMS5810278C6 20100916 20110630 11.680,66
TEOF870126QE5 FRANCISCO TREVI?O OROZCO
1210
0: TEOF870126QE5 20100916 20110630 22.622,90
TEPE691127UK2 TEPE691127HNLLLN08 ENRIQUE TELLO POLINA
1210
0: TEPE691127UK2 20110101 20111231 12.511,12
TEPM850106CG2 TEPM850106MNLRNR05 MARISOL TREVI?O PINELO
1210
0: TEPM850106CG2 20110116 20111231 23.999,98
TERL760515QR7 JOSE LUIS TREJO RODRIGUEZ
1210
0: TERL760515QR7 20110301 20110630 6.520,56
TERL800429GI7 TERL800429MVZNMV07 LIVIA IRENE TENORIO
1210
0: TERL800429GI7 20101001 20110630 5.925,13
TERM861125 MARLENE TREVI?O RIOS
1210
0: TERM861125 20110101 20111231 15.159,06
TERR701216NI2 TERR701216HNLRDD04 RODRIGO TREVI?O
1210
0: TERR701216NI2 20110101 20111231 108.173,31
TESD8702212F2 DENISSE MARLENNE
1210
0: TESD8702212F2 20110201 20110630 3.541,59
TEVG870804IR3 TEVG870804MNLRLR02 GRACIELA JAZMIN TREVI?O
1210
0: TEVG870804IR3 20100916 20110630 20.805,03
TICM790826EB4 TICM790826MNLJHR05 MARGARITA TIJERINA CHAVEZ
1210
0: TICM790826EB4 20100916 20110630 18.126,85
TOAJ870522FR9 TOAJ870522MNLRMS06 JESSICA LIZETH TORRES AMAYA
1210
0: TOAJ870522FR9 20110101 20111231 23.937,22
TOCN861216R12 TOCN861216MNLRRY00 NYDIA SARAI TORRES
1210
0: TOCN861216R12 20101001 20110630 16.215,23
TOGI6507143X7 TOGI650714MNLRRN03 MARIA INES TORRES GARCIA
1210
0: TOGI6507143X7 20100916 20110630 26.845,12
TOGI7606281A7 IRASEMA LETICIA TORRES GARZA
1210
0: TOGI7606281A7 20110101 20111231 82.329,78
TOGM561108SX7 TOGM561108MNLRRR07 MARTHA IGNACIA TORRES GARZA
1210
0: TOGM561108SX7 20100916 20110630 11.624,99
TOGV860706C51 TOGV860706MNLBNR04 VERONICA TOBAR GONZALEZ
1210
0: TOGV860706C51 20100916 20110630 27.205,18
TOHA930601JH8 TOHA930601MVZRRM17 AIMEE CONCHITA TORRES
1210
0: TOHA930601JH8 20100916 20110630 7.063,29
TOHE800305IE1 TOHE800305MNLRRR04 ERIKA NOHEMI TORRES
1210
0: TOHE800305IE1 20100916 20110630 13.956,04
TOHJ8807094ZA TOHJ880709HNLRRS02 JESUS ADRIAN TORRES
1210
0: TOHJ8807094ZA 20100916 20110630 13.956,03
TOIM850424PM3 TOIM850424MNLRBR09 MARTHA ANGELICA
1210
0: TOIM850424PM3 20110101 20111231 29.535,21
70526-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
TOLC660309QX7 JOSE CARMEN TOVAR LOPEZ
1210
0: TOLC660309QX7 20110101 20111231 26.212,1919ADG0001M
TOLZ770731EY0 TOLZ770731MNLRRN00 ZENAIDA BEATRIZ TORRES LOREDO
1210
0: TOLZ770731EY0 20100916 20110630 14.013,96
TOMJ661124B7A TOMJ661124HTSVDN06 JUAN TOVAR MEDINA
1210
0: TOMJ661124B7A 20101016 20110630 32.509,11
TOMJ68093084 JESUS TORRES MARTINEZ
1210
0: TOMJ68093084 20101116 20110630 20.693,09
TOMN801003BXA TOMN801003MNLRRY03 NYDIA EVELYN TORRES MORENO
1210
0: TOMN801003BXA 20100916 20110630 14.013,96
TOPJ850826CD8 TOPJ850826HNLRRS03 JOSE DE JESUS TORRES PEREZ
