Entidad Federativa : Nuevo León - Gobcumplimientopef.sep.gob.mx/2011/content/pdf/nominas_de... ·...

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado Función Real Periodo de contratación Clave Presupuestal Sub Un Cod P Entidad Federativa : Nuevo León CCT AAAC721118G70 CESAR ROMAN ALVAREZ 121 0 0: AAAC721118G70 20110201 20110630 11.392,40 19ADG0001M AAAD880108DB1 AAAD880108HNLLRN07 DANIEL RODRIGO ALVAREZ DEL CAS 121 0 0: AAAD880108DB1 20100916 20110630 13.956,03 AAAJ641220BN4 JUAN MARTIN ALMAGUER 121 0 0: AAAJ641220BN4 20110216 20111231 19.508,75 AAAL910617KTA AAAL910617MNLMGT00 LETICIA CAROLINA AMARO AG?ERO 121 0 0: AAAL910617KTA 20101001 20110630 9.314,37 AACD520801QI7 AACD520801HNLLBG00 DAGOBERTO ALMANZA 121 0 0: AACD520801QI7 20110101 20111231 53.281,25 AACF530810332 AACF530810MNLLNL03 FELIPA ALMAGUER 121 0 0: AACF530810332 20100916 20110630 5.023,34 FELIPA ALMAGUER 121 0 0: AACF530810332 20100916 20110630 10.982,44 AACI830120VA2 AACI830120HNLRNV05 IVAN ANTONIO ARAMBULA CANTU 121 0 0: AACI830120VA2 20100916 20110630 14.187,74 AADA5901184T1 MARIA ALEJANDRA 121 0 0: AADA5901184T1 20100916 20110630 21.238,52 AADC4402116K0 AADC440211MSLBLR05 MA. DEL CARMEN ABAUNZA 121 0 0: AADC4402116K0 20110101 20111231 37.397,57 AADC6908238Q5 AADC690823MNLLZL01 MARIA CLAUDIA ALFARO DIAZ 121 0 0: AADC6908238Q5 20100916 20110630 17.547,57 AADE7412146Q8 AADE741214MNLPMS04 MARIA ESTHER APARICIO DIMAS 121 0 0: AADE7412146Q8 20100916 20110630 19.133,24 AAEA810821QH9 ALICIA DEL CARMEN ALVAREZ 121 0 0: AAEA810821QH9 20100916 20110630 24.778,63 AAEA881003I53 AAEA881003MNLLSN08 ANA LAURA ALCARAZ 121 0 0: AAEA881003I53 20100916 20110630 11.912,37 AAEE870928819 AAEE870928HNLLLL07 ELIAS JESE ALVARADO 121 0 0: AAEE870928819 20100916 20110630 18.698,88 AAES870302DY0 AAES870302MNLMSR04 SARAHI ELIZABETH 121 0 0: AAES870302DY0 20101001 20110630 11.735,68 AAFA910612S83 ADRIANA ELIZABETH 121 0 0: AAFA910612S83 20110301 20110630 6.542,84 AAFM630211IM4 AAFM630211HCLYRG13 MIGUEL AYALA FERNANDEZ 121 0 0: AAFM630211IM4 20110101 20111231 34.776,79 AAFR8405237Z2 RICARDO AYALA FLORES 121 0 0: AAFR8405237Z2 20100916 20110630 11.735,68 AAGC840516F99 AAGC840516MNLYNY06 CYNTHIA GUADALUPE 121 0 0: AAGC840516F99 20100916 20110630 13.840,18 AAGD8810148L6 AAGD881014MNLLMN00 DENISSE IVETH ALFARO GAMEZ 121 0 0: AAGD8810148L6 20100916 20110630 13.956,03 AAGE5907011R4 AAGE590701HNLMMF05 EFRAIN AMADOR GAMEZ 121 0 0: AAGE5907011R4 20100916 20110630 24.885,34 615 26-julio-2011 Impreso el : Página :

Transcript of Entidad Federativa : Nuevo León - Gobcumplimientopef.sep.gob.mx/2011/content/pdf/nominas_de... ·...

