UNIVERSIDAD AUTONOMA DE NUEVO...

AREA NOMBRE

IMPORTE

MENSUAL

2319 ABREGO CANTU ISAMARY 1,345.44$

2308 ABREGO RODRIGUEZ CRISTINA 6,102.12$

2314 ABUNDIZ SALAS RICARDO 3,530.00$

2316 ACEVEDO MARTINEZ NANCY 500.00$

2316 ACEVEDO MEDINA CINTHIA ALEJANDRA 6,778.00$

2305 ACEVES ALOS AZUCENA ALEJANDRA 5,000.00$

2206 ACOSTA ALEJO RAQUEL 1,239.60$

2319 ACOSTA CEPEDA JOSE LUIS 919.62$

2319 ACOSTA CEPEDA MARIA ROSARIO 1,866.30$

2317 ACOSTA CORTEZ AIDA 1,700.00$

2109 ACOSTA GARZA DANIEL 2,000.00$

2316 ACOSTA LANDIN RAUL 3,500.00$

2317 ACOSTA OLIVO CARLOS ALBERTO DR. 14,000.00$

2315 ACOSTA VAZQUEZ RODOLFO 14,962.06$

2310 ACUÑA ZEPEDA MANUEL SALVADOR 26,000.00$

2311 AGUAYO TELLEZ ERNESTO 4,500.00$

2108 AGUIAR TELLEZ MARTHA KARLA 4,644.00$

2316 AGUILAR ALONSO DIANA 750.00$

2320 AGUILAR ARREOZOLA OLGA AZALEA 500.00$

2305 AGUILAR CAVAZOS NOE GERARDO 5,404.00$

2317 AGUILAR DE LA GARZA MYRNA PATRICIA 5,000.00$

2316 AGUILAR GARIB JUAN ANTONIO 3,660.00$

2310 AGUILAR GARNICA JUAN JOSE 22,000.00$

2125 AGUILAR LUNA DAVID NAHUM 4,000.00$

2317 AGUILAR MARTINEZ ROSA MARIA 3,686.48$

2316 AGUILAR MERAZ ALEJANDRO 2,135.00$

2308 AGUILAR MONSIVAIS VICTOR EMMANUEL 3,881.34$

2109 AGUILAR RESENDIZ JOSE EDUARDO 3,500.00$

2316 AGUILAR TENIENTE MARCO ANTONIO 2,316.00$

2310 AGUILAR TREVIÑO OSCAR 3,255.73$

2315 AGUILAR VILLANUEVA REYMUNDO 4,664.31$

2310 AGUILAR ZAMARRIPA FRANCISCO 6,874.29$

2307 AGUILLON PEREZ JORGE 5,304.78$

2320 AGUILLON RAMIREZ ALVARO ANTONIO 3,252.00$

2310 AGUIRRE BOTELLO BLANCA LILIA 5,191.76$

2317 AGUIRRE GARZA MARCELINO 7,745.00$

2317 AGUIRRE HERNANDEZ CECILIA ANAHI 4,850.42$

2310 AGUIRRE MALDONADO JESUS 4,000.00$

2319 AGUIRRE PALACIOS MILAGRO DE GUADALUPE 3,935.08$

2310 AGUIRRE PONCE MARICARMEN 480.00$

UNIVERSIDAD AUTONOMA DE NUEVO LEON

PROGRAMA DE ESTÍMULOS PARA EL FORTALECIMIENTO DEL PLAN DE

DESARROLLO INSTITUCIONAL EN EL ÁMBITO DE LA DOCENCIA,

INVESTIGACIÓN, DESARROLLO TECNOLÓGICO, CIENTÍFICO Y DE

SERVICIOS

ENERO 2012

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2318 AGUIRRE RAMOS ARNOLDO 1,600.00$

2320 AGUIRRE RAMOS MARIA ANTONIETA 3,654.00$

2308 AGUIRRE REYNOSO LUIS ROBERTO 3,163.30$

2317 AGUIRRE RODRIGUEZ ANA ALEJANDRA QCB 7,745.00$

2317 AGUIRRE SALAS MIRIAM YEDIT. 2,000.00$

2113 AGUIRRE SALAZAR CECILIA ISABEL 4,000.00$

2306 AGUIRRE SOTELO VICTOR NESTOR 19,940.00$

2313 AGUIRRE ZUAZUA HUGO DR. 6,000.00$

2115 AGULERA SALINAS LUISANA 2,384.60$

2320 AGULLON RAMIREZ ALVARO ANTONIO 2,070.00$

2304 AGUSTIN SERNA ZAMARRON 10,000.00$

2317 AHEDO PEDRAZA DAVID 8,000.00$

2306 ALAMILLA SOSA JUAN MARTIN 14,480.00$

2317 ALANIS CABRIALES ALEJANDRO LIC. 4,000.00$

2102 ALANIS CAMPOS LETICIA CATALINA 2,840.00$

2305 ALANIS DURAN ALFREDO 4,676.00$

2102 ALANIS LOPEZ OTILIA 3,800.00$

2325 ALANIS MEDINA ANGEL GUILLERMO 3,000.00$

2308 ALANIS NIÑO ROLANDO 8,451.36$

2316 ALANIS OCAÑAS EDUARDO 1,200.00$

2312 ALARCON NARVAEZ MARIA ELENA 1,000.00$

2317 ALATORRE GONZALEZ JOSE ALEJANDRO LIC. 6,233.48$

2310 ALATORRE LOZANO GERARDO 10,000.00$

2308 ALCALA FLORES MARCO ANTONIO 10,000.00$

2316 ALCANTAR RUIZ ROSA AMELIA 7,000.00$

2319 ALCAZAR PIZAÑA ANDREA GUADALUPE 1,345.44$

2316 ALCORTA GARCIA EFRAIN 6,600.00$

2305 ALCORTA GARCIA MARIA ARACELIA 5,403.00$

2307 ALDAMA RIVERA JUAN 2,262.60$

2310 ALDAMA TREJO DARIO 6,705.16$

2322 ALDRETE VALENCIA JOSE ADOLFO 3,000.00$

2304 ALEJANDRO SANDOVAL RODRIGUEZ 2,600.00$

2112 ALEJANDRO VILLARREAL AMERICA CRISTINA 1,500.00$

2310 ALEJOS PITACUA MARGARITA 3,586.00$

2316 ALEMAN CAÑAMAR VIDAL 6,000.00$

2310 ALEMAN DE LA CRUZ MARTHA LAURA 4,893.06$

2308 ALEMAN DEL CASTILLO ALMA ALEJANDRA 3,381.84$

2308 ALEMAN MARTINEZ JOSE FANCISCO 4,274.76$

2315 ALEMAN ROMO MARIA INES 5,195.00$

2307 ALFARO BARBOSA JUAN MANUEL 3,465.01$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2316 ALFARO CAZARES LAURA IDALIA 5,250.00$

2316 ALFARO CAZARES NEYDI GABRIELA 6,900.00$

2308 ALFARO NUÑEZ PERLA SYLVIA 3,581.64$

2316 ALFARO PEREZ MARIA DEL CARMEN 5,400.00$

2315 ALMAGUER CHAVEZ YAMILETH CAROLINA 10,568.00$

2317 ALMAGUER PECINA BLANCA IMELDA DRA. 6,995.00$

2310 ALMAGUER RAMIREZ ANA LUCIA 8,000.00$

2315 ALMANZA MEDELLIN GEORGINO 3,200.00$

2321 ALMANZA MORENO MA. DE JESUS 2,495.20$

2315 ALONSO ALVARADO JAVIER 3,493.00$

2317 ALONSO BAEZ JAIME 4,464.00$

2312 ALONSO CASTILLO GERARDO ALONSO 1,000.00$

2310 ALONSO DELGADO CRISTAL 3,368.00$

2317 ALONSO GALLEOS MARIO 4,282.75$

2310 ALONSO GONZALEZ ROBERTO CARLOS 4,473.33$

2310 ALONSO GONZALEZ ROSA ANGELICA 3,500.00$

2116 ALONSO MARTINEZ JOAQUIN BERNARDINO 2,220.33$

2310 ALONSO ZUÑIGA GLADYS DE JESUS 4,889.79$

2316 ALOR AGUILAR CATARINO 5,100.00$

2317 ALTAMIRANO FRIAS SEVERO DR. 1,978.20$

2323 ALTAMIRANO GALVAN SANDRA GUADALUPE 7,933.36$

2319 ALVARADO AVILA FRANCISCO JAVIER 4,579.10$

2319 ALVARADO CAVAZOS JORGE LUIS 14,000.00$

2317 ALVARADO DAVILA NANCY SIXTA 4,850.42$

2319 ALVARADO GAONA ADRIAN 2,690.88$

2317 ALVARADO GARCIA FRANCISCO ALBERTO DR. 3,146.70$

2316 ALVARADO GUTIERREZ ARIANA LISETTE 5,250.00$

2315 ALVARADO IPIÑA RUBEN 6,984.00$

2311 ALVARADO JIMENEZ MAURO FLORENCIO 5,000.00$

2317 ALVARADO LEYVA LAURA DRA. 7,745.00$

2317 ALVARADO MANCILLA CLAUDIA IVONNE 4,718.81$

2307 ALVARADO MARTINEZ JOSE ANGEL 3,000.00$

2307 ALVARADO MORALES SAN JUANA 1,181.14$

2308 ALVARADO OVIEDO MIGUEL ANGEL 3,556.22$

2319 ALVARADO PEÑA AZALEA 1,200.00$

2308 ALVARADO PRIETO ALICIA 3,581.64$

2317 ALVARADO RAMIREZ LUIS JAVIER DR. 2,000.00$

2315 ALVARADO VILLARREAL PEDRO CESAR 2,500.00$

2310 ALVAREZ ALVAREZ JOSE HECTOR 6,000.00$

2108 ALVAREZ BARBOSA MARIA GUADALUPE 2,936.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 ALVAREZ BRAVO RAMON 4,000.00$

2317 ALVAREZ CUEVAS SALOMON M.C. 7,745.00$

2316 ALVAREZ ELCORO IGNACIO SALVADOR 1,200.00$

2316 ALVAREZ ELCORO IGNACIO SALVADOR 2,400.00$

2317 ALVAREZ GAMEZ IRMA KARINA 4,587.20$

2308 ALVAREZ GARCIA ANA ESPERANZA 2,020.21$

2317 ALVAREZ GONZALEZ FRANCISCO JAVIER 3,597.18$

2104 ALVAREZ LIZCANO EGLANTINA 600.00$

2303 ALVAREZ MENDOZA FRANCISCO JAVIER 1,400.00$

2317 ALVAREZ OVALLE MARTIN JESUS DR. 4,000.00$

2308 ALVAREZ PINONES JOSE LUIS 13,971.86$

2317 ALVAREZ ROCHA JUAN JOSE DR. 9,449.08$

2316 ALVAREZ SOCARRAS ADA MARGARITA 3,550.00$

2314 ALVAREZ VALLE HECTOR GERARDO 3,530.00$

2303 ALVAREZ ZARAZUA JUAN HILARIO 4,135.16$

2123 ALVAREZ ZAVALA LEON 2,300.00$

2315 AMADOR SAMANIEGO CLAUDIA EDITH 708.00$

2316 AMARANTE RODRIGUEZ MANUEL 2,400.00$

2316 AMARO ESPINOSA CARLA KARINA 7,875.00$

2315 AMAYA SAUCEDO BENITO 2,701.40$

2304 ANA BERTHA PADILLA MORENO 3,000.00$

2315 ANDRADE CASTAÑEDA JUANITA 5,402.00$

2308 ANDRADE GOMEZ BALDOMERO 2,020.21$

2304 ANDRES RODRIGUEZ DUEÑAS 2,600.00$

2314 ANGUIANO HERNANDEZ EDNA JAZMIN 7,190.00$

2315 ANGUIANO PEREZ FRANCISCO DAVID 2,020.22$

2316 ANTOPIA BARRON ANA KAREN 5,250.00$

2308 ANZURES SALAS KAREN DENISSE 4,230.90$

2317 APARICIO DUEÑAS MARIA DE JESUS 3,665.00$

2302 APARICIO MORENO CARLOS ESTUARDO M.C. 5,200.00$

2116 APARICIO TORRES MARIA CRISTINA 333.33$

2125 ARAGON VALDEZ MARIA TRINIDAD 3,000.00$

2308 ARAIZA VAZQUEZ MA DE JESUS 6,379.26$

2308 ARANDA CONTRERAS ELDA AURORA 9,165.16$

2316 ARANDA LOPEZ JUAN 3,500.00$

2317 ARANDA SERNA SERGIO 7,745.00$

2306 ARANGO MORALES XOCHITL AMALIA 20,340.00$

2316 ARATO TOVAR ANA MARIA 1,500.00$

2314 ARDON PULIDO GRACIELA DE LA LUZ 3,530.00$

2308 ARELLANO CASTAÑEDA CHRISTIAN JAVIER 2,735.52$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 ARELLANO CASTILLO HOMERO 10,000.00$

2316 ARELLANO FLORES GERARDO 600.00$

2303 ARELLANO GUERRERO MARIA TERESA 1,000.00$

2308 ARELLANO SERNA CESAR 4,880.36$

2302 ARENAS IBARRA RICARDO ARQ. 3,900.00$

2317 AREVALO MARTINEZ GILBERTO MVZ 7,745.00$

2317 AREVALO VENEGAS EDDY 3,686.48$

2316 ARGAEZ MORALES SILVIA DEL SOCORRO 1,500.00$

2317 ARGUELLO ESCOBEDO MARIA NELLY 6,533.78$

2305 ARIAS AGUILAR ADRIANA 3,000.00$

2314 ARIZMENDI SALINAS JUAN ALBERTO 3,530.00$

2315 ARIZPE CANTU CARLOS JAVIER 32,729.00$

2319 ARIZPE CORONADO JUAN 2,260.00$

2316 ARIZPE ISLAS JORGE LUIS 3,500.00$

2314 ARIZPE RODRIGUEZ JAVIER 3,330.00$

2310 ARJONA ARJONA LADYS MABEL 480.00$

2317 ARJONA DAVILA MARIO ALBERTO 3,597.18$

2304 ARMANDO ALANIS PULIDO 5,000.00$

2308 ARMENDARIZ GUILLEN LORENZO RAFAEL 1,917.08$

2323 ARMENDARIZ VAZQUEZ GLORIA LUISA 1,614.54$

2308 ARMENTA URIBE JAVIER 6,055.94$

2122 ARRAMBIDE HERNANDEZ ANDRES JAIME 2,000.00$

2305 ARRAMBIDE REGALADO MARIA CRISTINA 4,000.00$

2317 ARRAZOLO ORTEGA LUIS SERVANDO 5,000.00$

2316 ARREDONDO ALCALDE ROBERTO ULISES 6,450.00$

2316 ARREDONDO DAVALOS JOSE LUIS 3,000.00$

2316 ARREDONDO DIAZ JOSE LUIS 9,000.00$

2314 ARREDONDO TREVIÑO LUIS CARLOS 2,660.00$

2319 ARREGUIN MARTINEZ FRANCISCO GUADALUPE 2,000.00$

2326 ARREOLA FLORES JESUS 4,000.00$

2315 ARREOLA VAZQUEZ FRANCISCO ERNESTO 5,632.00$

2321 ARRIAGA CERVANTES ALICIA ALEJANDRA 5,691.10$

2315 ARRIAGA DIAZ DE LEON LILIA EVANGELINA 6,000.00$

2315 ARRIAGA GARZA MARIA DE LOS ANGELES 5,000.00$

2320 ARRIAGA GONZALEZ ALMA 2,704.00$

2316 ARRIAGA MARTINEZ CESAR 3,600.00$

2315 ARRIAGA MARTINEZ JESSICA 2,679.10$

2308 ARRIAGA PEREZ JESSICKA JAZMIN 3,948.42$

2206 ARRIAGA RODRIGUEZ LAURA 2,800.00$

2317 ARRIAGA VAZQUEZ GERARDO 1,301.40$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 ARROYO ALVAREZ OSCAR 8,170.92$

2306 ARROYO FERRIGNO GUILLERMO EDUARDO 7,000.00$

2306 ARROYO RIVERA CYNTHIA CAROLINA 9,300.00$

2315 ARTEAGA BALDERAS EDGAR AMAURI 2,000.00$

2311 ARTEAGA GARCIA JULIO CESAR 10,500.00$

2317 ARTEAGA VILLEDA ROSA 3,597.18$

2308 ARZATE DIAZ ARACELY 9,153.98$

2317 ARZOLA SANCHEZ JOSE ROSARIO 2,000.00$

2304 ASENETH HERNANDEZ GONZALEZ 3,900.00$

2308 AVALOS MARTINEZ LORENA 2,741.52$

2318 AVALOS RAMIREZ RAMIRO 2,000.00$

2316 AVILA CABRERA ADAN 1,500.00$

2123 AVILA CARDONA JOSE ALFREDO 10,000.00$

2122 AYALA CHAVEZ IGNACIO 2,168.00$

2310 AYALA GARZA MANUEL GERARDO 3,420.00$

2314 AYALA GONZALEZ BEATRIZ IRASEMA 3,530.00$

2310 AYALA MORENO HELIO IVAN 16,000.00$

2308 AYALA MORONES CESAR OZIEL 5,132.82$

2103 AYALA RUIZ LUCITELMA 1,633.80$

2310 AYALA RUIZ PERLA CECILIA 8,362.00$

2315 AYALA SANCHEZ ERASMO 2,800.00$

2314 AYALA VAZQUEZ EULALIA 4,200.00$

2310 AZPILCUETA GONZALEZ SALVADOR HUGO 25,000.00$

2206 AZUA DAVILA ROCIO 350.00$

2310 BACA VILLARREA MA. DEL CARMEN 11,000.00$

2316 BAEZ FUENTES ROBERTO RENE 9,810.00$

2308 BAEZ MENDOZA MIRIAM ZULEMA 7,716.10$

2308 BAEZ MONTEMAYOR RAQUEL ALEJANDRA 6,379.26$

2308 BALBUENA ORTIZ CARLOS 4,578.64$

2316 BALDERAS FLORES JORGE ADRIAN 1,200.00$

2310 BALDERAS GALLEGOS MARIA DE LOS ANGELES 5,166.65$

2315 BALDERAS MENDOZA DIANA B. 4,000.00$

2314 BALDERAS RUIZ LUIS ANTONIO 5,530.00$

2317 BALLESTEROS ELIZONDO RAQUEL GUADALUPE 6,000.00$

2310 BALLESTEROS VELA ADRIANA 20,000.00$

2315 BANDA ACEVEDO JOSUE 637.00$

2310 BANDA CANTU REYNOLD 1,587.86$

2323 BANDA CASTILLO ALMA DELIA 5,000.00$

2316 BANDA MUÑOZ FERNANDO 1,000.00$

2321 BANDA SAUCEDA NANCY CRISTINA 3,524.60$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2320 BAÑOS ALVAREZ ANA JOCABED 260.00$

2317 BARAJAS CARLOS JAIME HUGO 7,050.00$

2310 BARAJAS GARCIA MARIA DOLORES 3,368.00$

2122 BARAJAS TEJADA NESTOR MANUEL 5,000.00$

2323 BARAJAS VILLANUEVA PAOLA YOLANDA 4,388.14$

2308 BARBOSA GARZA EDWIN MELCHOR 4,103.34$

2310 BARBOSA HIDALGO SAMANTHA MONSERRAT 3,368.00$

2308 BARBOSA VARGAS ANDREA MONSERRAT 1,620.80$

2107 BARBOZA VILLANUEVA ANGEL ISRAEL 5,090.00$

2305 BARCENAS MOCTEZUMA GREGORIO 8,835.00$

2314 BARCHACH MOHAMMED 3,530.00$

2316 BAROCIO PEDRAZA GLORIA ESTHER 1,500.00$

2308 BARRAGAN CODINA JOSE NICOLAS 10,266.64$

2310 BARRAGAN CODINA MANUEL ROSALIO 10,000.00$

2310 BARRERA CANTU ALBERTO 14,000.00$

2310 BARRERA GARZA OLGA PATRICIA 3,740.00$

2310 BARRERA GONZALEZ DAYANA ARHELY 1,587.86$

2315 BARRIENTOS SEGURA SILVERIO 7,000.00$

2310 BARRIOS WEINMANN DIANA MARCELA 4,000.00$

2317 BARRON BELMARES RAYMUNDO VENANCIO 4,424.64$

2317 BARRON MARTINEZ ROSA MARGARITA 9,850.42$

2316 BAUTISTA GONZALEZ JUAN 2,388.00$

2316 BAZALDUA ALCALA AZAEL BARTOLOME 3,500.00$

2125 BAZALDUA GUERRERO ZULLLY 3,000.00$

2310 BAZALDUA MIRELES IRMA 3,759.33$

2315 BECERRA PACHECO SALVADOR 7,515.00$

2308 BELENDEZ CASTAÑEDA MAURICIO 2,152.72$

2310 BELMARES CHAVEZ CHRISTIAN ALFONSO 5,452.30$

2310 BELMARES DE LEON JUAN JAVIER 10,000.00$

2310 BELMARES LUNA RAUL 3,212.00$

2310 BELMARES LUNA SALVADOR 3,629.07$

2310 BELMARES RODRIGUEZ ANTONIA 10,484.00$

2312 BELTRAN CANIZALES RUBEN 636.44$

2316 BELTRAN GARCIA FRANCISCO EDUARDO 3,933.24$

2316 BELTRAN MAZORRA EDGAR GONZALO 1,500.00$

2319 BELTRAN SALINAS BELINDA IVETTE 14,980.00$

2225 BELTRAN ZAPATA DAMASO 1,000.00$

2109 BENAVIDES ESCAMILLA ALMA ABYGAIL 2,000.00$

2310 BENAVIDES MENDOZA MIRIAM 4,285.00$

2310 BENAVIDES MENDOZA OLGA LIDIA 1,058.57$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2312 BENAVIDES TORRES RAQUEL ALICIA 1,794.20$

2310 BENICH ISTACE CATHERINE 840.00$

2312 BENITEZ GONZALEZ LAURA ELENA 4,648.40$

2317 BENVENUTTI REGATO MARIO DR. 7,745.00$

2317 BERGSTRA ROELOF JENTJE 14,000.00$

2206 BERLANGA BRIONES RAUL 1,700.00$

2308 BERLANGA GONZALEZ ABEL 4,639.28$

2116 BERMEA GOMEZ SARA ELIA 300.00$

2315 BERMUDEZ CERDA JAVIER EUGENIO 7,000.00$

2307 BERMUDEZ OJEDA MARIA AZUCENA 3,204.34$

2206 BERMUDEZ TORRES JORGE A. 552.20$

2316 BERNAL ALVAREZ ALEXIS RENE 3,000.00$

2301 BERNAL BARRAGAN HUGO 3,000.00$

2308 BERNAL GARCIA HORACIO 4,277.98$

2316 BERNAL LAZARIN SANJUANA 1,750.00$

2316 BERNAL MORALES ANA MARIA 1,500.00$

2104 BERNAL QUINTANILLA RUBEN 4,000.00$

2315 BERNAL SOLIS JORGE IVAN 5,870.00$

2308 BERRONES MENCHACA MONCIA PATRICIA 2,478.42$

2316 BERRONES YANEZ ALFONSO 1,200.00$

2304 BERTHA ALICIA RAMIREZ SALAS 3,000.00$

2314 BERUMEN DE LOS SANTOS NORA 3,990.00$

2310 BERZOSA GOMEZ ENRIQUETA 1,000.00$

2308 BETANCOURT CAVAZOS SONIA 2,636.80$

2314 BETANCOURT GONZALEZ RUTH CAROLINA 8,120.00$

2302 BIASSI PEREZ VICTOR MANUEL M.A. 2,600.00$

2304 BLANCA ELVIRA DE LA O SILVA 2,500.00$

2304 BLANCA IDELMA VARGAS RAMOS 5,513.62$

2308 BLANCO JIMENEZ MONICA 3,189.62$

2308 BLANCO MOLINA JOSE BELEM 3,373.02$

2317 BLANCO PECINA KARINA PRISCILLA 4,850.42$

2311 BLAS GUZMAN VIRIDIANA 2,000.00$

2317 BLUM VALENZUELA ROSA ELIZABETH DE GPE 13,745.00$

2204 BOCANEGRA BALDERAS ROBERTO 1,974.20$

2320 BOCANEGRA PEÑA JOSE ANTONIO 4,896.00$

2312 BOCARDO LEZA LAURA YANETT 1,000.00$

2311 BOLAÑOZ LOZANO ERNESTO 2,800.00$

2316 BONILLA GUERRERO JORGE ABRAHAM 1,800.00$

2206 BONILLA GUZMAN IRMA 4,000.00$

2322 BORJAS CISNEROS DANIEL 3,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2303 BORJAS GOMEZ MONICA 550.00$

2109 BORREGO RODRIGUEZ MARIO 7,000.00$

2316 BOSQUE GONZALEZ JESUS ANTONIO DEL 750.00$

2302 BOTELLO DE LEON MINERVA LDI 2,700.00$

2326 BOTELLO MACIAS CESAR 42.00$

2306 BOTELLO TREVIÑO MATIAS ALFONSO 7,200.00$

2316 BRACAMONTE CAZARES MILLICENT 5,250.00$

2312 BRAVO ROSALES REYNA ANGELICA 1,000.00$

2125 BRIANO MURILLO RICARDO 4,000.00$

2106 BRICEÑO NACIANCENO LUIS MANUEL 1,500.00$

2310 BRIONES CUEVAS MA. CONCEPCION 5,397.61$

2312 BRIONES DE LEON GUADALUPE 1,000.00$

2302 BRIONES GARCIA ELOISA M.A. 2,600.00$

2307 BRIONES PINAL TOMAS 3,948.42$

2315 BRIONES QUIROZ MARIO ALBERTO 11,760.00$

2308 BRIONES VALLEJO JOSE ERNESTO 3,579.72$

2313 BRITO FUENTES ARIANA 600.00$

2315 BRUSTER FLORES JOSE LUIS 5,250.00$

2314 BUENO REYNA PERLA ALICIA 3,530.00$

2310 BURGOA GONZALEZ DAVID ARTURO 3,368.00$

2101 BURGOA MARTINEZ JESUS ISRAEL 3,093.00$

2317 BURGOA MARTINEZ JOSE MARIO 4,000.00$

2116 BUSTILLOS GARZA NANCY 291.67$

2206 BUSTOS CHAVEZ MARICELA 2,954.90$

2314 BUSTOS GARCIA BRENDA ARACELI 3,330.00$

2311 CAAMAL OLVERA CINTHYA GUADALUPE 4,500.00$

2317 CABALLERO GOMEZ ABELARDO DR. 1,978.20$

2317 CABALLERO GONZALEZ CLAUDIA ALEJANDRA LIC 7,745.00$

2308 CABALLERO LOPEZ KARLA EUGENIA 3,115.06$

2305 CABALLERO WNGARAY ARMANDO ANTONIO 1,345.46$

2302 CABELLO HERNANDEZ JULIO ALVARO LIC. 2,000.00$

2310 CABRERA GOMEZ MARCEL ARISTIDES 12,000.00$

2315 CABRERA LOPEZ MYRIAM SELEM 1,220.00$

2314 CABRIALES CORDOVA JOSE TITO 910.00$

2316 CABRIALES GOMEZ ROBERTO 1,000.00$

2317 CABRIALES LOPEZ LAURA FRANCISCA 2,000.00$

2305 CALDERON DAVILA DANIELA 6,000.00$

2315 CALDERON HERNANDEZ EDNA BELINDA 187.00$

2308 CALDERON RAMOS BLANCA ESTHELA 1,178.50$

2125 CALDERON SAMARYOA LAURA 4,400.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2116 CALVILLO MURGUIA MARTIN 1,725.00$

2122 CALVO GONZALEZ JOSE LUIS 3,992.00$

2307 CAMACHO CAPETILLO MARIA CONCEPCION 6,053.96$

2323 CAMACHO LEAL EDGAR 500.00$

2307 CAMACHO MORA IVONNE ANTONIETA 5,441.06$

2314 CAMACHO NUÑEZ JAIME 5,040.00$

2317 CAMACHO SIERRA CARLOS ALBERTO DR. 1,978.20$

2115 CAMARENA BENAVIDES GREGORIO 2,131.10$

2310 CAMARENA VILLARREAL MELISSA 16,000.00$

2107 CAMARILLO GAYTAN ESTEBAN 8,000.00$

2305 CAMARILLO GUAJARDO DIANA GABRIELA 2,400.00$

2317 CAMARILLO MOLINA PEDRO 2,178.00$

2107 CAMARILLO MONTELONGO JOSE DE LAS NIEVES 1,200.00$

2319 CAMARILLO RIVERA NYDIA KAROL 1,973.68$

2317 CAMARILLO URIBE VERONICA 6,850.42$

2317 CAMPOS ACEVEDO LUIS DANIEL DR. 15,163.26$

2315 CAMPOS BADILLO ANAYANCY 5,300.00$

2108 CAMPOS FERNANDEZ MARTHA 3,740.00$

2302 CANAVATI ESPINOSA JESUS ALBERTO M.C. 5,200.00$

2307 CANDELARIO TORRES MARIANO FRANCISCO 964.64$

2302 CANIZALES GARZA JUANA MA. 2,062.02$

2317 CANIZALES GUERRA VICTOR MANUEL 4,000.00$

2317 CANIZALES TEJADA MARIA DEL CARMEN LIC. 8,500.00$

2125 CANO BALBOA FAISAL 4,000.00$

2316 CANO GUITIERRREZ JOSE ANTONIO 1,750.00$

2316 CANO GUTIERREZ JOSE ANTONIO 1,750.00$

2324 CANO MORENO SANDRA LUZ 5,000.00$

2206 CANO PONCE MA ESTHER 1,000.00$

2310 CANO TORRES MARIA VIRGINIA 1,587.86$

2317 CANTU CANTU FERNANDO JAVIER 5,137.04$

2302 CANTU CANTU MARIO ANTONIO M.M. 4,350.00$

2307 CANTU CARDENAS MARIA ELENA 4,619.04$

2318 CANTU CAZARES LUIS LAURO 2,400.00$

2107 CANTU CONTRERAS MARIA DE LOURDES 2,400.00$

2310 CANTU CORTEZ FLOR ESTHELA 5,466.67$

2316 CANTU CUELLAR RAMON 3,500.00$

2308 CANTU ELIZONDO PEDRO 7,920.50$

2317 CANTU GARCIA SERGIO 7,745.00$

2206 CANTU GUERRA JOEL 3,500.00$

2316 CANTU GUTIERREZ GUADALUPE RAUL 500.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2316 CANTU GUTIERREZ PAZ VICENTE 2,464.00$