1210
0: TOPJ850826CD8 20101016 20110630 3.855,15
TOPJ880807J65 JENNY MAYELA TORRES PAREDES
1210
0: TOPJ880807J65 20101016 20110630 14.187,74
TOPJ890418BA6 TOPJ890418MNLRDR00 JURICO DIVISAY TORRES PADILLA
1210
0: TOPJ890418BA6 20110116 20110630 11.695,95
TOQL8803266T0 TOQL880326MNLRNN01 LINDA SARAI TORRES
1210
0: TOQL8803266T0 20101001 20110630 3.185,91
LINDA SARAI TORRES
1210
0: TOQL8803266T0 20101001 20110630 6.371,82
TORA700824EG0 TORA700824MCLRDL04 ALMA LETICIA TORRES
1210
0: TORA700824EG0 20110101 20111231 21.357,50
TORI6606276P6 TORI660627MDFRMS12 ISELA TORRES RAMIREZ
1210
0: TORI6606276P6 20100916 20110630 11.912,37
TOSA851118UQ1 ALDO OMAR TOBIAS SALAZAR
1210
0: TOSA851118UQ1 20110201 20110630 16.411,30
TOSR8406064K2 TOSR840606HNLRLB07 RUBEN LEONARDO DE LA
1210
0: TOSR8406064K2 20110101 20111231 41.289,09
TOSS860925UI7 TOSS860925MNLRLR01 SARAHI DE LOS MILA TORIZ SOLIS
1210
0: TOSS860925UI7 20100916 20110630 6.003,66
SARAHI DE LOS MILAGR TORIZ
1210
0: TOSS860925UI7 20100916 20110630 12.412,82
TOVI840415LYA TOVI840415HNLRLV07 IVAN OCTAVIO TORRES VALDES
1210
0: TOVI840415LYA 20110101 20111231 12.511,12
TOVN690869IP7 TOVN690809MTSRLR00 NORZA MIRIAM TORRES
1210
0: TOVN690869IP7 20100916 20110630 28.982,10
TRMA900324 MANUEL AZAEL ROJAS TOVAR
1210
0: TRMA900324 20101001 20110630 20.951,19
TUDO620614 DORA ALICIA TUNALES
1210
0: TUDO620614 20110101 20111231 15.159,06
TUFM871202MNL MAGDALENA LISSETH TRUJILLO
1210
0: TUFM871202MNL 20100916 20110630 9.131,85
TUIB8001243Y1 TUIB800124MNLRBL01 BLANCA ELIZABETH
1210
0: TUIB8001243Y1 20100916 20110630 24.885,34
70626-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
UAFD560326NB2 UAFD560326HNLGRN03 DANIEL GERARDO UGALDE
1210
0: UAFD560326NB2 20110101 20111231 25.900,2319ADG0001M
DANIEL UGALDE FERNANDEZ
1210
0: UAFD560326NB2 20110101 20111231 47.780,60
UEAM7204084E2 UEAM720408HDFBLG00 MIGUEL VLADIMIR UBEDA ALZAGA
1210
0: UEAM7204084E2 20110101 20111231 60.886,05
UEGB790816IS7 BRENDA LIZETH URESTI GUIM
1210
0: UEGB790816IS7 20100916 20110630 11.793,60
UICT9006061F7 UICT900606MNLRVH06 THERESITA DE JESUS URIBE
1210
0: UICT9006061F7 20100916 20110630 7.002,45
UIPL620128DF5 UIPL520128MNLRRT01 MARIA LETICIA URBINA PEREZ
1210
0: UIPL620128DF5 20101001 20110630 14.889,39
UIRM820316 MARTHA ALICIA URBINA RIVERA
1210
0: UIRM820316 20110316 20111231 2.549,43
UIVA601224BD3 UIVA601224HNLRLL00 ALEJANDRO URBINA
1210
0: UIVA601224BD3 20101001 20110630 24.221,74
UIVJ880724RDA JAIRO URIBE VILLARREAL
1210
0: UIVJ880724RDA 20100916 20110630 14.187,74
URCJ870427H50 JOHANA LIZETTE URESTI CANTU
1210
0: URCJ870427H50 20101201 20110630 20.641,23
VACE751204CY4 ESTHELA VALDEZ CAVAZOS