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

AAAC721118G70 CESAR ROMAN ALVAREZ

1210

0: AAAC721118G70 20110201 20110630 11.392,4019ADG0001M

AAAD880108DB1 AAAD880108HNLLRN07 DANIEL RODRIGO ALVAREZ DEL CAS

1210

0: AAAD880108DB1 20100916 20110630 13.956,03

AAAJ641220BN4 JUAN MARTIN ALMAGUER

1210

0: AAAJ641220BN4 20110216 20111231 19.508,75

AAAL910617KTA AAAL910617MNLMGT00 LETICIA CAROLINA AMARO AG?ERO

1210

0: AAAL910617KTA 20101001 20110630 9.314,37

AACD520801QI7 AACD520801HNLLBG00 DAGOBERTO ALMANZA

1210

0: AACD520801QI7 20110101 20111231 53.281,25

AACF530810332 AACF530810MNLLNL03 FELIPA ALMAGUER

1210

0: AACF530810332 20100916 20110630 5.023,34

FELIPA ALMAGUER

1210

0: AACF530810332 20100916 20110630 10.982,44

AACI830120VA2 AACI830120HNLRNV05 IVAN ANTONIO ARAMBULA CANTU

1210

0: AACI830120VA2 20100916 20110630 14.187,74

AADA5901184T1 MARIA ALEJANDRA

1210

0: AADA5901184T1 20100916 20110630 21.238,52

AADC4402116K0 AADC440211MSLBLR05 MA. DEL CARMEN ABAUNZA

1210

0: AADC4402116K0 20110101 20111231 37.397,57

AADC6908238Q5 AADC690823MNLLZL01 MARIA CLAUDIA ALFARO DIAZ

1210

0: AADC6908238Q5 20100916 20110630 17.547,57

AADE7412146Q8 AADE741214MNLPMS04 MARIA ESTHER APARICIO DIMAS

1210

0: AADE7412146Q8 20100916 20110630 19.133,24

AAEA810821QH9 ALICIA DEL CARMEN ALVAREZ

1210

0: AAEA810821QH9 20100916 20110630 24.778,63

AAEA881003I53 AAEA881003MNLLSN08 ANA LAURA ALCARAZ

1210

0: AAEA881003I53 20100916 20110630 11.912,37

AAEE870928819 AAEE870928HNLLLL07 ELIAS JESE ALVARADO

1210

0: AAEE870928819 20100916 20110630 18.698,88

AAES870302DY0 AAES870302MNLMSR04 SARAHI ELIZABETH

1210

0: AAES870302DY0 20101001 20110630 11.735,68

AAFA910612S83 ADRIANA ELIZABETH

1210

0: AAFA910612S83 20110301 20110630 6.542,84

AAFM630211IM4 AAFM630211HCLYRG13 MIGUEL AYALA FERNANDEZ

1210

0: AAFM630211IM4 20110101 20111231 34.776,79

AAFR8405237Z2 RICARDO AYALA FLORES

1210

0: AAFR8405237Z2 20100916 20110630 11.735,68

AAGC840516F99 AAGC840516MNLYNY06 CYNTHIA GUADALUPE

1210

0: AAGC840516F99 20100916 20110630 13.840,18

AAGD8810148L6 AAGD881014MNLLMN00 DENISSE IVETH ALFARO GAMEZ

1210

0: AAGD8810148L6 20100916 20110630 13.956,03

AAGE5907011R4 AAGE590701HNLMMF05 EFRAIN AMADOR GAMEZ

1210

0: AAGE5907011R4 20100916 20110630 24.885,34

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

AAGG780410JI1 AAGG780410HNLLTB07 GABRIEL ALFARO GUTIERREZ

1210

0: AAGG780410JI1 20100916 20110630 5.713,6919ADG0001M

AAGL600917FJ9 AAGL600917MTSLRZ08 LUZ MARIA ALVAREZ GUERRA

1210

0: AAGL600917FJ9 20100916 20110630 18.474,41

AAGL7012269SA AAGL701226MNLRNR04 LOURDES ARAUJO GONZALEZ

1210

0: AAGL7012269SA 20110101 20111231 16.967,86

AAGM860905AI7 AAGM860905MNLNNR06 MARISOL ANDRADE

1210

0: AAGM860905AI7 20100916 20110630 21.323,38

AAGM8611158Y4 AAGM861115MNLYTR04 MARINA ALEJANDRA

1210

0: AAGM8611158Y4 20100916 20110630 7.002,45

AAGR711221 ROXANA ANGELICA

1210

0: AAGR711221 20110101 20111231 15.159,06

AAHB600421A96 AAHB600421MNLLRL03 BLANCA LETICIA ALANIS

1210

0: AAHB600421A96 20101001 20110630 16.273,16

AAHR650329EK0 MARIA DEL ROCIO AMAYA HOEFLICH

1210

0: AAHR650329EK0 20110101 20111231 47.146,90

AAIK870819M98 KARLA PAOLA ALMARAZ INGRAM

1210

0: AAIK870819M98 20110316 20110630 2.844,27

AAJC880214QT2 AAJC880214HNLLRS05 CESAR VALENTIN ALATORRE

1210

0: AAJC880214QT2 20110101 20111231 14.802,66

AALL821002V79 AALL821002MTSNPL09 LILIA TERESA ANDRADE LOPEZ

1210

0: AALL821002V79 20100916 20110630 7.002,45

AALR810519IW2 AALR810519HNLYND04 RODOLFO MANUEL AYALA

1210

0: AALR810519IW2 20100916 20110630 27.051,83

AALS730921C81 AALS730921MNLLPN03 SANJUANA ALVAREZ LOPEZ

1210

0: AALS730921C81 20100916 20110630 16.446,94

AAMA871029USO AAMA871029HNLLRN03 ANTONIO ALANIZ MORENO

1210

0: AAMA871029USO 20100916 20110630 13.956,03

AAMC830210613 CELYNA ALVARADO

1210

0: AAMC830210613 20100916 20110630 14.013,96

AAMJ501215T91 AAMJ501215HNLLTS09 JOSE DE JESUS ALVARADO MATA

1210

0: AAMJ501215T91 20110101 20111231 15.482,83

AAMJ620717939 AAMJ620717HNLLRS06 JESUS OVIDIO ALVARADO

1210

0: AAMJ620717939 20100916 20110630 20.004,55

AAMJ900916QR7 JONATHAN JAIR ALVARADO

1210

0: AAMJ900916QR7 20101201 20110630 14.071,89

AANJ830814L62 AANJ830814MNLDRS05 JESELI YLEANA ADAME NARVAEZ

1210

0: AANJ830814L62 20100916 20110630 16.215,23

AAOM841115GV2 MELINA ALVARADO

1210

0: AAOM841115GV2 20100916 20110630 4.690,53

AAOR710824589 AAOR710824HSPMRB05 ROBERTO AMAYA OROZCO

1210

0: AAOR710824589 20100916 20110630 26.738,42

AAPM891119ER4 MELISSA NATALI ALVARADO PE?A

1210

0: AAPM891119ER4 20110301 20110630 8.614,00

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

AARI820924QDA AARI820924HNLLYS04 ISRAEL ALVAREZ REYNA

1210

0: AARI820924QDA 20100916 20110630 16.215,2319ADG0001M

AARJ561223C61 JESUS FEDERICO ARZOGOYTE

1210

0: AARJ561223C61 20110101 20111231 22.443,51

AARJ580315IX1 AARJ580315HNLLCM03 JAIME RENE ALVARADO RECIO

1210

0: AARJ580315IX1 20100916 20110630 24.885,34

AARJ690620Q27 JAVIER ALMAGUER

1210

0: AARJ690620Q27 20101201 20110630 3.086,46

AARL800421CI7 AARL800421MDGRSR09 LOURDES ELENA ARAMBULA

1210

0: AARL800421CI7 20100916 20110630 7.184,97

AARM740625EV0 MIGUEL ANGEL ALVARADO

1210

0: AARM740625EV0 20101101 20110630 12.945,39

AASA660107K55 AASA660107MTSLTL02 ALMA MARICELA ALVAREZ SOTO

1210

0: AASA660107K55 20100916 20110630 16.273,14

AASJ900224924 JESSICA ELIZABETH

1210

0: AASJ900224924 20110101 20111231 16.076,85

AASL460714TC5 LAURA IVETTE ALANIS SALAZAR

1210

0: AASL460714TC5 20100916 20110630 14.187,74

AATL780212QW0 LESLI AYALA TORRES

1210

0: AATL780212QW0 20101001 20110630 11.359,69

AAYJ701204PS8 JUAN STANLEY ATACHAGUA

1210

0: AAYJ701204PS8 20101101 20110630 20.750,43

AAZL890109658 LUIS ANGEL ALCALA ZAMORA

1210

0: AAZL890109658 20110116 20110630 10.659,28

AECA89071518A AECA890715MNLLRL06 ALEJANDRA JANETTE

1210

0: AECA89071518A 20110116 20110630 11.695,95

AECH850915RC3 HECTOR HUGO ALEJO CASTILLO

1210

0: AECH850915RC3 20110301 20110630 4.083,13

AEGG830423149 GRACIELA FRANCISCA

1210

0: AEGG830423149 20100916 20110630 13.840,18

AEGR810828EM2 ROBERTO ISRAEL ALEMAN GARCIA

1210

0: AEGR810828EM2 20101016 20110630 11.611,08

AEGS8606228A8 SARA YARELI ARMENDARIZ

1210

0: AEGS8606228A8 20110316 20110630 2.717,91

AEHE840922FJ7 ESTRELLA ALEMAN

1210

0: AEHE840922FJ7 20101201 20110630 13.840,18

AEHJ7509041Z1 AEHJ750904HDFRRL05 JULIO CESAR ARCE

1210

0: AEHJ7509041Z1 20100916 20110630 28.879,87

AEHS880407MK9 AEHS880407MNLLDN03 SANDRA VALERIA ALEMAN HIDALGO

1210

0: AEHS880407MK9 20100916 20110630 14.187,74

AEJG850824D77 GLADYS JANETH ARMENDARIZ

1210

0: AEJG850824D77 20101201 20110630 11.679,70

AEJH7703077N4 HUGO EDUARDO ARREDONDO

1210

0: AEJH7703077N4 20101001 20110630 2.256,93

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

AELP7107184B6 AELP710718MCLRZT06 MARIA PATRICIA ARCE LOZANO