2316 CANTU GUTIERREZ ULICES 1,000.00$

2123 CANTU HERNANDEZ MARIA ELENA 3,600.00$

2308 CANTU HINOJOSA MARIO ALBERTO 3,948.42$

2101 CANTU LANDEROS CARLOS 2,000.00$

2308 CANTU LEAL CRISTINA ARACELI 2,256.26$

2308 CANTU LOPEZ MIGUEL ANGEL 4,040.42$

2318 CANTU MARTINEZ BASILIO 2,000.00$

2316 CANTU MARTINEZ KARLA PATRICIA 4,000.00$

2318 CANTU MARTINEZ MARCO ANTONIO 1,000.00$

2314 CANTU MENDOZA ROGELIO 8,830.00$

2310 CANTU RAMIREZ ANDRES MAURICIO 13,000.00$

2310 CANTU RIOS LUIS ALBERTO 4,380.00$

2317 CANTU RIOS MIGUEL ANGEL 3,000.00$

2317 CANTU RIVERA JANNETH KARINA 4,850.42$

2308 CANTU RODRIGUEZ JESUS LIC 9,000.00$

2102 CANTU SALAZAR JESUS MARIA 3,500.00$

2311 CANTU SALINAS HOMERO 5,000.00$

2319 CANTU SILVA LUCAS JUSTO 1,076.36$

2308 CANTU VILLARREAL ANTONIO CARLOS LIC. 8,288.40$

2316 CANTU VILLARREAL MARGARITA 1,600.00$

2310 CARBALLO GONZALEZ LAURA BEATRIZ 3,866.67$

2310 CARDENAS DURAN RAMIRO 8,000.00$

2316 CARDENAS ESTRADA CLAUDIA MARICELA 3,120.00$

2108 CARDENAS GAMBOA SERGIO 3,478.00$

2315 CARDENAS HERRERA ALBA MARINA 10,569.24$

2103 CARDENAS HERRERA DAVID 3,636.50$

2305 CARDENAS MUNGUIA MIGUEL ANGEL 25,000.00$

2316 CARDENAS PERCHES EDGAR ENRIQUE** 600.00$

2320 CARDENAS RODRIGUEZ MAGALY 6,346.00$

2316 CARDENAS SOTO MARTHA MARGARITA 2,204.00$

2122 CARDENAS TORRES FERNANDO JOSE 3,378.00$

2315 CARDONA FLORES GUADALUPE SINAI 2,443.30$

2310 CARDONA MONREAL JOSE MANUEL 1,587.86$

2312 CARDONA REA JOSE SANTANA 4,019.14$

2308 CARDONA SALINAS JESUS 4,040.42$

2310 CARLIN OSUNA EDITH 5,058.57$

2304 CARLOS ALBERTO RODRIGUEZ SALAZAR 5,000.00$

2304 CARLOS AZAEL CORREA MENDOZA 3,000.00$

2304 CARLOS RODRIGUEZ EREVIA 3,800.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2320 CARLOS RUEDAS NATALIA 1,116.00$

2317 CARMONA PULIDO JUAN MANUEL 2,000.00$

2315 CARO SANCHEZ ELISEO DAVID 2,427.00$

2123 CARRALES RIVERA BERTHA GUADALUPE 4,500.00$

2113 CARRANCO GARCIA PORFIRIO 1,600.00$

2316 CARRANZA BERNAL SUGEHEIDY 1,000.00$

2314 CARRANZA MERCADO ELSA YANETH 6,860.00$

2301 CARREON CEPEDA PATRICIA 3,500.00$

2316 CARREON RODRIGUEZ JESSICA GUADALUPE 3,500.00$

2308 CARRERA SANCHEZ MARIA MARGARITA 9,625.90$

2317 CARRILLO AVILAN SONIA ALICIA LIC. 7,745.00$

2310 CARRILLO ESCAMILLA ANA LAURA 26,000.00$

2308 CARRILLO GARCIA BERTHA ALICIA 4,329.50$

2314 CARRILLO HERRERA MONICA MAGALY 780.00$

2310 CARRILLO MEDINA BRUNO REFUGIO 17,720.50$

2314 CARRILLO MORENO ALMA LIDIA 4,200.00$

2322 CARRILLO REYES JESUS MANUEL 3,000.00$

2303 CARRILLO REYES MARIA EVANGELINA 2,000.00$

2108 CARRILLO SANDOVAL JAVIER 496.00$

2117 CARRILLO VALDEZ REYNALDO 2,400.00$

2325 CARRILLO YAÑEZ JOSE DOLORES 1,000.00$

2308 CARRION GARCIA ALEJANDRA 2,308.82$

2308 CARRIZALES LUNA RICARDO ISMAEL 3,084.52$

2103 CARRIZALES MARQUEZ JEANY JANETH 3,600.00$

2316 CARRIZALES PINAL EMMA 4,000.00$

2315 CARRIZALES QUINTERO JONATHAN ELIUD 5,100.00$

2122 CARRIZALES REYES FRANCISCO JAVIER 4,096.00$

2317 CARRIZALES RODRIGUEZ ADRIANA MARGARITA 6,050.45$

2317 CARRIZALEZ ESCALON ISMAEL 3,600.00$

2308 CARRIZALEZ VAZQUEZ GREGORIO 3,948.42$

2308 CARRIZALEZ VELAZQUEZ GENARO ALBERTO 4,040.42$

2319 CARVAJAL MONTES DE OCA MARIA DE LOS ANGELES ANDREA 7,180.00$

2107 CASAS CRUZ FRANCISCO JAVIER 1,040.00$

2107 CASAS CRUZ GUADALUPE FRANCISCA 2,200.00$

2310 CASAS SANCHEZ DELIA 3,175.72$

2315 CASCO RODRIGUEZ OZIEL 14,630.00$

2317 CASILLAS VEGA NESTOR GUADALUPE 7,745.00$

2318 CASTAÑEDA BERNAL SILVIA ANGELICA 750.00$

2315 CASTAÑEDA DUEÑEZ LILIANA 7,000.00$

2310 CASTAÑEDA HERNANDEZ RAFAEL 3,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2315 CASTAÑEDA LOPEZ ALMA YESENIA 4,572.00$

2317 CASTAÑEDA ORTIZ GABRIELA 10,000.00$

2305 CASTAÑEDA RODRIGUEZ DIANA 4,236.00$

2123 CASTILLO CASTILLO SANTIAGO 2,000.00$

2316 CASTILLO CASTRO JOSE ANGEL 7,750.00$

2308 CASTILLO CORPUS ROSALINDA 7,015.32$

2316 CASTILLO ELIZONDO JAIME ARTURO 3,322.00$

2312 CASTILLO ESPINOZA ERASMO ARGENIS 1,500.00$

2310 CASTILLO ESTRADA VICTOR 20,000.00$

2317 CASTILLO GARCIA ERIK RUBEN 7,745.00$

2302 CASTILLO GARZA GABRIELA M.E.S. 2,600.00$

2315 CASTILLO GONZALEZ HECTOR MIGUEL 12,443.00$

2308 CASTILLO GRANADOS THELMA DE LA ROSA 2,679.10$

2316 CASTILLO HERNANDEZ ENRIQUE MANUEL 3,000.00$

2315 CASTILLO HERNANDEZ MAYRA ESMERALDA 6,756.30$

2315 CASTILLO LARA HECTOR 6,517.00$

2314 CASTILLO LUEVANO SONIA LAURA 12,640.00$

2316 CASTILLO MARCO MIGUEL LUIS 4,500.00$

2317 CASTILLO MARTINEZ ADRIAN ALEJANDRO. 15,000.00$

2317 CASTILLO MARTINEZ CARLOS ELIEZER. 14,000.00$

2317 CASTILLO MARTINEZ DAVID EMMANUEL. 15,000.00$

2316 CASTILLO MARTINEZ RODOLFO 2,000.00$

2316 CASTILLO MONTEMAYOR EDUARDO ALONSO 9,000.00$

2109 CASTILLO MORALES ALEJANDRA 4,156.00$

2302 CASTILLO MOREIRA NURIA M.C. 3,150.00$

2316 CASTILLO OCAÑAS JOSE LUIS 8,000.00$

2314 CASTILLO OLIVARES JUAN JACOBO 4,160.00$

2310 CASTILLO PARAMO VICTOR HUGO 6,000.00$

2103 CASTILLO RAMIREZ ERNESTO 4,036.30$

2316 CASTILLO RODRIGUEZ GUADALUPE ALAN 4,150.00$

2317 CASTILLO SEGOVIA ROMANA 4,850.42$

2310 CASTILLO SERVIN MIRIAM VICTORIA 3,512.00$

2307 CASTILLO SOTO EUNICE AZENETH 2,053.32$

2310 CASTILLO VAZQUEZ RUTH 3,740.00$

2305 CASTRILLON ESCOBAR ANDRES 2,000.00$

2305 CASTRO ACUÑA ESTEBAN 17,000.00$

2315 CASTRO CARDONA JUAN ELIZANDRO 9,240.00$

2317 CASTRO GOVEA YANKO DR. 2,600.00$

2315 CASTRO LOPEZ JAIME DANIEL 5,300.00$

2305 CASTRO MEDELLIN REYNA 3,500.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2316 CASTRO PEÑA IGNACIO 600.00$

2305 CASTRO PEÑA VIRGINIA CAROLINA 7,054.00$

2310 CASTRUITA ONTIVEROS JUANA MA. 5,085.00$

2122 CASTRUITA ONTIVEROS LUCIA VERONICA 8,202.00$

2316 CAVAZOS GARCIA JOSE LUIS 1,000.00$

2315 CAVAZOS GARZA RICARDO 2,020.22$

2305 CAVAZOS GARZA SERGIO 964.44$

2316 CAVAZOS GONZALEZ ALBERTO 4,000.00$

2308 CAVAZOS GONZALEZ MARIO 21,264.00$

2303 CAVAZOS GONZALEZ RAMON RAFAEL 2,300.00$

2315 CAVAZOS GONZALEZ RICARDO ALBERTO 6,352.00$

2314 CAVAZOS GUERRA LORENA BEATRIZ 3,530.00$

2302 CAVAZOS MARROQUIN LETICIA GPE. 5,924.96$

2317 CAVAZOS MARTINEZ JOSE HUMBERTO 5,000.00$

2301 CAVAZOS NOYOLA JUANA 900.00$

2317 CAVAZOS RAMIREZ DAVID 6,000.00$

2310 CAVAZOS RODRIGUEZ JOSE JUAN 10,000.00$

2316 CAVAZOS SALAZAR ROSARIO LUCERO 16,000.00$

2310 CAVAZOS TREVIÑO JUAN MANUEL 1,160.00$

2306 CAVAZOS VILLA MAGDA GISELA 9,350.00$

2316 CAZARES CASTILLO GENOVEVA 4,478.00$

2314 CAZARES TELLO JORGE ALFONSO 3,530.00$

2316 CAZARES YEVERINO JOSE ALEJANDRO 1,000.00$

2304 CECILIA SERNA REYNA 2,600.00$

2316 CEDILLO AGUIRRE ARNOLDO JAVIER 1,106.00$

2316 CEDILLO CAMPOS MIGUEL GASTON 3,500.00$

2326 CEDILLO CHAVEZ JESUS 700.00$

2316 CEDILLO GARZA GUADALUPE EVARISTO 9,262.00$

2205 CEDILLO GONZEZ LUIS ROBERTO 2,825.56$

2318 CEDILLO ROSALES SIBILINA 1,500.00$

2317 CEDILLO SALAZAR FELIX RAMON DR. 20,000.00$

2316 CEDILLO SALAZAR MARIA TERESA 1,000.00$

2102 CELESTINO MORENO GRISELDA 3,000.00$

2316 CELIS LLANES ALAN JIRESSE 1,000.00$

2316 CEPEDA ALVAREZ ROSALINDA 1,000.00$

2302 CEPEDA BADILLO RAUL ARQ. 6,500.00$

2310 CEPEDA RODRIGUEZ BERTHA ELIDIA 4,000.00$

2310 CEPEDA RODRIGUEZ DIANA ELIZABETH 5,626.00$

2305 CERDA ESPINOSA NORA LUZ 3,000.00$

2204 CERDA LAUREANO JUAN DIEGO 1,299.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2320 CERDA MARTINEZ JACINTO 3,000.00$

2319 CERECER LOPEZ JORGE ALBERTO 1,345.44$

2315 CERON HERNANDEZ EDWARD JONATHAN 32,656.24$

2316 CERVANTES ALVAREZ MIGUEL ANGEL 2,000.00$

2310 CERVANTES CARRILLO ISRAEL 3,500.00$

2316 CERVANTES ESTIL MIGUEL ANTONIO 6,000.00$

2315 CERVANTES GUERRERO FELIX 10,300.00$

2301 CERVANTES GUZMAN JULIO CESAR 1,200.00$

2308 CERVANTES LUNA LUIS MANUEL 5,343.48$

2317 CERVANTES PATIÑO AIDA ARACELY 4,000.00$

2310 CERVANTES ROJAS JUAN MARTIN 3,681.77$

2316 CERVANTES SANCHEZ LINA 3,600.00$

2307 CERVANTES SOTO SOFIA 3,422.26$

2316 CERVANTES VEGA RAFAEL 1,600.00$

2317 CERVERA SOLANO FRANCISCO ANTONIO DR. 1,978.20$

2304 CESAR GUAJARDO SALINAS 2,600.00$

2301 CHACON MARTINEZ JOSE GUADALUPE 1,000.00$

2316 CHACON MONDRAGON OSCAR LEONEL 6,000.00$

2310 CHAIRES ACOSTA IRMA CECILIA 1,587.86$

2317 CHANTACA GUERRERO ROBERTO 16,995.00$

2316 CHAPA AGUILAR JOSE LUIS 3,480.00$

2306 CHAPA ALARCON PATRICIA 22,240.00$

2319 CHAPA ARIZPE GABRIELA 2,000.00$

2319 CHAPA ARIZPE MARIA GABRIELA 2,760.00$

2317 CHAPA ESPINOZA LILIANA 4,455.62$

2313 CHAPA GUADIANA DANIEL 2,400.00$

2325 CHAPA GUERREO JOSE ROSBEL 5,000.00$

2302 CHAPA GUZMAN JULIO ARQ. 9,350.00$

2315 CHAPA MORALES IRMA MARIBEL 7,539.86$

2310 CHAPA RUBIO JUAN RODOLFO 13,000.00$

2116 CHARLES LANDEROS CRISTIAN EUSEBIO 2,658.33$

2310 CHARLES MANZANO CARLOS 5,664.00$

2109 CHAVARRIA CHAVEZ ALITET NAVIDAD 3,500.00$

2308 CHAVARRIA JUAREZ HECTOR 5,657.50$

2317 CHAVARRIA MARTINEZ URIEL DR. 19,724.04$

2325 CHAVEZ CABELLO GABRIEL 5,000.00$

2310 CHAVEZ GUILLEN GRACIELA 3,926.00$

2317 CHAVEZ LUEVANOS BEATRIZ EUGENIA DR. 7,745.00$

2313 CHAVEZ MANCILLA LEYDA MARISOL 6,400.00$

2115 CHÀVEZ MARROQUIN FELIPE DE JESÙS 6,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2302 CHAVEZ ORDAZ RUTH G. ARQ. 2,600.00$

2312 CHAVEZ ORTIZ KARLA JOSEFINA 1,772.00$

2320 CHAVEZ PUENTE ROCIO EDITH 1,810.00$

2314 CHAVEZ SANCHEZ GUADALUPE 3,780.00$

2313 CHAVEZ SANCHEZ JOSE ANTONIO 4,000.00$

2316 CHAVEZ SANCHEZ VICTOR 2,600.00$

2308 CHAVEZ SANDOVAL PEDRO 3,451.86$

2122 CHAVIRA ALCALA MA. MARICELA 3,632.00$

2308 CHAVIRA GONZALEZ LAURA CECILIA 2,842.34$

2108 CHAVIRA RUIZ REGINALDO 10,824.00$

2316 CHIA ALCALA NAZARIO 4,000.00$

2308 CISNEROS ACUÑA JUAN MANUEL 3,601.60$

2319 CISNEROS ESTALA MARTHA AIDEE 4,036.34$

2317 CISNEROS GUILLEN JOSE LUIS 7,745.00$

2315 CISNEROS LARIS CRISTINA 4,467.00$

2316 COLAS ORTIZ RAFAEL 4,882.00$

2310 COLIN RODRIGUEZ SOCORRO ALDEGUNDO 10,583.20$

2319 COLINA TORRES BLANCA ROSA 2,000.00$

2306 COLMENARES CANTU EDUARDO 18,700.00$

2317 COLUNGA BARBOSA MANUEL A. 2,000.00$

2316 COLUNGA DE LA GARZA JESUS RENATO 1,000.00$

2305 COMPARAN ELIZONDO JOSE LUIS 19,741.00$

2317 COMPEAN GUZMAN CRISTINA 4,100.42$

2304 CONCEPCION RODRIGUEZ CRUZ 2,000.00$

2316 CONDE ENRIQUEZ ARTURO 1,000.00$

2308 CONDE MARTINEZ GABRIELA GUADALUPE 6,591.90$

2319 CONDE MORENO JAVIER 3,732.22$

2205 CONTRERAS CASTRO SILVIA 2,928.84$

2315 CONTRERAS ESPARZA ANDRES 5,186.00$

2316 CONTRERAS HERNANDEZ DIANA GUADALUPE 5,650.00$

2310 CONTRERAS MELIN JUAN ANTONIO 4,186.66$

2322 CONTRERAS RAMIREZ ANA MARIA 3,400.00$

2315 CONTRERAS REYES IGNACIO 4,200.00$

2305 CONTRERAS SALAS VIRGINIA 3,600.00$

2319 CONTRERAS SAUCEDO RAFAEL 3,078.10$

2315 CONTRERAS TOBIAS ANDRES MARCEL 4,407.32$

2316 CORCUERA SALINAS GILBERTO ISMAEL 3,000.00$

2316 CORDERO CRUZ JORGE ALBERTO 600.00$

2315 CORDERO GARCIA JOAQUIN 8,057.00$

2125 CORDERO MARTINEZ ARMANDO 4,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2315 CORDOBA DAVILA MAYRA GUADALUPE 8,800.00$

2316 CORDOBA MEZA ENRIQUE 2,000.00$

2319 CORDOVA GARCIA RACIEL 1,200.00$

2323 CORDOVA MARTINEZ DANIA LIZETT 1,500.00$

2316 CORDOVA ROMERO SILVERIO MANUEL 3,500.00$

2316 CORONADO ARRIAGA ABUNDIO JAVIER 2,600.00$

2308 CORONADO BARRIOS ENCARNACION 4,305.44$

2314 CORONADO HERNANDEZ VANESSA LILIANA 3,530.00$

2317 CORONADO LOPEZ ISRAEL 5,000.00$

2206 CORONADO LUNA KARINA 3,000.00$

2314 CORONADO MARQUEZ MARGARITO ANTONIO 3,780.00$

2319 CORONADO REYNA JAVIER 1,516.96$

2316 CORONADO RODRIGUEZ GERARDO ENRIQUE 600.00$

2308 CORONADO RODRIGUEZ MARIA ELENA 6,970.36$

2314 CORONADO SANCHEZ MILKA SARAI 3,530.00$

2206 CORONEL NAVA LIDIA 900.00$

2314 CORONEL TREJO CRISTINA 1,730.00$

2314 CORONEL TREJO LEODORA 8,130.00$

2310 CORRAL ALVAREZ ANTONIO 8,126.00$

2314 CORRAL ROCHA DOLORES MARIA 4,250.00$

2324 CORREA RUBIO JOSE BALDEMAR 5,700.23$

2310 CORTES DELGADILLO HECTOR MIGUEL 11,914.00$

2316 CORTES FRIAS RICARDO 1,034.00$

2313 CORTES GARCIA LUZ ALEJANDRA 6,400.00$

2317 CORTES GONZALEZ PEDRO TIBURCIO DR. 3,853.00$

2310 CORTES MARQUEZ RICARDO 6,000.00$

2316 CORTES PEREZ LOREDO ABEL 2,000.00$

2310 CORTES RENDON MARIA AURORA 7,285.71$

2323 CORTES RODIGUEZ LELY 2,000.00$

2102 CORTES TORRES OSCAR 4,000.00$

2308 CORTEZ ALEJANDRO KLENDER AIMER 15,452.00$

2316 CORTEZ CARDONA FRANCISCO JAVIER 820.00$

2116 CORTEZ HERNANDEZ LISBETH 1,508.33$

2108 CORTEZ LOREDO JAIME 940.00$

2310 CORTINEZ ESCANDON ISMAEL 529.29$

2308 COSTILLA GOMEZ JOSE VALERIO 4,376.86$

2308 COSTILLA NUÑEZ VICTOR ROBERTO 3,381.84$

2316 COVARRUBIAS AGUILAR JAIR ALEJANDRO 600.00$

2206 COVARRUBIAS MUÑIZ LUIS A. 1,500.00$

2303 COVARRUBIAS MUÑIZ LUIS ALBERTO 3,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2317 CRAVIOTO PALACIOS JOSE ANTONIO 7,745.00$

2103 CRISTERNA DIAZ MARTIN ENRIQUE 4,348.20$

2310 CRUZ ANZALDUA MARIA VERONICA 16,000.00$

2317 CRUZ CABRERA ALMA ROSA 4,000.00$

2320 CRUZ CARRIZALEZ GUADALUPE 4,228.00$

2315 CRUZ CHAVEZ EFRAIN 4,884.00$

2319 CRUZ FIERRO NORMA 1,345.44$

2317 CRUZ GAMBOA JOSE LUIS 4,000.00$

2115 CRUZ JAUREGUI LUIS ARMANDO 6,000.00$

2310 CRUZ LLAMAS PABLO 6,000.00$

2312 CRUZ LUGO MONICA ISABEL 1,000.00$

2317 CRUZ MANZANARES CRISTINA ANALI 4,850.42$

2123 CRUZ MARTINEZ JOSUE DANIEL 3,076.28$

2307 CRUZ NUNEZ CUAUHTEMOC JESUS 6,028.46$

2319 CRUZ PASQUEL JAVIER 2,152.72$

2317 CRUZ PEÑA DANIEL 10,638.53$

2308 CRUZ PEREGRINO GLORIA PATRICIA 1,127.28$

2205 CRUZ RODRIGUEZ DIEGO EDGARDO 2,702.00$

2315 CRUZ RODRIGUEZ DORA LIDIA 1,013.86$

2102 CRUZ SAAVEDRA CRUZ 3,000.00$

2322 CRUZ SAAVEDRA FRANCISCA 4,000.00$

2320 CRUZ SAAVEDRA MARIA ELENA 4,226.00$

2305 CRUZ SORIANO MARIO 1,344.46$

2103 CRUZ VEGA ORKIDEA JAZMIN 2,317.08$

2116 CUELLAR AGUIRRE MARIA ESTHER 2,258.33$

2317 CUELLAR LOPEZ JUAN ANTONIO DR. 15,181.12$

2310 CUELLAR REYES PEDRO 9,000.00$

2317 CUERVO LOZANO EDGAR ELIEZER DR. 10,400.00$

2319 CUEVA DE LEON FILIBERTO 7,265.42$

2206 CUEVAS BRAVO GENARO 5,300.00$

2306 CUEVAS PEREZ VERONICA ASCENCION 23,040.00$

2316 CUPICH GUERRERO JORGE 1,600.00$

2315 CURIEL MENDOZA EDGAR ALFREDO 3,750.00$

2320 DA LA PEÑA LEDEZMA SAMUEL 2,342.00$

2304 DANAE RAMIREZ GARZA 1,500.00$

2310 DANIEL BALBOA GLORIA 3,688.00$

2304 DANIEL MARTIN CASTILLO M 2,600.00$

2304 DANNAE RAMIREZ GARZA 1,500.00$

2304 DANTE MAYORGA GONZALEZ 6,000.00$

2316 DAS ROY TUSHAR KANTI 2,800.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2308 DAVILA BARRERA ANA LAURA 7,283.20$

2308 DAVILA GARCIA GABRIELA 1,974.21$

2308 DAVILA GARCIA SANDRA ELIZABETH 4,230.90$

2308 DAVILA GARZA RAUL 5,657.50$

2206 DAVILA IRACHETA SANDRA 900.00$

2315 DAVILA POMPERMAYER ROGELIO 865.20$

2301 DAVILA RODRIGUEZ ENRIQUE 2,000.00$

2315 DAVILA RODRIGUEZ JAVIER 1,932.00$

2316 DAVILA TOVAR GERARDO RAUL 3,120.00$

2308 DE ALBA GUERRA AHELI LIC. 7,000.00$

2317 DE ALBA SANCHEZ SOFIA 6,000.00$

2306 DE AVILA FARIAS LUIS MELVIN 2,590.00$

2316 DE HOYOS RESENDIZ LEONARDO 2,000.00$

2323 DE LA CERDA CRUZ EVA JULIA 2,532.00$

2316 DE LA CRUZ MAURICIO SUSANA GABRIELA 3,500.00$

2314 DE LA CRUZ SANCHEZ MARISELA 6,970.00$

2317 DE LA FUENTE CORTEZ BEATRIZ ELIZABETH MC 15,603.96$

2316 DE LA FUENTE RANGEL NANCY 3,500.00$

2103 DE LA GARZA CANTU JULIO 3,267.70$

2316 DE LA GARZA GARZA MARIBEL 1,000.00$

2317 DE LA GARZA IBARRA KAREN YANETH 5,400.42$

2319 DE LA GARZA RAMOS MYRIAM ANGELICA 10,760.00$

2316 DE LA GARZA SALINAS FRANCISCO JAVIER 14,800.00$

2315 DE LA MORA MORTEO ROBERTO 8,848.00$

2310 DE LA O CAVAZOS ANTONIA 23,711.00$

2317 DE LA O CAVAZOS HECTOR 10,000.00$

2316 DE LA O SERNA JOSE ANTONIO 2,400.00$

2312 DE LA RIVA GONZALEZ MARLA IRASEMA 5,730.44$

2308 DE LA ROSA BALDERAS PERLA ELIZABETH 4,329.50$

2307 DE LA ROSA CORONADO SINDY ARACELI 1,164.66$

2302 DE LA ROSA GARAY SIMON 2,078.80$

2316 DE LA ROSA GONZALEZ JONATAN 600.00$

2314 DE LA TORRE GAMBOA MIGUEL 9,450.00$

2315 DE LA TORRE GARCIA CESAR ALEJANDRO 5,402.00$

2316 DE LA TORRE MARTINEZ ADOLFO 1,040.00$

2316 DE LA TORRE MARTINEZ ADOLFO ALEJANDRO 600.00$

2204 DE LA TORRE PEREZ DEYRA LIZZETE 2,062.46$

2303 DE LA TORRE RAMIREZ DULCE GINA JOVANA 2,700.00$

2308 DE LEON CASTILLO MARTHA IDALIA 3,296.26$

2302 DE LEON CEPEDA MA. MARLEN ARQ. 3,900.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2311 DE LEON GONZALEZ OLGA 1,560.00$

2315 DE LEON MACIAS MIGUEL ANGEL 4,056.00$

2316 DE LEON MORALES JESUS 5,800.00$

2122 DE LEON PEREZ ALEJANDRO 5,097.80$

2316 DE LEON URESTI MIRIAM ALEJANDRA 600.00$

2315 DE LIRA BORGAS JERONIMO RUBI 5,046.00$

2320 DE LOS RIOS MEDINA CLAUDIA IVONNE 2,162.00$

2308 DE LUNA MEDINA MANUEL JONATHAN 1,926.32$

2307 DE SANTIAGO DE HARO SALVADOR 5,779.50$

2317 DE SANTIAGO VILLA ELVIA LUCERO 4,268.45$

2317 DECANINI ARCAUTE HORACIO DR. 11,211.24$

2116 DEL ANGEL CASTILLO HILDA CECILIA 416.67$

2310 DEL ANGEL DEL ANGEL EDITH 5,000.00$

2310 DEL ANGEL DEL ANGEL ROSALBA 4,833.33$

2316 DEL ANGEL RAMIREZ ARTURO 1,680.00$

2112 DEL ANGEL RIOS GILBERTO 2,400.00$

2301 DEL BOSQUE GONZALEZ ALEJANDRO SERGIO 2,000.00$

2316 DEL BOSQUE GONZALEZ JESUS ANTONIO DEL 750.00$

2308 DEL BOSQUE OLVERA MARICELA 4,526.00$

2320 DEL MERCADO LOPEZ SONIA 1,564.00$

2316 DELGADILLO ARREOLA FRANCISCO JAVIER 2,000.00$

2102 DELGADILLO GUTIERREZ RUBEN 3,200.00$

2323 DELGADO CANTU VERONICA LIZETT 2,053.36$

2316 DELGADO CORONA FRANCISCO 1,000.00$

2107 DELGADO ESPARZA HOMERO 3,950.00$

2317 DELGADO GONZALEZ PAULINA DRA. 7,745.00$

2325 DELGADO LEDEZMA JOSE ELIAS 1,000.00$

2322 DELGADO MARTINEZ ANSELMO 2,000.00$

2317 DELGADO PEREZ ARTURO 5,000.00$

2308 DELGADO RODRIGUEZ HECTOR 876.20$

2319 DELGADO RODRIGUEZ JOSEFINA 1,989.56$

2323 DELGADO SANTOS YURY VLADIMIR 6,700.00$

2315 DELGADO VEGA JUAN JOSE 8,000.00$

2316 DELGADO VILLARREAL JOSE EDUARDO 3,500.00$

2311 DEMONSANT JEAN-LUC EMMANUEL 6,000.00$

2304 DENISSE LUCAS FERNANDEZ 3,512.00$

2316 DIAZ BENITEZ PATRICIA 600.00$

2308 DIAZ CARDENAS GUSTAVO 5,961.50$

2310 DIAZ CRUZ DANIEL 3,143.46$

2315 DIAZ DE LEON QUINTERO JUAN ANTONIO 22,312.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2315 DIAZ FELIX LUIS GUILLERMO 6,000.00$

2319 DIAZ GAMA RAMIRO 5,767.26$

2320 DIAZ GONZALEZ FRANCISCO GONZALO 2,828.00$

2310 DIAZ LOPEZ ROSA MARIA 9,030.66$

2316 DIAZ MORALES FELIPE DE JESUS 2,500.00$

2317 DIAZ NIÑO DE RIVERA RAUL DR. 4,603.00$

2316 DIAZ OLIVO JOSE ANGEL 600.00$

2317 DIAZ PAEZ JESUS ABRAHAM Q.B.P. 7,745.00$

2315 DIAZ PEÑA ISMAEL 5,300.00$

2316 DIAZ RAMIREZ ESTHER 3,000.00$

2315 DIAZ SALDAÑA JOEL NICANOR 9,605.00$

2310 DIAZ SEPULVEDA ANGEL MARIO 8,126.00$

2305 DIEGO ZENTENO SOFIA ESMERALDA 4,988.00$

2316 DIMAS RANGEL MARIA ISABEL 8,500.00$

2314 DOERFER CLAUDIA 3,530.00$

2317 DOMINGUEZ ARMENDARIZ DIANA ELIZABETH QBP 7,745.00$

2303 DOMINGUEZ SANCHEZ JOSE ENRIQUE 5,411.10$

2308 DOMINGUEZ ZARAGOZA SANJUANITA GUADALUPE 2,115.90$

2308 DUARTE PEREZ NORA SARAI 4,040.42$

2315 DUEÑEZ OLIVARES MARIA VICTORIA 12,566.00$

2320 DUQUE MORA MARINA 6,460.00$

2319 DURAN FLORES MARIA NELLY 2,280.00$

2315 DURAN HERRERA ALEJANDRO 7,128.00$

2316 DURAN REGALADO HECTOR IVAN 3,520.00$

2320 EGUIA PERALES ODILA 7,918.00$

2303 EGUIARTE LARA DANIEL JULIO 3,000.00$

2308 ELGUEZABAL LOPEZ PATRICIA 6,789.02$

2304 ELIA HERNANDEZ LANDEROS 4,000.00$

2304 ELISAMARIA RUIZ MENDOZA 4,000.00$

2317 ELISERIO HERNANDEZ JUAN DE DIOS 7,206.01$

2310 ELIZARRARAS MORENO GRISELDA ROSALINDA 7,466.66$

2307 ELIZONDO ARROYAVE SERGIO GERARDO 7,797.02$

2308 ELIZONDO BOUCHAN SERGIO 5,402.80$

2319 ELIZONDO CANTU OMAR 4,940.00$

2317 ELIZONDO CARDENAS GABRIELA 23,514.78$

2316 ELIZONDO DE LA GARZA MANUEL ALEJANDRO 3,400.00$

2310 ELIZONDO DUEÑAS ERNESTO EMILIO 8,126.00$

2319 ELIZONDO ELIZONDO JOSE 16,700.00$

2305 ELIZONDO ESPINOSA CARLOS ALEJANDRO 7,502.00$

2317 ELIZONDO FLORES NANCY JUDITH 6,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2316 ELIZONDO GARZA FERNANDO JAVIER 2,796.00$