1210
0: VACE751204CY4 20100916 20110630 13.956,03
VACL5202294R2 VACL520229MTSRRL03 LILIA DEL SOCORRO
1210
0: VACL5202294R2 20100916 20110630 8.827,65
VACL750302JV5 VACL750302MTSRLZ01 LUZ MARIA SANDRA VARELA
1210
0: VACL750302JV5 20100916 20110630 11.796,52
VACS711215LH7 SONIA RUTH VALDEZ CANALES
1210
0: VACS711215LH7 20100916 20110630 10.466,46
VADG771007FX5 VADG771007MCLLML00 GLORIA BELINDA VALDEZ
1210
0: VADG771007FX5 20100916 20110630 14.071,89
VADJ731017AN6 VADJ731017HNLLXS08 JESUS RICARDO VALERO DUE?EZ
1210
0: VADJ731017AN6 20110101 20111231 47.875,27
VAEI8606072S4 ILDEFONSO DANIEL VALLEJO
1210
0: VAEI8606072S4 20100916 20110630 30.281,19
VAEM810915IL1 VAEM810915HNLLSN08 JOSE MANUEL VALDEZ
1210
0: VAEM810915IL1 20100916 20110630 9.436,05
VAEY770415SQ4 YSAI VAZQUEZ ESTRADA
1210
0: VAEY770415SQ4 20100916 20110630 22.780,46
VAGD800926344 VAGD800926MNLZLR15 DORA SILVIA VAZQUEZ
1210
0: VAGD800926344 20100916 20110630 16.446,94
VAGG501013978 GLORIA VAZQUEZ GARCIA
1210
0: VAGG501013978 20110101 20111231 29.535,21
VAGL770329BH5 VAGL770329HNLZMS02 LUIS EDUARDO VAZQUEZ GOMEZ
1210
0: VAGL770329BH5 20100916 20110630 27.590,88
70726-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
VAGO880123LU3 VAGO880123MNLLTL08 OLGA MARIA VALDES
1210
0: VAGO880123LU3 20101001 20110630 16.157,3019ADG0001M
VAIV910530BS8 IVETTE VALDEZ TELLEZ
1210
0: VAIV910530BS8 20110201 20110630 6.803,23
VALE910806PN7 VALE910806HNLZMD07 EDUARDO VAZQUEZ LAMIC
1210
0: VALE910806PN7 20110116 20110630 11.695,95
VAMB8601031W5 VAMB860103MNLZRL01 BLANCA VERONICA
1210
0: VAMB8601031W5 20110101 20111231 23.937,22
VAMR850508LV5 RENE ISAAC VAZQUEZ
1210
0: VAMR850508LV5 20101201 20110630 20.750,43
VAMV750404L99 VICTOR DANIEL VALERO MORENO
1210
0: VAMV750404L99 20101001 20110630 27.156,29
VAOP820710I21 VAOP820710MNLLVL00 PALOMA VALLES OVALLE
1210
0: VAOP820710I21 20100916 20110630 16.446,94
VAPL7701015K5 VAPL770101MNLRRR05 LAURETTA AURORA VARA
1210
0: VAPL7701015K5 20100916 20110630 14.187,74
VAPO871209QY2 VAPO871209MNLRXX04 OYUKI NOHEMI VARGAS PE?A
1210
0: VAPO871209QY2 20100916 20110630 19.365,54
VAPV7208013R4 VAPV720801MNLZRR08 VERONICA VAZQUEZ PEREZ
1210
0: VAPV7208013R4 20110101 20111231 16.967,86
VARJ000000MUN JUANA GUADALUPE
1210
0: VARJ000000MUN 20110101 20111231 15.159,06
VARL731217SS4 VARL731217MNLLCR07 LOURDES NOHEMI VALDEZ ROCIO
1210
0: VARL731217SS4 20100916 20110630 11.738,59
VASI840101E88 ISMAEL VALADEZ SORIANO
1210
0: VASI840101E88 20101201 20110630 14.013,96
VASJ810128LU0 VASJ810128MNLLND08 JUDITH LISSETTE VALDEZ SANCHEZ
1210
0: VASJ810128LU0 20100916 20110630 26.022,33
VASL891208J38 VASL891208MNLLVC08 LUCIA ANETTE VALDEZ
1210