1210

0: AELP7107184B6 20100916 20110630 12.415,7519ADG0001M

AEMA561124NX4 AEMA561124HNLCND09 ADRIAN ACEVEDO MONTELEONE

1210

0: AEMA561124NX4 20100916 20110630 14.013,96

AEMJ8209061YA AEMJ820906HNLNNR00 JORGE IVAN DEL ANGEL

1210

0: AEMJ8209061YA 20100916 20110630 8.821,29

AEOA290722AY1 ARTURO ABREGO ORTIZ

1210

0: AEOA290722AY1 20110101 20111231 41.669,46

AEOA521215UH8 AEOA521215HGRLLR08 ARTURO ALVEAR OLEA

1210

0: AEOA521215UH8 20110101 20111231 48.330,73

AEPD800919HZ8 DIDIER ARTURO ALMENDARES

1210

0: AEPD800919HZ8 20101016 20110630 16.446,94

AEPJ661225875 JESUS ANTONIO ARELLANOS

1210

0: AEPJ661225875 20101001 20110630 9.557,73

AEQS851118SS7 AEQS851118MVZNRF05 SOFIA DEL ANGEL QUIROZ

1210

0: AEQS851118SS7 20100916 20110630 14.013,96

AERA910725770 AERA910725HNLRNR04 ARTURO ARELLANO

1210

0: AERA910725770 20100916 20110630 14.013,96

AESA611019JZ1 AESA611019MNLLLM00 AMANDA ALEJANDRO SILVA

1210

0: AESA611019JZ1 20100916 20110630 26.166,22

AESJ620603IHA AESJ620603HDGRLN04 JUAN JOSE ANTONIO

1210

0: AESJ620603IHA 20110101 20111231 97.557,30

AESP690315CK0 AESP690315MNLLNT09 PATRICIA NOHEMI ALEMAN SANCHEZ

1210

0: AESP690315CK0 20100916 20110630 10.423,09

AETE780512US2 ERIKA ADRIANA ARREOLA TORRES

1210

0: AETE780512US2 20101001 20110630 10.385,35

AETR8602084D1 AETR860208MNLRLC05 ROCIO CAROLINA ARMENDARIZ

1210

0: AETR8602084D1 20100916 20110630 12.957,34

AIAA870403HV1 AIAA870403MNLRGB00 ABIGAIL ARRIAGA AGUILAR

1210

0: AIAA870403HV1 20100916 20110630 16.215,23

AIBJ671103SXA AIBJ671103MNLVNQ02 JAQUELINE AVILA BENITEZ

1210

0: AIBJ671103SXA 20100916 20110630 6.235,38

AICF770916U28 FRANCISCO JAVIER AVILA DE

1210

0: AICF770916U28 20100901 20110630 30.835,60

AICR7012208C4 AICR701220HVZVSG18 ROGELIO AVILA CASTA?ON

1210

0: AICR7012208C4 20100916 20110630 23.052,21

AIEF721227QU6 AIEF721227HNLDSR06 FRANCISCO JAVIER ADRIANO

1210

0: AIEF721227QU6 20110101 20111231 15.482,83

AIGJ770726QU6 AIGJ770726HNLRNS01 JOSUE ABRAHAM ARDITO

1210

0: AIGJ770726QU6 20100916 20110630 22.728,36

AIGL850906K75 AIGL850906MNLVRR04 LAURA NELLY AVILES GARCIA

1210

0: AIGL850906K75 20101001 20110630 25.828,77

AIGN7312203Q4 AIGN731220MNLRRR03 NORMA ELIZABETH

1210

0: AIGN7312203Q4 20100916 20110630 28.494,69

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

AIMT631224QAA AIMT631224HNLRNR00 TERESO DE JESUS ARRIAGA

1210

0: AIMT631224QAA 20100916 20110630 24.938,6919ADG0001M

AINL851216CQ8 LORENA MARGARITA

1210

0: AINL851216CQ8 20101016 20110630 20.532,03

AIRA890424KP7 AIRA890424HNLLYL06 JOSE ALEJANDRO ALVIZO REYNA

1210

0: AIRA890424KP7 20101001 20110630 22.892,16

AOAL520928BW6 LADYS MABEL ARJONA ARJONA

1210

0: AOAL520928BW6 20110316 20110630 3.447,99

AOBS920129IA3 AOBS920129HNLRNR01 SERGIO ARROYO BUENROSTRO

1210

0: AOBS920129IA3 20100916 20110630 16.157,30

AOCA770506H80 AOCA770506MCLCRL04 ALICIA ACOSTA CARDONA

1210

0: AOCA770506H80 20100916 20110630 18.706,13

AOCJ910828 JANETH ESMERALDA

1210

0: AOCJ910828 20110116 20110630 11.695,95

AODC731030DQ7 AODC731030MSRRZL04 CLAUDIA ARYOSHI DIAZ

1210

0: AODC731030DQ7 20100916 20110630 3.086,46

AOED861203Q43 DAVID ALCOCER ESCAMILLA

1210

0: AOED861203Q43 20110316 20110630 3.326,31

AOGC880527SC4 AOGC880527MNLLJN02 CINTHIA NATALY ALONZO

1210

0: AOGC880527SC4 20100916 20110630 13.508,17

AOLE791209D12 AOLE791209MYNCPV00 EVELYN ACOSTA LOPEZ

1210

0: AOLE791209D12 20100916 20110630 34.881,63

AOLH601103E44 HILARIO OCAMPO LAGUNA

1210

0: AOLH601103E44 20101101 20110630 24.725,28

AOLM850310TA7 AOLM850310MNLCLR08 MARGARITA MA. ACOSTA LEAL

1210

0: AOLM850310TA7 20100916 20110630 7.124,13

AOMJ490413QLA AMOJ490413MNLRXN06 JUANA MARIA ARRON MU?OZ

1210

0: AOMJ490413QLA 20100916 20110630 16.273,16

AOMJ890919CR6 AOMJ890919HNLLRN00 JUAN MARIO ALONSO

1210

0: AOMJ890919CR6 20101001 20110630 2.190,84

AONL841229SV8 LUIS FERNANDO ALONSO NARVAES

1210

0: AONL841229SV8 20100901 20110630 30.835,60

AOPM8310221J2 AOPM831022MNLLRR04 MARTHA CRISTINA ALONSO PERALES

1210

0: AOPM8310221J2 20100916 20110630 18.474,41

AOQX870423ND6 AOQX870423MNLCXM04 XIOMARA NATALIE ACOSTA

1210

0: AOQX870423ND6 20100916 20110630 11.738,59

AOSV7901246P3 AOSV790124MNLLRR05 VIRGINIA ALCOCER SUAREZ

1210

0: AOSV7901246P3 20100916 20110630 25.773,51

AOTL64012216 LUIS CARLOS ARZOLA TORRES

1210

0: AOTL64012216 20100916 20110630 11.912,37

AOVB860313BJ4 AOVB860313HTSLLR05 BRYAN EZRA ALONSO VALADEZ

1210

0: AOVB860313BJ4 20100916 20110630 9.314,37

ARCA880622GM2 ALEJANDRA ARECHIGA

1210

0: ARCA880622GM2 20101201 20110630 9.557,73

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

ARJJ8801263N7 JONAS ARMENDARIZ

1210

0: ARJJ8801263N7 20101201 20110630 2.942,5519ADG0001M

AUAA870613MNL ALEJANDRINA AGUILAR ACU?A

1210

0: AUAA870613MNL 20100916 20110630 27.102,94

AUAAA720312LX JOSE ARMANDO AGUILAR AVILA

1210

0: AUAAA720312LX 20100916 20110630 24.778,63

AUAD900602LH4 DELIA MARIA AGUILAR

1210

0: AUAD900602LH4 20101101 20110630 16.273,16

AUAT930129 TATIANA GUADALUPE

1210

0: AUAT930129 20110116 20110630 11.695,95

AUCE8703228H5 AUCE870322HNLGZM04 EMMANUEL AGUIRRE

1210

0: AUCE8703228H5 20100916 20110630 14.071,89

AUGA920206B7A ALEJANDRO IVAN AGUILAR GARCIA

1210

0: AUGA920206B7A 20110216 20110630 6.319,17

AUGJ920411321 AUGJ920411MNLGVS09 JESSICA MELISSA AGUIRRE

1210

0: AUGJ920411321 20101016 20110630 9.557,73

AUGS841128FV7 AUGS841128MNLGRN09 SANTA ALICIA AGUILAR GARCIA

1210

0: AUGS841128FV7 20100916 20110630 7.002,45

AUGV800417CB3 AUGV800417MNLGRL00 VALERIA AGUILAR GARCIA

1210

0: AUGV800417CB3 20101001 20110630 7.184,97

AUGY850603MRA AUGY850603MNLGRM01 YAMILETH AGUILAR GARCIA

1210

0: AUGY850603MRA 20100916 20110630 32.876,31

AUHG800802K15 GRICELDA ANGUIANO

1210

0: AUHG800802K15 20100916 20110630 16.389,02

AUHJ890714SV6 JUDITH ARACELY AGUILAR HUERTA

1210

0: AUHJ890714SV6 20101101 20110630 9.314,37

AUHP7707151P9 PEDRO EDUARDO AGUILAR HUERTA

1210

0: AUHP7707151P9 20101016 20110630 13.260,89

AUKD840921KZA AUKD840921HNLSRN07 DANIEL ALEJANDRO

1210

0: AUKD840921KZA 20100916 20110630 14.013,96

AUMP7106302Q2 PAUL ABUNDIS MATA

1210

0: AUMP7106302Q2 20101001 20110630 7.184,97

AUNI790511223 AUNI790511MNLGXR11 IRMA PATRICIA AGUIRRE NINO

1210

0: AUNI790511223 20100916 20110630 13.550,53

AUPE5610147H7 ELSA LETICIA AGUIRRE PONCE

1210

0: AUPE5610147H7 20101001 20110630 16.446,94

AURR551027ES0 AURR551027MNLGDS03 MARIA DEL ROSARIO

1210

0: AURR551027ES0 20100916 20110630 27.444,80

AUVC790826GV6 AUVC790826HNLGLS00 CESAR ISRAEL AGUIRRE

1210

0: AUVC790826GV6 20101001 20110630 11.912,37

AUVF811104LNA AUVF811104HNLGZR01 FERNANDO FABIAN AGUILERA

1210

0: AUVF811104LNA 20101001 20110630 19.221,00

AUVJ871226U53 AUVJ871226MCLGZS08 JESSICA LEE AGUIRRE

1210

0: AUVJ871226U53 20100916 20110630 13.956,03

62026-julio-2011Impreso el : Página :