2319 ELIZONDO GARZA NEMESIO 6,450.00$

2316 ELIZONDO GONZALEZ CESAR 3,500.00$

2322 ELIZONDO HERNANDEZ JESSICA GRACIELA 1,000.00$

2317 ELIZONDO MARTINEZ MARIA DE LA LUZ DRA. 7,745.00$

2317 ELIZONDO OMAÑA RODRIGO ENRIQUE DR. 15,000.00$

2109 ELIZONDO RANGEL GEORGINA DE LA PAZ 2,078.00$

2308 ELIZONDO REYES ELIUD 5,657.50$

2317 ELIZONDO RODRIGUEZ JORGE ALBERTO DR. 7,745.00$

2304 ELVIRA JUDITH GONZALEZ PLATAS 4,000.00$

2304 EMA OJEDA DIAZ 2,600.00$

2308 ENCINIA ROMO RICARDO 3,241.68$

2309 ENDERLE PEREZ JORGE CESAR 2,400.00$

2304 ENEIDY CAROLINA VILLARREAL GARCIA 7,307.07$

2310 ENRIQUEZ FUENTES GASTON JULIAN 20,000.00$

2304 ERNESTO ROCHA RUIZ 10,000.00$

2315 ESCALANTE GONZALEZ TERESA 2,623.52$

2305 ESCALANTE GONZALEZ TERESA DE JESUS 10,000.00$

2316 ESCALANTE GUTIERREZ MIGUEL FRANCISCO 2,818.00$

2308 ESCALANTE MONTEMAYOR ARIANA 4,231.16$

2321 ESCALANTE OLIVA QUINTIN 4,658.40$

2319 ESCAMILLA GALLEGOS OLIVIA 4,890.90$

2319 ESCAMILLA GARCIA ERANDY 1,020.00$

2107 ESCAMILLA GARZA ELOISA MYRIAM 5,720.00$

2316 ESCAMILLA GARZA RAUL 5,500.00$

2316 ESCAMILLA ISLA JESUS EDUARDO 800.00$

2123 ESCAMILLA JARAMILLO MARICRUZ 2,300.00$

2109 ESCAMILLA LOZANO LEONOR YVONNE 3,500.00$

2305 ESCAMILLA SALAZAR ELSIA 13,000.00$

2316 ESCAMILLA SALAZAR INDIRA GARY 7,800.00$

2307 ESCARENO ANGEL 3,948.42$

2316 ESCOBAR CORDOVA RAFAEL 1,000.00$

2323 ESCOBAR FERNANDEZ JORGE 1,101.52$

2310 ESCOBAR LOZOYA ALEJANDRO 3,053.64$

2310 ESCOBAR LOZOYA ARACELY 3,904.53$

2302 ESCOBAR RAMIREZ CARMEN AIDA M.C. 5,200.00$

2315 ESCOBEDO AGUILAR ANTONIO 3,260.00$

2317 ESCOBEDO BELLOC DANIELA LIC. 7,745.00$

2125 ESCOBEDO FLORES HECTOR 5,980.00$

2303 ESCOBEDO FLORES MARIO ALBERTO 4,040.70$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2302 ESCOBEDO FLORES SYLVIA VERONICA M.C. 2,600.00$

2326 ESCOBEDO GALVAN PAVY ARELY 140.00$

2310 ESCOBEDO PINEDA RAMIRO ADRIAN 3,287.46$

2317 ESMER SANCHEZ MARIA DEL CARMEN 11,196.00$

2307 ESPADAS POTENCIANO DAVID 5,775.01$

2312 ESPARZA ALMANZA SANTIAGA ENRIQUETA 1,500.00$

2316 ESPARZA GARCES CARLOS 3,500.00$

2118 ESPARZA HERNANDEZ NANCY MARGARITA 1,760.00$

2317 ESPARZA LARA FERNANDO ALVARO DR. 12,888.92$

2317 ESPARZA MARTINEZ ROSA 2,000.00$

2205 ESPARZA SEVILLA EMILY 2,000.00$

2308 ESPERICUETA TELLEZ SANDRA 4,329.50$

2316 ESPINOSA ARRIAGA MARTHA ALICIA 3,000.00$

2315 ESPINOSA LEDEZMA LAURA LEITICIA 3,053.51$

2303 ESPINOSA MATA ARTURO 3,120.00$

2321 ESPINOSA PAEZ EDITH 4,222.40$

2102 ESPINOSA TORRES CARLOS DAVID 3,334.00$

2303 ESPINOZA FERNANDEZ EDGAR JESUS 600.00$

2317 ESPINOZA MARTINEZ MARTIN 1,000.00$

2316 ESPINOZA ORNELAS GREGORIO 822.00$

2316 ESPINOZA URIBE JORGE 1,040.00$

2317 ESQUINCA HERNANDEZ MARIA DEL CARMEN 4,850.42$

2320 ESQUIVEL CRUZ JESUS ENRIQUE 2,760.00$

2317 ESQUIVEL ESCOBEDO DOLORES CARMEN 4,000.00$

2322 ESQUIVEL GARCIA MARIA DEL CARMEN 1,000.00$

2315 ESQUIVEL PUENTE SERGIO 5,300.00$

2308 ESTALA MARTINEZ JULIA MARIA 4,533.62$

2315 ESTEVA CRUZ TANIA ELIZABETH 4,156.00$

2320 ESTRADA ARANDA BENITO DANIEL 3,000.00$

2317 ESTRADA BELLMANN INGRID ELOISA DRA. 4,100.66$

2316 ESTRADA CORTINAS HOMERO 1,600.00$

2310 ESTRADA LARA BENITO 16,000.00$

2316 ESTRADA SALAZAR FERNANDO 4,500.00$

2310 ESTRADA SANCHEZ FRANCISCO JAVIER 5,244.00$

2317 ESTRADA SOLIS YESENIA NOHEMI DRA. 7,745.00$

2317 ESTRELLA LEON NORMA ELENA 4,818.82$

2319 EWAN SALAZAR RAUL IVAN 2,100.00$

2315 FAJARDO SAN MIGUEL GERARDO 9,000.00$

2315 FALCON GONZALEZ ANTONIO 4,254.00$

2116 FARIAS ARROYO ARIADNE 675.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2316 FAZ MANCILLAS HAMLET ALEJANDRO 2,000.00$

2116 FEMAT SEPULVEDA JOSE OSVALDO 625.00$

2317 FERMIN MARTINEZ VERONICA 8,850.42$

2317 FERNANDEZ LOPEZ ELIZABETH 745.62$

2305 FERNANDEZ RAMOS JOSE RICARDO 6,484.00$

2320 FERNANDEZ SOLIS MARIA ESTHER 5,820.00$

2315 FERNANDEZ TORRES ENRIQUE EDUARDO 1,800.00$

2320 FERNANDEZ TOVAR IRMA 2,828.00$

2319 FERNANDEZ VALBUENA FRANCISCO ANGEL 7,000.00$

2315 FERRIÑO FIERRO ARTURO CARLOS 7,000.00$

2319 FIGUEROA DEL VALLE JORGE 1,200.00$

2317 FIGUEROA DELGADO JUAN PABLO LIC. 19,745.00$

2316 FIGUEROA MARTINEZ HUMBERTO 1,600.00$

2316 FIGUEROA MARTINEZ JORGE ENRIQUE 1,000.00$

2318 FIMBRES DURAZO HECTOR 2,000.00$

2302 FITCH OSUNA MIGUEL ANGEL ING. 2,600.00$

2308 FLORES ALVAREZ MELECIO 16,616.58$

2317 FLORES CADENA NELLY LIZETH 5,000.00$

2125 FLORES CARRANZA GLADIS IRASEMA 4,700.00$

2310 FLORES CASTILLO OSCAR 480.00$

2310 FLORES CONTRERAS JUAN FRANCISCO 3,044.00$

2317 FLORES COSTILLA GUSTAVO 10,000.00$

2308 FLORES FIERRO MARTHA LETICIA 4,430.20$

2317 FLORES GARZA SANDRA DRA. 7,745.00$

2315 FLORES GONZALEZ MARIA GUADALUPE 7,498.48$

2316 FLORES GUERRERO MAYRA DEYANIRA 1,000.00$

2310 FLORES HUERTA JAIME RICARDO 3,586.00$

2302 FLORES JUAREZ CRISTINA M.C. 3,600.00$

2308 FLORES LEAL ROBERTO 7,003.52$

2310 FLORES LONGORIA SAMUEL 5,513.00$

2122 FLORES LOZANO MARIA GUADALUPE 3,000.00$

2113 FLORES MARTINEZ DORA ELIA 2,000.00$

2308 FLORES MENCHACA ALEJANDRA ISABEL 3,581.64$

2316 FLORES MORENO LETICIA 7,500.00$

2319 FLORES MORENO NORA PATRICIA 1,345.44$

2316 FLORES MORENO NORMA ESTHELA 2,000.00$

2317 FLORES MUZQUIZ JESUS GUADALUPE 9,850.42$

2116 FLORES OLGUIN HIPOLITO 1,116.67$

2317 FLORES PEREZ HECTOR 6,207.48$

2317 FLORES PEREZ JESUS 2,797.18$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2326 FLORES PEREZ ROBERTO CARLOS 6,264.00$

2314 FLORES RAMIREZ JESUS GERARDO 7,340.00$

2316 FLORES RENDON GUILLERMO 10,500.00$

2315 FLORES RODRIGUEZ LUIS CARLOS 2,884.00$

2308 FLORES SALINAS ROEL 21,357.00$

2317 FLORES SANCHEZ JESUS 5,100.42$

2206 FLORES SANCHEZ MA. GABRIELA 2,000.00$

2307 FLORES SANTOS RODOLFO 6,699.48$

2103 FLORES TREVIÑO GABRIEL ANGEL 1,400.00$

2319 FLORES TREVIÑO JORGE JAIME 28,000.00$

2314 FLORES TREVIÑO MARIA EUGENIA 6,420.00$

2319 FLORES VILLARREAL ARTURO MAURICIO 600.00$

2319 FRAGA CALDERON FELIX ARNULFO 4,036.34$

2316 FRAGOSO HERRERA FRANCISCO JAVIER 3,120.00$

2304 FRANCISCO ALAN ESPARZA RODRIGUEZ 3,506.00$

2303 FRANCO MOLINA MOISES ARMIDES 8,000.00$

2316 FRANCO QUINTANILLA JOSE LUIS 2,000.00$

2316 FRANCO QUINTANILLA JUAN ANTONIO 1,600.00$

2122 FRANCO SAENZ DANIEL 1,000.00$

2310 FRANCO VILLA MARIO ISIDRO 10,000.00$

2206 FRIAS ALVARADO MAYRA F. 250.00$

2314 FRIAS PUENTE ALMA DELIA 4,870.00$

2316 FRUTOS GUERRA FELIPE DE JESUS 1,000.00$

2306 FUENTES CAVAZOS RICARDO ANTONIO 24,400.00$

2319 FUENTES RODRIGUEZ AURORA MARGARITA 15,396.34$

2315 FUENTES RODRIGUEZ MARIA INES 11,740.70$

2304 GABRIELA STEPHANIA TOVAR BRIANO 4,000.00$

2313 GADEA AYALA ROBERTO EUGENIO 4,000.00$

2311 GALAN GONZALEZ JOSE RAYMUNDO 10,500.00$

2302 GALAN JUAREZ JUAN VENTURA M.C. 5,200.00$

2308 GALAVIZ ANCIRA GUSTAVO ALONSO 9,083.94$

2302 GALAVIZ REBOLLOZO DELIA M.A. 3,450.00$

2107 GALINDO DANIEL IRMA YOLANDA 2,000.00$

2317 GALINDO GALINDO JUAN O. DR. 20,000.00$

2316 GALINDO GUTIERREZ HERNAN 2,000.00$

2319 GALINDO LARTIGUE CARLOS 16,750.00$

2316 GALINDO OROZCO RENE 2,000.00$

2302 GALINDO SERNA MA. MAGDALENA M.C. 3,900.00$

2317 GALLARDO BLANCO HUGO LEONID DR. C. 7,200.00$

2302 GALLARDO CAMARGO MA. GUADALUPE M.C. 2,700.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 GALLARDO CASTELLANO EMMA HILDA 4,612.00$

2302 GALLARDO ESQUIVEL JUAN 2,020.35$

2315 GALLARDO RODRIGUEZ RICARDO 5,000.00$

2319 GALLEGOS BUSTAMANTE LUZ MAYELA 6,381.80$

2317 GALLEGOS HERNANDEZ ALEJANDRO NERI 8,000.00$

2317 GALLEGOS HERNANDEZ LAURA IMELDA 4,455.62$

2317 GALLEGOS IRACHETA JUAN 5,663.18$

2314 GALLEGOS MALDONADO ROSA NELLY 3,530.00$

2308 GALLEGOS RODRIGUEZ BALDEMIRO 5,608.14$

2317 GALLEGOS VASQUEZ JOSE ANGEL 3,968.81$

2306 GALVAN GUERRERO FRANCISCO 8,320.00$

2316 GALVAN RAMIREZ YANETH YOVANNA 600.00$

2103 GAMBOA GUTIERREZ LUIS ALBERTO 2,380.90$

2317 GAMEZ ENCINIA NORMA ALICIA 4,850.42$

2308 GAMEZ RAMIREZ MARIA IRENE 5,452.50$

2316 GAMEZ TREVIÑO NELDA JOHANA 1,000.00$

2315 GAONA GAONA JESUS 8,645.00$

2320 GARAY ALEMAN ROSENDO 2,162.00$

2326 GARAY MENDOZA MARTHA PAOLA 154.00$

2316 GARAY REYNA YADIRA CONSUELO 12,250.00$

2309 GARCIA AGUIRRE DANIELA CRISTINA 3,000.00$

2323 GARCIA AGUIRRE MELISSA DENISSE 1,076.36$

2306 GARCIA ALVAREZ JUAN CARLOS 5,000.00$

2316 GARCIA ANCIRA CLAUDIA 3,000.00$

2310 GARCIA ARAGON JUANA 16,582.00$

2308 GARCIA BARBOZA LYDIA YOLANDA 4,857.96$

2206 GARCIA BAZALDUA MA. GUADALUPE 1,500.00$

2305 GARCIA BELTRAN REBECA 30,000.00$

2308 GARCIA BERRONES CLEMENTE 6,202.40$

2320 GARCIA CADENA CIRILO HUMBERTO 2,760.00$

2316 GARCIA CASTILLO FLOR ARACELY 1,000.00$

2319 GARCIA CONTRERAS SONIA JUDITH 4,400.00$

2322 GARCIA CORONADO DOMENICA 4,660.00$

2320 GARCIA DE LEON MARIA DE JESUS 2,830.00$

2308 GARCIA DIAZ DAVID ISRAEL 6,259.18$

2316 GARCIA DIAZ VICENTE 1,750.00$

2305 GARCIA FIGUEROA LILIA GUADALUPE 11,000.00$

2308 GARCIA GALVAN RAFAEL 4,040.42$

2302 GARCIA GARCIA ALEJANDRO DR. 7,800.00$

2320 GARCIA GARCIA ENRIQUE 3,010.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2118 GARCIA GARCIA JAZMIN 3,247.20$

2326 GARCIA GARCIA LINDA MAYELA 1,574.00$

2310 GARCIA GARCIA MARIA ADRIANA 13,115.72$

2308 GARCIA GARCIA ROSAURA 4,134.56$

2310 GARCIA GARCIA SELENE MARICELA 4,000.00$

2309 GARCIA GARZA JOSE ALBERTO 2,000.00$

2317 GARCIA GARZA RUBEN DR. 7,745.00$

2301 GARCIA GONZALEZ DANTE 1,000.00$

2302 GARCIA GONZALEZ SARA LAURA M.C. 5,250.00$

2316 GARCIA GUTIERREZ DOMINGO IXCOATL 3,000.00$

2103 GARCIA GUTIERREZ EMANUEL 1,106.50$

2103 GARCIA GUTIERREZ MARIO ALBERTO 1,000.00$

2310 GARCIA HARO JOEL ENRIQUE 3,912.00$

2323 GARCIA HERNANDEZ ALAN 3,350.00$

2305 GARCIA HERNANDEZ EDGAR 3,326.00$

2323 GARCIA HERNANDEZ JUAN FRANCISCO 2,214.30$

2114 GARCIA HERNANDEZ NORALVA 1,000.00$

2310 GARCIA HERRERA CATARINO 3,200.00$

2314 GARCIA LEDEZMA ALFREDO 2,647.50$

2307 GARCIA LEON AZUCENA MINERVA 16,580.60$

2316 GARCIA LOERA ANTONIO FRANCISCO 1,500.00$

2307 GARCIA LOPEZ IRMA GUADALUPE 2,993.14$

2308 GARCIA LOPEZ ROSA ELENA 4,376.86$

2302 GARCIA LUCIO MA. DE LOS REYES 2,126.28$

2310 GARCIA MARTINEZ MARIO ALBERTO 8,000.00$

2319 GARCIA MARTINEZ MARTHA ELENA 18,440.00$

2317 GARCIA MARTINEZ NORA ALICIA 300.00$

2317 GARCIA MARTINEZ SALVADOR 3,404.56$

2323 GARCIA MATA DIANA CAROLINA 6,550.00$

2316 GARCIA MEDEREZ ADRIAN 1,000.00$

2305 GARCIA MENDOZA ALEJANDRO GILBERTO 3,662.48$

2320 GARCIA MORALES BRENDA ELENA 648.00$

2116 GARCIA MORENO JOSE GUADALUPE 916.67$

2319 GARCIA MOYEDA ADRIANA LETICIA 4,498.16$

2106 GARCIA NEVARES ALMA ROSA 1,158.00$

2310 GARCIA OLVERA ROMEO 3,255.73$

2306 GARCIA PAEZ ROGELIO FRANCISCO 9,000.00$

2319 GARCIA PALENCIA PATRICIA 4,000.00$

2314 GARCIA PEREZ JULIAN 4,760.00$

2317 GARCIA PEREZ MAURICIO MANUEL DR. 7,745.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2320 GARCIA PICAZO LUIS 1,698.00$

2317 GARCIA QUINTANILLA EMMA BERTHA 24,643.48$

2316 GARCIA QUIROGA LAURA 3,500.00$

2307 GARCIA RAMIREZ CARLOS RODOLFO 7,883.60$

2317 GARCIA RAMOS MARIA DEL ROSARIO 6,597.18$

2322 GARCIA RAMOS MARIA FRANCISCA 3,400.00$

2320 GARCIA REBOLLOSO BEATRIZ IMELDA 1,000.00$

2316 GARCIA REBOLLOSO MARTHA ELIA 4,000.00$

2308 GARCIA RODRIGUEZ EFRAIN 3,373.02$

2316 GARCIA RODRIGUEZ MONICA 946.00$

2310 GARCIA ROSALES RAUL 12,000.00$

2326 GARCIA RUIZ LUIS ANTONIO 400.00$

2109 GARCIA SALAS IVAN 2,598.00$

2317 GARCIA SAMANIEGO LORENA PATRICIA 1,000.00$

2308 GARCIA SANCHEZ AMERICA 18,104.00$

2205 GARCIA SUAREZ YESICA YAZMIN 2,000.00$

2307 GARCIA TORRES FRANCISCO 2,252.96$

2115 GARCIA TORRES JESUS 6,000.00$

2102 GARCIA TREVIÑO JESUS ROGELIO 4,000.00$

2310 GARCIA VALDIVIA CRISTINA ALEJANDRA 13,000.00$

2310 GARCIA VILLARREAL SANDRA SUSANA 10,000.00$

2316 GARCIA YERA MIGUEL 500.00$

2301 GARCIA ZAMBRANO EDUARDO ALEJANDRO 2,000.00$

2313 GARCIA ZUÑIGA ULISES 5,000.00$

2303 GARDUÑO CHAVEZ MARIA DEL CARMEN 2,000.00$

2316 GARDUÑO GUERRERO SERGIO ENRIQUE 8,000.00$

2302 GARIBALDI FRECH MARCO ANTONIO ARQ. 3,900.00$

2308 GARZA ACEVEDO RAMIRO 7,336.14$

2316 GARZA ALATORRE HUGO JAIME 7,000.00$

2305 GARZA ALFARO CLAUDIA IVONNE 6,000.00$

2308 GARZA BALLADARES MIRIAM ADRIANA 10,210.42$

2310 GARZA BENAVIDES SERGIO LUIS 3,368.00$

2316 GARZA BERUMEN HELEODORO ISAIAS 600.00$

2316 GARZA BRACAMONTE LAURA ILEANA 3,500.00$

2316 GARZA CABALLERO LAURA ELENA 400.00$

2206 GARZA CABRIALES RODOLFO 1,000.00$

2310 GARZA CAMARENA XAVEIRA 3,175.72$

2319 GARZA CANTU HECTOR 17,600.00$

2310 GARZA CANTU JESUS HUMBERTO 2,625.00$

2310 GARZA CASTILLO MARIO ALBERTO 25,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2315 GARZA CASTRO CESAR DE LA 8,500.00$

2320 GARZA CONTRERAS BELLA AURORA 3,242.00$

2312 GARZA CORDERO JESUS 2,252.96$

2315 GARZA CORTINAS JAVIER 27,377.30$

2319 GARZA DE LA GARZA MARIA DE LA LUZ 3,680.00$

2102 GARZA DE LEON PATRICIA 3,200.00$

2316 GARZA DIAZ VICENTE 1,750.00$

2308 GARZA ELIZONDO ADRIANA 10,000.00$

2316 GARZA ELIZONDO ELIEZER 3,000.00$

2316 GARZA ELIZONDO OMAR JESUS 10,000.00$

2316 GARZA ESPINOSA BENITO SERGIO 6,042.00$

2317 GARZA FELIX SANDRA DRA. 3,497.50$

2323 GARZA FERNANDEZ LUIS RODRIGO 1,614.30$

2320 GARZA FRIAS SONIA AURORA 5,890.00$

2308 GARZA GALVAN CARLOS OMAR 2,679.10$

2308 GARZA GARCIA FERNANDO MANUEL 2,401.74$

2317 GARZA GARCIA FRANCISCO JAVIER LIC. 7,745.00$

2319 GARZA GARZA ANA MARIA 21,614.54$

2206 GARZA GARZA ARNULFO 4,000.00$

2302 GARZA GARZA DIANA ELIZABETH 6,747.62$

2319 GARZA GARZA JOSE ADRIAN 1,200.00$

2316 GARZA GARZA JUAN ANGEL 5,346.00$

2316 GARZA GARZA PATRICIA 3,500.00$

2305 GARZA GONZALEZ IRMA LETICIA 7,047.00$

2316 GARZA GONZALEZ JOSE LUIS 1,000.00$

2320 GARZA GONZALEZ MARCO TULIO 2,264.00$

2317 GARZA GONZALEZ MARIA DEL ROSARIO 2,000.00$

2307 GARZA GONZALEZ MARIA TERESA 6,862.48$

2306 GARZA GONZALEZ MAYRA ARACELY 8,520.00$

2308 GARZA GONZALEZ NOE DE JESUS 4,040.42$

2317 GARZA GUAJARADO RAQUEL DRA. 15,000.00$

2317 GARZA GUAJARDO RAQUEL DRA. 15,000.00$

2115 GARZA HERNANDEZ ESTHER 3,500.00$

2310 GARZA HERNANDEZ TALIA 6,000.00$

2305 GARZA LOPEZ ISRAEL 11,746.00$

2308 GARZA LOZANO EDMUNDO 15,841.00$

2315 GARZA LOZANO LAZARO 10,378.00$

2314 GARZA MATA JUAN JOSE 6,740.00$

2310 GARZA MENDEZ SILVIA 15,867.00$

2315 GARZA MIRELES BRENDA BERENICE 4,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2308 GARZA MONTEMAYOR MARTHA MARICELA 5,710.38$

2308 GARZA MORALES ALONSO 2,547.06$

2316 GARZA MORALES RODOLFO 8,000.00$

2310 GARZA MUÑIZ LILIANA 3,368.00$

2316 GARZA MUÑOZ JAVIER RICARDO 150.00$

2308 GARZA NIETO KARLA MARISOL 2,334.58$

2118 GARZA OSUNA CECILIA 1,200.00$

2308 GARZA PAEZ ANA GISELA PATRICIA 2,765.14$

2301 GARZA PEREZ MARIA CRISTINA 1,850.00$

2316 GARZA ROCHA DIANA 2,000.00$

2308 GARZA RODRIGUEZ ANDREA ALEJANDRA 3,948.42$

2308 GARZA RODRIGUEZ MARIA ALEJANDRA 4,430.38$

2317 GARZA RODRIGUEZ RICARDO 1,200.00$

2319 GARZA SALINAS BRENDA 4,020.00$

2310 GARZA SALINAS ELIDA 10,000.00$

2319 GARZA SALINAS GERARDO 880.00$

2315 GARZA SANCHEZ DANIEL JESUS 2,314.32$

2206 GARZA SILLER CESAR 2,000.00$

2310 GARZA TAMEZ RODOLFO 1,587.86$

2317 GARZA TAPIA MARSELA 10,000.00$

2316 GARZA TREVIÑO CARLOS BERNARDO 1,000.00$

2310 GARZA TREVIÑO HUMBERTO 4,386.00$

2317 GARZA ULLOA HUMBERTO JESUS M.C. 13,728.04$

2312 GARZA VAZQUEZ MACARIO 1,000.00$

2315 GARZA VILLARREAL DAVID 5,092.73$

2108 GARZA VILLARREAL GLORIA I. 1,286.00$

2308 GARZA VILLARREAL MA.DEL ROBLE 19,688.00$

2318 GARZA ZERMEÑO MARTHA VIRGINIA 1,500.00$

2308 GAUNA AVALOS MAGDALENA 6,775.94$

2323 GAYTAN MATA NORMA PATRICIA 5,977.78$

2317 GAYTAN SALDAÑA EDUARDO 1,000.00$

2315 GAYTAN SANDOVAL EVARISTO 4,906.00$

2308 GAYTAN VIGIL CLEMENTE 8,788.62$

2316 GEORGE ZUÑIGA CHRISTOPER ISIS 800.00$

2122 GERARDO REYNA RITA GABRIELA 2,596.00$

2317 GEREZ MARTINEZ BLANCA PATRICIA DRA 7,745.00$

2305 GIL GONZALEZ ALEIDA MAGDALENA 8,645.00$

2319 GLORIA GARZA MARCELA ALEJNADRA 3,807.26$

2315 GODINES AREDONDO ENRIQUE 11,106.48$

2317 GODINEZ CARDENAS ELSA MARGARITA 5,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2317 GODINEZ MARTINEZ LAURA IRINA DRA. 1,978.20$

2316 GODINEZ RODRIGUEZ ROCIO GUADALUPE 3,500.00$

2225 GODINEZ SIERRA PERLA LILIANA 1,600.00$

2310 GOMEZ CHAVIRA SERGIO ALEJANDRO 7,024.00$

2316 GOMEZ DOMINGUEZ ANAHI 600.00$

2317 GOMEZ GARCIA JOSE GUADALUPE 4,718.82$

2317 GOMEZ GARCIA JOSEFH IBRAHIM 4,587.21$

2107 GOMEZ GARZA GERARDO 5,200.00$

2316 GOMEZ GONZALEZ MARIA EUGENIA 5,650.00$

2317 GOMEZ HERNANDEZ MARA MIRTHALA 4,850.42$

2107 GOMEZ MARTINEZ MARIA FRANCISCA 1,040.00$

2317 GOMEZ MORENO ANDRES C.P. 6,541.36$

2315 GOMEZ PAEZ ELISA MARGARITA 7,330.00$

2308 GOMEZ RETA JONATHAN AZAEL 2,741.52$

2314 GOMEZ RUIZ DAVID 3,990.00$

2311 GOMEZ SERNA MARIA GUADALUPE 10,500.00$

2314 GOMEZ URDIALES MARCELA CATALINA 3,210.00$

2109 GOMEZ VALDES ANA MARIA 3,500.00$

2308 GOMEZ VARGAS GONZALO 9,261.66$

2116 GOMEZ VILLANUEVA MARIA DEL CARMEN 2,808.33$

2310 GOMEZ VILLEGAS AMERICO 4,000.00$

2109 GOMEZ ZAMORA JUAN 1,000.00$

2307 GONGORA GOMEZ JUAN FRANCISCO 4,605.82$

2104 GONZALEZ AGUILAR ANGEL MARIO 1,000.00$

2316 GONZALEZ ALANIS GRACIANO 5,238.00$

2317 GONZALEZ ALANIS ROGERIO JAVIER 11,745.00$

2315 GONZALEZ ALCORTA RICARDO 9,500.00$

2317 GONZALEZ ALGARA SAIRA LISSETTE 4,850.42$

2324 GONZALEZ ALVAREZ JUAN JOSE 2,743.20$

2308 GONZALEZ ALVAREZ MARTHA ANGELICA 9,568.88$

2316 GONZALEZ AYALA JOSE PABLO 2,200.00$

2316 GONZALEZ BARRERA RAMON ESTEBAN 600.00$

2306 GONZALEZ BRAVO EXIQUIO FEDERICO 14,480.00$

2308 GONZALEZ BURNES JUAN ENRIQUE 6,789.02$

2316 GONZALEZ CABALLERO MARTHA ALICIA 5,880.00$

2319 GONZALEZ CABRERA JULIO CESAR 9,049.46$

2314 GONZALEZ CAMPOS RUBEN LEOPOLDO 2,150.00$

2316 GONZALEZ CANTU AMELIA 2,200.00$

2107 GONZALEZ CANTU GUADALUPE ELIEZER 1,230.00$

2317 GONZALEZ CANTU GUADALUPE ELIEZER BIOL. 6,995.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2308 GONZALEZ CANTU ROBERTO 20,367.00$