0: VASL891208J38 20100916 20110630 20.583,89
VASR6608115G1 VASR660811MCLLLB03 REBECA VALADEZ SALAS
1210
0: VASR6608115G1 20100916 20110630 14.071,89
VASR871019 JOSE RICARDO VALLEJO SOLIS
1210
0: VASR871019 20110116 20111231 19.457,80
VATI910212 IRMA JUDITH VALENZUELA
1210
0: VATI910212 20110116 20110630 11.695,95
VATM651210JR3 MARTIN HUMBERTO
1210
0: VATM651210JR3 20101216 20110630 14.013,96
VATR640921742 ROSA ELIA VASQUEZ TELLEZ
1210
0: VATR640921742 20101201 20110630 2.190,84
VATR721008BV3 VATR721008MSPZVS06 MA. DEL ROSARIO VAZQUEZ TOVAR
1210
0: VATR721008BV3 20100916 20110630 21.600,92
VATY880313IQ1 YANIN ALEJANDRA VALDES TREVI?O
1210
0: VATY880313IQ1 20100916 20110630 11.624,99
70826-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
VAVA610214H85 VAVA610214HNLLGD06 ADRIAN VALDEZ VEGA
1210
0: VAVA610214H85 20100916 20110630 13.840,1819ADG0001M
VAVA861201711 VAVA861201HNLSLR03 ARNOLDO IGNACIO
1210
0: VAVA861201711 20100916 20110630 22.673,76
VAVE6004192J8 VAVE600419MNLZLV00 EVA VAZQUEZ VELA
1210
0: VAVE6004192J8 20100916 20110630 22.617,91
VAVJ890226MN6 JANETH VARGAS VAZQUEZ
1210
0: VAVJ890226MN6 20101201 20110630 3.976,18
VEBD851226P86 VEBD851226MNLGRL02 MARIA DOLORES VEGA BARBOSA
1210
0: VEBD851226P86 20101016 20110630 22.403,25
VEBE870613245 VEBE870613MNLGRV03 EVA ALEJANDRA VEGA BARBOSA
1210
0: VEBE870613245 20101016 20110630 20.914,23
VEBP8807223I4 PEDRO ANTONIO VEGA BARBOSA
1210
0: VEBP8807223I4 20101101 20110630 9.557,73
VECB870525ACA VECB870525MNLGNR07 BRENDA LILIANA VEGA
1210
0: VECB870525ACA 20110101 20111231 23.937,22
VECJ8812257MA JESUS CARLOS ALBER VENEGAS
1210
0: VECJ8812257MA 20101001 20110630 6.923,27
JESUS CARLOS ALBERTO
1210
0: VECJ8812257MA 20101001 20110630 13.827,16
VECL760705 LINDA JANETH VELAZQUEZ CRUZ
1210
0: VECL760705 20110116 20110630 11.695,95
VEDA8407244CA VEDA840724MNLLVN06 ANAIS VELA DAVILA
1210
0: VEDA8407244CA 20100916 20110630 1.836,31
VEDA860306GL8 VEDJ860306HNLLVR06 JORGE ALBERTO VELA DAVILA
1210
0: VEDA860306GL8 20100916 20110630 14.187,74
VEDP530228KC3 VEDP530228MDGGVT04 PATRICIA VEGA DAVILA
1210
0: VEDP530228KC3 20100916 20110630 26.142,87
VEEB530103GV9 VEEB530103MASNST09 BEATRIZ VENEGAS
1210
0: VEEB530103GV9 20100916 20110630 25.144,13
VEER750730AP5 VEXE750730MNEGXR01 ERICA CELINA VEGA
1210
0: VEER750730AP5 20100916 20110630 5.774,53
VEGC760918K10 VEGC760918HNLLRR09 CARLOS VELAZQUEZ
1210
0: VEGC760918K10 20110101 20111231 32.156,00
VEGD7504202I9 VEGD750420MNLLRL05 DALIA MARIA VELA GARZA
1210
0: VEGD7504202I9 20100916 20110630 14.071,89
VEGL881028HF7 VEGL881028HNLRRN01 LEONARDO VERDUZCO
1210
0: VEGL881028HF7 20100916 20110630 2.190,84
1210
0: VEGL881028HF7 20110116 20111231 39.685,59