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

BAAV920724 VALERIA IVETH BALDERAS

1210

0: BAAV920724 20110116 20110630 11.695,9519ADG0001M

BACE7710192U0 BACE771019HZSRF05 EFRAIN BARRIENTOS

1210

0: BACE7710192U0 20100916 20110630 18.474,41

BAER670905 RUTH LUCINDA BARBOSA

1210

0: BAER670905 20110101 20111231 21.683,55

BAFR620830Q10 JOSE RAMIRO BRACHO FALCON

1210

0: BAFR620830Q10 20110216 20110630 7.794,73

BAGG470204QB3 GUADALUPE NELLY BARRAGAN

1210

0: BAGG470204QB3 20101016 20110630 14.013,96

BAGG830721V51 GERARDO FRANCISCO

1210

0: BAGG830721V51 20110316 20110630 3.176,55

BAGI800526CF4 BAGI800526MNLRNR06 IRMA LETICIA BARRON

1210

0: BAGI800526CF4 20100916 20110630 14.071,89

BAGM630929PM9 MIGUEL BANDA GUERRERO

1210

0: BAGM630929PM9 20110101 20111231 22.443,51

BAGV830719 VIRIDIANA BERENICE

1210

0: BAGV830719 20110101 20111231 15.159,06

BAHB8704275N3 BAHB870427MNLNRR01 BRIZEIDA NAYELI BANDA

1210

0: BAHB8704275N3 20100916 20110630 30.576,09

BAIG8411148P1 BAIG841114MASZBN08 GINA XIHOMARA BAEZ IBARRA

1210

0: BAIG8411148P1 20100916 20110630 13.898,10

BAIY830930DN6 BAIY830930MNLZZZ04 YAZMIN ARACELY BAZALDOA

1210

0: BAIY830930DN6 20100916 20110630 5.023,34

YAZMIN ARACELY BAZALDUA

1210

0: BAIY830930DN6 20100916 20110630 12.873,37

BALE880704KL5 BALE880704MNLRPL07 ELSA VIRIDIANA BARRIENTOS

1210

0: BALE880704KL5 20100916 20110630 2.190,84

BALL720106UX5 BALL720106MNLKPR01 LORENA BAKER LOPEZ

1210

0: BALL720106UX5 20100916 20110630 27.205,18

BAMA860630IX4 ANA SILVIA BASURTO

1210

0: BAMA860630IX4 20100916 20110630 14.963,09

BAMD880311C53 DENISE XIOMARA BALLESTEROS

1210

0: BAMD880311C53 20101001 20110630 2.190,84

BAMG640920 GUILLERMINA BALTIERREZ

1210

0: BAMG640920 20110101 20111231 21.683,55

BAMM750501RF3 MANOLA BASTIDA MELCHOR

1210

0: BAMM750501RF3 20101016 20110630 25.613,55

BAOC841009NA1 BAOC841009MNLSVY04 CYNTHIA MARIANA BASURTO OVALLE

1210

0: BAOC841009NA1 20110101 20111231 19.871,87

BARD860719963 BARD860719MNLRDN07 DIANA BARRIENTOS

1210

0: BARD860719963 20110101 20111231 23.937,22

BARD9005201B0 DEYSI LUZ ELVIRA BAUTISTA RIVERA

1210

0: BARD9005201B0 20101016 20110630 7.124,13

62126-julio-2011Impreso el : Página :

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

BARR6910253S8 JOSE RAFAEL BAUTISTA

1210

0: BARR6910253S8 20110101 20111231 26.212,1919ADG0001M

BARS720526U11 SANDRA EDITH BALDERAS REYES

1210

0: BARS720526U11 20110201 20110630 11.330,02

BASL631231AF0 LUCILA BARRAGAN

1210

0: BASL631231AF0 20110316 20111231 7.393,67

BASM800309S75 MIRSHA JUDITH BADILLO

1210

0: BASM800309S75 20100916 20110630 26.845,12

BASP760629166 PABLO BAZALDUA SANCHEZ

1210

0: BASP760629166 20110101 20111231 37.397,57

BAVA661130BU6 BAVA661130MTSLLD07 ADRIANA BALLESTEROS

1210

0: BAVA661130BU6 20110101 20111231 49.258,95

BAVE790917IB3 JOSE EDGAR BLANCO

1210

0: BAVE790917IB3 20100916 20110630 13.036,95

BAVG780902 GONZALO ALBERTO

1210

0: BAVG780902 20100916 20110630 30.572,16

BAVH840609J72 BAVH840609HNLRLC01 HECTOR ARMANDO

1210

0: BAVH840609J72 20100916 20110630 13.376,75

BEAK880515835 BEAK880515MNLLLM00 KIMBERLY KARINA BELTRAN

1210

0: BEAK880515835 20110116 20110630 11.695,95

BEAP740706L75 BEAP740706MNLRCZ04 MARIA DE LA PAZ BERMEJO ACOSTA

1210

0: BEAP740706L75 20100916 20110630 14.013,96

BECA8311013X4 ANGELICA ELIZABET

1210

0: BECA8311013X4 20101201 20110630 752,31

ANGELICA ELIZABETH

1210

0: BECA8311013X4 20101201 20110630 1.687,14

BECA890622B58 ARMANDINA AZENETH

1210

0: BECA890622B58 20101116 20110630 11.726,94

BECM801028TM6 BECM801028MNLTRY06 MYRIAM LIZETH BETANCOURT

1210

0: BECM801028TM6 20100916 20110630 7.184,97

BECP880605B31 PAUL ALEJANDRO BELMARES CRUZ

1210

0: BECP880605B31 20100916 20110630 24.561,48

BECS911015P38 BECS911015MNLLSN08 SANDRA ELIZABETH

1210

0: BECS911015P38 20100916 20110630 7.124,13

BEFS540729IK9 BEFS540729HNLNRR05 SERAFIN E. BENAVIDES

1210

0: BEFS540729IK9 20110101 20111231 58.198,12

BEFT630707RX2 BEFT630707MNLCRR02 MARIA TERESA BECERRA

1210

0: BEFT630707RX2 20100916 20110630 31.716,37

BEGG861107LK2 GABRIELA GENOVEVA

1210

0: BEGG861107LK2 20110316 20110630 3.237,39

BEGJ660212IB0 BEGJ660212MNLNNN02 JUANA MARIA BENAVIDES

1210

0: BEGJ660212IB0 20100916 20110630 25.780,44

BEHF911101KZ5 FELIPE ALEJANDRO

1210

0: BEHF911101KZ5 20110116 20110630 11.695,95

62226-julio-2011Impreso el : Página :