2320 GONZALEZ CASTRO MARIA DEL ROSARIO 3,514.00$

2308 GONZALEZ CAVAZOS OSCAR 6,549.12$

2320 GONZALEZ CEDILL0 MARIA GRACIELA 3,878.00$

2317 GONZALEZ CEDILLO JUAN FRANCISCO 928.40$

2316 GONZALEZ CERVANTES CESAR 4,000.00$

2317 GONZALEZ COSTILLA YAZMIN IVETTE 7,000.00$

2311 GONZALEZ CRUZ JORGE 3,000.00$

2306 GONZALEZ CRUZ SALVADOR GERARDO 15,600.00$

2206 GONZALEZ DE LEON MARIO A. 4,000.00$

2316 GONZALEZ DUEÑEZ VALERIA PAOLA 8,000.00$

2316 GONZALEZ ESCAMILLA ARTURO RODOLFO 2,516.00$

2316 GONZALEZ ESTRADA FELIX 2,122.00$

2312 GONZALEZ FRANCO RAUL 7,770.00$

2317 GONZALEZ GALINDO OSCAR ING. 4,000.00$

2313 GONZALEZ GALLEGOS ALEJANDRA GPE 3,120.00$

2310 GONZALEZ GALLEGOS JOSE ANTONIO 1,500.00$

2104 GONZALEZ GALVAN GUILLERMO GUADALUPE 1,600.00$

2206 GONZALEZ GARCIA BLANCA 2,500.00$

2308 GONZALEZ GARCIA HUGO SEGUNDO 4,000.00$

2315 GONZALEZ GARCIA JOSE ANGEL 11,213.00$

2308 GONZALEZ GARCIA LEONARDO VICENTE 2,485.60$

2320 GONZALEZ GARCIA MARIA EUGENIA 12,106.00$

2316 GONZALEZ GARZA DANIEL 1,000.00$

2319 GONZALEZ GIL MANUEL GUADALUPE 7,000.00$

2317 GONZALEZ GONZALEZ ARYA YANNEL DRA. 7,745.00$

2317 GONZALEZ GONZALEZ GLORIA MARIA DRA. 20,000.00$

2315 GONZALEZ GONZALEZ IGNACIO ERNESTO 7,814.00$

2320 GONZALEZ GONZALEZ JESUS HUMBERTO 2,920.00$

2123 GONZALEZ GONZALEZ JOSE GUADALUPE 2,832.00$

2308 GONZALEZ GONZALEZ NAYRA ELIZABETH 7,500.66$

2316 GONZALEZ GONZALEZ VIRGILIO ANGEL 3,860.00$

2103 GONZALEZ GUERRERO CARLOS ALBERTO 1,223.60$

2306 GONZALEZ GUERRERO EVANGELINA 23,900.00$

2115 GONZALEZ GUERRERO JORGE HUMBERTO 3,500.00$

2306 GONZALEZ GUERRERO SOFIA 23,900.00$

2321 GONZALEZ GUEVARA ERIKA 2,074.00$

2103 GONZALEZ GUZMAN ELMA 1,200.00$

2310 GONZALEZ HERNANDEZ PATRICIA 1,587.86$

2310 GONZALEZ HINOJOSA LUIS FRANCISCO 8,126.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2317 GONZALEZ HINOJOSA NICOLAS CP 20,000.00$

2317 GONZALEZ HINOJOSA ROSALIO 5,000.00$

2316 GONZALEZ IBARRA ANA MARIA 2,018.00$

2317 GONZALEZ JARAMILLO SERGIO 3,507.88$

2316 GONZALEZ LARA AIDA LUCINA 7,500.00$

2310 GONZALEZ LOPEZ BRENDA IVET 8,000.00$

2316 GONZALEZ LOPEZ ELSA ALICIA 500.00$

2315 GONZALEZ LOPEZ JAVIER RODRIGO 2,000.00$

2301 GONZALEZ LOPEZ MARIA DE LA LUZ 2,000.00$

2310 GONZALEZ LOPEZ RAMIRO 5,625.00$

2317 GONZALEZ LOPEZ ROGELIO DR. 10,000.00$

2306 GONZALEZ LOZANO CLAUDIA IVETH 4,530.00$

2316 GONZALEZ LOZANO GRACIANO ALEJANDRO 1,000.00$

2305 GONZALEZ LOZANO JULIO ISRAEL 4,200.00$

2315 GONZALEZ MACIAS ALFREDO 3,255.01$

2303 GONZALEZ MALTOS MA. DE LAS MERCEDES 1,000.00$

2305 GONZALEZ MANDUJANO MANIR 10,484.77$

2109 GONZALEZ MARTINEZ ANTONIO 4,000.00$

2205 GONZALEZ MARTINEZ AZAEL 4,231.78$

2321 GONZALEZ MARTINEZ BLANCA EDELIA 3,402.60$

2319 GONZALEZ MARTINEZ GUSTAVO 6,000.00$

2316 GONZALEZ MARTINEZ JOSE ELEUTERIO 400.00$

2317 GONZALEZ MARTINEZ JULIO CESAR 4,507.56$

2310 GONZALEZ MARTINEZ KARINA VERONICA 6,000.00$

2317 GONZALEZ MARTINEZ NORMA ALEJANDRA 10,000.00$

2316 GONZALEZ MARTINEZ OLGA HILDA 2,000.00$

2316 GONZALEZ MARTINEZ PASCUAL 1,560.00$

2319 GONZALEZ MELENDEZ ROSALVA 17,520.00$

2310 GONZALEZ MONCADA CARLOS ALBERTO 4,000.00$

2206 GONZALEZ MORALES ISRAEL 2,660.00$

2317 GONZALEZ MORALES JOSE ELEUTERIO DR. 20,000.00$

2305 GONZALEZ OLMEDO ROXANA ANABEL 574.68$

2312 GONZALEZ OLVEDA LILIANA 5,224.56$

2316 GONZALEZ ORTIZ BERNARDO 4,000.00$

2206 GONZALEZ PEREZ ABEL 5,000.00$

2319 GONZALEZ PLATA LAURA ELISA 2,819.32$

2310 GONZALEZ QUINTANILLA FRANCISCO RAFAEL 6,447.14$

2314 GONZALEZ REYES MARTHA GUADALUPE 2,220.00$

2107 GONZALEZ REYES RAUL 3,840.00$

2316 GONZALEZ RIVERA MARIA DE JESUS 3,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2311 GONZALEZ ROCHA CESAR BENITO 1,800.00$

2314 GONZALEZ ROCHA MARICRUZ ISELA 3,530.00$

2310 GONZALEZ RODRIGUEZ JOSE ANGEL 3,845.37$

2310 GONZALEZ RODRIGUEZ MARCOS ALBERTO 8,000.00$

2317 GONZALEZ RODRIGUEZ MARTHA ALICIA DRA. 1,978.20$

2323 GONZALEZ RODRIGUEZ REYES 5,000.00$

2303 GONZALEZ ROJAS JOSE IGNACIO 2,300.00$

2307 GONZALEZ ROJAS ROSA MARIA 8,268.56$

2315 GONZALEZ SALAZAR ANDRES 5,196.00$

2316 GONZALEZ SALINAS RUBEN CARLOS 3,500.00$

2315 GONZALEZ SANDOVAL DANIELA 1,178.00$

2308 GONZALEZ SANTOS RICARDO 6,789.02$

2308 GONZALEZ SARIÑANA CARLOS ALBERTO 4,749.72$

2317 GONZALEZ SAUCEDO GABRIELA MARGARITA 3,000.00$

2315 GONZALEZ SILVA GRISELDA GUADALUPE 5,361.04$

2317 GONZALEZ TORRES DULCE MARIA 7,745.00$

2307 GONZALEZ TREJO ELI SAMUEL 16,580.60$

2308 GONZALEZ URIBE RICARDO 17,109.00$

2107 GONZALEZ VALLADARES MARIO RODOLFO 5,500.00$

2225 GONZALEZ VEGA ROSA MAGDALENA 2,200.00$

2305 GONZALEZ VELAZQUEZ RENE 4,500.00$

2302 GONZALEZ VIGUERAS MA. DE LA LUZ ING. 4,400.00$

2117 GONZALEZ VILLARREAL JUAN ADAN 5,600.00$

2305 GONZALEZ VILLASANA OSCAR DE JESUS 2,700.00$

2308 GONZALEZ VIZCAINO JESSICA NITCHE -HA 7,727.00$

2316 GONZALEZ ZAMUDIO ALMA CAROLINA 600.00$

2305 GOÑI VELEZ MARIA DEL PILAR 4,107.00$

2315 GOYTIA LOZANO LUIS ALBERTO 10,477.00$

2123 GRACIA LEAL HECTOR 3,600.00$

2307 GRACIA VASQUEZ SANDRA LETICIA 2,593.34$

2317 GRACIANO VEGA MAURICIO 6,462.95$

2123 GRADO GAMEZ EMILIO MANUEL 869.44$

2310 GRAHAM JAMES ALEXANDER VICTOR DORIAN 18,000.00$

2308 GRANADOS CASTILLO ALMA GABRIELA 1,974.21$

2310 GRANADOS GONZALEZ MARTHA EUGENIA 10,000.00$

2308 GRANADOS MARTINEZ ERIKA JANETH 4,040.42$

2304 GREGORIO PUENTE BANDA 5,000.00$

2317 GRESZUS DAVID MICHAEL PROF. 20,000.00$

2315 GRIMALDO CRUZ FERNANDO 5,632.42$

2308 GRIMALDO ROSALES ALMA NELLY 5,902.80$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2316 GUADIANA CORONADO AGUSTIN 1,100.00$

2225 GUAJARDO BELTRAN JOSE LUIS 2,300.00$

2115 GUAJARDO BERNAL HECTOR RODOLFO 6,000.00$

2320 GUAJARDO CARDENAS HECTOR 7,042.26$

2308 GUAJARDO FAUSTI ALEJANDRA 2,385.38$

2317 GUAJARDO LOZANO ALEJANDRA 2,000.00$

2316 GUAJARDO MARTINEZ LUIS FELICIANO 1,750.00$

2122 GUAJARDO PEREZ MARTINA ELIA 5,000.00$

2308 GUAJARDO RODRIGUEZ SERVANDO 29,090.00$

2315 GUEL SEGUNDO MIRIAM ISABEL 2,350.00$

2315 GUERRA COBIAN VICTOR HUGO 7,402.80$

2308 GUERRA FRIAS MARIO 7,921.00$

2315 GUERRA GALVAN NABOR HUGO 8,764.00$

2225 GUERRA GARCIA LAURA LETICIA 2,200.00$

2316 GUERRA GONZALEZ HUMBERTO 4,100.00$

2316 GUERRA GONZALEZ JOSE ALBERTO 1,320.00$

2308 GUERRA GUERRA RAMIRO 8,599.00$

2310 GUERRA GUTIERREZ NORMA EVIA 21,000.00$

2316 GUERRA LEAL PEDRO RODRIGO 500.00$

2308 GUERRA MONTOYA EUNICE MARISOL 4,040.42$

2323 GUERRA NAKAGOSI SALVADOR TORA 550.76$

2109 GUERRA RAMIREZ GERARDO 3,800.00$

2319 GUERRA REYNA JOSE LUIS 3,948.42$

2317 GUERRA RODRIGUEZ FRANCISCO LIC. 3,000.00$

2319 GUERRA RODRIGUEZ MYRIAM CAROLINA 3,320.00$

2316 GUERRA TORRES MARIA ELENA 5,250.00$

2319 GUERRERO BULNES MARIA CRUZ 2,000.00$

2123 GUERRERO DE LA CRUZ LILIA CAROLINA 2,300.00$

2125 GUERRERO DIAZ MARIA MAGDALENA 3,000.00$

2310 GUERRERO GALLEGOS BENJAMIN 4,225.00$

2308 GUERRERO JARA CLAUDIA DEYANIRA 4,430.38$

2205 GUERRERO MARTINEZ MERCEDES 3,241.68$

2315 GUERRERO RENE GUILLERMO 4,033.00$

2115 GUERRERO RODRIGUEZ ISRAEL 2,951.34$

2308 GUERRERO RODRIGUEZ JOSE ALBERTO 4,252.84$

2316 GUERRERO SALAZAR CARLOS ALBERTO 2,740.00$

2317 GUERRERO SALINAS JOSE MARTIN DR. 5,000.00$

2102 GUERRERO ZAMUDIO DULCE MARIA 1,000.00$

2316 GUEVARA CASTILLO FRANCISCO JAVIER 500.00$

2310 GUEVARA DOMINGUEZ CLAUDIA MARSELLA 3,425.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2103 GUILHOUX CUELLAR LUZ ELENA 1,200.00$

2315 GUILLEN BALTIERREZ ARTURO 5,369.00$

2302 GUILLEN VELA JORGE 1,177.54$

2109 GUIZAR LIRA SILVIA 800.00$

2304 GUSTAVO RODRIGUEZ ZURITA 2,600.00$

2316 GUTIERREZ ALVARADO JUAN MARCELINO 4,000.00$

2315 GUTIERREZ CANTU JESUS HUMBERTO 16,165.27$

2301 GUTIERREZ DIEZ ADRIANA 3,000.00$

2317 GUTIERREZ ENRIQUEZ EFREN 19,500.00$

2310 GUTIERREZ GARCIA ANITA 4,648.17$

2317 GUTIERREZ GARCIA GRISELDA DR. MED. 13,972.32$

2323 GUTIERREZ GONZALEZ CARLOS VALDEMAR 3,000.00$

2316 GUTIERREZ HERRERA RAUL 500.00$

2310 GUTIERREZ LIRA PEDRO ALBERTO 25,000.00$

2319 GUTIERREZ LONGORIA JORGE ARTURO 600.00$

2319 GUTIERREZ MARTINEZ TRINIDAD 3,750.92$

2326 GUTIERREZ RODRIGUEZ NORMA PATRICIA 1,500.00$

2312 GUTIERREZ VALVERDE JUANA MERCEDES 1,500.00$

2316 GUTIERREZ VAZQUEZ LEOBARDO 1,500.00$

2316 GUTIERREZ ZAMARRIPA MIGUEL ANGEL 500.00$

2102 GUTIERREZ ZAPATA MARTHA ALEJANDRA 3,000.00$

2309 GUZMAN ALEMAN MANUEL 6,000.00$

2310 GUZMAN DE LEON SONIA 6,000.00$

2310 GUZMAN ESQUIVEL VIRGINIA 10,147.05$

2312 GUZMAN FACUNDO FRANCISCO RAFAEL 1,794.20$

2323 GUZMAN FLORES ABIGAIL EUGENIA 11,666.66$

2317 GUZMAN GRACIA JUAN RAUL 4,850.42$

2317 GUZMAN GRACIA VERONICA LIZETH 2,400.00$

2319 GUZMAN HERNANDEZ ROSA GERALDINA 4,036.34$

2108 GUZMAN HUERTA RUTH 1,286.00$

2316 GUZMAN LOWENBERG JESUS TOBIAS 3,177.00$

2314 GUZMAN LUCIO MARINA YOLANDA 3,530.00$

2326 GUZMAN MARIN JOSE ENRIQUE 1,432.00$

2315 GUZMAN MARTINEZ JESUS REFUGIO 567.00$

2323 GUZMAN MEDRANO ANA ISABEL 3,000.00$

2301 GUZMAN RODRIGUEZ JOSE LUIS 3,000.00$

2316 HABIB MIRELES LIZBETH 2,029.00$

2304 HECTOR DAVID GALAVIZ RUIZ 4,828.00$

2304 HECTOR MORALES FERNANDEZ 6,000.00$

2314 HEREDIA ALARCON INES 5,530.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 HERNANDEZ ACOSTA LAURA 1,626.00$

2315 HERNANDEZ AGUIRRE GUSTAVO 1,894.00$

2310 HERNANDEZ ALANIS JOSE JUAN 4,554.00$

2307 HERNANDEZ ALDAMA JUAN FRANCISCO 3,017.16$

2317 HERNANDEZ ALMAGUER MARIA DOLORES 20,474.04$

2317 HERNANDEZ ALONSO ALMA GLORIA QCB 7,499.40$

2316 HERNANDEZ ALVAREZ MARTIN 1,950.00$

2316 HERNANDEZ AREVALO JOSE ERNESTO 1,000.00$

2305 HERNANDEZ AVALOS VICTOR HUGO 9,000.00$

2302 HERNANDEZ AVALOS VICTOR HUGO C.P. 5,200.00$

2314 HERNANDEZ BELTRAN NORMA LETICIA 8,880.00$

2305 HERNANDEZ CABRERA FRANCISCO 6,110.00$

2308 HERNANDEZ CAMPOS ALFONSO 3,189.62$

2310 HERNANDEZ CASTILLO DENISSE CRISTINA 1,058.57$

2326 HERNANDEZ CASTILLO DULCE NAYELI 992.00$

2316 HERNANDEZ CASTILLO KARLA JANETH 500.00$

2315 HERNANDEZ CUEVAS NESTOR DANIEL 4,000.00$

2102 HERNANDEZ DELGADO YOLANDA 2,000.00$

2204 HERNANDEZ ELIZONDO ERICK OMAR 4,986.00$

2115 HERNANDEZ FAZ HORTENSIA 6,000.00$

2310 HERNANDEZ GARCIA JUAN SAMUEL 2,200.00$

2317 HERNANDEZ GARDUÑO ADOLFO GABRIEL DR. 7,745.00$

2310 HERNANDEZ GARZA MARIA CONSUELO 3,888.00$

2317 HERNANDEZ GARZA MARIA EUGENIA CP 7,000.00$

2302 HERNANDEZ GOITIA AUGUSTO ANTONIO M.A. 4,650.00$

2305 HERNANDEZ GONZALEZ MAURICIO RENE 10,000.00$

2320 HERNANDEZ GONZALEZ ROSA ELIA 2,810.00$

2102 HERNANDEZ GUZMAN MARTHA ANGELICA 3,000.00$

2316 HERNANDEZ IBARRA JUAN 500.00$

2317 HERNANDEZ JUAREZ MARIO 1,978.20$

2303 HERNANDEZ LOPEZ LAURA SILVIA 3,000.00$

2310 HERNANDEZ LOZANO JULIO CESAR 2,457.00$

2314 HERNANDEZ MALDONADO JULIO 3,530.00$

2314 HERNANDEZ MALDONADO SOFIA DOLORES 3,530.00$

2125 HERNANDEZ MANCILLAS SERGIO 3,400.00$

2301 HERNANDEZ MARTINEZ CARLOS ALBERTO 1,500.00$

2306 HERNANDEZ MARTINEZ MARIA LYLIANA 8,900.00$

2319 HERNANDEZ MORALES ESTHELA 320.00$

2317 HERNANDEZ ORDOÑEZ MARIO DR. 20,000.00$

2306 HERNANDEZ ORTEGA CITLALLI 10,580.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2301 HERNANDEZ ORTIZ JUAN CARLOS 1,000.00$

2102 HERNANDEZ PADILLA EVARISTO 2,000.00$

2306 HERNANDEZ PAZ ABRAHAM ALFREDO 15,800.00$

2102 HERNANDEZ PEREZ EFRAIN 6,000.00$

2315 HERNANDEZ PEREZ PEDRO PABLO 6,458.00$

2109 HERNANDEZ PRUNEDA CECILIA IVONE 3,500.00$

2315 HERNANDEZ RAMOS JESUS FRANCISCO 3,333.00$

2307 HERNANDEZ RAMOS JUAN MANUEL 2,034.48$

2317 HERNANDEZ RAMOS MARIA LIDIA 3,507.88$

2206 HERNANDEZ RAMOS NORMA 250.00$

2310 HERNANDEZ ROCHA JOSE LUIS 1,587.86$

2308 HERNANDEZ RODRIGUEZ IRMA LILIANA 4,098.14$

2314 HERNANDEZ RODRIGUEZ MARIA DOLORES 5,200.00$

2307 HERNANDEZ RUBIO LORENZO 3,016.30$

2310 HERNANDEZ SALINAS ROBERTO ASCENCION 660.00$

2115 HERNANDEZ SANCHEZ JOSE JAVIER 3,500.00$

2115 HERNANDEZ SANCHEZ JUAN CARLOS 3,083.66$

2122 HERNANDEZ SANCHEZ MARIA MAGDALENA 4,506.00$

2310 HERNANDEZ SANCHEZ SILVIA 1,193.00$

2320 HERNANDEZ SAUCEDO MARIA GUADALUPE 2,810.00$

2315 HERNANDEZ SOLANO MARTIN 7,051.00$

2317 HERNANDEZ TORRES ULISES DR. 1,978.20$

2317 HERNANDEZ VALDEZ FRANCISCO 4,100.42$

2316 HERNANDEZ VENEGAS JULIAN EDUARDO 1,000.00$

2320 HERNANDEZ VILLARREAL MARIA DEL CARMEN 5,902.00$

2315 HERNANDEZ VILLEGAS RENE 6,114.00$

2315 HERREJON FIGUEROA MARTHA LETICIA 4,048.00$

2316 HERRERA ACEVEDO ALAN GERARDO 600.00$

2109 HERRERA AGUIRRE RODOLFO 2,480.00$

2316 HERRERA BOCANEGRA JESUS 600.00$

2308 HERRERA CORRUJEDO EDGAR MIGUEL 2,385.38$

2116 HERRERA CRISTERA LUZ MARIA CATALINA 166.67$

2326 HERRERA FERNANDEZ KARMEN ARLINE 218.00$

2315 HERRERA GASPAR MACLOVIO 1,760.00$

2325 HERRERA GAUNA KARINA BEATRIZ 3,016.18$

2206 HERRERA MACIAS PEDRO 500.00$

2317 HERRERA MELENDEZ JAIME DR.. 7,745.00$

2313 HERRERA OROZCO JESUS 6,000.00$

2315 HERRERA RAMIREZ JOSUE 12,071.00$

2316 HERRERA RAMOS FRANCISCO 4,100.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2321 HERRERA VAZQUEZ MARIA TRINIDAD 3,000.00$

2316 HI GUAJARDO BLANCA YARUMI 500.00$

2205 HILARIO MEDRANO DANIEL GUSTAVO 4,040.70$

2315 HINOJOSA ALANIS RENE ALBERTO 5,300.00$

2310 HINOJOSA ARIZPE JOSE RICARDO 2,488.00$

2308 HINOJOSA CRUZ ADRIANA VERONICA 5,316.04$

2317 HINOJOSA ESPINOSA MARIO ANTEO LIC. 7,745.00$

2301 HINOJOSA RODRIGUEZ PEDRO 2,000.00$

2315 HINOJOSA SANCHEZ JOSE OZIEL 220.00$

2302 HINOJOSA VAZQUEZ FERMINA ARQ. 3,900.00$

2310 HIRACHETA GALINDO CELEDONIO 3,160.79$

2316 HONDALL MONTERO HEBERT ADDIEL 1,040.00$

2319 HUDTLER GRIJALVA MARIA ELENA 600.00$

2317 HUERTA ALANIS EDUARDO ING. 20,000.00$

2307 HUERTA ALVARADO JUAN 7,256.02$

2307 HUERTA CERDA ZITA MIRTHALA 2,063.64$

2315 HUERTA CORTES JUAN DIEGO 7,103.00$

2317 HUERTA LUNA SEVERIANO ANTONIO DR. 7,745.00$

2316 HUERTA MONTEALVO ELVIRA 500.00$

2306 HUITRON MEDELLIN LARISSA JANETH 6,430.00$

2310 IBAÑEZ RUTIAGA JUANA 6,068.54$

2315 IBARRA ARELLANO OSCAR ERNESTO 3,319.00$

2316 IBARRA GARCIA SERGIO CARLOS 600.00$

2316 IBARRA GARZA SERGIO ISRAEL 1,987.00$

2316 IBARRA GONZALEZ ROBERTO 1,800.00$

2320 IBARRA GONZALEZ VICTOR HUGO 5,212.00$

2317 IBARRA GUERRERO KATIA IRINA LIC. 7,745.00$

2310 IBARRA LOPEZ JOSE ALFREDO 13,785.30$

2317 IBARRA NAJERA ROGELIO 8,000.00$

2317 IBARRA PATIÑO RICARDO DR. MED. 7,745.00$

2108 IBARRA RAMIREZ RICARDO JESUS 3,582.00$

2308 IBARRA TOBIAS LUIS FRANCISCO 3,614.90$

2107 IBARRA TOBIAS LUIS FRANCISCO 6,300.00$

2310 IBARRA VILLANUEVA JAQUELINE 10,000.00$

2315 IBARRA ZAPATA J JESUS 5,872.00$

2316 IDARRAGA OSPINA GIINA MARIA 1,000.00$

2317 IGLESIAS DEL REAL PATRICIA DRA. 7,745.00$

2320 IGLESIAS RAMIRES MARIA GUADALUPE 3,180.00$

2316 IMPERIAL FERNANDEZ VICTOR 409.00$

2310 INCAPIE ESQUEDA ADRIAN 2,800.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2109 INURRIGARRO GUILLEN JUAN PABLO 1,000.00$

2102 IPIÑA MIER MARIA DEL ROSARIO 3,000.00$

2317 IRACHETA GALVAN DORA LIDIA 3,507.88$

2317 IRACHETA GAMEZ ALMA MIREYA 3,497.50$

2304 IRMA ORTEGA DOMINGUEZ 4,000.00$

2109 ISAS LUNA IVAN 2,598.00$

2319 ISLAS BECERRA JUAN ANTONIO 1,169.56$

2315 IZAGUIRRE GONZALEZ MIZAEL 23,194.90$

2305 JACINTO ESCOBEDO BRISEIDA DANAE 15,000.00$

2316 JACINTO ESCOBEDO MARTIN GERARDO 500.00$

2317 JACOBO BACA ARACELI DRA. 7,745.00$

2315 JACOBO PEREZ CAROLINA 5,300.00$

2316 JAIME BERNAL BRENDA SOLEDA 1,750.00$

2317 JAIME DAVILA RODOLFO 7,745.00$

2314 JAIME MARTINEZ NORMA 3,330.00$

2115 JARAMILLO FLORES ROBERTO 3,500.00$

2314 JARAMILLO IBARRA ALMA DELIA 8,986.54$

2317 JARAMILLO MORENO GILDARDO DR. 9,835.10$

2312 JARAMILLO OLIVAS CONSUELO DELIA 600.00$

2317 JARAMILLO ROSALES JOSE LUIS 4,100.42$

2310 JARAMILLO SANCHEZ RUBEN EDUARDO 2,800.00$

2308 JARDINES GARZA FRANCISCO JAVIER 23,032.00$

2308 JASSO ARRAMBIDE HILDA MARGARITA 6,789.02$

2322 JASSO MARTINEZ YARELLY DENISSE 2,000.00$

2304 JAVIER ANGEL MENCHACA ALVARADO 2,600.00$

2304 JESSICA LOANA FERREIRA LARA 1,300.00$

2304 JESUS MELENDEZ MIER 4,000.00$

2304 JESUS MORALES LEON 4,000.00$

2316 JIMENEZ CAPISTRAN OSCAR HUGO 1,000.00$

2316 JIMENEZ DOMINGUEZ DANTE ALBERTO 800.00$

2302 JIMENEZ GONZALEZ JOSE ANTONIO M.C. 5,200.00$

2310 JIMENEZ GUDIÑO LESLY YULIANA 3,368.00$

2313 JIMENEZ HERNANDEZ JOSE 3,800.00$

2317 JIMENEZ LARA MA.CRISTINA 4,850.42$

2316 JIMENEZ MEZA OBED RENATO 500.00$

2315 JIMENEZ MIGUEL JOSE FERNANDO 8,810.00$

2319 JIMENEZ RENOVATO ANA LUISA 5,523.08$

2303 JIMENEZ VAZQUEZ VICTORIANO 2,930.00$

2304 JORGE ALBERTO AYALA DE LEON 4,200.00$

2304 JOSE BERLANGA GONZALEZ 4,900.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2304 JOSE MARGARITO VILLANUEVA GARCIA 4,000.00$

2310 JOUIS DE BROCHIER NATHALIE MARIA 12,840.00$

2304 JUAN ANTONIO GARZA SANCHEZ 5,000.00$

2308 JUAN GUADALUPE MARTINEZ MACIAS 7,000.00$

2304 JUAN JESUS ALANIS CONTRERAS 4,000.00$

2305 JUAREZ AGUILAR MARIALUISA 5,000.00$

2315 JUAREZ ALVARADO CESAR ANTONIO 9,000.00$

2302 JUAREZ BARCENAS MIGUEL 1,043.60$

2310 JUAREZ GARCIA KARLA ELIZABETH 9,000.00$

2310 JUAREZ HERNANDEZ BERTHA ALICIA 5,368.00$

2319 JUAREZ IBARRA KARLA 6,996.34$

2108 JUAREZ RODRIGUEZ MARTIN 1,286.00$

2116 JUAREZ ROMERO JUAN ANTONIO 500.00$

2315 JUAREZ SANCHEZ ALFREDO 28,000.00$

2304 JULIETA FLORES MICHEL 4,000.00$

2308 KARR GARCIA SAUL 7,879.46$

2315 KAUFMAN SAUCEDO KLEIN 4,200.00$

2305 LAMADRID CHICO RAUL 6,000.00$

2308 LANDA CANTU ANA VELIA 4,040.42$

2302 LANDA CHAPA NORA ELENA LIC. 5,200.00$

2315 LANDEROS AMANCIO CESAR 7,125.00$

2315 LANDEROS GUTIERREZ BONIFACIO 2,252.96$

2315 LANDEROS RENTERIA JOSE ANGEL 13,878.00$

2315 LANDEROS VALTIERREZ GABRIEL 6,851.00$

2315 LANDEROS VALTIERREZ ROBERTO 7,972.00$

2315 LANKENAU BENAVIDES JORGE CESAR 1,932.00$

2305 LARA ALVAREZ EULALIA 3,222.00$

2317 LARA ARIAS JORGE DR. C. 13,745.00$

2316 LARA BANDA MARIA DEL REFUGIO 3,909.00$

2316 LARA HERNANDEZ ELIZABETH GUADALUPE 500.00$

2116 LARA LAZCANO EMMA LAURA 250.00$

2316 LARA OCHOA CARLOS ARMANDO 800.00$

2307 LARA RODRIGUEZ FILIBERTO 3,948.42$

2123 LARA TREVIÑO JOSE HERMILO 3,300.00$

2304 LAURA DELIA JORGE GONZALEZ 2,600.00$

2305 LAZARO VALDEZ JOSE ROSALIO 3,120.00$

2303 LAZCANO VILLARREAL DAVID 1,400.00$

2107 LAZO PEREZ JORGE ARTURO 2,800.00$

2320 LEAL BELTRAN EDUARDO 3,000.00$

2319 LEAL CAMARILLO JUANA NELLY 4,766.96$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2317 LEAL CAVAZOS CARLOS ALBERTO DR. 7,745.00$

2316 LEAL CHAPA CESAR AUGUSTO 1,526.00$

2122 LEAL CHAPA JOSE CESAR 3,190.00$

2317 LEAL GARZA ABSALON DR. 10,000.00$

2302 LEAL IGA CARLOS DR. 2,600.00$

2310 LEAL ISLA GARZA BEATRIZ EUGENIA 840.00$

2123 LEAL LEAL JORGE ENRIQUE 6,200.00$

2317 LEAL VILLARREAL LUCIA DRA 9,000.00$

2317 LECHUGA ROCHA ANGELICA MARIA 3,666.67$

2302 LEDEZMA ELIZONDO MA. TERESA DRA. 8,000.00$

2325 LEDEZMA PERALES JOSE LUIS 1,616.33$

2310 LEDEZMA ROJAS MARGARITA 5,212.00$

2317 LEDEZMA TORRES CARLOS ALBERTO 8,850.42$

2318 LEDEZMA TORRES ROGELIO 1,000.00$

2310 LEIJA RIVERA JUAN 4,868.00$

2308 LEIJA VARGAS ELIZABETH 4,230.90$

2305 LEINEZ MARTINEZ HUGO 6,218.33$

2316 LEMUS VAZQUEZ VICTOR MANUEL 1,560.00$

2315 LEON ESQUIVEL JUAN ANTONIO DE 2,020.22$

2315 LEON LARA ESTEBAN DE 846.30$

2325 LERMA CORTES JULIO CESAR 2,947.29$

2304 LETICIA HERNANDEZ ESCAMILLA 4,000.00$

2306 LEYVA CORDERO OSWALDO 27,060.00$

2323 LEYVA MENDOZA ANGELICA ELVIRA 1,300.00$

2314 LICEA MENDEZ MARIA DE LOS ANGELES 8,190.00$

2320 LIMON GARCIA MARIA ANGELICA 2,722.00$

2315 LIMON RODRIGUEZ BENJAMIN 10,628.00$

2310 LIMON RODRIGUEZ LEONARDO 21,000.00$

2122 LIMON SANCHEZ RAYMUNDO 3,000.00$

2307 LINAN MONTES ADRIANA 4,122.74$

2310 LIÑAN HERNANDEZ FLOR CITLALLI 3,394.93$

2317 LIVAS RODRIGUEZ SALVADOR DR. 21,000.00$

2316 LIZAMA MARTINEZ FRANCISCO JAVIER 2,500.00$

2310 LIZARDI ROBLES DIANETH 5,000.00$

2317 LLACA DIAZ JORGE MARTIN Q.C.B. 12,000.00$

2116 LLAMAS VILLARREAL PATRICIA GEORGINA 1,240.83$

2206 LLANES AYALA MIGUEL ANGEL 4,500.00$

2322 LOBO HINOJOSA MARIA EUGENIA 3,400.00$

2310 LONGORIA ARENAS GABRIELA 5,000.00$

2315 LONGORIA RAMIREZ RAMON 4,910.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2205 LOPEZ ACEVEDO PEDRO 3,344.54$