VEGM891106FY0 MIGUEL VEGA GALVAN
1210
0: VEGM891106FY0 20110101 20110630 14.642,25
VEHP571014SS4 PABLO JAVIER VELAZQUEZ
1210
0: VEHP571014SS4 20110101 20111231 34.776,79
70926-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
VEOE7110291UO VEOE711029MHGGBG09 MARIA EUGENIA VEGA OBREGON
1210
0: VEOE7110291UO 20100916 20110630 16.005,7819ADG0001M
VEPL7008188E7 LUIS ALBERTO VEGA PINTOR
1210
0: VEPL7008188E7 20110101 20111231 12.466,02
VERE9107089BA VERE910708MNLLYV06 EVA VERONICA VELASQUEZ
1210
0: VERE9107089BA 20110101 20111231 12.511,12
VESA820716KX8 AMBROCIA DEL CARME VENEGAS
1210
0: VESA820716KX8 20101116 20110630 4.555,46
AMBROCIA DEL CARMEN
1210
0: VESA820716KX8 20101116 20110630 9.458,50
VESL640811 MARIA LETICIA VELA SANCHEZ
1210
0: VESL640811 20110101 20111231 15.159,06
VETL770216JXA VETL770216HNLLMR06 LORENZO A. VELA TAMEZ
1210
0: VETL770216JXA 20110301 20111231 15.943,76
VEVA680425H22 VEVA680425MCHLLN07 ANA BEATRIZ VELEZ
1210
0: VEVA680425H22 20100916 20110630 21.414,41
VEVC850916LZ0 CLAUDIA MARIA VELAZQUEZ VERA
1210
0: VEVC850916LZ0 20100916 20110630 5.542,29
VIAI821018 VIAI821018MNLLBD05 IDALIA VILLARREAL
1210
0: VIAI821018 20100916 20110630 7.002,45
VIBC901031 CARLOS YESBEK VILLAFUERTE
1210
0: VIBC901031 20110116 20110630 11.695,95
VIBL810923SC2 VIBL810923MNLGTL00 LILIANA YAZMIN VIGIL BOTELLO
1210
0: VIBL810923SC2 20100916 20110630 11.740,85
VICE890407EV4 EDNA GUADALUPE VILLARREAL
1210
0: VICE890407EV4 20101101 20110630 16.157,30
VICI821020I67 INGRID JUDITH VILLARREAL
1210
0: VICI821020I67 20110101 20111231 15.159,06
VICL471205G45 VICL471205HNLLNS08 JOSE LUIS VILLARREAL
1210
0: VICL471205G45 20110101 20111231 61.519,22
VICV661104SV9 VICV661104MNLLRR01 VERONICA VILLAFUERTE
1210
0: VICV661104SV9 20101001 20110630 7.002,45
VIDJ920113 JULIO CESAR VILLANUEVA
1210
0: VIDJ920113 20110116 20110630 11.695,95
VIDV8601149Y3 VERONICA VILLARREAL DIAZ
1210
0: VIDV8601149Y3 20100916 20110630 14.013,96
VIEC910321KH1 CARMEN VILLALOBOS
1210
0: VIEC910321KH1 20101216 20110630 14.807,82
VIFL8009283C2 VIFL800928MNLLRR06 LOURDES VILLA FRAGA
1210
0: VIFL8009283C2 20100916 20110630 18.612,54
VIFN881018QP2 VIFN881018MNLLNR09 NEREIDA GUADALUPE
1210
0: VIFN881018QP2 20100916 20110630 14.071,89
VIFR850528Q35 VIFR850528HNLLRL01 ROLANDO GUADALUPE
1210
0: VIFR850528Q35 20100916 20110630 27.202,93
71026-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
VIGA840727113 VIGA840727MNLLRN09 ANA JOCABED VILLALOBOS DE
1210
0: VIGA840727113 20100916 20110630 4.381,6819ADG0001M
ANA JOCABED VILLALOBOS DE
1210
0: VIGA840727113 20100916 20110630 9.806,06
VIGB850308NN4 BERTHA SOFIA VILLARREAL
1210
0: VIGB850308NN4 20100916 20110630 13.661,21