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

BEJO781124JZ2 JOHN PAUL BRESLIN

1210

0: BEJO781124JZ2 20101101 20110630 18.416,4819ADG0001M

BEMA770111641 BEMA770111HNLRRD09 ADRUBAL BERLANGA

1210

0: BEMA770111641 20110101 20111231 24.139,57

BEMJ871211S55 JOEL BENAVIDES MADERO

1210

0: BEMJ871211S55 20100916 20110630 14.013,96

BEMJ880504L61 BEMJ880504HSPCRN04 JUAN CARLOS BECERRA

1210

0: BEMJ880504L61 20101001 20110630 7.184,97

BEMP8412206Q5 PAULA XITLALI BERNAL MU?OZ

1210

0: BEMP8412206Q5 20100916 20110630 18.416,48

BEPJ6108115M3 JORGE ALBERTO BELTRAN DEL

1210

0: BEPJ6108115M3 20101201 20110630 1.894,23

BEPR740626M11 ROBERTO CARLOS

1210

0: BEPR740626M11 20100916 20110630 15.114,59

BEQI850924638 BEQI850924HNLNRS03 ISMAEL BENAVIDES

1210

0: BEQI850924638 20110101 20111231 33.336,35

BEQM8404284NO MARTHA ALICIA BELTRAN

1210

0: BEQM8404284NO 20110101 20111231 23.937,22

BERJ890115S58 BERJ890115HNLNSN03 JUAN ENRIQUE BENAVIDES

1210

0: BERJ890115S58 20100916 20110630 14.071,89

BEVB921030RJ9 BEVB921030HNLRLR02 BRAYAN BERMAN VILLARREAL

1210

0: BEVB921030RJ9 20100916 20110630 14.013,96

BIGL820906851 LUIS DANIEL BRISE?O GALINDO

1210

0: BIGL820906851 20101101 20110630 20.683,10

BIMC5704278M5 MARIA DE LA CRUZ BRIONES

1210

0: BIMC5704278M5 20110101 20110630 3.766,23

BIXR4709107I8 ROSA MARIA BRIONES

1210

0: BIXR4709107I8 20110101 20111231 12.511,12

BOCD860718F24 DAVID BOLADO CASTRO

1210

0: BOCD860718F24 20101001 20110630 13.956,03

BOGG541229AI3 BOGG541229MCLSRL08 GLORIA MANUELITA DEL

1210

0: BOGG541229AI3 20100916 20110630 20.641,23

BOOO781018455 BOOO781018MSRJCD07 ODALESY MARIA BOJORQUEZ

1210

0: BOOO781018455 20100916 20110630 22.294,05

BOPR670204PJ2 BOPR670204MDFTLS00 MARIA DEL ROSARIO

1210

0: BOPR670204PJ2 20100916 20110630 20.914,23

BORJ590226SQ9 BORJ590226MNLNDN02 JUANA MARIA BONILLA

1210

0: BORJ590226SQ9 20110101 20111231 53.281,25

BOSD810721UU5 BOSD810721MNLTLN01 DANIELA DENISS BOTELLO SALINAS

1210

0: BOSD810721UU5 20100916 20110630 11.735,68

BOWD840216LZ5 DANIEL BOTELLO WITRON

1210

0: BOWD840216LZ5 20100916 20110630 26.694,02

BUGL831019BD7 LUZ SELENA BUENO GONZALEZ

1210

0: BUGL831019BD7 20101201 20110630 9.557,73

62326-julio-2011Impreso el : Página :

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

BUGM721024DA7 BUGM721024MNLNRR03 MARTHA IRMA BUENTELLO

1210

0: BUGM721024DA7 20100916 20110630 21.099,8419ADG0001M

BUMD870602EZ4 BUMD870602MNLSRN02 DANIELA BUSTILLOS

1210

0: BUMD870602EZ4 20100916 20110630 9.314,37

BUVE620228 ERNESTO BURNES VELA

1210

0: BUVE620228 20110116 20110630 11.695,95

CAAA801010 ALEJANDRO PAUL CAZARES ARAIZA

1210

0: CAAA801010 20101001 20110630 18.644,29

CAAA910416U3A CAAA910416HNLNGN06 JOSE ANGEL CANSINO

1210

0: CAAA910416U3A 20110116 20110630 5.916,69

CAAH640702NU2 CAAH640702HNLNDM02 HUMBERTO F. CANTU

1210

0: CAAH640702NU2 20110101 20111231 55.649,32

CAAJ930722CL6 CAAJ930722HNLSRL06 JULIO CESAR CASTA?EDA

1210

0: CAAJ930722CL6 20110116 20110630 5.916,69

CAAN7403155Z6 ANDREUS CASSEUS .

1210

0: CAAN7403155Z6 20100916 20110630 14.071,89

CAAR830309947 CAAR830309HNLRLL09 RAUL CARRERA ALVARADO

1210

0: CAAR830309947 20110101 20111231 16.373,84

CABC490812QB3 CABC490812MMCRLL00 CLARA IRMA CARDOSO

1210

0: CABC490812QB3 20101001 20110630 16.072,62

CABM531212GJA MARTHA GUADALUPE

1210

0: CABM531212GJA 20100916 20110630 6.819,93

CABM790625EQA MARIANE GUADALUPE

1210

0: CABM790625EQA 20101016 20110630 13.492,61

CACC920609EQA CECILIA YAJAIRA CAPETILLO

1210

0: CACC920609EQA 20101016 20110630 9.375,21

CACD770312TR2 DIANA HAYDEE CAMACHO

1210

0: CACD770312TR2 20101016 20110630 16.446,94

CACD891019384 CACD891019HCLHRN03 DANIEL ADOLFO CHAPOY

1210

0: CACD891019384 20100916 20110630 9.557,73

CACE5606129B9 CACE560612MNLRRL10 MARIA ELIZABETH CARDENAS

1210

0: CACE5606129B9 20110101 20111231 111.292,35

CACG851120QC6 CACG851120HNLSRR08 GERARDO EMANUEL

1210

0: CACG851120QC6 20100916 20110630 4.218,76

CACI661028FE2 CACI661028HNLNSG04 IGNACIO ALEJANDRO

1210

0: CACI661028FE2 20100916 20110630 9.557,73

CACJ900426IH0 CACJ900426HNLSSN00 JONATHAN CASTA?EDA

1210

0: CACJ900426IH0 20100916 20110630 14.071,89

CACL861031JP7 LAURA CECILIA CARRIZALES

1210

0: CACL861031JP7 20101216 20110630 13.840,17

CACM680818I30 MIGUEL ANGEL CA?AMAR CHAVEZ

1210

0: CACM680818I30 20101201 20110630 7.184,97

CACM781128 MONICA CASTRO CEPEDA

1210

0: CACM781128 20110101 20111231 53.281,25

62426-julio-2011Impreso el : Página :

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

CACM870822V14 MARINA YUNUEN CAMPOS

1210

0: CACM870822V14 20101001 20110630 26.820,1019ADG0001M

CACP320504FV2 PORFIRIO CASTILLO

1210

0: CACP320504FV2 20110101 20111231 14.599,24

CACR751221TS2 CRISTINA RUTH CASTRO ROBLES

1210

0: CACR751221TS2 20101201 20110630 3.401,77

CACR860801JE1 ROCIO GABRIELA CASTELLANOS

1210

0: CACR860801JE1 20100916 20110630 2.942,55

ROCIO GABRIELA CASTELLANOS

1210

0: CACR860801JE1 20100916 20110630 6.615,18

CACR900831RQ5 ROSA IRIS GUADALUP

1210

0: CACR900831RQ5 20101001 20110630 5.972,47

ROSA IRIS GUADALUPE

1210

0: CACR900831RQ5 20101001 20110630 10.648,24

CACX680711IV6 CACX680711HNLHRR06 ARTURO CHARLES CRUZ

1210

0: CACX680711IV6 20110101 20111231 50.469,36

CACX801119V76 CACX801119MNLRSD00 ADA MARLEN CARRANZA

1210

0: CACX801119V76 20110116 20110630 11.695,95

CACX860328TN3 AURORA MARGARITA

1210

0: CACX860328TN3 20100916 20110630 3.185,91

AURORA MARGARITA

1210

0: CACX860328TN3 20100916 20110630 13.465,56

CACX8912011F9 AIDE ANALI CANO DE LA CRUZ

1210

0: CACX8912011F9 20101101 20110630 7.184,97

CACY860317P72 CACY860317MNLNNZ03 YAZMIN ANNAIS CANTU CANO

1210

0: CACY860317P72 20100916 20110630 7.184,97

CADG591212M17 CADG591212MCLRVD04 MARIA GUADALUPE

1210

0: CADG591212M17 20100916 20110630 7.184,97

CADJ750922QS1 CADJ750922HNLLMN06 JUAN LAURO CALVILLO

1210

0: CADJ750922QS1 20110101 20111231 97.925,01

CADL900421QT2 LUIS CANTU DURON

1210

0: CADL900421QT2 20110216 20110630 11.045,18

CAEC7010247X2 CAEC701024MNLHSL07 CLAUDIA ELENA CHAVEZ ESPARZA

1210

0: CAEC7010247X2 20100916 20110630 13.956,04

CAED900515288 DIANA CAROLINA CANTU

1210

0: CAED900515288 20101101 20110630 1.604,07

DIANA CAROLINA CANTU

1210

0: CAED900515288 20101101 20110630 3.086,46

CAEN810111GRA CAEN810111MTSRSR00 NORA ELIDA CARDENAS

1210

0: CAEN810111GRA 20100916 20110630 7.184,97

CAFE900101BF2 CAFE900101MCLRLM02 EMMA BEATRIZ CARDENAS

1210

0: CAFE900101BF2 20100916 20110630 14.187,74

CAGB570807513 BERNARDO CAVAZOS GOMEZ

1210

0: CAGB570807513 20100916 20110630 11.735,68

62526-julio-2011Impreso el : Página :