2317 LOPEZ ACEVO CARLOS AUGUSTO 8,000.00$

2308 LOPEZ ALMANZA MA. ESTHELA 3,699.58$

2317 LOPEZ AQUINO FRANCISCO DANIEL 3,061.10$

2315 LOPEZ ARRIAGA SANTOS NOHEMI 6,106.00$

2317 LOPEZ BRAVO JESUS GUILLERMO 4,587.21$

2324 LOPEZ CABRIELES JOSE EDUARDO 4,787.87$

2317 LOPEZ CARDENAS ADRIANA PERLA DRA. 4,603.00$

2317 LOPEZ CARDONA JOSE ANTONIO 6,850.42$

2317 LOPEZ CARRANZA EDNA VERONICA 5,000.00$

2310 LOPEZ CASTILLO CLAUDIA MIRNA 2,306.47$

2305 LOPEZ CASTILLO JOSE HERIBERTO 5,200.00$

2314 LOPEZ CASTILLO MARIA ANTONIETA 3,530.00$

2125 LOPEZ CASTRO JORGE JESUS 4,000.00$

2302 LOPEZ CHAGOLLAN IVONE SIOMARA M.C. 5,450.00$

2206 LOPEZ CHAVEZ EVERARDO 1,957.70$

2314 LOPEZ CITLALLI 3,530.00$

2317 LOPEZ DE GARZA GRACIELA DRA. 10,000.00$

2308 LOPEZ DELGADO MYRNA LETICIA 2,741.52$

2317 LOPEZ DURAN CESAR ALEJANDRO 2,770.00$

2316 LOPEZ ELIZONDO MINERVA LIZBETH 800.00$

2317 LOPEZ ESPINOSA DAVID JAVIER 9,850.42$

2317 LOPEZ FLORES JOSE LUIS 500.00$

2306 LOPEZ FLORES MARIA LOURDES DEL REFIGIO 3,600.00$

2315 LOPEZ GONZALEZ CLAUDIA GUADALUPE 15,742.00$

2315 LOPEZ GONZALEZ JOSE MANUEL 2,280.11$

2122 LOPEZ GONZALEZ NORMA LAURA 1,082.50$

2308 LOPEZ GRIMARDIT RAMON 3,090.44$

2317 LOPEZ GUERRERO DORA YADIRA 5,000.00$

2316 LOPEZ GUERRERO FRANCISCO EUGENIO 1,000.00$

2317 LOPEZ GUTIERREZ DORA ARIADNA CONCEPCION 5,284.44$

2103 LOPEZ HERNANDEZ CESAR 5,381.80$

2319 LOPEZ HERNANDEZ ELVA CECILIA 4,000.00$

2316 LOPEZ HERRERA NORMA ANGELICA 1,750.00$

2310 LOPEZ JUAREZ JOSE 14,217.86$

2315 LOPEZ LEAL LETICIA 4,000.00$

2319 LOPEZ MARTINEZ FANNY 17,840.00$

2315 LOPEZ MARTINEZ RAMIRO 4,000.00$

2108 LOPEZ MONROY JUAN CARLOS 2,700.00$

2316 LOPEZ MORENO JOSE 1,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2102 LOPEZ ORTIZ DORA ELIA 6,400.00$

2302 LOPEZ ORTIZ NORA ELIA MDI 3,900.00$

2205 LOPEZ OSORNIO MARY CARMEN 3,592.36$

2310 LOPEZ PARGA IRMA 3,586.00$

2309 LOPEZ PEÑA ALEJANDRO JAEN 1,500.00$

2315 LOPEZ PEREZ DAVID CLEMENTE 4,227.30$

2315 LOPEZ RANGEL ARCADIA ELISA 1,380.00$

2308 LOPEZ REYNOSO MIGUEL ESPAÑA 3,835.34$

2317 LOPEZ SALAS PERLA ELIZABETH QBP 7,745.00$

2315 LOPEZ SANDOVAL NARCISO 3,000.00$

2317 LOPEZ SERNA NORBERTO DR. 20,000.00$

2317 LOPEZ TOVAR ROBERTO CARLOS 6,000.00$

2316 LOPEZ TREVINO OSCAR ENRIQUE 7,000.00$

2103 LOPEZ TREVIÑO GUADALUPE 4,185.00$

2316 LOPEZ VAZQUEZ ALFREDO 3,400.00$

2315 LOPEZ VAZQUEZ FEDERICO 3,128.00$

2305 LOPEZ VERA LILIA 11,429.00$

2319 LOPEZ VILLARREAL CARLOS 20,000.00$

2319 LOPEZ VILLARREAL SONIA MARTHA 5,572.72$

2316 LOPEZ WALLE BEATRIZ CRISTINA 1,000.00$

2313 LOPEZ WALLE JEANETTE MAGNOLIA 8,000.00$

2310 LOPEZ YAÑEZ DANIELA ANDREA 3,672.00$

2115 LOPEZ ZAMORA JESUS SERGIO 3,500.00$

2314 LOPEZ ZAPATA ROSA EDELIA 3,530.00$

2302 LOREDO GOMEZ MAGDALENA M.C. 5,200.00$

2316 LOYA CABRERA ALEJANDRO EUTIMIO 800.00$

2305 LOYOLA RODRIGUEZ JOSE APOLINAR 11,429.00$

2312 LOZANO BARRIENTOS ROSA MARIA 1,000.00$

2314 LOZANO CHAVEZ LETICIA ESTHER 5,490.00$

2314 LOZANO CHAVEZ MARIA TERESA 3,040.00$

2206 LOZANO GARZA JOSE JUAN 3,000.00$

2315 LOZANO GONZALEZ FRANCISCO CESAR 12,700.00$

2316 LOZANO GONZALEZ JOSE CARLOS 1,560.00$

2302 LOZANO GONZALEZ VICTOR HUGO, LIC. 2,272.87$

2317 LOZANO IBARRA MARCELO MARIO DR. 7,745.00$

2317 LOZANO LOZANO VICTORIA IMELDA DRA. 15,000.00$

2319 LOZANO MARROQUIN BIANCA PAMELA 2,959.98$

2316 LOZANO OLAIS ADRIANA GUADALUPE 1,750.00$

2317 LOZANO QUINTANILLA SONIA 6,000.00$

2318 LOZANO RENDON JORGE ALEJANDRO 1,500.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2302 LOZANO RODRIGUEZ ANA MARIA ARQ. $ 5,746.67

2317 LOZANO SALINAS JUAN FERMIN DR. 7,745.00$

2310 LUCIO HERNANDEZ HILARIO 1,000.00$

2316 LUE TOBAR ANGELA GUADALUPE 1,750.00$

2308 LUEVANO RAMIREZ JESUS OMAR 4,152.80$

2308 LUGO DE LA ROSA MANUEL 7,896.84$

2310 LUGO SERRATO OSCAR PAULINO 10,000.00$

2317 LUGO TRAMPE JOSE DE JESUS Q.F.B. 7,745.00$

2317 LUGO ZAVALA JOSE LUIS 5,000.00$

2304 LUIS AGUILAR MARTINEZ 10,000.00$

2314 LUNA CASTILLO JUAN FRANCISCO 1,770.00$

2303 LUNA CRUZ ITZA ELOISA 3,500.00$

2308 LUNA GARCIA FRANCISCO 3,948.42$

2321 LUNA GARCIA MARIA LUISA 926.40$

2317 LUNA GURROLA CESAR EDUARDO QCB 10,000.00$

2315 LUNA GUTIERREZ RAFAEL 21,335.00$

2316 LUNA LAZARO MARTIN 729.00$

2305 LUNA MARTINEZ JESUS 5,882.00$

2316 LUNA MATA CLAUDIA ELISA 500.00$

2320 LUNA MEDINA MAYRA LUCELDY 2,828.00$

2315 LUNA PECINA ELIZABETH 2,078.00$

2316 LUNA PEÑA CARMEN JULIA 800.00$

2206 LUNA RAMOS MITZVAH IDALIA 552.80$

2302 LUNA RODRIGUEZ SOFIA ALEJANDRA M.C. 2,039.16$

2306 LUNA VALDEZ ELSA ROSALBA 3,120.00$

2109 LUNA VILLALOBOS BRENDA ELIZABETH 3,242.00$

2326 LVOUNA NAYDENOVA LILIA 3,314.00$

2317 MACARENO SANCHEZ FRANCISCO 3,182.49$

2308 MACIAS ALVAREZ ABEL LIC. 8,612.82$

2306 MACIAS CASTILLO JESUS 4,490.00$

2307 MACIAS CASTILLO RAMON 1,039.00$

2316 MACIAS LOPEZ ERNESTINA 800.00$

2310 MACIAS MANTECA MARIA JOSE 1,587.86$

2320 MACIAS NUÑEZ NORA ISELA 5,590.00$

2315 MACIAS SANCHEZ JONATHAN JOSUE 9,376.00$

2109 MACIAS VILLARREAL MARIA ESTHER 3,500.00$

2319 MACOUZET OLIVAR CARLOS 14,000.00$

2317 MACOUZET SANCHEZ CARLOS. 6,000.00$

2107 MADRID ALCALA JOAQUIN MIGUEL 2,260.00$

2315 MAGALLANES CRUZ TOMAS ROBERTO 2,115.46$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2308 MAGALLANES MARIN GERARDO 3,296.26$

2323 MAGAÑA PINEDA IRMA 7,968.00$

2319 MALDONADO AGUIRRE JESUS LUIS 4,036.34$

2310 MALDONADO CORPUS RODRIGO 10,000.00$

2310 MALDONADO ESPINOSA JULIAN 2,500.00$

2302 MALDONADO FLORES DIANA ISABEL DRA. 7,701.66$

2306 MALDONADO MALDONADO LAURO 8,600.00$

2107 MALDONADO MARTINEZ JESUS ALEJANDRO 2,500.00$

2310 MALDONADO PEREZ HECTOR S. 12,553.00$

2317 MALDONADO SALAS TANIA ALICIA 6,000.00$

2316 MALDONADO VALADEZ BLANCA XOCHITL 8,750.00$

2326 MALDONADO VAZQUEZ JOSE GUADALUPE 636.00$

2316 MALERVA CRUZ ABISAI 700.00$

2118 MANCILLA MIRELES LAURA DOLORES 2,970.00$

2316 MANJARREZ SANTOS LIBORIO ARTURO 1,750.00$

2315 MANRIQUE MARQUEZ BONIFACIO AQUILINO 6,506.00$

2315 MARCIAL ZAVALA JESUS ISMAEL 5,285.00$

2317 MARES CARLOS GERARDO DR. 7,745.00$

2317 MARES CARLOS SERGIO ARQ. 20,000.00$

2304 MARGARITA E. GONZALEZ TREVIÑO 4,000.00$

2304 MARIA CRISTINA ARRIETA CASTILLO 2,600.00$

2304 MARIA CRISTINA CANTU RODRIGUEZ 4,000.00$

2304 MARIA DE LOS DOLORES GARZA SALINAS 10,000.00$

2304 MARIA DE LOURDES LOPEZ DIAZ 2,600.00$

2304 MARIA DEL CARMEN LIÑAN SANCHEZ 10,000.00$

2304 MARIA DEL ROBLE OBANDO RODRIGUEZ 4,000.00$

2304 MARIA ELISA NAVARRO CORTES 8,000.00$

2304 MARIA GUADALUPE TORRES HERNANDEZ 4,000.00$

2304 MARIA LEONOR BERNAL MARTINEZ 3,000.00$

2304 MARIA MIRNA GRANAT RAMOS 5,513.62$

2304 MARIA TERESA ALVAREZ MONTERRUBIO 2,600.00$

2304 MARIO HUMBERTO ROJO FLORES 10,000.00$

2315 MARMOLEJO AGUILERA RAMIRO 3,400.00$

2317 MARQUES IPIÑA ALAN ROBERTO QFB 7,745.00$

2313 MARQUEZ AGUILAR JOSE FELIPE 2,000.00$

2326 MARQUEZ ESCOBEDO DALIA MARIA 192.00$

2315 MARQUEZ GUTIERREZ SONIA PATRICIA 27,250.70$

2317 MARQUEZ MARTIN RODOLFO DR. 20,000.00$

2305 MARQUEZ RENDON RICARDO 5,119.00$

2314 MARQUEZ SANDOVAL GEORGINA MAYELA 3,530.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2321 MARQUEZ ZAMORA LETICIA 3,000.00$

2324 MARROQUIN ALFARO NURIA 2,916.72$

2120 MARROQUIN CAVAZOS GUADALUPE ANGELICA $ 375.00

2116 MARROQUIN GARCIA BRAULIO 1,208.33$

2310 MARTINEZ ALMAGUER JUANA MARIA DEL ROSARIO 6,099.86$

2307 MARTINEZ ALMAZAN VIOLETA ISABEL 2,203.68$

2316 MARTINEZ ALONSO GABRIEL FERNANDO 800.00$

2225 MARTINEZ ARENAS BEATRIZ AURORA 2,200.00$

2314 MARTINEZ ARREOLA MIREYA 3,530.00$

2310 MARTINEZ ARRIETA JUAN ALONSO 20,000.00$

2310 MARTINEZ BACA DALILA 3,394.93$

2314 MARTINEZ CANIZALES JOSE LUIS 3,990.00$

2314 MARTINEZ CANTU AURORA GUADALUPE 3,530.00$

2302 MARTINEZ CANTU LUCILA ARQ. 2,600.00$

2314 MARTINEZ CAPETILLO MARIO EFREN 3,780.00$

2317 MARTINEZ CASTILLO MARIA DE LOS ANGELES 3,686.48$

2316 MARTINEZ CAVAZOS BLANCA IDALIA 500.00$

2307 MARTINEZ CEDILLO PERLA 2,786.36$

2305 MARTINEZ CEJUDO MARIA DEL CARMEN 28,000.00$

2102 MARTINEZ CELEDON NOHEMI 2,000.00$

2322 MARTINEZ CHAPA OLGA LIDIA 3,400.00$

2306 MARTINEZ CHAPA TERESITA DE JESUS 15,450.00$

2317 MARTINEZ CONTRERAS ROGELIO DR. 25,000.00$

2308 MARTINEZ CRUZ MARIA LOURDES 4,526.00$

2310 MARTINEZ DE LA GARZA RAFAEL 3,000.00$

2308 MARTINEZ DE LEON HERIBERTO GERARDO 6,789.02$

2108 MARTINEZ DELGADO ANGELICA 2,454.00$

2307 MARTINEZ DELGADO ARMANDO FRANCISCO 3,465.00$

2316 MARTINEZ DELGADO DORA IRMA 1,000.00$

2310 MARTINEZ DIAZ CINTHIA MELISSA 16,000.00$

2123 MARTINEZ DIAZ EVELIN ROSARIO 1,500.00$

2325 MARTINEZ DIMAS JOSE ANGEL 1,579.41$

2317 MARTINEZ ELIZONDO AIDA GUADALUPE DRA. 1,978.20$

2314 MARTINEZ ESPINO ESTEBAN 2,100.00$

2314 MARTINEZ ESTRADA JOSE EDILBERTO 1,400.00$

2317 MARTINEZ FERNANDEZ DAVID ALEJANDRO DR. 2,151.38$

2107 MARTINEZ FLORES EDWIN 3,020.00$

2314 MARTINEZ FLORES MARIA EUGENIA 3,330.00$

2310 MARTINEZ FLORES MARIBEL 2,606.47$

2310 MARTINEZ GAMEZ MARTHA LAURA 4,855.62$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 MARTINEZ GAMEZ SABINO 1,869.00$

2315 MARTINEZ GARCIA JORGE ANGEL. 15,194.00$

2305 MARTINEZ GARCIA JULIAN ENRIQUE 4,032.00$

2308 MARTINEZ GARCIA SARA JOSEFINA 2,741.52$

2316 MARTINEZ GARCIA TOMAS NORBERTO 500.00$

2308 MARTINEZ GARZA ANGEL ERASMO 16,057.30$

2102 MARTINEZ GARZA JAVIER 3,230.00$

2310 MARTINEZ GARZA JULIO CESAR 10,000.00$

2206 MARTINEZ GARZA KARINA 2,500.00$

2316 MARTINEZ GARZA MARGARITA 7,000.00$

2317 MARTINEZ GARZA MIGUEL ANGEL 13,762.09$

2108 MARTINEZ GARZA RICARDO 3,600.00$

2107 MARTINEZ GOMEZ ALICIA 1,140.00$

2317 MARTINEZ GOMEZ LAURA DEYANIRA 3,824.88$

2325 MARTINEZ GONZALEZ ALFREDO 2,749.91$

2319 MARTINEZ GONZALEZ GUSTAVO ISRAEL 6,050.00$

2316 MARTINEZ GUERRA JOSE RAMON 1,750.00$

2316 MARTINEZ GUERRA MAYRA ALEJANDRA 2,000.00$

2303 MARTINEZ GUERRERO GUSTAVO 3,000.00$

2108 MARTINEZ HERMIDA ALEJANDRO 3,519.00$

2122 MARTINEZ HERMIDA JOSE LUIS 2,000.00$

2317 MARTINEZ HERMIDA ROSA MARIA ING. 2,400.00$

2305 MARTINEZ HERNANDEZ CARLOS 11,429.00$

2308 MARTINEZ HERNANDEZ JONATHAN MICHEL 5,431.20$

2317 MARTINEZ HERNANDEZ ROBERTO ISAREL 4,000.00$

2302 MARTINEZ LOPEZ DAVID M.C. 4,700.00$

2308 MARTINEZ LOPEZ LETICIA 3,394.52$

2317 MARTINEZ LOPEZ MARIA MAGDALENA 3,201.68$

2317 MARTINEZ LOPEZ RAUL 4,100.42$

2310 MARTINEZ LOREDO GERARDO ELEAZAR 7,504.00$

2317 MARTINEZ LUGO RAUL 7,995.00$

2308 MARTINEZ MACIAS JUAN GUADALUPE 9,582.12$

2317 MARTINEZ MARTINEZ ARTURO 7,000.00$

2302 MARTINEZ MARTINEZ BERTHA ALICIA 3,900.00$

2313 MARTINEZ MARTINEZ CIPRIANO 4,000.00$

2316 MARTINEZ MARTINEZ DIANA MARGARITA 2,000.00$

2317 MARTINEZ MARTINEZ MANUEL DR. 744.98$

2310 MARTINEZ MARTINEZ MYRNA AURELIA 4,965.33$

2308 MARTINEZ MATA ALICIA LIZETTE 4,230.88$

2225 MARTINEZ MEJIA RAYMUNDO 4,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 MARTINEZ MOJICA YONATHAN URIEL 3,915.54$

2317 MARTINEZ MONTEJANO GUADALUPE 4,833.92$

2313 MARTINEZ MONTOYA JOSE LUIS LIC. 2,000.00$

2308 MARTINEZ MORA ROBERTO 2,126.42$

2317 MARTINEZ MURAIRA KARLA MARCELA 6,000.00$

2320 MARTINEZ NUÑEZ BLANCA CECILIA 6,656.00$

2316 MARTINEZ OROZCO MAGDIEL JONATAN 2,505.00$

2303 MARTINEZ PEÑA KARINA 2,700.00$

2317 MARTINEZ PEREYRA CRISTINA 4,685.92$

2316 MARTINEZ PEREZ TOMAS NORBERTO 807.00$

2317 MARTINEZ PONCE DE LEON ANGEL DR 30,000.00$

2317 MARTINEZ REYES BLANCA ESTHELA DR. 1,978.20$

2315 MARTINEZ RODRIGUEZ ANGEL ERVEY 7,938.00$

2316 MARTINEZ RODRIGUEZ MARCIAL MISAEL 500.00$

2225 MARTINEZ RODRIGUEZ MARTIN 2,200.00$

2320 MARTINEZ RODRIGUEZ RICARDO 3,120.00$

2317 MARTINEZ ROJAS FERNANDO 4,000.00$

2316 MARTINEZ ROMO MARIO ALBERTO 696.00$

2310 MARTINEZ RUIZ MARIA CAROLINA 3,368.00$

2318 MARTINEZ SALAZAR JORGE ARCADIO 1,500.00$

2109 MARTINEZ SALDAÑA MINERVA 3,500.00$

2310 MARTINEZ SANCHEZ DAVID AZAEL 2,200.00$

2122 MARTINEZ SANCHEZ RICARDO 6,760.00$

2319 MARTINEZ SANDOVAL GLORIA 15,880.00$

2317 MARTINEZ SANDOVAL JOSE LUIS 4,936.48$

2310 MARTINEZ SANTOS TOMAS ALEJANDRO 3,912.00$

2317 MARTINEZ SEGOVIA MIGUEL ANGEL DR. 1,978.20$

2317 MARTINEZ SEGURA MARGARITA C.P. 4,052.62$

2310 MARTINEZ SOLIS ERNESTO 8,000.00$

2104 MARTINEZ SOLIS JOSE GILBERTO 5,000.00$

2308 MARTINEZ TAMEZ AIDA LIC. 9,268.26$

2310 MARTINEZ TORRES LUIS ANGEL 9,666.67$

2314 MARTINEZ TORRES MIGUEL ANGEL 3,530.00$

2317 MARTINEZ TREJO MARTHA BEATRIZ ING. 2,650.18$

2109 MARTINEZ TREVIÑO SUSANA 2,000.00$

2319 MARTINEZ VALENZUELA MARIA ENRIQUETA 2,690.90$

2303 MARTINEZ VAZQUEZ IRMA OLIVIA 3,000.00$

2317 MARTINEZ VAZQUEZ ISELA ADRIANA 4,850.42$

2317 MARTINEZ VILLARREAL JOSE DARIO DR. 7,745.00$

2315 MARTINEZ ZEPEDA LAURA MARICELA 5,300.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2308 MARTINEZ ZUÑIGA MIRNA GUADALUPE 7,417.40$

2319 MASS ENRIQUEZ ALEJANDRO 1,960.00$

2316 MATA ARANDA NICACIA 500.00$

2317 MATA GALLARDO ARMANDO 1,000.00$

2307 MATA GONZALEZ MA DE JESUS 6,265.34$

2316 MATA HI YUMEI 500.00$

2316 MATA JIMENEZ MARCO TULIO 1,000.00$

2312 MATA MARTINEZ KARINA MARLENE 1,500.00$

2317 MAYA RODRIGUEZ MARGARITA 4,850.42$

2109 MAYNEZ OAXACA LORENZO ARMANDO 6,234.00$

2316 MAYORGA OLVERA ALFONSO 1,500.00$

2316 MAYORGA OLVERA RAFAEL AMADOR 750.00$

2323 MAZA ABAUNZA CARMIÑA 7,000.00$

2315 MAZARIEGOS RODRIGUEZ MARTIN 7,000.00$

2302 MEADE MONTEVERDE GUSTAVO ARQ. 1,354.98$

2317 MECOTT RIVERA GABRIEL ANGEL 12,745.00$

2310 MECOTT RIVERA IVETT FATIMA 8,126.00$

2316 MEDELLIN GLORIA JAIME 700.00$

2321 MEDELLIN GUERRERO ALPHA BERENICE 2,000.00$

2316 MEDELLIN HERNANDEZ FELIX JAIME 1,560.00$

2310 MEDELLIN MENDOZA LAURA NELLY 4,000.00$

2317 MEDELLIN MORENO DIEGO RAMON 4,850.42$

2316 MEDINA ESQUIVEL GRACIELA 2,000.00$

2316 MEDINA GARZA VERONICA 1,500.00$

2308 MEDINA LARA JESUS 2,741.52$

2321 MEDINA LOZANO IRASEMA GUADALUPE 3,723.00$

2115 MEDINA MARTINEZ GILBERTO 1,814.82$

2317 MEDINA MUÑIZ MIRIAM 6,900.63$

2319 MEDINA RANGEL DIANA 5,355.68$

2325 MEDRANO JASSO OLGA LYDIA 2,000.00$

2115 MEDRANO JUAREZ MARCO ANTONIO 4,434.56$

2125 MEDRANO SALDAÑA JOSE JUAN 1,100.00$

2317 MEJIA CASTAÑEDA JESUS EDUARDO 7,842.24$

2107 MEJIA FAZ BENJAMIN 2,160.00$

2319 MEJIA GUERRA FERNANDO 3,000.00$

2314 MEJIA MEJIA MARIA DEL CARMEN 3,530.00$

2315 MEJIA REYES HAYDE 5,300.00$

2317 MELCHOR MARTINEZ ELDA MADAI 7,745.00$

2319 MELCHOR SOTO KARINA AIDEE 4,177.12$

2317 MELENDEZ GAMEZ DENISE CAROLINA 4,043.68$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2316 MELENDEZ GUEVARA JESUS ADOLFO 800.00$

2308 MELENDEZ RUIZ FRANCISCO 4,857.98$

2102 MENCHACA ESQUIVEL ALFONSO 1,000.00$

2107 MENCHACA SALDAÑA MARIA CRISTINA 1,820.00$

2316 MENDEZ CAVAZOS IRIS 800.00$

2316 MENDEZ CAVAZOS JULIO CESAR 696.00$

2325 MENDEZ DELGADO SOSTENES 5,000.00$

2317 MENDEZ ESPINOSA EDUARDO DR. 1,168.50$

2320 MENDEZ HINOJOSA LUZ MARINA 2,070.00$

2317 MENDEZ LOPEZ MARIA GUADALUPE 4,468.81$

2310 MENDEZ MENDOZA JUAN MANUEL 3,400.00$

2314 MENDEZ MORENO CESAR ALONSO 8,330.00$

2104 MENDEZ MUNGUIA AURORA 2,200.00$

2310 MENDEZ NAVARRO MA. JOSEFINA 4,013.00$

2317 MENDEZ PEREZ ENRIQUE DR. 3,765.38$

2316 MENDEZ PUENTE DAVID RAMON 1,800.00$

2303 MENDEZ VAZQUEZ JOSE LUIS 2,929.80$

2315 MENDIOLA GONZALEZ EMMANUEL 1,431.00$

2317 MENDIOLA HERNANDEZ IVAN ROGELIO DR. 4,603.00$

2315 MENDOZA CABRERA ALEXIS ALBERTO 7,398.00$

2315 MENDOZA CABRERA JOSE JUAN 1,652.00$

2225 MENDOZA CHAVEZ CARLOS 2,000.00$

2308 MENDOZA ESPINSA ALMA DELIA 5,328.02$

2310 MENDOZA GARCIA FRANCISCO MARNAN 3,912.00$

2310 MENDOZA HERNANDEZ KAREN YUSENT 4,353.71$

2310 MENDOZA MUÑIZ TOMASA 2,386.00$

2317 MENDOZA OLAZARAN SORAYA SARAHI 7,745.00$

2315 MENDOZA PEREZ HOSSANA LORENA 5,078.00$

2305 MENDOZA REYES MARIA DE JESUS 3,030.00$

2316 MENDOZA SALAS JOSE ANGEL 4,700.00$

2319 MENDOZA TIJERINA JAIME 2,080.00$

2308 MENDOZA VARGAS MARTHA MAGDALENA 6,110.10$

2302 MENENDEZ MAGALLAN NORMA GUISELLE LDI 2,600.00$

2315 MERCADO HERNANDEZ JUAN ROGELIO 1,125.36$

2308 MERCADO LAZO CARLOS ENRIQUE 6,785.38$

2317 MERINO RUIZ MARTHA DRA. 7,500.00$

2314 MESIAS RODRIGUEZ NORMA ESPERANZA 4,430.00$

2103 MEZA GARZA JUAN ARMANDO 1,106.50$

2303 MEZA GONZALEZ VERONICA PAMELA 2,000.00$

2316 MEZA HERNANDEZ RODOLFO DANIEL 600.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2320 MEZA PEÑA CECILIA 6,792.00$

2317 MEZA RODRIGUEZ ISMAEL DR. 1,978.20$

2318 MICHEL GALLEGOS JUAN CARLOS 3,500.00$

2317 MIER HERNANDEZ CARLOS GERARDO 12,850.42$

2316 MIER SALINAS CARLOS CESAR 936.00$

2123 MIRANDA ESTEVANE FRANCISCO JAVIER 3,600.00$

2102 MIRELES BOTELLO SEVERO 1,000.00$

2316 MIRELES CANO MONICA ALEJANDRA 1,459.00$

2316 MIRELES LEDEZMA OSCAR LUIS 1,900.00$

2316 MIRELES PALOMARES ROBERTO ALBERTO 4,340.00$

2308 MIRELES SANDOVAL KARLA MARGARITA 5,452.50$

2310 MIRON FLORES PAULINA 840.00$

2317 MOHAMED NORIEGA KARIM DR. 14,600.00$

2310 MOHAMED TAMEZ OMAR RASHID 12,000.00$

2125 MOLINA ESTRADA MONICA DENISE 10,800.00$

2109 MOLINA GANDARA YAZMIN AURORA 4,000.00$

2302 MOLINA GONZALEZ MARTA NYDIA MDI 4,600.00$

2102 MOLINA MARTINEZ MARIA GUADALUPE 3,000.00$

2317 MOLINA RODRIGUEZ AMELIA DIANA DRA. 7,745.00$

2104 MOLINA SALAS MARCELA 3,000.00$

2312 MOLINA SANCHEZ OLEGARIO 1,000.00$

2302 MOLINA SAUCEDO JUAN 2,964.24$

2310 MONCADA CAVAZOS PATRICIA 1,587.86$

2310 MONSIVAIS CERDA JOSE DE JESUS 3,368.00$

2316 MONSIVAIS GARZA MARIA DE LOURDES 1,000.00$

2316 MONSIVAIS PEREZ ANDRES 553.00$

2325 MONTALVO ARRIETA JUAN CARLOS 5,000.00$

2123 MONTALVO ORTIZ GILBERTO 2,000.00$

2316 MONTANO HERNANDEZ MANUELA 1,000.00$

2108 MONTANTES VILLARREAL FCO. J. 4,228.00$

2303 MONTAÑEZ CAMACHO LILIANA YANDHELI 2,000.00$

2315 MONTEJO PEREZ LUIS ANGEL 800.00$

2302 MONTEMAYOR BOSQUE JESUS HUMBERTO M.C. 3,900.00$

2317 MONTEMAYOR COMPEAN LESLYE SARAHI 10,000.00$

2317 MONTEMAYOR FLORES DIANA PATRICIA LIC. 15,000.00$

2206 MONTEMAYOR HINOJOSA JORGE H. 4,000.00$

2316 MONTEMAYOR IBARRA FERNANDO 7,750.00$

2103 MONTEMAYOR LOPEZ MARIA DOLORES 1,020.20$

2316 MONTEMAYOR LOPEZ SYLVIA 2,200.00$

2319 MONTEMAYOR MARTINEZ RAUL 2,476.36$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 MONTEMAYOR SAUCEDO MA. ELISA 3,862.00$