VIGE560307HF9 ELSA LAURA VILLALON GRACIA
1210
0: VIGE560307HF9 20110101 20111231 21.683,55
VIGJ820825IL5 VIGJ820825HCLLRN04 JUAN CARLOS VILLARREAL
1210
0: VIGJ820825IL5 20110101 20111231 77.635,94
VIHP890426R26 PATRICIA GUADALUPE
1210
0: VIHP890426R26 20110116 20111231 30.544,47
VIII800622EX8 ISMAEL ALEJANDRO
1210
0: VIII800622EX8 20101001 20110630 14.187,74
VIJC8512268G6 CECILIA VILLANUEVA
1210
0: VIJC8512268G6 20100916 20110630 16.139,46
VILA860205DY8 VILA860205MCLLCZ08 AZENETH VILLARREAL
1210
0: VILA860205DY8 20100916 20110630 18.474,41
VILC9207284Y8 CINTHIA LIZETH VILLANUEVA LARA
1210
0: VILC9207284Y8 20101101 20110630 7.184,97
VILR620119UX9 VILR620119MVZLNS00 ROSA ELVIRA VILLELA LEON
1210
0: VILR620119UX9 20100916 20110630 11.909,46
VIMB7403116W9 BLANCA VERONICA VILLAR
1210
0: VIMB7403116W9 20101001 20110630 18.474,41
VIMC810221SI9 VIMC810221SI9MNLLR CLAUDIA ALEJANDRA
1210
0: VIMC810221SI9 20100916 20110630 14.071,89
VIMM7509175L1 MERCEDES VILLARREAL
1210
0: VIMM7509175L1 20110201 20110630 11.040,37
VIMR510209L7A VIMR510209HJCLXL05 RAUL VILLARREAL MU?OZ
1210
0: VIMR510209L7A 20110101 20111231 50.469,36
VIMS9105299P0 SERGIO VILLANUEVA
1210
0: VIMS9105299P0 20100916 20110630 14.071,89
VIOJ911007MM0 VIOJ911007HNLLLL04 JULIAN ALEJANDRO
1210
0: VIOJ911007MM0 20100916 20110630 4.690,53
VIOO840310UX7 VIOO840310HCLLCM01 JOSE OMAR VILLARREAL
1210
0: VIOO840310UX7 20110101 20111231 58.279,60
VIOO8709056H8 VIOO870905HNLLBS07 OSKAR BENITO VILLARREAL
1210
0: VIOO8709056H8 20100916 20110630 24.885,34
VIPC760826AR3 VIPC760826HNLLLL09 CLODOALDO VILLA PALACIOS
1210
0: VIPC760826AR3 20100916 20110630 16.215,23
VIPC820312MV0 VIPC820312MSLLRY06 CYNTHIA VILLA PEREZ NU?EZ
1210
0: VIPC820312MV0 20110101 20111231 40.018,36
VIRA900320M57 VIRA900320MNLLDN02 ANA GABRIELA VILLANUEVA
1210
0: VIRA900320M57 20100916 20110630 28.726,53
71126-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
VIRL340417E44 LEOPOLDO JESUS VILLARREAL
1210
0: VIRL340417E44 20110101 20111231 63.295,7319ADG0001M
VIRL890730NL1 LILIA YADIRA VILLARREAL
1210
0: VIRL890730NL1 20101016 20110630 28.726,53
VISE650214569 VISE650214MDFLGL08 ELIZABETH VILLEGAS
1210
0: VISE650214569 20100916 20110630 23.739,31
VISE890420CE9 ELSA BYANKA ANAID VIDAL
1210
0: VISE890420CE9 20100916 20110630 26.891,77
VIST731015277 VIST731015MCSDSR01 MARIA TERESA VIDAL SASSO
1210
0: VIST731015277 20100916 20110630 20.914,23
VITJ760918832 VITJ760918HNLLJN03 JUAN ANTONIO VILLANUEVA
1210
0: VITJ760918832 20101001 20110630 26.304,90
VITM920904CM1 VITM920904MNLLMY00 MAYELA ANAIS VILLARREAL
1210
0: VITM920904CM1 20100916 20110630 7.002,45
VITV7812027Z0 VIVIANA ALEJANDRA
1210