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

CAGB841227P10 BEATRIZ EUGENIA CARDENAS

1210

0: CAGB841227P10 20100916 20110630 7.184,9719ADG0001M

CAGC710202NA7 CRISTINA MARIA CASTILLO GAYTAN

1210

0: CAGC710202NA7 20101016 20110630 14.071,89

CAGC8308021P2 CYNTHIA CANTU GALVAN

1210

0: CAGC8308021P2 20100916 20110630 4.690,53

CAGC860215679 CECILIA MARI?A CASTILLO GARZA

1210

0: CAGC860215679 20100916 20110630 11.591,41

CECILIA MARIA CASTILLO GARZA

1210

0: CAGC860215679 20100916 20110630 2.422,55

CAGG790917P1A CAGG790917HNLHNL08 JOSE GUILLERMO CHARLES

1210

0: CAGG790917P1A 20110101 20111231 59.738,85

CAGH850401K97 CAGH850401HSLRZC08 HECTOR CARDENAS

1210

0: CAGH850401K97 20110101 20111231 31.600,33

CAGI9010158T7 CAGI901015MNLSML06 ILSE CECILIA CASAS GOMEZ

1210

0: CAGI9010158T7 20100916 20110630 13.898,10

CAGJ8406196A8 CAGJ840619MNLHTZ06 JAZMIN ALEJANDRA

1210

0: CAGJ8406196A8 20100916 20110630 20.641,23

CAGL6609122C8 LUIS MARIO CARDENAS

1210

0: CAGL6609122C8 20110116 20110630 19.841,30

CAGN851025765 NANCY EDNITA CHAVERO

1210

0: CAGN851025765 20101016 20110630 13.131,13

CAGR851022IH0 RAUL CARRILLO GARZA

1210

0: CAGR851022IH0 20101116 20110630 14.187,75

CAGX6806159S0 ALMA DELIA CAVAZOS

1210

0: CAGX6806159S0 20101101 20110630 9.557,73

CAGX800613C12 ANGELINA CASTILLO

1210

0: CAGX800613C12 20100916 20110630 9.071,01

CAGX820403RT9 CXGO820403MNLNRL03 OLIVIA CONCEPCION

1210

0: CAGX820403RT9 20100916 20110630 6.467,09

OLIVIA CONCEPCION

1210

0: CAGX820403RT9 20100916 20110630 14.119,54

CAGY7404278Q8 CAGY740427HNLMNH00 YAHAVE GADI CAMACHO

1210

0: CAGY7404278Q8 20100916 20110630 18.474,41

CAHC6210107Y3 CAHC621010MNLNRN01 MARIA DEL CONSUELO

1210

0: CAHC6210107Y3 20100916 20110630 8.437,53

MARIA DEL CONSUELO

1210

0: CAHC6210107Y3 20100916 20110630 20.148,14

CAHI7111047J1 CAHI711104MSLSRL07 ILIANA GUADALUPE

1210

0: CAHI7111047J1 20100916 20110630 16.005,78

CAHI771112Q19 ILEANA CARLOS HERNANDEZ

1210

0: CAHI771112Q19 20100916 20110630 4.812,21

CAHS7003272SA JOSE SANTOS CHAPA

1210

0: CAHS7003272SA 20101101 20110630 20.638,49

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

CAHS790210A27 SONIA CAMPBELL HAMILTON

1210

0: CAHS790210A27 20100916 20110630 28.828,7519ADG0001M

CALA780901JV0 CALA780901MNLSPR02 ARGELIA YADIRA CASTRO LOPEZ

1210

0: CALA780901JV0 20100916 20110630 13.956,03

CALA840504 ALMA GABRIELA CASTILLO LEAL

1210

0: CALA840504 20110101 20111231 12.511,12

CALG830420IZ1 CALG830420HNLNZL08 GILBERTO PATRICIO CANTU

1210

0: CALG830420IZ1 20101001 20110630 13.840,18

CALH570302LG3 CALH570302HNLSNR07 JOSE HORACIO CASTRO LUNA

1210

0: CALH570302LG3 20110101 20111231 42.639,16

CALN6205032N1 CALN620503MNLNZD00 NYDIA YOLANDA CANTU LOZANO

1210

0: CALN6205032N1 20110101 20111231 15.482,83

CALR5606076T1 CALR560607HNLBRB08 ROBERTO CABRALES LARA

1210

0: CALR5606076T1 20100916 20110630 14.013,96

CAMA710803 ANDREA CHARLES MERLO

1210

0: CAMA710803 20100916 20110630 16.215,23

CAMA741008FW6 CAMA741008HNLNTN01 ANTONIO CANTO MATA

1210

0: CAMA741008FW6 20100916 20110630 6.467,09

ANTONIO CANTU MATA

1210

0: CAMA741008FW6 20100916 20110630 14.392,54

CAMA900623S46 CAMA900623MNLRRN09 ANA LIZETH CARMONA

1210

0: CAMA900623S46 20100916 20110630 9.557,73

CAMB620830718 CAMB620830MDFMRT00 BEATRIZ CAMPERO

1210

0: CAMB620830718 20100916 20110630 7.002,45

CAME850614H16 EDGAR ALEJANDRO

1210

0: CAME850614H16 20100916 20110630 31.696,71

CAMI6506047Y0 CAMI650604MNLRRR02 IRINA CARDENAS MARTINEZ

1210

0: CAMI6506047Y0 20100916 20110630 24.938,69

CAMI881101 ILIANA MARIA CASTRO

1210

0: CAMI881101 20101101 20110630 7.002,45

CAMJ8210105Z7 JOSUE CLAUDIO CASTILLO

1210

0: CAMJ8210105Z7 20101201 20110630 11.735,68

CAMP751111239 PABLO ENRIQUE CANTU MEZA

1210

0: CAMP751111239 20110101 20111231 28.590,92

CAMR830912B66 CAMR830912HNLSLL09 RAOL ALEJANDRO CASTILLO

1210

0: CAMR830912B66 20100916 20110630 5.771,95

RAUL ALEJANDRO CASTILLO

1210

0: CAMR830912B66 20100916 20110630 12.644,53

CAMR841227386 JOSE RODRIGO CAZARES

1210

0: CAMR841227386 20110216 20110630 10.600,58

CAMV780412EM1 VERONICA CADENA

1210

0: CAMV780412EM1 20101016 20110630 9.557,73

CAOB621221EF0 CAOB621221MNLMCL02 BLANCA IDALIA CAMACHO

1210

0: CAOB621221EF0 20100916 20110630 17.605,49

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

CAOD830114K3A CAOD830114MNLHRN02 DENISSE CHAVARRIA

1210

0: CAOD830114K3A 20110101 20111231 40.838,6119ADG0001M

CAOE740305MI9 ELIUD ALEJANDRO CANTU OLIVARES

1210

0: CAOE740305MI9 20101101 20110630 22.977,77

CAOE850910325 CAOE850910MNLSLS09 ESTHER CASTILLO OLIVARES

1210

0: CAOE850910325 20100916 20110630 1.836,31

CAOJ870528PJA CAOJ870528HNLNRS02 JOSE CANO ORTIZ 1210

0: CAOJ870528PJA 20100916 20110630 2.334,15

CAON850211F5A CAON850211MNLRBD05 NADIA LOURDES CARDENAS

1210

0: CAON850211F5A 20100916 20110630 1.471,27

CAPC800330B12 CLAUDIA LIZZETTE CASTILLEJA

1210

0: CAPC800330B12 20110116 20110630 11.695,95

CAPJ670314427 CAPJ670314HVZLRV00 JAVIER CALVO PEREZ

1210

0: CAPJ670314427 20100916 20110630 7.184,97

CAPS7706219X6 CAPS770621MNLBXN06 SONIA CABRERA PE?A

1210

0: CAPS7706219X6 20101001 20110630 24.938,69

CARA770112453 ALEJANDRO PRIMITIV

1210

0: CARA770112453 20110101 20110630 9.688,73

ALEJANDRO PRIMITIVO