2310 MONTEMAYOR VILLELA DAVID 8,126.00$

2315 MONTEMAYOR VILLELA JESUS 23,175.50$

2317 MONTERO CANTU CARLOS ALBERTO DR. 4,000.00$

2305 MONTERO LOPEZ MIGUEL 1,345.46$

2317 MONTES CASTAÑON HUGO 10,000.00$

2317 MONTES DE OCA Z. VICTOR M. PROF. 4,000.00$

2317 MONTES NUÑEZ CLAUDIA ING. 1,165.78$

2317 MONTES VILLARREAL JUAN DR. 15,000.00$

2317 MONTIEL GUTIERREZ MARTIN DR. 1,978.20$

2305 MONTOYA CARRILLO MARIA 1,345.46$

2308 MONTOYA CONTRERAS LILIANA 7,726.18$

2317 MONTOYA CORONADO PETRA 4,100.42$

2315 MONTOYA DIAZ CYNTHIA 9,044.00$

2320 MONTOYA FLORES BLANCA IDALIA 8,186.00$

2315 MORA MORTEO ROBERTO DE LA 1,017.10$

2320 MORALES ALVARADO JUAN 1,698.00$

2316 MORALES AVALOS MARIA GUADALUPE 1,750.00$

2107 MORALES BARRERA GILBERTO 4,000.00$

2116 MORALES CASILLAS FELIX 291.67$

2308 MORALES CONTRERAS JOSE ANGEL 3,076.12$

2308 MORALES CRUZ SERGIO 5,571.04$

2302 MORALES GARCIA FRANCISCA LETICIA LDI 5,200.00$

2320 MORALES GAYTAN FELIX FIDEL 4,494.00$

2317 MORALES IBARRA NORA ELIZABETH 6,850.42$

2308 MORALES JIMENEZ JOSE ANGEL 3,221.20$

2310 MORALES JIMENEZ JOSE MANUEL 2,156.28$

2305 MORALES MARIN GABRIELA 1,192.15$

2310 MORALES MARTINEZ NORA ALICIA 2,294.00$

2109 MORALES MARTINEZ PEDRO 594.00$

2317 MORALES MUÑOZ JAIME FERNANDO C.P. 17,745.00$

2308 MORALES ORTIZ JUAN ANTONIO 3,451.86$

2125 MORALES SALAZAR ADELA DEL CARMEN 6,300.00$

2308 MORALES VILLEGAS ALEJANDRA 2,850.00$

2315 MORENO ALVAREZ IRMA 28,866.44$

2306 MORENO BARRIOS JOEL 8,910.00$

2317 MORENO CASTAÑON NATANAEL C.P. 7,745.00$

2310 MORENO CORDOVA JUANA SUSANA 3,586.00$

2316 MORENO ELIZONDO MARIO ALBERTO 1,531.00$

2317 MORENO ESPARZA FRANCISCO 3,886.32$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2319 MORENO GONZALEZ GUSTAVO 1,299.72$

2317 MORENO JUAREZ JUAN FRANCISCO ING. 7,000.00$

2102 MORENO LOPEZ JOSE RAFAEL 3,200.00$

2317 MORENO LOZANO YARELI SARAY 4,850.42$

2315 MORENO LUNA OSCAR MARIO 7,112.00$

2317 MORENO MARTINEZ MARIO 4,850.42$

2312 MORENO MONSIVAIS MAARIA GUADALUPE 1,500.00$

2302 MORENO MONTEMAYOR ROSA IRIS LDI 3,100.00$

2317 MORENO MUÑOZ LAURA CECILIA 4,850.42$

2316 MORENO OBREGON HUMBERTO 800.00$

2317 MORENO OLIVARES PATRICIA 3,597.18$

2317 MORENO PEÑA RAMIRO Q.C.B. 7,745.00$

2303 MORENO REGALADO MARINA 1,080.00$

2308 MORENO RENOVATO FATIMA VERONICA 1,357.81$

2319 MORENO REYNA MARIA DE LOS ANGELES 858.84$

2317 MORENO ROCHA MIGUEL ANTONIO 2,000.00$

2316 MORENO RODRIGUEZ SANDRA 1,000.00$

2102 MORENO VILLARREAL RAMIRO 4,000.00$

2314 MORENO ZUÑIGA REBECA 4,430.00$

2315 MORIN SANDOVAL SABAS 2,100.00$

2305 MORONES IBARRA JOSE RUBEN 5,403.00$

2225 MORONES RAMIREZ PATRICIA MARIA 2,200.00$

2316 MOYA CABALLERO RUBEN 1,250.00$

2317 MOYA DE LEON JUAN JOSE 3,000.00$

2320 MOYANO GONZALEZ AURORA 4,600.00$

2316 MUNGUIA MACARIO MANUEL 4,500.00$

2314 MUÑIZ GALLARDO XOCHITL MAGDALENA 1,900.00$

2320 MUÑIZ GARCIA MANUEL GUADALUPE 5,874.00$

2316 MUÑIZ GONZALEZ JUAN 1,000.00$

2308 MUÑIZ HERNANDEZ PATRICIA 3,532.56$

2307 MUÑIZ MORALES MARTHA ELENA 1,080.56$

2317 MUÑIZ RAMIREZ MARIA DEL CARMEN 10,000.00$

2310 MUÑIZ SANTOS ENRIQUE 4,425.28$

2316 MUÑOZ ARELLANO CUAUHTEMOC 500.00$

2314 MUÑOZ CANTU LUISA MARGARITA 6,860.00$

2315 MUÑOZ FALCON MA. MAGDALENA 1,229.00$

2302 MUÑOZ GOMEZ FEBE M.C. 5,200.00$

2109 MUÑOZ LOPEZ FERNANDO 1,000.00$

2303 MUÑOZ LOPEZ MARIA DE LA PAZ 6,958.94$

2317 MUÑOZ MALDONADO GERARDO ENRIQUE DR. 30,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2308 MUÑOZ MARFILEÑO VICTORIANO 2,715.62$

2310 MUÑOZ OVIEDO CARLOS FRANCISCO 5,000.00$

2317 MUÑOZ PEÑA LUIS ANGEL 7,283.78$

2302 MUÑOZ RENTERIA NATALIA 6,900.00$

2107 MUÑOZ RODRIGUEZ BLANCA NELLY 1,700.00$

2315 MUÑOZ SANCHEZ EDGAR ROBERTO 5,182.00$

2315 MUÑOZ TORRES JUAN MANUEL 5,472.00$

2315 MUÑOZ TORRES RICARDO 8,493.00$

2321 MUÑOZ VALDEZ SONIA ELIZABETH 1,530.20$

2310 MURAIRA CONTRERAS OSCAR 5,607.00$

2315 MURAKAMI KAZUTO 10,852.32$

2109 MURILLO MIRANDA RUBEN DARIO 3,800.00$

2305 NADER CASTILLA MARIA DEL CARMEN 4,630.97$

2308 NAJERA ANCHONDO DAVID ANGEL 4,526.00$

2308 NAJERA BALLEZA ARTURO MARIO 4,376.86$

2317 NAJERA LOPEZ JOSE FEDERICO 8,100.42$

2317 NAJERA MOYA CELESTE AZANETH LIC. 7,499.40$

2319 NAKAGOSHI CEPEDA MARIA ARGELIA AKEMI 13,843.62$

2317 NAMBO ASPERA AGUSTIN 1,449.34$

2302 NAÑEZ RODRIGUEZ LETICIA M.C. 6,500.00$

2316 NAÑEZ RODRIGUEZ MARIA DE JESUS 1,750.00$

2304 NAPOLEON NEVAREZ PEQUEÑO 4,456.20$

2321 NARRO GONZALEZ BERTHA GUADALUPE 5,097.40$

2308 NARVAEZ CABRERA PRISCILA 4,230.88$

2317 NARVAEZ DEL CASTILLO ARTURO DR. 7,745.00$

2315 NARVAEZ ROCHA MARIO ALBERTO 5,872.00$

2302 NARVAEZ TIJERINA ADOLFO BENITO DR. 6,500.00$

2102 NAVA LARA JOAQUIN 2,650.00$

2316 NAVA MORALES CARLA SELENE 1,500.00$

2320 NAVA RODRIGUEZ ALMA ISABEL 5,760.00$

2302 NAVA SAUCEDO ANA LILIA 345.81$

2325 NAVARRO DE LEON IGNACIO 5,000.00$

2312 NAVARRO FACUNDO OLGA 5,304.34$

2319 NAVARRO GUZMAN MARGARITA 749.00$

2302 NAVARRO MEDINA OSCAR M.C. 3,900.00$

2313 NAVARRO OROCIO RICARDO 5,000.00$

2316 NAVARRO REYES DANIEL 1,750.00$

2316 NAVARRO ROMO ISIDRO 1,000.00$

2317 NAVEJAR TIJERINA CELIA DRA. 7,745.00$

2316 NEIRA ROSALES SANTIAGO 1,750.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2108 NERIO DELGADO OLEN GABRIELA 5,850.00$

2125 NERIO MACIAS ELVA MARGARITA 8,300.00$

2102 NEVAREZ PEQUEÑO SERAFIN 3,200.00$

2307 NIETO BERRELES LUZ VICTORIA 1,000.00$

2319 NIETO RAMIREZ ENRIQUE 880.00$

2315 NIÑO PEREZ EDGAR JOVANY 1,800.00$

2308 NIÑO RODRIGUEZ CLAUDIA IVONNE 21,357.00$

2304 NOHEMI FLORES MARTINEZ 2,000.00$

2305 NORIA MENDOZA AGUSTIN 4,975.00$

2310 NORIA MENDOZA ALVARO 1,873.00$

2316 NORIEGA AMAYA MARIA NORMA 1,750.00$

2109 NUÑEZ BENAVIDES DOLORES 2,400.00$

2315 NUÑEZ CANTU JOSE ALFREDO 8,800.00$

2317 NUÑEZ CASTRUITA ALFREDO DR. MED. 7,745.00$

2308 NUÑEZ FRAYRE IVAN 5,431.20$

2308 NUÑEZ GUERRA VERONICA 4,669.24$

2317 NUÑEZ TORRES DEYANIRA 7,000.00$

2310 NUÑEZ TORRES MICHEL GUSTAVO 20,000.00$

2307 OBREGON GONZALEZ MARIA DEL CARMEN 2,161.12$

2305 OBREGON GUERRA RICARDO 4,000.00$

2316 OCAÑAS GALVAN CYNTIA 500.00$

2301 OCEJO GONZALEZ JOSE DE JESUS 1,500.00$

2317 OCHOA BAYONA HILDA CRISTINA DRA. 13,745.00$

2322 OCHOA CASTILLO SALVADOR 3,000.00$

2308 OCHOA IBARRA JULIAN 5,381.80$

2316 OCHOA OCHOA OVIDIO ALBERTO 1,000.00$

2305 OCHOA OLIVA MARIA DE JESUS ANTONIA 7,793.00$

2315 OCHOA PRADO ALFONSO 2,400.00$

2306 OLAGUE DE LA CRUZ JOSE TRINIDAD 8,140.00$

2109 OLAZARAN HERNANDEZ ANA ELENA 3,242.00$

2317 OLIVA MEDINA MELQUIADES 4,600.00$

2307 OLIVA MORALES EDITH 2,147.12$

2316 OLIVA URBINA CARLOS ADAN 411.00$

2316 OLIVARES ESCOBEDO MARIO ALBERTO 2,000.00$

2314 OLIVARES VARGAS ADRIANA GUADALUPE 3,990.00$

2311 OLIVERA SOLIS LILIANA RAQUEL 1,300.00$

2317 OLIVO RIOS FELIX RICARDO 4,176.99$

2308 OLMEDA VASQUEZ NEPALI 20,555.00$

2315 OLVERA DAVILA LUIS GONZALO 2,900.00$

2322 OLVERA FLORES ROBERTO 4,000.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2317 OLVERA SANDOVAL JOSE ANTONIO 12,745.00$

2308 ONTIVEROS LARA DAMIAN 6,484.38$

2323 ONTIVEROS QUINTANILLA MARTIN JAIME 3,453.36$

2316 ORDOÑEZ GONZALEZ SERGIO ANTONIO 1,040.00$

2315 OROZCO LARA ALBERTO 2,744.40$

2315 OROZCO LARA MOISES 477.00$

2310 OROZCO MACARENO PETRA 5,166.53$

2316 OROZCO MORALES IDALIA YADIRA ABIGAIL 1,750.00$

2316 OROZCO RAMIREZ ANA 1,000.00$

2302 OROZCO RUIZ ANTONIO 1,562.91$

2306 ORQUIZ JUAREZ JOSE CATARINO 6,080.00$

2306 ORQUIZ RIVERA JUAN JOSE 5,750.00$

2206 ORTA PALATO SUSANA 700.00$

2317 ORTEGA GARCIA JORGE LUIS 7,254.80$

2308 ORTEGA PEREZ MIRIAM GUADALUPE 5,328.02$

2308 ORTEGA VAZQUEZ ANA GUADALUPE 2,741.52$

2317 ORTEGON FRANCO DAVID ALEJANDRO 4,000.00$

2317 ORTEGON FRANCO EDGAR 4,000.00$

2317 ORTEGON FRANCO VICTOR 4,000.00$

2317 ORTEGON GALINDO EDGAR DR. 20,000.00$

2125 ORTEGON OYERVIDES JESUS ADOLFO 6,300.00$

2315 ORTIZ ALEMAN MARIA MAGDALENA 6,124.74$

2325 ORTIZ DELGADO ENRIQUE 2,056.68$

2310 ORTIZ DELGADO HORACIO 13,196.09$

2310 ORTIZ DELGADO MA. ENGRACIA 6,000.00$

2302 ORTIZ DIAZ MONICA PATRICIA M.C. 2,600.00$

2205 ORTIZ ESQUIVEL JESUS 3,028.16$

2101 ORTIZ GARZA ERVEY 3,948.00$

2302 ORTIZ GONZALEZ CARLOS ANTONIO ARQ. 4,400.00$

2315 ORTIZ GONZALEZ CESAR FERNANDO 12,519.00$

2317 ORTIZ GUERRERO ARMANDO HUGO 10,745.00$

2320 ORTIZ JIMENEZ XOCHITL ANGELICA 3,000.00$

2325 ORTIZ LERMA MARIO ALBERTO 1,000.00$

2316 ORTIZ MENDEZ UBALDO 3,300.00$

2316 ORTIZ MONTOYA MIGUEL FRANCISCO 612.00$

2317 ORTIZ NIETO JOSE MANUEL DR. 7,745.00$

2310 ORTIZ PEÑA ROSA MARIA 3,368.00$

2315 ORTIZ SANCHEZ CATARINO 704.00$

2307 OSORIA QUINONEZ JHONATAN OSWALDO 3,684.08$

2316 OSORIO BUSTILLOS JENNY CONCEPCION 1,750.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2109 OSORIO FERNANDEZ KAY SUE 2,000.00$

2316 OSORIO JIMENEZ FRANCISCO ROGELIO 1,750.00$

2316 OSORIO RAMIREZ PALOMA ZULEMA 1,000.00$

2304 OSVALDO GUERRERO GUERRA 2,600.00$

2310 OVIEDO GONZALEZ SANDRA MAGDALENA 3,175.72$

2310 OVIEDO MARTINEZ TOMAS 5,564.69$

2310 OYERVIDES ALMAGUER MARIA HIPOLITA 3,368.00$

2308 OYERVIDEZ MIRELES PATRICIA ELIZABETH 5,087.40$

2313 PADILLA GOMEZ JAVIER ALEJANDRO 2,400.00$

2107 PADILLA MALDONADO JUAN ALBERTO 2,000.00$

2320 PADILLA MONTEMAYOR VICTOR 15,186.00$

2315 PADILLA RODRIGUEZ REYNA PATRICIA 10,559.65$

2317 PADRON FLORES ADIEL EGLAIM DR. 2,728.20$

2307 PAEZ GARZA GLORIA NELLY 22,070.44$

2307 PAEZ GARZA JESUS RODOLFO 14,394.74$

2317 PAEZ LOPEZ JORGE ELEAZAR Q.B.P. 7,745.00$

2310 PALACIOS MARROQUIN EDITH 4,700.00$

2319 PALOMARES GORHAM PAULA ISABEL 29,320.00$

2310 PALOMARES RODRIGUEZ MA. DEL ROSARIO 3,006.47$

2308 PALOMARES RUIZ GUILLERMO EDGAR C.P. 9,000.00$

2310 PALOMINO GARZA ALBERTO 8,126.00$

2310 PALOMO BLANCA ISABEL 3,740.00$

2313 PALOMO CAMACHO JUAN JESUS 2,000.00$

2308 PANTOJA REYES CESAR ARTURO 2,491.70$

2323 PARAMO HERNANDEZ LYN MAY 3,864.00$

2205 PARDO MONTEMAYOR MA. TERESA DE JESUS 2,020.36$

2314 PAREDES CONTRERAS GABRIELA 3,530.00$

2307 PAREDES GUERRERO J DOLORES 3,948.42$

2320 PARGAS LUCIO EUGENIO 5,228.00$

2107 PARRA AGUILAR MARIA GUADALUPE 3,000.00$

2103 PARRA AVIÑA FRANCISCO 4,036.50$

2308 PARTIDA PUENTE ABEL 5,978.86$

2308 PATIÑO RODRIGUEZ IRASEMA 4,230.90$

2316 PATLAN RODRIGUEZ MIGUEL ANGEL 500.00$

2304 PATRICIA LILIANA CERDA PEREZ 3,000.00$

2317 PATRON PANSZA ANGELINA DRA 10,000.00$

2317 PAZ JIMENEZ MAYRA ROCIO 6,850.42$

2310 PECINA ALCALA JOSE LUIS 1,587.86$

2315 PECINA RAMIREZ CESAR ENRIQUE 5,904.00$

2305 PECINA RODRIGUEZ JORGE ARIEL 2,400.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 PECK ARAGON RONALD 640.00$

2315 PEDRAZA CORPUS PABLO ARTURO 4,441.00$

2315 PEDRAZA GARCIA LEONARDO 12,088.00$

2307 PEDROZA CANTU GLORIA 1,983.32$

2103 PEDROZA DE LEON FLORENCIA 3,812.00$

2301 PEDROZA FLORES JESUS ANDRES 2,000.00$

2302 PEDROZA VILLARREAL JOSE ANTONIO ARQ. 6,500.00$

2307 PENA ANDRADE ELVA ELENA 7,888.28$

2308 PENILLA LEAL ROBERTO 15,841.00$

2312 PEÑA BECERRA MAGDALENA 3,654.08$

2315 PEÑA CAMACHO LUIS ALBERTO 4,048.00$

2317 PEÑA FERNANDEZ JESUS ADOLFO 10,430.98$

2317 PEÑA FERNANDEZ JULIO ALBERTO LIC. 7,000.00$

2316 PEÑA GARCIA JORGE EDGAR 1,750.00$

2316 PEÑA GARCIA MARIA ANGELICA 2,250.00$

2316 PEÑA REYNA LEONARDO 1,750.00$

2305 PERALES BARBOSA ROSA ELIZABETH 3,326.00$

2317 PERALES CANTU CAROLINA 3,800.00$

2315 PERALES GAYTAN RAUL 4,431.46$

2305 PERALES MENDOZA BRENDA 2,588.00$

2317 PERALES QUINTANA MARLENE MARISOL QCB 7,745.00$

2325 PERALES RUIZ JORGE 1,579.41$

2316 PERALTA SOLORIO ERNESTO FELIPE 1,750.00$

2323 PEREZ AGUILAR MIRNA LETICIA 2,000.00$

2314 PEREZ AGUIRRE TZITEL 4,430.00$

2310 PEREZ ALCALA JOSE INES 4,334.00$

2310 PEREZ AMOR RAUL EDUARDO 320.00$

2321 PEREZ ANGELES NORMA ANGELICA 3,210.00$

2310 PEREZ BARCO DORA ELIA 5,584.60$

2305 PEREZ BLANCO ANGEL SALVADOR 6,000.00$

2317 PEREZ CARDENAS SAMUEL DR. 7,745.00$

2317 PEREZ CERDA LAURA CRISTINA LIC. 21,745.00$

2317 PEREZ CERDA MARIA DEL CARMEN LIC. 10,745.00$

2205 PEREZ DUMONT CLAUDIA JOSEFINA 3,379.44$

2308 PEREZ GALLARDO ROCIO DEL CARMEN 4,040.42$

2317 PEREZ GARCIA ROGELIO 5,423.54$

2122 PEREZ GONZALEZ FABIAN ALBERTO 2,000.00$

2313 PEREZ GRANADOS ROBERTO 8,290.00$

2308 PEREZ GRIMALDO MARIO ALBERTO 3,394.52$

2314 PEREZ GUTIERREZ MARTHA LILIA 6,110.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2315 PEREZ LOPEZ EDGAR ADRIAN 310.00$

2316 PEREZ LUNA AARON 1,500.00$

2316 PEREZ MARROQUIN LETICIA ISABEL 1,500.00$

2307 PEREZ MARTINEZ JOSE LUIS 2,719.76$

2308 PEREZ MARTINEZ KATIA SITE 2,820.60$

2116 PEREZ MARTINEZ NOE MELESIO 333.33$

2313 PEREZ MUÑOZ BLANCA ESMERALDA 6,400.00$

2316 PEREZ ORTIZ DORA ELIA 1,200.00$

2323 PEREZ ORTIZ JUAN ANTONIO 5,911.30$

2305 PEREZ PADRON JOSE PAZ 2,185.70$

2316 PEREZ PATIÑO JUAN ANTONIO 2,000.00$

2308 PEREZ PEREZ RICARDO ALBERTO 4,631.02$

2310 PEREZ RAMIREZ MA. DOLORES 3,866.67$

2310 PEREZ RAMIREZ MARIA DE LOURDES 2,422.86$

2317 PEREZ REQUENES JOSE TRINIDAD 6,900.42$

2103 PEREZ REYES CLEMENTE APOLINAR 2,691.32$

2317 PEREZ RODRIGUEZ EDELMIRO DR. 20,000.00$

2314 PEREZ RODRIGUEZ MARIA VELIA 1,370.00$

2113 PEREZ RODRIGUEZ VERONICA DE JESUS 2,400.00$

2305 PEREZ SALINAS MARTHA ELENA 1,345.46$

2310 PEREZ SANCHEZ INGRID HAIDE 3,368.00$

2103 PEREZ SANCHEZ YOLANDA 1,300.00$

2317 PEREZ SOSA MARTHA LILIA DRA. 1,978.20$

2310 PEREZ TOVAR IRMA YOLANDA 4,083.00$

2314 PEREZ TRUJILLO JOSE LUIS 3,330.00$

2316 PEREZ UNZUETA ALBERTO JAVIER 4,050.00$

2102 PEREZ VALLEJO ROMAN 4,000.00$

2315 PESINA RAMIREZ TANIA BEATRIZ 6,397.59$

2320 PIEDRA ALVARADO JUAN 3,968.00$

2102 PIFFERI PEREZ ROBERTO 4,000.00$

2316 PIMENTEL NIÑO ALBERTO 1,500.00$

2316 PINAL GOMEZ SELENE GUADALUPE 1,750.00$

2316 PINEDA ACHA GUADALUPE 1,153.00$

2305 PINEDA DEL BOSQUE LEOPOLDO 3,000.00$

2310 PIÑA LOREDO CARLOS ALBERTO 8,126.00$

2308 PIÑA LOREDO ROLANDO DANIEL 5,687.18$

2308 PIÑA MEDELLIN ALDO JONATHAN 1,931.54$

2313 PIZAÑA GATICA MARIA DE JESUS 4,000.00$

2319 PLASCENCIA VEGA MONICA ELIZABETH 7,355.68$

2305 PLATA RODRIGUEZ ADOLFO 3,140.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2316 PLATA RODRIGUEZ GILBERTO 980.00$

2305 PLATA RODRIGUEZ JOSE GUADALUPE 1,574.00$

2316 PLATAS GARZA MIGUEL ANGEL 1,750.00$

2317 PLUMAREJO COPADO JOSE ALEJANDRO 4,587.22$

2315 POLA FLORES HORBELIN 9,012.00$

2308 POLINA HERNANDEZ SILVIA ISELA 4,639.28$

2308 PONCE GONZALEZ MARGARITA AMADA 6,789.02$

2307 PONCE MARQUEZ FERMIN 4,481.34$

2316 PORRAS MATA CARLOS ALBERTO 2,572.00$

2316 PORRAS VAZQUEZ KARLA NATHALI 1,500.00$

2316 PORTALES TORRES JOSE ISMAEL 3,100.00$

2317 POSADAS MARTINEZ JUAN FERNANDO 3,946.24$

2310 PRADO CARRERA GINA JAQUELINE 10,000.00$

2317 PROSKAUER PEÑA STEPHANIE LISSETTE 4,000.00$

2108 PRUNEDA ARIAS ABIGAIL 1,286.00$

2307 PRUNEDA SANCHEZ SANTIAGO ROLANDO 2,128.72$

2205 PUEBLA RIOS PABLO ELIAS 2,000.00$

2316 PUENTE ZEFERINO JOSE ROLANDO 3,400.00$

2308 PUGA DE LOS REYES RICARDO 4,085.56$

2308 PULIDO MONTOYA CLAUDIA BEATRIZ 4,860.02$

2317 QUEZADA ANDRADE IRMA LETICIA LIC. 7,745.00$

2317 QUEZADA ESPINOSA CARMEN QFB 9,659.82$

2308 QUEZADA LOPEZ OMAR 4,322.24$

2316 QUIJANO DOMINGUEZ ELENA ISABEL 1,750.00$

2305 QUIJANO TAPIA EDUARDO 4,546.29$

2313 QUIJAS GALLEGOS OMAR GREGORIO 6,400.00$

2317 QUINTANA DE LA ROSA JONATHAN 2,000.00$

2308 QUINTANILLA CERVANTES CLARO SIMON 2,741.52$

2316 QUINTANILLA GONZALEZ HUGO ALBERTO 400.00$

2206 QUINTANILLA MARTINEZ MARCO A. 4,000.00$

2206 QUINTANILLA MARTINEZ MARIO ANTONIO 10,000.00$

2319 QUINTANILLA RODRIGUEZ LIZETH EDITH 6,458.16$

2205 QUINTANILLA VALDEZ CLAUDIA IVETH 2,000.00$

2325 QUINTERO MARTINEZ NEREYDA 5,992.16$

2315 QUIÑONES CABRERA ERNESTO 4,322.00$

2315 QUIÑONES LANDEROS JORGE 927.00$

2310 QUIROGA CHAPA SERGIO ALEJANDRO 3,512.00$

2317 QUIROGA COSTILLA EDUARDO 11,992.50$

2313 QUIROGA DE LA TORRE MARCELA M. LIC. 3,000.00$

2319 QUIROGA GARCIA MIGUEL ANGEL 23,630.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 QUIROGA MENDOZA JOSAFATH 8,000.00$

2308 QUIROGA ROSALES JOSE LUIS 17,109.00$

2102 QUIROZ MARTINEZ MARTHA 2,000.00$

2316 QUIROZ VAZQUEZ IGNACIO 500.00$

2106 QUISTIANO BENAVIDES JAVIER 826.14$

2305 RAMIREZ AGUILAR ERICK AZAEL 19,741.00$

2317 RAMIREZ BON ENRIQUE MC. 10,461.24$

2317 RAMIREZ CARDENAS ALEJANDRA 4,718.81$

2307 RAMIREZ CASTILLO ALDO ISAAC 1,696.84$

2317 RAMIREZ CASTILLO TANIA JANETH 4,718.82$

2323 RAMIREZ CASTRO ADRIANA LIZETH 4,000.00$

2308 RAMIREZ CERDA LUIS GERARDO JR 3,601.60$

2316 RAMIREZ CRUZ FRANCISCO 3,500.00$

2307 RAMIREZ DELGADILLO MARCO ANTONIO 2,673.72$

2311 RAMIREZ DIAZ KARLA IVONNE 2,500.00$

2115 RAMIREZ ESCAMILLA ALEJANDRO 6,000.00$

2316 RAMIREZ ESCAMILLA NYDIA ESTHER 5,100.00$

2317 RAMIREZ ESPINOSA MONICA MIROSLAVA 11,850.42$

2308 RAMIREZ FLORES MA JOSEFINA 5,455.02$

2315 RAMIREZ GARCIA FRANCISCO JAVIER 7,650.00$

2320 RAMIREZ GARZA CAMILO ERNESTO 584.00$

2305 RAMIREZ GRANADOS AURELIO 3,458.00$

2308 RAMIREZ GUERRA JOSE JULIAN 9,483.66$

2317 RAMIREZ GUTIERREZ SYLVIA ESTRELLA 5,000.00$

2316 RAMIREZ GUZMAN SERGIO ALBERTO 906.00$

2310 RAMIREZ HERNANDEZ DANIEL ALBERTO 8,206.30$

2320 RAMIREZ HERNANDEZ JORGE ALBERTO 2,750.00$

2319 RAMIREZ HERRERA GUADALUPE MAGDALENA 6,000.00$

2302 RAMIREZ IBARRA RAMON M.E. 2,600.00$

2303 RAMIREZ LECHUGA ROSA BERTHA 5,000.00$

2302 RAMIREZ MARTINEZ ANTONIO M.C. 3,900.00$

2310 RAMIREZ MATA RODOLFO 3,384.00$

2310 RAMIREZ MEJIA SAMUEL HIRAM 8,126.00$

2315 RAMIREZ MUHEDANO JESUS SALVADOR 8,931.00$

2317 RAMIREZ PASILLAS ANA BEATRIZ 4,997.18$

2310 RAMIREZ PONCE BLANCA NOHEMI 8,240.00$

2108 RAMIREZ PUENTE TERESA ELIZABETH 4,624.00$

2103 RAMIREZ RIVAS OSCAR 4,888.50$

2326 RAMIREZ RODRIGUEZ ANGEL LORENZO 522.00$

2317 RAMIREZ RODRIGUEZ MA. DEL CARMEN 3,152.54$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 RAMIREZ SANCHEZ ANGEL DANIEL 3,512.00$