0: VITV7812027Z0 20100916 20110630 14.071,89
VIVA871102182 VIAV871102MNLLMC02 VICTORIA VILLALOBOS
1210
0: VIVA871102182 20100916 20110630 14.071,89
VIZV600329JV8 VIZV600329MNLLPC06 VICTORIANA VILLANUEVA
1210
0: VIZV600329JV8 20110101 20111231 117.976,02
VUMA440906UP9 ANA MARIA VUKOVICH
1210
0: VUMA440906UP9 20100916 20110630 9.557,73
WISH831027CC7 SHARON WILLIAMS
1210
0: WISH831027CC7 20110301 20110630 5.673,92
WOTC491014PU8 WOTC491014MNLNRL07 CLOTILDE WONG TORRES
1210
0: WOTC491014PU8 20100916 20110630 27.207,41
YAGF610709UJ5 YAGF610709HNLXRR05 FERNANDO YA?EZ GUERRA
1210
0: YAGF610709UJ5 20100916 20110630 10.893,33
YAMR661022AV2 YAMR661022HNLXRC05 RICARDO YANEZ MARTINEZ
1210
0: YAMR661022AV2 20100916 20110630 24.938,68
YUBS571001720 YUBS571001MNLRNL02 SILVIA YRUEGAS BUENTELLO
1210
0: YUBS571001720 20100916 20110630 16.331,09
ZAAE660226977 ZAAE660226MMNCMS01 ESTHER ZACARIAS AMARO
1210
0: ZAAE660226977 20100916 20110630 11.624,99
ZABK930425RW3 ZABK930425MNLRTR05 KAREN NALLELY ZARATE
1210
0: ZABK930425RW3 20100916 20110630 7.184,97
ZABV770728M27 ZABV770728HDFVCC07 VICTOR HUGO ZAVALETA BACA
1210
0: ZABV770728M27 20110101 20111231 35.569,05
ZACJ741014IW2 ZACJ741014HSPPRS03 JESOS ROLANDO ZAPATA
1210
0: ZACJ741014IW2 20100916 20110630 7.796,87
JESUS ROLANDO ZAPATA
1210
0: ZACJ741014IW2 20100916 20110630 17.141,81
ZACP640506L21 ZACP640506HNLVHD05 PEDRO ZAVALA CHAVARRIA
1210
0: ZACP640506L21 20100916 20110630 18.474,41
71226-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
ZACR870526HI8 ROCIO ELIZABETH ZAMACONA
1210
0: ZACR870526HI8 20100916 20110630 3.898,4319ADG0001M
ZACS861107SJ2 SANDRA ELIZABETH
1210
0: ZACS861107SJ2 20101201 20110630 20.805,03
ZAEB670613PJ2 BEATRIZ ZARAGOZA
1210
0: ZAEB670613PJ2 20110301 20110630 1.683,63
ZAGJ8303218G6 JOSE DE JESOS ZAVALA GARCIA
1210
0: ZAGJ8303218G6 20100916 20110630 8.437,53
JOSE DE JESUS ZAVALA GARCIA
1210
0: ZAGJ8303218G6 20100916 20110630 18.458,71
ZAGT8509068W9 TANIA ISABEL ZAVALA GARCIA
1210
0: ZAGT8509068W9 20101116 20110630 16.215,23
ZAHJ840208BZ3 ZAHJ840208HTSVRL02 JULIO CESAR ZAVALA
1210
0: ZAHJ840208BZ3 20100916 20110630 23.049,72
ZAHJ870812HTS ZAHJ870812HTSVRS07 JESE NEFTALI ZAVALA
1210
0: ZAHJ870812HTS 20100916 20110630 18.590,27
ZAHM0104814N5 MIREYA DENISSE ZARAZUA
1210
0: ZAHM0104814N5 20101101 20110630 19.994,04
ZAHM8910224Q2 ZAHM891022MTSVRD00 MADELYN LIZZETH ZAVALA
1210
0: ZAHM8910224Q2 20100916 20110630 18.416,48
ZALE690820PK4 ZALE690820MNLVZL07 ELVA ADRIANA ZAVALA LOZANO
1210
0: ZALE690820PK4 20110101 20111231 6.152,57
ZALL9105136C3 ZALL910513HNLVRN06 LEONARDO DANIEL ZAVALA
1210
0: ZALL9105136C3 20100916 20110630 9.314,37
ZALM9009186X1 MARY NELLY ZAVALA LOZANO
1210