1210

0: CARA770112453 20110101 20110630 9.458,50

CARA880503DY8 CARA880503HNLHDZ00 AZAEL CHAVEZ RODRIGUEZ

1210

0: CARA880503DY8 20101016 20110630 16.273,16

CARB670818CH9 CARB670818MNLLDT06 BEATRIZ CALDERON

1210

0: CARB670818CH9 20110101 20111231 34.776,79

CARD600605UT2 CARD600605MCLRMN03 DIANA GUADALUPE

1210

0: CARD600605UT2 20100916 20110630 13.332,18

CARD7907253B5 CARD790725HNLMMG05 DIEGO RENE CAMARILLO

1210

0: CARD7907253B5 20100916 20110630 29.720,24

CARE810610UH7 CARE810610HNLNMR13 ERIC CRISTIAN CANTO RAMIREZ

1210

0: CARE810610UH7 20100916 20110630 7.796,87

ERIC CRISTIAN CANTU RAMIREZ

1210

0: CARE810610UH7 20100916 20110630 17.088,47

CARE860623RJA CARE860623MNLMMM06 EMMA ALICIA CAMACHO

1210

0: CARE860623RJA 20101001 20110630 22.887,16

CARE920905C8A CARE920905HNLNVD05 EDWIN JAVIER CANTU RIVERA

1210

0: CARE920905C8A 20100916 20110630 14.013,96

CARI901006H91 CARI901006MNLSZL09 ILSE GABRIELA CASTILLO RUIZ

1210

0: CARI901006H91 20100916 20110630 7.184,97

CARJ710214QH8 JUAN ANTONIO CASTILLO

1210

0: CARJ710214QH8 20110101 20111231 26.212,19

CARJ900623SZ6 CARJ900623HNLMDN08 JONATHAN ALEJANDRO

1210

0: CARJ900623SZ6 20110116 20110630 11.695,95

CARM871026L68 CARM871026MNLLDN08 MONICA CAROLINA CALVO

1210

0: CARM871026L68 20100916 20110630 18.474,41

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

CARN710215QB9 NORA D. CANTU RESENDEZ

1210

0: CARN710215QB9 20110101 20111231 34.427,3619ADG0001M

CARO5606112Z6 CARO560611MNLHDT08 OTILA CHAPA RODRIGUEZ

1210

0: CARO5606112Z6 20100916 20110630 18.679,38

CARO7907134J0 CARO790713MNLNMF01 OFELIA DEYANIRA CANTO RAMIREZ

1210

0: CARO7907134J0 20100916 20110630 9.077,75

OFELIA DEYANIRA CANTU RAMIREZ

1210

0: CARO7907134J0 20100916 20110630 19.802,12

CARP880617GM3 CARP880617MNLMDR02 PERLA GISELLE CAMACHO

1210

0: CARP880617GM3 20101001 20110630 7.002,45

CARS610114FN2 CARS610114MNLRBS03 SUSANA CARRILLO

1210

0: CARS610114FN2 20100916 20110630 9.314,37

CARS781013C9A SHAIRA DEYANIRA CHAVEZ

1210

0: CARS781013C9A 20100916 20110630 1.471,27

CARS870102F9A CARS870102MNLSDR05 SARA ELIZABETH CASTRUITA

1210

0: CARS870102F9A 20100916 20110630 26.998,47

CASA740316S27 CASA740316MTSMNB08 ABIGAIL CAMACHO

1210

0: CASA740316S27 20100916 20110630 26.947,35

CASA880826SNA ANA KAREN CHAVARRIA

1210

0: CASA880826SNA 20100916 20110630 11.914,63

CASC8711285I8 CARLOS CABALLERO

1210

0: CASC8711285I8 20100916 20110630 6.978,01

CASD811009H62 CASD811009MNLNNN08 DINA CANTU SANCHEZ

1210

0: CASD811009H62 20100916 20110630 7.184,97

CASE5804308N4 MARIA ELSA CASTILLO SILVA

1210

0: CASE5804308N4 20110101 20111231 15.159,06

CASE8712093X6 CASE871209MNLBLM04 EMMA ADELAIDA CABRALES SILVA

1210

0: CASE8712093X6 20100916 20110630 9.557,73

CASF870516GMA CASF870516HNLBND04 FIDEL ANGEL CABALLERO

1210

0: CASF870516GMA 20100916 20110630 16.041,45

CASL880917391 CASL880917MNLHLR01 LAURA LYZBETH CHAPA SALAZAR

1210

0: CASL880917391 20100916 20110630 1.106,23

CATD840106743 CATD840106MNLHRN01 DIANA PRISCILA CHARLES

1210

0: CATD840106743 20100916 20110630 16.446,94

CATF780705TU3 FLOR ESTHELA CANO TORRES

1210

0: CATF780705TU3 20100916 20110630 24.885,33

CATI560515281 CATI560515HNLVMS24 ISIDRO R. CAVAZOS TAMEZ

1210

0: CATI560515281 20101001 20110630 7.002,45

CATJ8110143G1 JUAN FRANCISCO CARREON

1210

0: CATJ8110143G1 20110201 20110630 9.886,28

CATM841206NA5 MAYRA CAMPOS TAPIA

1210

0: CATM841206NA5 20101201 20110630 7.184,97

CATS781022FD3 CATS781022MNLRRR08 SARAI CARLOS TERRAZAS

1210

0: CATS781022FD3 20100916 20110630 13.260,89

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

CATT770119 TERESITA DE JESUS CAMPOS

1210

0: CATT770119 20110101 20111231 15.159,0619ADG0001M

CATY750428L19 YANETH CASTILLO TREVINO

1210

0: CATY750428L19 20101116 20110630 7.184,97

CAVR880125 CAVR880125MNLHLC02 ROCIO ALEJANDRA

1210

0: CAVR880125 20100916 20110630 20.522,63

CEBA820914 CEBA820914MTSRND06 AIDE CONCEPCION

1210

0: CEBA820914 20110101 20111231 12.558,74

CEBK8707034R7 KARLA BERENICE CERVANTES

1210

0: CEBK8707034R7 20101216 20110630 9.557,73

CEDM861211AJA CEDM861211MNLPZR04 MARTHA LAURA CEPEDA DIAZ

1210

0: CEDM861211AJA 20100916 20110630 22.944,26

CEFE7501197E8 CEFE750119MNLRLR00 ERIKA CERDA FLORIDO

1210

0: CEFE7501197E8 20101001 20110630 14.129,81

CEGA720901GR6 CEGA720901MNLPRD04 ADRIANA RAQUEL CEPEDA GUERRA

1210

0: CEGA720901GR6 20100916 20110630 26.945,12

CEGF881207283 CEGF881207MNLPRR03 MARIA FERNANDA CEPEDA GARZA

1210

0: CEGF881207283 20100916 20110630 16.139,46

CEGJ490911EI7 CEGJ490911HNLRNN00 JUAN IGNACIO CERVANTES

1210

0: CEGJ490911EI7 20100916 20110630 27.904,30

CEGZ9006221G4 CEGZ900622MNLRTR03 ZAIRA LEZITH CERVANTES

1210

0: CEGZ9006221G4 20100916 20110630 13.840,17

CEHF600220N83 FIDEL CEDILLO HERNANDEZ

1210

0: CEHF600220N83 20110101 20111231 26.212,19

CELS700711 SUSANA CERDA LEDEZMA

1210

0: CELS700711 20110201 20111231 14.707,62

CELY7609286Z8 CELY760928MNLRPD02 YADIRA CERDA LOPEZ

1210

0: CELY7609286Z8 20110116 20110630 11.695,95

CEOE810521BUA CEOE810521HMSDRZ16 EZEQUIEL CEDILLO ORTEGA

1210

0: CEOE810521BUA 20100916 20110630 16.157,30

CEOP730923966 CEOP730923MNLRVR08 PERLA ZARAHI CERVANTES

1210

0: CEOP730923966 20100916 20110630 25.152,09

CESA790921SG2 CESA790921MNLRTN07 ANA GABRIELA CERDA SOTO