2322 RAMIREZ SANDOVAL MARIA CRISTINA 1,000.00$

2317 RAMIREZ SOLIS CRISTINA 7,745.00$

2317 RAMIREZ TORRES SALVADOR 8,284.44$

2307 RAMIREZ VALDEZ SORAYA HERLINDA 1,080.56$

2321 RAMIREZ VEGA DIXIA PATRICIA 1,575.80$

2315 RAMIREZ VIGIL LUZ MARGARITA 7,500.00$

2302 RAMIREZ VILLARREAL DAVID ING. 2,600.00$

2314 RAMIREZ ZAMORA VICTORIA ELIZABETH 3,530.00$

2308 RAMONEZ GALLEGOS JOSE A 4,103.34$

2308 RAMOS CARRILLO CARMELA 8,888.19$

2314 RAMOS GARZA GLORIA MARLENA 4,360.00$

2316 RAMOS GRANADOS MARIA MAGDALENA 1,750.00$

2321 RAMOS LOPEZ GABRIELA 3,000.00$

2310 RAMOS MARTINEZ ALFREDO DE JESUS 3,042.00$

2315 RAMOS MARTINEZ CYNTHIA LORENA 3,863.94$

2308 RAMOS MARTINEZ JOSE LUIS 5,657.50$

2204 RAMOS NIÑO SANTIAGO 1,820.00$

2104 RAMOS NUÑEZ MAXIMO 1,000.00$

2310 RAMOS ORTIZ MARIA DEL CARMEN 4,968.70$

2315 RAMOS PEREZ FERNANDO 9,495.00$

2314 RAMOS RUIZ LIDICE DE LA LUZ 3,700.00$

2317 RAMOS SILVA MARIA NARCEDALIA LIC. 12,223.18$

2102 RAMOS TORRES JUAN JOSE 3,000.00$

2316 RANGEL AGUILAR OSCAR 500.00$

2308 RANGEL CALDERON ROCIO 1,908.00$

2315 RANGEL CANDELARIO JESUS AGUSTIN 4,083.00$

2319 RANGEL CISNEROS LETICIA 4,500.00$

2314 RANGEL CISNEROS PATRICIA 1,530.00$

2108 RANGEL FLORES DOLORES 1,286.00$

2311 RANGEL GONZALEZ ERICK 10,500.00$

2308 RANGEL GONZALEZ GRISELDA YANET 4,231.20$

2316 RANGEL GUZMAN CESAR 3,500.00$

2308 RANGEL MARQUEZ OSCAR MARGARITO 4,779.40$

2310 RANGEL MARTINEZ ALMA ROCIO 3,368.00$

2322 RANGEL MOYA JORGE CARLOS 4,600.00$

2310 RANGEL RAMIREZ MARTHA ALICIA 5,212.00$

2302 RANGEL RAMIREZ ROBERTO CARLOS LIC 2,600.00$

2315 RANGEL RODRIGUEZ GLORIA 7,330.00$

2302 RANGEL SILLER JUAN MANUEL ARQ. 1,084.49$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2103 RANGEL VAZQUEZ JOSE JAVIER 3,881.00$

2302 RAYA CORTES FRANCISCO 1,097.60$

2320 REA BARAJAS MARIA ESTHER 5,770.00$

2305 RECIO CANTU JOSE OSCAR 7,273.00$

2313 REGINO MORENO MIGUEL ANGEL 3,000.00$

2310 RENAUD RAMIREZ MERYAM YASMINA 840.00$

2109 RENDON BENAVIDES MARIA CRISTINA 2,400.00$

2308 RENTERIA DE LEON RODRIGO 6,225.72$

2302 RENTERIA GARCIA ROBERTO ISAAC $ 9,781.38

2315 REQUENES XX DAVID 5,872.00$

2308 RESENDEZ RESENDIS ANGELA MAYELA 5,000.32$

2108 RESENDEZ SANCHEZ ALFREDO 2,722.00$

2311 RESENDIZ HERNANDEZ BENJAMIN 860.00$

2314 RESENDIZ MATA BEATRIZ ADRIANA 2,040.00$

2322 RETANA HERNANDEZ IMELDA SARAHI 1,680.00$

2316 REYES AGUIRRE JUAN CARLOS 1,560.00$

2310 REYES ALVARADO PABLO GUADALUPE 10,000.00$

2225 REYES CEDILLO SANDRA 3,400.00$

2315 REYES ESCOBAR RAMIRO 8,000.00$

2317 REYES GUAJARDO AL LANIER 3,373.43$

2310 REYES HERNANDEZ DANIELA 3,292.00$

2308 REYES LIMAS JUAN PABLO 5,329.46$

2316 REYES MELO MARTIN EDGAR 750.00$

2315 REYES PEREZ FLOR MARIA 7,006.00$

2205 REYES PEREZ MARIA GUADALUPE 3,592.36$

2320 REYES SALAZAR JOSE LUIS 4,106.00$

2321 REYES SANCHEZ ROSALIA 1,660.00$

2107 REYES TORRES LUIS EDUARDO 1,560.00$

2317 REYES TOVAR NELSSON FABIAN 7,745.00$

2314 REYES TRINIDAD ADRIANA 2,230.00$

2316 REYES VALDEZ ARTURO 1,750.00$

2315 REYES VAZQUEZ SAUL 7,000.00$

2115 REYES VILLALPANDO ISMAEL 4,867.20$

2308 REYES VILLARREAL JESUS 3,501.41$

2317 REYES VILLARREAL MARIANGELA DRA. 7,745.00$

2303 REYNA AGUILAR LUIS 1,000.00$

2312 REYNA BERNARDINO 5,074.80$

2317 REYNA GARZA ROBERTO FRANCISCO DR. 2,728.20$

2320 REYNA GONZALEZ MARIA DEL ROBLE 1,344.00$

2316 REYNA HERNANDEZ ALMA DELIA 500.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2305 REYNA LOPEZ ESTHELA 2,990.00$

2317 REYNA MUÑOZ REYES 12,850.42$

2303 REYNA SANDOVAL ARTURO 6,431.80$

2306 REYNA ZAMBRANO VIRGINIA ESTHER 27,000.00$

2317 REYNOSO CANTU HUGO 6,000.00$

2317 RICO SANCHEZ AMADO 4,800.00$

2317 RIEGA TORRES JANETTE CARMEN LUZMILA DRA 7,745.00$

2316 RINCON ALMARAZ OSCAR MANUEL 1,750.00$

2204 RINCON RODRIGUEZ ROBERTO 2,208.80$

2319 RIOJAS GARZA MARIA TERESA 4,500.00$

2305 RIOS CARO ADRIAN 1,345.46$

2107 RIOS GONZALEZ EUNICE ALEIDA 2,800.00$

2305 RIOS MERCADO AZUCENA YOLOXOCHITL 19,000.00$

2316 RIOS MERCADO ROGER ZIRAHUEN 2,000.00$

2305 RIOS SILVA VICTOR MANUEL 3,416.20$

2310 RIVAS AGUILAR JOSE SANTIAGO 3,688.00$

2305 RIVAS MOLINA JAMEY ARELY 4,670.55$

2316 RIVAS VELAZQUEZ ANGEL ROLANDO 800.00$

2314 RIVERA BERMUDEZ EDGAR 2,700.00$

2314 RIVERA DELGADO MARIA GUADALUPE 8,730.00$

2302 RIVERA HERRERA NORA LIVIA DRA. 3,850.00$

2308 RIVERA JUAREZ FERNANDA 4,040.42$

2310 RIVERA LOPEZ MIGUEL ANGEL 10,000.00$

2308 RIVERA LOREDO DELIA IMELDA 6,843.98$

2316 RIVERA MARTINEZ JOSE DOLORES 1,000.00$

2317 RIVERA MARTINEZ LAURA VERONICA 6,850.42$

2314 RIVERA ORTIZ BONIFACIO 14,160.00$

2314 RIVERA ORTIZ JOSE 4,860.00$

2314 RIVERA ORTIZ MICAELA 8,550.00$

2316 RIVERA RIVAS ADRIANA LISSETH 3,400.00$

2315 RIVERA TORRES JORGE MAURILIO 1,647.00$

2315 RIVERA TORRES MARTHA ALMA 6,360.18$

2303 RIVERA VILLARREAL ALBERTO 3,000.00$

2205 ROBLEDO GARCIA GERMAN 2,703.56$

2301 ROBLEDO JIMENEZ CLAUDIA LIZETH 1,500.00$

2308 ROBLEDO VALDEZ MARICELA 1,357.81$

2310 ROBLES RUIZ FILIBERTO 4,632.00$

2315 ROBLES SANCHEZ OSCAR MANUEL 30,586.58$

2102 ROBLES TREVIÑO JORGE ELLIOT 2,100.00$

2305 ROCHA CRUZ AGUSTIN 809.99$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2323 ROCHA CURA MARIA MARTHA 2,000.00$

2317 ROCHA DE OJEDA MARIA DE LA LUZ 18,000.00$

2316 ROCHA NUÑEZ JOSE MANUEL 500.00$

2312 ROCHA RAMIREZ KAREN SANJUANA 1,000.00$

2315 ROCHA ROCHA THALIA GISELLE 2,000.00$

2315 ROCHA RODRIGUEZ JAVIER 3,128.00$

2322 ROCHA VALERO MARIA ANGELICA 3,000.00$

2308 RODRIGUES ESPINOZA HECTOR EDUARDO 2,477.30$

2316 RODRIGUEZ AGUAYO GLORIA ALEJANDRA 800.00$

2308 RODRIGUEZ AGUIRRE RITA 21,392.00$

2308 RODRIGUEZ ALANIS ILSE LILIANA 4,040.42$

2303 RODRIGUEZ ALMARAZ GABINO ADRIAN 2,300.00$

2206 RODRIGUEZ ALONSO JUAN I. 6,000.00$

2314 RODRIGUEZ ALTHON ADRIANA 3,330.00$

2315 RODRIGUEZ AREDONDO LUIS 8,660.40$

2314 RODRIGUEZ ARREDONDO OSCAR 2,880.00$

2315 RODRIGUEZ AVILA ANDRES 5,506.00$

2316 RODRIGUEZ BERNAL ANA YANIRA 300.00$

2316 RODRIGUEZ BERNAL JESSICA JAZMIN 1,750.00$

2317 RODRIGUEZ BRISEÑO JOSE ANGEL DR. 7,745.00$

2314 RODRIGUEZ BULNES MARIA GUADALUPE 3,740.00$

2315 RODRIGUEZ CABELLO ANAIS SANJUANITA 11,886.00$

2316 RODRIGUEZ CARRILLO LETICIA 2,700.00$

2310 RODRIGUEZ CERDA ERICK 13,000.00$

2315 RODRIGUEZ CERVANTES NORMA BERTHA 4,675.50$

2308 RODRIGUEZ CHAVARRIA BLANCA ESTHELA 7,891.72$

2319 RODRIGUEZ CORPUS MARIA ESTHER 3,000.00$

2319 RODRIGUEZ DELGADO IDALIA 11,820.00$

2321 RODRIGUEZ DURON CELSO 1,925.00$

2302 RODRIGUEZ ENRIQUEZ MIGUEL ANGEL, ARQ. 5,200.00$

2308 RODRIGUEZ ESCOBEDO JUAN EDUARDO 3,017.70$

2316 RODRIGUEZ ESPARZA ROGELIO 1,000.00$

2319 RODRIGUEZ FRANCO NORMA IDALIA 15,140.00$

2317 RODRIGUEZ FUENTES GERARDO 2,895.83$

2317 RODRIGUEZ FUENTES JOSE GERARDO 2,811.07$

2315 RODRIGUEZ GALLEGOS ADRIAN 20,883.92$

2310 RODRIGUEZ GALLEGOS CARLOS DANIEL 7,600.00$

2104 RODRIGUEZ GALVAN CENOBIO 1,600.00$

2316 RODRIGUEZ GARCIA ANTONIO 800.00$

2316 RODRIGUEZ GARCIA ARTURO 800.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2103 RODRIGUEZ GARCIA JENIFFER FABIOLA 5,336.36$

2323 RODRIGUEZ GAYTAN GLORIA 2,000.00$

2317 RODRIGUEZ GONZALEZ ELISA EMILIA C.P. 22,745.00$

2122 RODRIGUEZ GONZALEZ ERALIA IRASEMA 2,160.00$

2319 RODRIGUEZ GONZALEZ OMAR 2,871.38$

2316 RODRIGUEZ GONZALEZ PATRICIA 800.00$

2320 RODRIGUEZ GONZALEZ RAQUEL 9,298.00$

2315 RODRIGUEZ GONZALEZ RODOLFO ROMAN 7,888.00$

2316 RODRIGUEZ GONZALEZ ROLANDO 2,180.00$

2315 RODRIGUEZ GORDILLO JESUS ALEJANDRO 8,678.00$

2317 RODRIGUEZ GUEL DIANA LUCIA QCB 2,859.72$

2315 RODRIGUEZ HERNANDEZ ADRIAN 1,801.00$

2125 RODRIGUEZ HERNANDEZ JESSICA MARIELA 4,000.00$

2116 RODRIGUEZ HERRERA MANUEL 900.00$

2310 RODRIGUEZ LASTRA ROBERTO CARLOS 3,368.00$

2301 RODRIGUEZ LOERA PEDRO 1,697.20$

2302 RODRIGUEZ LOZANO ALFREDO M.E.S. 3,900.00$

2316 RODRIGUEZ LOZANO ANA CRISTINA 2,550.00$

2317 RODRIGUEZ LUEVANO ISARY ANAHI 4,350.42$

2225 RODRIGUEZ LUGO VICTOR 1,600.00$

2319 RODRIGUEZ LUIS OSVELIA ESMERALDA 8,107.88$

2305 RODRIGUEZ MARIAAN TORRES 4,000.00$

2317 RODRIGUEZ MARIN JULIO DR. 8,000.00$

2103 RODRIGUEZ MARTINEZ AURELIO 4,348.20$

2321 RODRIGUEZ MARTINEZ JESUS FRANCISCO 1,411.40$

2315 RODRIGUEZ MARTINEZ JUAN MANUEL 4,128.00$

2317 RODRIGUEZ MATA JUAN 8,687.82$

2313 RODRIGUEZ MEDELLIN RENE 2,400.00$

2310 RODRIGUEZ MEDINA ALBERTO 4,000.00$

2301 RODRIGUEZ MONSIVAIS JESUS JAVIER 1,500.00$

2307 RODRIGUEZ MORENO ANTONIO 9,136.98$

2310 RODRIGUEZ NAVARRO ALEJANDRO 4,000.00$

2320 RODRIGUEZ NIETO CONCEPCION 3,010.00$

2305 RODRIGUEZ OLGA HERNANDEZ 3,434.00$

2317 RODRIGUEZ OLIVA JULIO CESAR 6,597.18$

2109 RODRIGUEZ OLVERA ANTONIO 376.00$

2317 RODRIGUEZ OLVERA JOSE ANGEL 3,037.11$

2317 RODRIGUEZ OLVERA JUAN ANGEL 3,033.57$

2302 RODRIGUEZ PADRON ARMANDO M.C. 5,350.00$

2310 RODRIGUEZ PALOS DAHENA 3,368.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 RODRIGUEZ PALOS LORENA ISABEL 2,678.00$

2317 RODRIGUEZ PECINA REYNALDO 6,039.25$

2102 RODRIGUEZ PEÑA ROGELIO 2,400.00$

2305 RODRIGUEZ RAMIREZ FRANCISCO 3,000.00$

2310 RODRIGUEZ RAMIREZ JOSE GUADALUPE 3,143.60$

2102 RODRIGUEZ RAMIREZ SARA LETICIA 3,000.00$

2316 RODRIGUEZ RAMOS EZEQUIEL ROBERTO 500.00$

2317 RODRIGUEZ RENTERIA JOSE ABDON 7,100.42$

2312 RODRIGUEZ REYES CRESENCIANO 4,043.30$

2310 RODRIGUEZ REYES EVELYN ESTHER 4,122.00$

2108 RODRIGUEZ REYNA RITA ARGELIA 1,800.00$

2317 RODRIGUEZ RICO ELIGIO 7,063.14$

2315 RODRIGUEZ RIOS LAZARO 5,131.00$

2120 RODRIGUEZ ROCHA CYNTHIA YAZMIN $ 4,800.00

2317 RODRIGUEZ RODRIGUEZ IRASEMA DRA. 7,745.00$

2317 RODRIGUEZ RODRIGUEZ JORGE DE JESUS 7,000.00$

2310 RODRIGUEZ RODRIGUEZ MA. ELIZABETH 3,886.00$

2315 RODRIGUEZ ROJAS ALEJANDRO 4,159.77$

2314 RODRIGUEZ ROMAN MARIA DEL ROCIO 3,990.00$

2319 RODRIGUEZ RUIZ RUTH 4,000.00$

2314 RODRIGUEZ RUVALCABA EMMA ISABEL 4,030.00$

2120 RODRIGUEZ SALAS JUANA MARIA $ 833.33

2120 RODRIGUEZ SALAZAR VIRIDIANA $ 2,400.00

2116 RODRIGUEZ TAMEZ JESUS 189.00$

2206 RODRIGUEZ TREVIÑO GRISELDA 500.00$

2305 RODRIGUEZ TRUJILLO ELIUD AARON 4,472.00$

2309 RODRIGUEZ TRUJILLO SUSANA 3,000.00$

2302 RODRIGUEZ URRUTIA FERNANDO A. ARQ. 2,600.00$

2302 RODRIGUEZ VALDEZ ANABELL MARGARITA 1,010.10$

2315 RODRIGUEZ VILLARREAL OMAR 620.00$

2310 RODRIGUEZ VIZCAYA JOSE MANUEL 16,000.00$

2206 RODRIGUEZ YAÑEZ HUMBERTO G 2,180.00$

2319 ROJAS ARIZPE PATRICIA 2,000.00$

2323 ROJAS GALINDO MARIA BERTHA 8,983.36$

2315 ROJAS GARCIA YOLANDA 3,377.75$

2319 ROJAS MACIAS MARTINA 5,148.42$

2315 ROJAS MORALES SERGIO GABRIEL 14,400.00$

2317 ROJAS PATLAN LUZ QCB. 7,745.00$

2310 ROJAS ZARATE JOSE ANTONIO 3,105.07$

2303 ROLDAN OROZCO JESUS ADRIAN 1,400.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2302 ROMAN CARDENAS JOSE MIGUEL M.C. 6,100.00$

2317 ROMERO DIAZ VICTOR JAVIER BIOL. 7,745.00$

2108 ROMERO GAONA CLAUDIA 2,960.00$

2310 ROMERO HUACUJA MA. ELENA 17,000.00$

2315 ROMERO JASSO EDELMIRO 16,000.00$

2316 ROMERO SOLIS JOSE DE JESUS 1,750.00$

2316 ROMERO VARGAS MARTHA ESTHELA 780.00$

2314 ROMO DOMINGUEZ KARINA AMABELLY 3,530.00$

2320 ROMO FRANCO LILIANA YOLANDA 3,890.00$

2305 ROMO GONZALEZ ROSELIA 2,000.00$

2317 ROMO MARIN SANTA MONICA LIC.. 4,424.64$

2123 ROMO MUÑOZ ANTONIO 2,300.00$

2304 ROSA NELLY CANTU GARZA 10,000.00$

2317 ROSALES CORTEZ JACOBO 7,250.42$

2316 ROSALES GARCIA GUILLERMO 1,560.00$

2107 ROSALES NOGUEZ JORGE ALFREDO 1,590.00$

2307 ROSALES ROJAS JOSE DE JESUS 4,045.64$

2310 ROSALES TRISTAN SOLEDAD DEL CARMEN 4,504.00$

2307 ROSAS SOSA GREGORIO 18,543.98$

2305 ROSAS TORRES RAFAEL ALBERTO 11,429.00$

2316 ROSSANO PEREZ GUILLERMO ROBERTO 2,550.00$

2315 RUBIO ACOSTA ALBERTO 5,372.00$

2317 RUELAS ZAMORA ELIUD IVAN 10,718.81$

2314 RUIZ BERNAL PATRICIA ARACELI 5,490.00$

2305 RUIZ CARMONA SERGIO 10,321.43$

2308 RUIZ CARVAJAL GERARDO OSMAR 2,650.44$

2310 RUIZ CONTRERAS JESUS 6,228.24$

2315 RUIZ GOMEZ MIGUEL ANGEL 7,046.00$

2305 RUIZ HERNANDEZ JULIO 7,008.03$

2317 RUIZ HERRERA VIOLETA 13,000.00$

2115 RUIZ MADRIGAL JESUS FRANCISCO 4,990.66$

2308 RUIZ MATA CESAR NICOLAS 3,394.52$

2302 RUIZ MENDEZ FERNANDO 2,159.54$

2315 RUIZ MENDEZ ISAURA FRANCELLY 4,579.55$

2305 RUIZ MENDOZA JUAN CARLOS 3,458.00$

2315 RUIZ PALOMO JORGE ARMANDO 4,200.00$

2319 RUIZ RAMOS ROSA VELIA 6,036.34$

2315 RUIZ VALDES JACOBO 14,400.00$

2308 RUIZ VALENCIO JUAN ARTURO 2,060.32$

2206 RUIZ VARGAS MA.DEL CARMEN 2,800.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2206 RUIZ VARGAS SERGIO 4,000.00$

2315 RUSSEK CASTAÑEDA MELISSA 4,000.00$

2303 RUVALCABA ORTEGA IRENE 4,280.00$

2310 SAAVEDRA VALADEZ ENRIQUE 16,252.00$

2307 SAAVEDRA VILLARREAL NIDIA 2,072.56$

2304 SABINO SAUL LUNA PEÑA 7,086.00$

2302 SAENZ BELMONTE LAURA M.C. 7,750.00$

2317 SAENZ CHAVEZ PEDRO LENNON DR. 7,745.00$

2320 SAENZ ELIZONDO MARIBEL 1,442.00$

2310 SAENZ GONZALEZ FELIX ROBERTO 5,000.00$

2316 SAENZ LOZANO RAMIRO 825.00$

2308 SAENZ MENDEZ CARMELA 3,076.12$

2305 SAENZ QUIROGA ELADIO 8,700.00$

2319 SAENZ RANGEL SARA 2,000.00$

2316 SAENZ SANTOS RAMIRO 1,000.00$

2307 SAENZ TAVERA ISABEL DEL CARMEN 8,899.50$

2316 SALAIS FIERRO TOMAS ELOY 1,750.00$

2308 SALAS CASTILLO ARMANDO 4,329.50$

2308 SALAS ESPINOSA ARMANDO 13,691.00$

2115 SALAS GARZA ROSALINDA 4,000.00$

2310 SALAS HERNANDEZ ILEANA JAZMIN 6,000.00$

2315 SALAS LIMON LUIS 5,207.58$

2312 SALAS ZENDEJO DAGOBERTO 4,000.00$

2205 SALAZAR ANDRADE JAVIER 1,080.56$

2316 SALAZAR ARAMBULA JUAN ANTONIO 1,750.00$

2302 SALAZAR CAVAZOS GPE. ADRIANA M.A. 5,200.00$

2317 SALAZAR DAVILA HOMERO DR. 1,978.20$

2317 SALAZAR FRAYRE GUILLERMO 7,745.00$

2308 SALAZAR GARCIA PAULINA VANESSA 3,948.42$

2306 SALAZAR GARCIA VERONICA 16,960.00$

2321 SALAZAR GARZA GRACIELA IVONNE 1,398.60$

2312 SALAZAR GONZALEZ BERTHA CECILIA 3,814.04$

2314 SALAZAR MALDONADO ELENA 3,530.00$

2317 SALAZAR MONTALVO RAUL GABINO DR. 20,000.00$

2316 SALAZAR RODRIGUEZ BRENDA LIZZETH 1,750.00$

2310 SALAZAR RODRIGUEZ FELIX 3,512.00$

2316 SALAZAR SALAZAR GREGORIO NOE 400.00$

2315 SALAZAR SALINAS SANTIAGO 3,128.00$

2315 SALAZAR SANDOVAL ROBERTO M. 4,475.50$

2303 SALCIDO RAMIREZ BERTHA 1,600.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2308 SALDAÑA ALMAGUER JESUS GONZALO 2,741.52$

2315 SALDAÑA MARTINEZ DAVID GILBERTO 13,864.72$

2320 SALDAÑA MARTINEZ YURIKO AIDE 2,082.00$

2310 SALDAÑA MENDOZA EMANUEL GILDARDO 10,000.00$

2206 SALDAÑA MORENO MA. ELIZABETH 1,600.00$

2205 SALDAÑA OVALLE SADER JACOB 2,891.52$

2308 SALDAÑA PEREZ JUAN ENRIQUE 27,156.00$

2301 SALDAÑA QUIÑONES JOSE MAURO 2,000.00$

2308 SALDIVAR DEL ANGEL ROXANA 4,526.00$

2305 SALDIVAR FLORES DILIA MARIA 19,741.00$

2323 SALDIVAR GARCIA LIZETH YARESI 1,200.00$

2122 SALINAS ALTAMIRANO EULOGIO 600.00$

2116 SALINAS FLORES GABRIELA MARYLU 1,562.50$

2122 SALINAS GAMEZ YOLY 2,000.00$

2315 SALINAS IBARRA EDUARDO DANIEL 3,948.42$

2302 SALINAS PEÑA MINERVA DRA. 5,200.00$

2305 SALINAS RODRIGUEZ MONICA IVETT 8,312.00$

2305 SALINAS SALINAS ALMA ROSA 6,516.00$

2122 SALINAS SALINAS ROEL 1,000.00$

2319 SALINAS SANTOS ANA MARIA 9,120.00$

2109 SALMAN RODRIGUEZ ANA LAURA 2,000.00$

2315 SANCHEZ AVILA JUAN CARLOS 15,209.00$

2320 SANCHEZ BARRERA MARIA OLGA 3,764.00$

2317 SANCHEZ BARRON KARLA GABRIELA LIC. 16,470.80$

2308 SANCHEZ CAÑAMAR MELISSA NALLELY 3,581.64$

2317 SANCHEZ CARRILLO FLORENTINO JAVIER 12,850.42$

2316 SANCHEZ DAVILA OSVALDO 1,560.00$

2315 SANCHEZ DE LA GARZA JUAN JOSE 14,600.40$

2317 SANCHEZ DOMINGUEZ CELIA NOHEMI 4,000.00$

2308 SANCHEZ DOMINGUEZ FEDERICO 5,343.48$

2317 SANCHEZ FALCON MARIO ALEJANDRO DR. 7,745.00$

2125 SANCHEZ FLORES ERICK FEDERICO 4,000.00$

2115 SANCHEZ FLORES ERICK FEDERICO 3,999.88$

2317 SANCHEZ GARAY NELLY LIC. 13,745.00$

2107 SANCHEZ GARCIA ALEJANDRA DEL ROSARIO 3,430.00$

2310 SANCHEZ GARCIA ARNULFO 8,126.00$

2310 SANCHEZ GARCIA DORA ELIA 1,668.00$

2310 SANCHEZ GARCIA FLORA OLIVIA 16,000.00$

2306 SANCHEZ GARCIA FRANCISCO RAMIRO 12,210.00$

2302 SANCHEZ GARCIA GUADALUPE ISABEL ARQ. 5,200.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2323 SANCHEZ GARCIA NORMA ANGELICA 1,785.08$

2115 SANCHEZ GARZA SANDRA ASALIA 2,400.00$

2302 SANCHEZ GOMEZ EVERT FERNADO LIC. 8,660.00$

2302 SANCHEZ GONZALEZ DIEGO DR. 6,500.00$

2102 SANCHEZ GONZALEZ JOSE EDGARDO 6,000.00$

2317 SANCHEZ HERNANDEZ BLANCA ESTHELA 2,742.98$

2316 SANCHEZ HERNANDEZ ELEAZAR 500.00$

2317 SANCHEZ HERNANDEZ JOSE GUADALUPE DR. 1,978.20$

2305 SANCHEZ HERNANDEZ ROSAURA 3,570.55$

2319 SANCHEZ HINOJOSA MARIA DE JESUS 1,345.44$

2319 SANCHEZ HINOJOSA ROSA ISELA 1,345.44$

2308 SANCHEZ IBAÑEZ JUANA PATRICIA 5,498.56$

2305 SANCHEZ JUAREZ BLANCA PATRICIA 4,000.00$

2102 SANCHEZ LEIJA AZUCENA 1,552.00$

2116 SANCHEZ LOZANO JUAN MANUEL 458.33$

2206 SANCHEZ LUNA MARCO ANTONIO 2,700.00$

2317 SANCHEZ MARTINEZ BERENICE MARICELA 4,850.42$

2315 SANCHEZ MARTINEZ DANIEL 9,376.00$

2310 SANCHEZ MARTINEZ GENARO 5,000.00$

2317 SANCHEZ MARTINEZ JUAN DE DIOS DR. 3,000.00$

2310 SANCHEZ MENDIETA MARIO FRANCISCO 2,820.00$

2307 SANCHEZ MORALES CARLOS 2,696.42$

2308 SANCHEZ MUÑOZ AARON 2,741.52$

2319 SANCHEZ NAJERA ROSA ISELA 15,260.00$

2317 SANCHEZ PEÑA MARIA ALEJANDRA LIC. 3,853.00$

2317 SANCHEZ PEREZ JOSE FRANCISCO 6,000.00$

2310 SANCHEZ QUINTERO LETICIA 20,000.00$

2317 SANCHEZ REYES CARLOS ALBERTO 11,284.44$

2305 SANCHEZ RODRIGUEZ MAGDALENA MINERVA 18,858.00$

2316 SANCHEZ RUIZ ARIADNE BEATRIZ 500.00$

2316 SANCHEZ RUIZ GUSTAVO ADOLFO 500.00$

2205 SANCHEZ SANCHEZ GENESIS DEYANIRA 2,000.00$

2308 SANCHEZ SANCHEZ JAQUELINE DEL CARMEN 3,076.64$

2316 SANCHEZ SOLIS HECTOR 750.00$

2320 SANCHEZ SOSA JUAN CARLOS 4,000.00$

2317 SANCHEZ URESTI ANTONIO DR. 6,000.00$

2308 SANCHEZ VIDALES JUAN FRANCISCO 2,043.64$

2317 SANCHEZ VILLALOBOS MANUEL 5,000.00$

2317 SANCHEZ YEPEZ ROSALINDA 4,100.42$

2315 SANCHEZ ZEPEDA GUILLERMO 2,200.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2315 SANDOVAL CORTINA JUAN ANTONIO 5,759.00$

2310 SANDOVAL MENDOZA DIEGO ABEL 10,000.00$

2301 SANDOVAL RAMIREZ CARLOS 3,800.00$

2109 SANDOVAL SANCHEZ JAVIER ISRAEL 2,094.00$

2310 SANDOVAL SANTILLANA RAFAEL MARTIN 7,740.58$

2314 SANDOVAL VILLA OSCAR EDUARDO 2,370.00$

2315 SANDOVAL ZAPATA VERONICA 4,400.00$

2315 SANTA ANNA SIERRA MONICA GABRIELA 5,924.50$

2315 SANTIAGO HERNANDEZ RENE 7,896.00$

2310 SANTIAGO LERMA EFREN 16,000.00$

2315 SANTILLAN MATA JESUS DANIEL 18,000.00$

2310 SANTILLAN SIFUENTES MARIA MERCEDES 1,042.00$

2310 SANTILLAN SIFUENTES ROSALINDA 9,548.00$

2316 SANTOS BELTRAN MARICELA 540.00$

2310 SANTOS GUEVARA FLAVIO 13,625.00$

2302 SANTOS HERNANDEZ GRICELDA M.C. 5,200.00$

2319 SANTOY LOZANO RODOLFO 720.00$

2308 SARMIENTO GONZALEZ ALBERTO CARLOS 1,652.28$

2317 SARREON GRIMALDO JOSE IVAN 3,597.18$

2314 SATO AZUSA 3,530.00$

2310 SAUCEDA FERNANDEZ LUIS RAMON 4,100.00$

2310 SAUCEDA VILLEDA BRENDA JUDITH 3,368.00$

2317 SAUCEDO CARDENAS ODILA DRA. C. 7,567.78$

2206 SAUCEDO CASTELLANOS ILEANA 400.00$

2316 SAUCEDO CRUZ GLORIA 2,060.00$

2206 SAUCEDO ESPINOSA MA DE JESUS 2,400.00$

2315 SAUCEDO FLORES JESSYCA 1,000.00$

2315 SAUCEDO LOPEZ MANUEL 10,739.12$

2320 SAUCEDO PEREZ CESAR 1,442.00$

2116 SAUCEDO RANGEL FRANCISCO JAVIER 333.33$

2316 SAUCEDO VARGAS MARIA DEL ROCIO 1,750.00$

2305 SEGOVIA DE LA ROSA MARIA CONCEPCION 2,000.00$

2317 SEGOVIANO RAMIREZ JUAN CARLOS DR. 3,497.50$

2315 SEGURA ARENAS JESUS 5,373.00$

2107 SEGURA AREVALO MARIA LETICIA 2,300.00$

2317 SEGURA LUNA JOSE JUAN M.C. 7,745.00$

2316 SEGURA OBREGON MARGARITO 500.00$

2308 SENA OROZCO JESUS 6,030.38$

2308 SEPULVEDA GONZALEZ CARLOS 3,526.48$

2310 SEPULVEDA GONZALEZ COSIO EUGENIO 8,126.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2305 SEPULVEDA GUERRERO ROGELIO 28,000.00$