0: ZALM9009186X1 20101016 20110630 7.002,45
ZALP8105052C4 ZALP810505MNLRPL01 PAOLA ZARATE LOPEZ
1210
0: ZALP8105052C4 20101001 20110630 9.192,69
ZAMC750920K94 ZAMC750920MNLMNR09 MARIA DEL CARMEN
1210
0: ZAMC750920K94 20100916 20110630 15.078,95
ZAPA921117BH4 ANA CINTHYA ZAPATA PE?A
1210
0: ZAPA921117BH4 20110301 20110630 9.610,09
ZARE780722LJ7 ZARE780722HSPPDR06 ERIX ZAPATA RODRIGUEZ
1210
0: ZARE780722LJ7 20100916 20110630 24.885,34
ZARL820401PV0 ZARL820401MNLMBT01 LETICIA YAMILETH ZAMARRON
1210
0: ZARL820401PV0 20100916 20110630 7.002,45
ZARR871020255 ZARR871020MNLVDS07 ROSA JANETH ZAVALA
1210
0: ZARR871020255 20110101 20111231 3.784,03
ZAVG780728ED1 VICTOR MANUEL ZAMORA GARCIA
1210
0: ZAVG780728ED1 20101101 20110630 30.835,60
ZEAS930305KJA ZEAS930305MNLPGL06 SALMA ANDREA ZEPEDA AGUILAR
1210
0: ZEAS930305KJA 20100916 20110630 7.124,13
ZEBP800923 ZEBP800923HNLPND06 PEDRO CESAR ZEPEDA BONILLA
1210
0: ZEBP800923 20110101 20111231 41.291,70
71326-julio-2011Impreso el : Página :
RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final
Percepciones pagadas dentro del Periodo del contrato y del
Periodo reportado
Función Real
Periodo de contrataciónClave Presupuestal
SubUnCod P
Entidad Federativa : Nuevo León
CCT
ZPCM591108N36 ALBERTO ZEPEDA CAMARILLO
1210
0: ZPCM591108N36 20101201 20110630 4.812,2119ADG0001M
ZUAE700216RE3 ZUAE700216MNLXGN05 ENEDELIA ESTHER ZU?IGA
1210
0: ZUAE700216RE3 20100916 20110630 18.545,70
ZUCA840329LA8 AZARET MARIA ZUNIGA CRUZ
1210
0: ZUCA840329LA8 20101001 20110630 24.992,04
ZUCB900322JD5 BRIANDA ZUNIGA CARDOSO
1210
0: ZUCB900322JD5 20101116 20110630 9.557,73
ZUGA8101255W7 ZUGA810125MNLXNN04 ANA BEATRIZ ZU?IGA GONZALEZ
1210
0: ZUGA8101255W7 20100916 20110630 14.071,89
ZUGM8010299U2 ZUGM801029MNLXNR05 MARTHA EDITH ZU?IGA GONZALEZ
1210
0: ZUGM8010299U2 20110101 20111231 24.139,57
ZUGP8707077K5 ZUGP870707MNLXRN02 PENELOPE ISADORA ZO?IGA
1210
0: ZUGP8707077K5 20100916 20110630 7.141,67
PENELOPE ISADORA ZU?IGA
1210
0: ZUGP8707077K5 20100916 20110630 15.743,00
ZUHA730508272 ANDREA ZU?IGA HERNANDEZ
1210
0: ZUHA730508272 20101101 20110630 22.997,61
ZUPR530511JP5 ZUPR530511MNLXXS00 ROSALINDA ZU?IGA PE?A
1210
0: ZUPR530511JP5 20100916 20110630 14.071,89
ZURR77101369A ZURR771013HTCRNC03 RICARDO ZURITA RANGEL
1210
0: ZURR77101369A 20110101 20111231 18.451,79
ZUZG5412134Q9 ZUZG541213HNLXRL08 JOSE GUILLERMO ZO?IGA ZARATE
1210
0: ZUZG5412134Q9 20100916 20110630 3.855,15
JOSE GUILLERMO ZU?IGA ZARATE
1210
0: ZUZG5412134Q9 20100916 20110630 4.607,46
Total Entidad Federativa Personas : 2,116 2,116Total Entidad Federativa Contratos : 39,023,665Total Entidad Federativa Percepciones :
71426-julio-2011Impreso el : Página :