2106 SEPULVEDA MENDOZA SILVIA MERARI 1,979.60$

2310 SEPULVEDA PONCE JAVIER 16,000.00$

2225 SEPULVEDA RIOS HERNAN YUDEL 1,400.00$

2314 SEPULVEDA RODRIGUEZ ANDRES 7,520.00$

2315 SEPULVEDA RUIZ RAMIRO ALEJANDRO 3,742.43$

2304 SERGIO GUADALUPE TORRES FLORES 3,009.10$

2317 SERNA SAUCEDO NORMA LETICIA LIC. 10,000.00$

2317 SERNA SAUCEDO PERLA LORENA 7,850.42$

2319 SERRANO ROMERO ALMA DELIA 4,807.26$

2316 SERRATO GALLEGOS DULCE YESENIA 1,750.00$

2314 SERRATO SALAZAR DAN ISAI 3,530.00$

2323 SIERRA VILLARRUEL BENJAMIN 750.00$

2315 SIFUENTES FRANCO ARMANDO 8,294.00$

2107 SIFUENTES LOPEZ MARIA ANTONIETA 2,720.00$

2310 SILLER GARCIA JORGE ALBERTO 16,000.00$

2302 SILLER MARTINEZ JOSE JUAN M.C. 2,600.00$

2314 SILVA ALVAREZ HELIODORO 4,200.00$

2323 SILVA GUTIERREZ SANDRA LISSETTE 3,000.00$

2317 SILVA MARES DAVID ARTURO MC 4,501.60$

2102 SILVA MAYCOTE PABLO 2,000.00$

2315 SILVA MOYA MARIA ELENA 9,475.00$

2315 SILVA MOYA MARTIN 3,446.00$

2319 SILVA PONCE RAQUEL 2,905.52$

2319 SILVA RAMOS JOHANA ELIZABETH 1,200.00$

2317 SILVA REYNA ROBERTO JAVIER 3,000.00$

2308 SILVA TORRES OLGA LIDIA 6,000.00$

2305 SILVA VIDAURRI LUIS GERARDO 7,054.00$

2317 SMITH DORIA MARIA GUADALUPE DRA. 3,853.00$

2308 SOLALINDE LERMA KARLA PATRICIA 4,848.70$

2317 SOLANO CRUZ MARIA DOLORES LIC. 7,713.60$

2316 SOLANO GONZALEZ MYRIAM 1,000.00$

2319 SOLIS ROJAS ALICIA 2,000.00$

2319 SOLIS SOTO JUAN MANUEL 7,916.36$

2305 SOLIS VALENZUELA ERNESTO JESUS 7,195.00$

2310 SOLORZANO SAUCEDO CESAR HORACIO 3,442.00$

2316 SORDIA SALINAS CESAR 1,000.00$

2308 SORIA MEDINA MONICA GUADALUPE 1,588.42$

2317 SOSA ALVARADO ARMANDO ING. 4,600.00$

2302 SOSA COMPEAN LILIANA BEATRIZ MDI 2,800.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2315 SOSA ESPINOSA RODOLFO AMADO 192.00$

2316 SOSA HUERTA JORGE EDUARDO 409.00$

2319 SOSA RIVERA ANTONIO GUADALUPE 5,897.78$

2302 SOTELO AHUMADA HECTOR MANUEL M.C. 5,200.00$

2317 SOTELO RODRIGUEZ JESUS MARIA 6,000.00$

2308 SOTO ARCEO LOURDES GUADALUPE 2,317.84$

2317 SOTO BANDA JUANA ANTONIA 4,802.33$

2316 SOTO FUENTES ARTURO IVAN 780.00$

2324 SOTO RAMOS JUAN MANUEL 2,892.73$

2307 SOTO REGALADO EDUARDO 6,862.40$

2310 SOTO TOLEDO JESUS ANSELMO 5,766.66$

2302 SOUSA GONZALEZ EDUARDO DR. 5,200.00$

2310 STEELE GARZA JOSE GUADALUPE 15,000.00$

2302 STRINGEL RODRIGUEZ MA. DE LOS ANGELES M.C. 10,600.00$

2205 SUAREZ BENAVIDES GLORIA 3,587.56$

2305 SUAREZ DE LA CRUZ JESUS GUADALUPE 19,000.00$

2125 SUAREZ GARCIA GABRIELA ALEJANDRA 7,000.00$

2323 SUAREZ PORRAS ALEJANDRO SALVADOR 924.00$

2310 SUAREZ RAMIREZ JEANETT 16,000.00$

2317 SUAREZ RIVERA HERIBERTO 3,436.48$

2308 SUSTAITA GONZALEZ XOCHITL YADIRA 4,134.56$

2310 SUSTAITA RODRIGUEZ MARIA MAGDALENA 3,586.00$

2315 TADEO TERAN BERNARDO 3,000.00$

2315 TALAMANTES NAVARRO JUAN PABLO 3,864.00$

2314 TAMAYO REYES MARIO ARMANDO 3,530.00$

2315 TAMAYO TAMEZ HUMBERTO RODOLFO 6,796.00$

2109 TAMEZ GARCIA CUAUHTEMOC 3,500.00$

2310 TAMEZ GARCIA JESUS JAVIER 2,400.00$

2103 TAMEZ GARZA MANUEL DE JESUS 4,400.00$

2317 TAMEZ GARZA MARIA VIRGINIA 7,745.00$

2306 TAMEZ GONZALEZ GERARDO 29,600.00$

2315 TAMEZ MERCADO MARLINA ALEJANDRA 6,939.00$

2317 TAMEZ OJEDA BERTHA ANGELICA 4,850.42$

2317 TAMEZ RODRIGUEZ VICTOR ARMANDO 3,000.00$

2315 TANAKA MIO 10,852.32$

2314 TANAKA MISHIMA CHIE 1,090.00$

2315 TANOS KURI JORGE 9,000.00$

2313 TANOS SUSARREY JORGE 2,152.00$

2316 TAPIA GONZALEZ PABLO ERNESTO 800.00$

2315 TAPIA GUTIERREZ JORGE DE JESUS 4,017.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2314 TAPIA PEREZ LUICITANIA 3,210.00$

2323 TAPIA ZAVALA ISRAEL 3,759.96$

2302 TAPIA ZAVALA RAUL 3,500.00$

2206 TEJEDA VILLARREAL PAULA N. 2,500.00$

2106 TELLES TAMEZ RAUL 750.00$

2122 TELLEZ MONTOYA MARIA SOLEDAD 2,000.00$

2320 TELLEZ OLVERA HUMBERTO 2,828.00$

2319 TELLO MEDRANO SANJUANA ALEJANDRA 4,843.62$

2302 TENIENTE BERNAL ABRAHAM 2,726.43$

2316 TENIENTE BERNAL FRANCISCO 1,300.00$

2310 TENIENTE BERNAL JOSE ISABEL 8,402.10$

2313 TERAN ESPINOZA . SALVADOR ENRIQUE LIC 3,800.00$

2315 TERAN TORRES BERNARDO TADEO 5,000.00$

2304 TERESA DE JESUS MIRANDA MORALES 2,000.00$

2319 THERIOT GIRON MARIA DEL CARMEN 1,140.00$

2310 TIENDA MARTINEZ ADRIAN EMMANUEL 8,000.00$

2317 TIJERINA CANTU SERGIO ANTONIO DR. 1,978.20$

2109 TIJERINA CARDENAS CORNELIO DE JESUS 3,500.00$

2317 TIJERINA DE LA GARZA OCTAVIO DR. 19,656.20$

2303 TIJERINA MEDINA GILBERTO 1,500.00$

2317 TIJERINA MONTES KARINA QCB. 7,652.90$

2117 TIJERINA SANCHEZ LUZ MAYELA 2,000.00$

2308 TOBA ALANIS MA. DEL CARMEN 21,046.00$

2103 TOBIAS OVALLE MIGUEL 5,428.60$

2317 TOLEDO TOLEDO RAUL DR. 7,745.00$

2310 TOLENTINO FLORES JUAN CARLOS 5,000.00$

2315 TORRALBA CADENA LOURDES DE JESUS 8,000.00$

2319 TORRE MARTINEZ HILDA 14,100.00$

2310 TORRES CORTES JORGE ALBERTO 2,800.00$

2317 TORRES DE LA CRUZ VICTOR MANUEL MC 19,737.50$

2308 TORRES DEL VALLE CYNTHIA BERENICE 4,430.38$

2320 TORRES DELGADO GABRIELA 10,806.00$

2316 TORRES DIAZ ANEL JACARANDA 3,909.00$

2317 TORRES ESQUIVEL JOSE ANDRES 8,000.00$

2317 TORRES GALVAN JOSE ANTONIO 4,350.42$

2305 TORRES GAMEZ GUADALUPE 416.37$

2316 TORRES GARZA JOSE LUIS 600.00$

2122 TORRES GONZALEZ CARLOS 4,000.00$

2319 TORRES GONZALEZ JESUS 27,000.00$

2314 TORRES GONZALEZ VICTOR VIRGILIO 3,530.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2316 TORRES GUERRERO FRANCISCO 1,750.00$

2310 TORRES GUTIERREZ ELIUD ALFREDO 3,368.00$

2315 TORRES JUANES JUAN MANUEL 5,497.00$

2316 TORRES LOPEZ JUAN ALBERTO 1,000.00$

2317 TORRES LOPEZ NANCY 1,926.96$

2116 TORRES LOZANO LAURA ORALIA 583.33$

2319 TORRES MUÑOZ ANGEL 5,321.20$

2317 TORRES MUÑOZ IRIS DEL CARMEN QCB 7,745.00$

2320 TORRES OLVERA ANTONIO 3,870.00$

2317 TORRES OLVERA FRANCISCO SR. 3,000.00$

2315 TORRES PEREZ RAMIRO 4,200.00$

2308 TORRES REYES MIGUEL ROBERTO 6,148.94$

2317 TORRES REYNA VIVIANA 7,284.44$

2310 TORRES SALINAS ADRIANA MARISOL 4,253.31$

2317 TORRES SEPULVEDA MA. DEL SOCORRO 3,454.88$

2317 TORRES SEPULVEDA MARIA DEL ROSARIO QCB 6,000.00$

2316 TORRES SILVA MARGARITO 500.00$

2317 TORRES TORRES LINO JAVIER LIC. 4,969.08$

2317 TORRES TOVAR GABRIEL 11,357.32$

2317 TOVAR ALVAREZ ALMA LETICIA 6,276.92$

2317 TOVAR ALVAREZ RAMIRO 10,284.44$

2315 TOVAR ARGUELLO GUMARO 5,000.00$

2109 TOVAR DIAZ EZEQUIEL 3,942.00$

2316 TOVAR GARCIA ALVARO 1,560.00$

2316 TOVAR GARCIA MANUEL 700.00$

2314 TOVAR RUEDA MYRNA SANJUANA 1,110.00$

2315 TREJO GUERRERO YELENA LAUVETTE 5,300.00$

2308 TREJO LARA ROCIO CAROLINA 4,329.50$

2315 TREJO OSORIO ADRIAN 5,300.00$

2320 TREVINO GAMEZ RUBEN 1,380.00$

2307 TREVINO PEREZ ELSA YADIRA 1,080.56$

2115 TREVIÑO AGUIRRE JUAN ANTONIO 1,243.16$

2302 TREVIÑO ALDAPE ABIEL M.C. 3,900.00$

2316 TREVIÑO BARRERA FRANCISCO GERARD0 2,453.00$

2314 TREVIÑO CANTU GRICELDA ARCENIA 3,530.00$

2310 TREVIÑO CARRANZA MARIANA 3,912.00$

2319 TREVIÑO ELIZONDO RICARDO 800.00$

2317 TREVIÑO ESPINOSA RAUL 5,284.44$

2314 TREVIÑO GONZALEZ FERNANDO RICARDO 3,530.00$

2308 TREVIÑO GONZALEZ MONTEMAYOR JORGE GUADALUPE 5,545.02$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2317 TREVIÑO GONZALEZ ROSA NELLY 1,978.20$

2308 TREVIÑO GONZALEZ VICENTE 13,873.58$

2314 TREVIÑO LEAL RAFAEL ANDRES 5,450.00$

2320 TREVIÑO LECEA DELFINA 2,600.00$

2317 TREVIÑO MARTINEZ GILBERTO DR. 18,613.15$

2316 TREVIÑO MARTINEZ RODOLFO RUBEN 2,250.00$

2308 TREVIÑO MONTEMAYOR JORGE G. 3,633.70$

2319 TREVIÑO RAMIREZ JORGE 1,100.00$

2301 TREVIÑO RAMIREZ JOSE ELIAS 1,200.00$

2315 TREVIÑO RODIGUEZ RAMON 3,670.00$

2310 TREVIÑO SOSA JOSE ROBERTO DE JESUS 573.50$

2315 TREVIÑO TORRES ERNESTO ARTURO 2,000.00$

2316 TREVIÑO TREVIÑO VANESSA DEL CARMEN 2,156.00$

2308 TREVIÑO VELAZCO RAMON REYES 2,262.98$

2125 TREVIÑO VILLARREAL ALEJANDRO 7,000.00$

2206 TRIANA CONTRERAS MARCO TULIO 4,000.00$

2317 TRISTAN LIRA FRANCISCO 3,000.00$

2316 TRUJILLO ALVAREZ ALEJANDRO 2,000.00$

2316 TRUJILLO GONZALEZ JESUS ALEJANDRO 700.00$

2316 TRUJILLO GUAJARDO LUIS ALONSO 1,750.00$

2316 TRUJILLO SANCHEZ GUADALUPE 1,000.00$

2316 TRUJILLO SILVA SERGIO ADALBERTO 1,750.00$

2305 ULLOA GARCIA SALVADOR ALEJANDRO 9,732.00$

2317 ULLOA GREGORI ANGEL OSCAR DR. 8,526.06$

2310 URBINA CAÑAMAR ARTURO 1,587.86$

2320 URDIALES IBARRA MARIA ELENA 2,070.00$

2317 URESTI CAMACHO JAIME JAVIER DR. 7,745.00$

2317 URIBE GUZMAN MARIA GUADALUPE 6,850.42$

2123 URIBE MENDEZ ISMAEL 3,400.00$

2316 URIBE SIERRA KARLA PATRICIA 1,750.00$

2315 URIEGAS PEREZ GRACIELA ANAIS 5,070.00$

2310 URQUIJO ALANIS GUILLERMO 10,000.00$

2310 URRUTIA MARTINEZ GERARDO 3,332.21$

2315 URRUTIA MORENO ADRIANA 3,424.50$

2317 VALADES CIBRIANO ISMAEL 3,507.88$

2102 VALADEZ CARRANZA MARIA DEL CARMEN 3,520.00$

2316 VALADEZ CEDILLO JOSE MARIO 1,750.00$

2314 VALADEZ GUERRERO MONICA IVONNE 3,530.00$

2103 VALADEZ HERNANDEZ JUANA MARIA LUISA 3,117.00$

2310 VALADEZ HERNANDEZ MARIA DE LOS ANGELES 3,006.47$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2314 VALADEZ VALDEZ JUAN CARLOS 3,530.00$

2317 VALDES ADAMCHIK MIGUEL 5,000.00$

2317 VALDES MARTINEZ OTTO HUGO DR. 7,745.00$

2310 VALDES SAUCEDO HECTOR MANUEL 3,000.00$

2206 VALDEZ CALVILLO JORGE ENRIQUE 9,600.00$

2307 VALDEZ CERDA JOSE ENRIQUE 3,841.02$

2316 VALDEZ DE LEON ADRIANA GUADALUPE 500.00$

2305 VALDEZ ESCAMILLA RAUL 4,000.00$

2308 VALDEZ ESPINOSA JOSE LUIS 10,506.00$

2310 VALDEZ LUNA MARIO ALBERTO 13,000.00$

2316 VALDEZ MARQUEZ EDGARDO ONIEL 1,000.00$

2305 VALDEZ MARQUEZ HIRAM 1,101.52$

2316 VALDEZ RODRIGUEZ PATRICIA ARGELIA 500.00$

2315 VALDEZ TAMEZ PEDRO L. 25,500.00$

2315 VALDEZ TAMEZ PEDRO LEOBARDO 7,642.00$

2314 VALDEZ VEGA ORLANDO 2,647.50$

2317 VALDEZ VELAZQUEZ IMELDA ADRIANA LIC 11,745.00$

2317 VALDIVIA BALDERAS JUAN MANUEL DR. 5,000.00$

2310 VALERIO RODRIGUEZ MARIA REYES 3,175.72$

2315 VALERO ALMAGUER JUAN ANTONIO 14,774.00$

2310 VALLE DURAN PERLA SELENE 4,000.00$

2122 VALLEJO ACOSTA GRISELDA 2,814.00$

2305 VALLEJO CARRILLO RAMON GENARO 1,409.10$

2107 VALLEJO GONZALEZ JUAN MANUEL 2,500.00$

2305 VALLEJO SANCHEZ ANGELICA MARIA 20,000.00$

2323 VALLINES SOLIS DIANA RAQUEL 3,000.00$

2317 VALTIERRA ALVEAR HILDA SANJUANA 4,718.82$

2320 VANEGAS ARRAMBIDE GUILLERMO 5,310.00$

2225 VARELA MACIAS JOSE DE JESUS 4,000.00$

2323 VARGAS ARRIAGA PATRICIA ROCIO 3,200.00$

2315 VARGAS BARRON GUADALUPE 5,126.00$

2310 VARGAS EGUIARTE CARLOS ALDO 8,126.00$

2303 VARGAS LOPEZ VICTOR RAMON 1,400.00$

2317 VARGAS MARTINEZ JOSE ALBERTO 2,276.92$

2310 VARGAS MIRELES LUCERO PAMELA 8,935.00$

2317 VARGAS RODRIGUEZ IRENE 6,000.00$

2317 VARGAS RODRIGUEZ MARCELA AYDEE 4,850.42$

2305 VARGAS ZUÑIGA MIRIAM PATRICIA 2,254.56$

2308 VAZQUE GAYTAN ESTHELA 5,171.56$

2315 VAZQUEZ AGUILAR DIONISIO 5,714.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 VAZQUEZ ALANIS FERNANDO 12,000.00$

2308 VAZQUEZ ALFARO RICARDO 2,491.70$

2312 VAZQUEZ ARREOLA LETICIA 2,039.94$

2312 VAZQUEZ ARREOLA NORMA ELENA 6,378.10$

2323 VAZQUEZ AZAMAR DANIEL 2,000.00$

2313 VAZQUEZ CARREON TERESA DE JESUS 6,400.00$

2108 VAZQUEZ CASTRO MARIA DEL CARMEN 1,286.00$

2317 VAZQUEZ CORDERO ESPERANZA 2,000.00$

2103 VAZQUEZ ESPARZA JUAN FELIX JESUS 2,763.16$

2310 VAZQUEZ ESQUIVEL EFREN 8,000.00$

2316 VAZQUEZ FERNANDEZ JAIME ANTONIO 1,200.00$

2316 VAZQUEZ GARCIA AMANDA 500.00$

2305 VAZQUEZ GARCIA MARIA DEL CONSUELO 4,000.00$

2315 VAZQUEZ GODINA ELIAS 11,898.00$

2306 VAZQUEZ GODINA JOSE MANUEL 22,530.00$

2314 VAZQUEZ GOMEZ JUANITA 3,530.00$

2317 VAZQUEZ MARMOLEJO ANNA VELIDA DRA. 5,000.00$

2312 VAZQUEZ MARTINEZ GABRIELA 3,780.68$

2317 VAZQUEZ MARTINEZ OSVALDO TOMAS DR. 7,745.00$

2303 VAZQUEZ PEÑA MARIA DEL CARMEN 3,000.00$

2320 VAZQUEZ RIZADO JORGE RICARDO 3,402.00$

2305 VAZQUEZ RODRIGUEZ MARICELA 2,988.00$

2317 VAZQUEZ RODRIGUEZ RAYMUNDO 7,719.09$

2316 VAZQUEZ TORRES JOSE ISAAC 824.00$

2319 VAZQUEZ URBINA IRIS NEREIDA 1,076.36$

2311 VEGA FACIO DORA MARIA 4,500.00$

2310 VEGA MARTINEZ MARIA DE LA LUZ 3,394.93$

2310 VEGA SUAREZ ENRIQUE 5,880.00$

2122 VEILMA FUENTES MARTHA ALICIA 3,948.00$

2317 VELA GARCIA IRENEO ITURIEL DR. 1,978.20$

2308 VELA GARCIA JESUS HERIBERTO 7,480.86$

2325 VELASCO TAPIA FERNANDO 5,000.00$

2317 VELAZQUEZ BLANDINO DIEGO DR. 13,000.00$

2322 VELAZQUEZ CHAIRES MARIA TERESA 1,000.00$

2322 VELAZQUEZ ESCOBEDO JOANA ELIZABETH 5,000.00$

2305 VELAZQUEZ GARCIA ERIKA MARLEN 6,000.00$

2319 VELEZ DOMINGUEZ MAURICIO 2,036.36$

2308 VELEZ MARTINEZ CINDY ALICIA 4,134.56$

2308 VELEZ OVIEDO REGINO 5,206.68$

2315 VELEZ RODRIGUEZ WALTER OMAR 18,500.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2314 VENEGAS CORPUS PATRICIA 3,530.00$

2317 VENEGAS MORALES NANCY GUADALUPE 4,850.42$

2315 VERA HERRERA JUAN ALBERTO 243.00$

2319 VERA TREVIÑO DAGOBERTO 4,000.00$

2317 VERASTEGUI AYALA SONIA DRA. 7,745.00$

2320 VERASTEGUI GONZALEZ ALMA LETICIA 2,026.00$

2206 VERASTEGUI RODRIGUEZ LAURA A. 2,000.00$

2310 VERDE CUENCA ALFONSO 10,871.34$

2304 VERONICA GUAJARDO DEL BOSQUE 2,600.00$

2320 VEYTIA CAMACHO GUILLERMO 2,610.00$

2303 VICTORIA QUINTANILLA ANDRES VALENTE 3,000.00$

2317 VIDAL GUTIERREZ OSCAR DR. 15,000.00$

2317 VIDALES AGUIRRE AARON JOHNARY 4,817.52$

2316 VIDALES ROMO HIPOLITO 300.00$

2305 VIELMA FUENTES ALMA NORA 6,160.00$

2303 VIELMA RAMIREZ HERLINDA JUANITA 3,000.00$

2317 VIERA LANDEROS ALEJANDRO 6,000.00$

2317 VIGIL NIETO JUAN PABLO DR. 1,897.10$

2310 VILASECA ALEJANDRO ALLISON 5,000.00$

2308 VILLA ALONSO FRANCISCO MANUEL 2,405.94$

2308 VILLA ALONSO JORGE SALVADOR 4,148.70$

2315 VILLA BARCENAS JOSE ROMAN 1,789.44$

2316 VILLALOBOS LUNA JOSE DE JESUS 1,200.00$

2325 VILLALOBOS MANCHA ELVA LAURA 2,523.97$

2317 VILLALOBOS ROMO GERARDO 2,500.00$

2317 VILLALOBOS TORRES MARIA DEL CARMEN 4,000.00$

2305 VILLALOBOS VARGAS LUIS ALEJANDRO 2,400.00$

2120 VILLALON TOBA OLGA AMELIA $ 3,980.00

2319 VILLALPANDO TREJO CESAR 1,240.00$

2319 VILLALPANDO VILLALPANDO CESAR 2,690.88$

2317 VILLANUEVA HERRERA JUAN MANUEL LIC. 7,745.00$

2317 VILLANUEVA OLIVO ARNULFO 4,718.82$

2308 VILLANUEVA OLIVO JANETT 3,526.48$

2315 VILLANUEVA RODRIGUEZ ERICK 4,558.00$

2308 VILLANUEVA SOLIS FRANCISCO JAVIER 4,042.38$

2125 VILLAREAL CARREON BEATRIZ ADRIANA 4,400.00$

2301 VILLARREAL AGUILAR CARLOS ALBERTO 1,500.00$

2317 VILLARREAL ALARCON MIGUEL ANGEL DR. 7,745.00$

2206 VILLARREAL AMARO AIDA 3,000.00$

2314 VILLARREAL ARRAMBIDE RICARDO CESAR 6,680.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2310 VILLARREAL ARTEAGA ZANDRA 3,175.72$

2319 VILLARREAL BENAVIDES VERONICA AIDEE 538.18$

2315 VILLARREAL CAVAZOS YAARESI ARLEN 4,156.00$

2310 VILLARREAL DE LA FUENTE JOSE MAURO 8,000.00$

2317 VILLARREAL GALLEGOS DIANA 4,000.00$

2320 VILLARREAL GARCIA HERLINDA 3,600.00$

2319 VILLARREAL GARCIA LAURA ELENA 3,000.00$

2310 VILLARREAL GARCIA MARIA DE LOS ANGELES 8,000.00$

2308 VILLARREAL GARZA MARIA EUGENIA 4,526.00$

2316 VILLARREAL GARZA RODOLFO AGUSTIN 532.00$

2316 VILLARREAL GOMEZ GERMAN 500.00$

2302 VILLARREAL GONZALEZ ESTHELA DE LA CRUZ M.C. 4,250.00$

2225 VILLARREAL GONZALEZ JARED A. 2,000.00$

2303 VILLARREAL GONZALEZ NANCY SUSANA 3,500.00$

2314 VILLARREAL HERNANDEZ JESUS 3,530.00$

2316 VILLARREAL LOZANO JESUS 1,750.00$

2118 VILLARREAL LOZANO MARIO 1,000.00$

2316 VILLARREAL LOZANO RICARDO JESUS 1,500.00$

2206 VILLARREAL MARTINEZ CARLOS 5,000.00$

2310 VILLARREAL MARTINEZ JESUS 4,000.00$

2109 VILLARREAL MATA JOSEFINA 5,974.00$

2317 VILLARREAL MENDEZ GERARDO DR. 14,600.00$

2315 VILLARREAL MENDOZA JORGE ALBERTO 5,476.28$

2317 VILLARREAL PEÑA RICARDO ING. 4,000.00$

2310 VILLARREAL PEREZ HERMILA 2,901.34$

2317 VILLARREAL RODRIGUEZ EDUARDO LIC. 7,522.62$

2317 VILLARREAL SILVA ELIUD ENRIQUE DR. 7,745.00$

2307 VILLARREAL TREVINO ALEJANDRO 11,550.00$

2320 VILLARREAL TREVIÑO MARIA GUADALUPE 2,702.00$

2109 VILLARREAL VALLE JESUS LAURO 2,762.00$

2319 VILLARREAL VILLARREAL ADOLFO 4,000.00$

2308 VILLARREAL VILLARREAL LUIS ALBERTO 20,593.00$

2313 VILLARREAL ZARAZUA RAFAEL HERACLITO 2,000.00$

2315 VILLEGAS AGUILERA BRENDA LETICIA 8,156.00$

2321 VILLEGAS BERNAL LAURA NELLY 1,768.00$

2320 VILLEGAS LOZANO MIGUEL 5,150.00$

2308 VIRAMONTES HERNANDEZ CYNTHIA BERENICE 4,926.28$

2115 VIVIAN RODRIGUEZ GABRIELA 6,000.00$

2302 WAH ROBLES DULCE MARIA LDI 2,700.00$

2310 WANGI MARCEL 1,960.00$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2318 WONG GONZALEZ ALFREDO 2,500.00$

2304 XOCHITL HERNANDEZ ALFARO 3,500.00$

2317 YA､EZ TREVI､O ISRAEL ALBERTO 4,850.42$

2317 YAÑEZ CABALLERO MONICA TAYDE Q.C.B. 7,745.00$

2310 YAÑEZ GONZALEZ RUBEN 840.00$

2317 YAÑEZ TREVIÑO ISRAEL ALBERTO 5,000.00$

2304 YESENIA LIZETH SIERRA LOPEZ 1,000.00$

2304 YESIKA KARINA ARAUJO MONTELONGO 3,744.00$

2307 YEVERINO GUTIERREZ MYRNA LAURA 11,692.90$

2304 YIMEL ABRIL VARGAS MONTELONGO 10,000.00$

2109 ZAMBRANO CHAVEZ YOLANDA 4,662.00$

2318 ZAMORA AVILA DIANA ELISA 1,000.00$

2305 ZAMORA IBAÑEZ MARIA DEL CARRMEN 3,950.00$

2316 ZAMORA MONTEMAYOR CESAR ADOLFO 1,100.00$

2316 ZAMORA MONTEMAYOR JUAN ANTONIO 2,600.00$

2314 ZAMORA MORENO ROCIO DE LA PAZ 3,530.00$

2315 ZAMORA REZA ARACELI 7,186.00$

2317 ZAMUDIO OSUNA MICHELLE DE JESUS MC 7,745.00$

2303 ZAPATA BENAVIDES PABLO 8,000.00$

2317 ZAPATA CASTILLEJA CARLOS ALBERTO DR. 7,745.00$

2317 ZAPATA CONTRERAS DENISE ARLENE 8,850.42$

2317 ZAPATA DE LA RIVA ANTONIO ALEJANDRO 5,284.44$

2206 ZAPATA GARCIA OLGA MA. 4,000.00$

2308 ZAPATA MURGAS HESILDA YANINA 6,035.38$

2310 ZAPATA VILLARREAL LUDOLFO EDUARDO RICARDO GERARDO 3,500.00$

2307 ZARAGOZA GARCIA JESUS MANUEL 1,601.94$

2310 ZARAGOZA HUERTA JOSE 20,000.00$

2319 ZARAGOZA MAGAÑA VALENTIN 2,614.54$

2320 ZARATE BELTRAN IMELDA 5,532.00$

2310 ZARATE CASTILLO RICARDO 12,000.00$

2307 Zarate Macias Jorge Alberto 11,550.01$

2310 ZATARAIN LIZARRAGA ANA VIRGINIA 23,094.00$

2310 ZAVALA CARRANZA BERTIN 3,066.00$

2316 ZAVALA CASTRELLON NOHEMI 3,400.00$

2301 ZAVALA GARCIA FRANCISCO 2,000.00$

2320 ZAVALA MENDOZA MARIA TERESA 3,208.00$

2308 ZEPEDA ESCAMILLA ENRIQUE 7,920.50$

2310 ZERMEÑO SANCHEZ MELINA NAVIL 3,368.00$

2317 ZERTUCHE MONTALVO DANIELA ALEJANDRA LIC. 6,000.00$

2103 ZERTUCHE MONTALVO ROCIO CRISTINA 5,381.80$

AREA NOMBRE

IMPORTE

MENSUAL

SERVICIOS

ENERO 2012

2307 ZUNIGA SALAZAR ENRIQUE 6,961.88$

2205 ZUÑIGA CORONADO MARIA DE LA PAZ 325.68$

2316 ZUÑIGA REYES FAUSTINO 500.00$

2317 ZUÑIGA ROBLEDO JAIME 3,524.74$

2317 ZUÑIGA ROCHA CARLOS ALBERTO 6,000.00$

2109 ZUÑIGA SILVA HECTOR MANUEL 3,242.00$

2317 ZUÑIGA VAZQUEZ RODOLFO 5,650.42$

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