1210

0: CESA790921SG2 20100916 20110630 14.071,89

CESF470112BW7 FRANCISCO CERDA

1210

0: CESF470112BW7 20110316 20111231 12.118,71

CESG840425AXB CESG840425MNLRLRLR GEORGINA CERDA SALVARREY

1210

0: CESG840425AXB 20101001 20110630 9.314,37

CESM731022926 CESM731022MNLPLR04 MERCEDES DEL ROBLE CEPEDA

1210

0: CESM731022926 20100916 20110630 24.778,63

CETF8906013V6 FRANCISCO JAVIER CEPEDA

1210

0: CETF8906013V6 20100916 20110630 6.177,45

CETI810319PU9 CETI810319MNLPMR02 IRASEMA CEPEDA TAMEZ

1210

0: CETI810319PU9 20100916 20110630 14.013,96

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

CEVC911231CB9 CEVC911231MNLDLL07 CELESTE BERENICE

1210

0: CEVC911231CB9 20100916 20110630 11.796,5219ADG0001M

CIAE751101JG5 MARIA ESTHELA CISNEROS

1210

0: CIAE751101JG5 20101016 20110630 1.471,27

CIHH8308103L6 CIHH830810HNLSRM06 HOMERO CISNEROS

1210

0: CIHH8308103L6 20100916 20110630 6.515,73

CILJ911119RI0 CILJ911119HCHSPS06 JOSUE AZAHEL CISNEROS LOPEZ

1210

0: CILJ911119RI0 20100916 20110630 17.847,24

COAC801230I95 COAC801230MNLNMR03 MA. DEL CARMEN CONTRERAS

1210

0: COAC801230I95 20110101 20111231 25.744,76

COAK751219FN3 COAK751219MNLRLR00 KARINA CORTEZ ALANIS

1210

0: COAK751219FN3 20100916 20110630 22.675,00

COAM850507HEA COAM850507MGTRBR08 MARISELA CORIA ABURTO

1210

0: COAM850507HEA 20101001 20110630 14.071,89

COCB8410077F3 COCB841007MNLRRR04 BRENDA LIDIA CORONEL

1210

0: COCB8410077F3 20100916 20110630 30.458,13

COCE801005GQ6 COCE801005MNLNSV08 EVA LETICIA CONTRERAS

1210

0: COCE801005GQ6 20100916 20110630 28.726,53

COCG660304PT1 GENARO CORONADO

1210

0: COCG660304PT1 20100916 20110630 2.538,41

COCP6405166PA PATRICIA ADRIANA

1210

0: COCP6405166PA 20110101 20111231 97.557,30

CODI540705DI8 CODI540705MNLLMR07 IRMA IRENE COLUNGA

1210

0: CODI540705DI8 20100916 20110630 25.067,21

CODL7906187D3 LILIA CORTES DOZAL

1210

0: CODL7906187D3 20100916 20110630 2.394,99

COEM441008QWS MIGUEL CORTINAS

1210

0: COEM441008QWS 20110101 20111231 34.776,79

COFR560308PM0 COFR560308MNLNLS07 ROSA MARIA CONTRERAS

1210

0: COFR560308PM0 20110101 20111231 47.498,79

COGA5503139K5 COGA550313HNLNND09 JOSE ADOLFO CONTRERAS

1210

0: COGA5503139K5 20100916 20110630 13.956,03

COGA800310AXA COGA800310MSPRRN02 ANITA CORDERO GARCIA

1210

0: COGA800310AXA 20101001 20110630 23.503,73

COGD7104011P6 COGD710401MHGRTL00 MA. DOLORES CORTES

1210

0: COGD7104011P6 20100916 20110630 9.436,05

COGF781228BH8 FABIOLA CONTRERAS

1210

0: COGF781228BH8 20110301 20110630 5.157,02

COGG5705283H4 GUADALUPE RENE CORTEZ

1210

0: COGG5705283H4 20100916 20110630 18.521,77

COGG751214C83 COGG751214HSPNRV02 GIOVANNI CONDE GARCIA

1210

0: COGG751214C83 20100916 20110630 32.770,15

COGK820730CY6 KARLA DANIELA CORDERO

1210

0: COGK820730CY6 20100916 20110630 24.831,99

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

COHR800610TC5 RICARDO CORTEZ HERNANDEZ

1210

0: COHR800610TC5 20100916 20110630 24.242,1819ADG0001M

COJA8709199U3 COJA870919MNLLMD04 ADA COLORES JIMENEZ

1210

0: COJA8709199U3 20110101 20111231 31.600,33

COLA8001251F7 CXLA8001251F7MNLSZ ANTONIA NIDIA COSS LOZANO

1210

0: COLA8001251F7 20100916 20110630 26.842,89

COMB5710023C0 COMB571002MNLRNL03 BLANCA LILIA CORTES

1210

0: COMB5710023C0 20100916 20110630 27.000,71

COMD8010212D4 COMD801021MNLNRN00 DIANA SARAI CONTRERAS

1210

0: COMD8010212D4 20100916 20110630 14.071,89

COMJ801219SB4 COMJ801219HNLLRR01 JORGE IVAN COLUNGA

1210

0: COMJ801219SB4 20100916 20110630 20.676,45

COML810830GD8 COML810830MNLNLZ17 LIZETH CONTRERAS

1210

0: COML810830GD8 20100916 20110630 14.071,89

COOA860403H23 ASTRID ANGELICA CHONG OJEDA

1210

0: COOA860403H23 20101116 20110630 11.738,59

COOH870213KU8 HILDA GLORIA CONTRERAS

1210

0: COOH870213KU8 20100916 20110630 11.914,63

COPS810725V74 SYLVIA CORDOVA PUENTE

1210

0: COPS810725V74 20110116 20110630 7.586,31

COQS721116I89 SANTA CONTRERAS

1210

0: COQS721116I89 20101001 20110630 7.002,45

CORI681222AG5 CORI681222MNLNDR07 IRMA ANGELICA CONTRERAS

1210

0: CORI681222AG5 20100916 20110630 18.416,48

CORJ911291 JORGE IVAN COLUNGA DE LA

1210

0: CORJ911291 20110201 20110630 6.577,74

CORL690612510 CORL690612HNLNMS08 LUIS FERNANDO CONTRERAS

1210

0: CORL690612510 20100916 20110630 29.033,22

COSA6906123B8 ALICIA CORTES SANTOS

1210

0: COSA6906123B8 20101101 20110630 32.616,80

COSJ701227UH9 COSJ701227HNLNLS06 JOSE JESUS CONTRERAS

1210

0: COSJ701227UH9 20100916 20110630 13.840,17

COSU750221 UZEF THAMARA CORTES SALAS

1210

0: COSU750221 20110101 20111231 24.446,80

COTP841202930 COTP841202MNLLRT03 PATRICIA COLUNGA

1210

0: COTP841202930 20101001 20110630 25.265,35

COVG540830CM0 GRACIELA CONTRERAS

1210

0: COVG540830CM0 20110101 20111231 33.336,35

CUAA740611RF9 CUAA740611HNLRSN04 JOSE ANTONIO CRUZ ASPRONT

1210

0: CUAA740611RF9 20100916 20110630 27.207,41

CUCS890608E22 SAVANNAH BLISS CHURCHILL

1210

0: CUCS890608E22 20110301 20110630 6.542,84

CUGS851120NE6 SANJUANITA ELIZABE CRUZ

1210

0: CUGS851120NE6 20100916 20110630 4.613,39

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

CUGS851120NE6 SANJUANITA ELIZABETH CRUZ

1210

0: CUGS851120NE6 20100916 20110630 9.400,5719ADG0001M

CUHM670329FI9 CUHM670329HNLVRG03 MIGUEL ANGEL DE LA CUEVA

1210

0: CUHM670329FI9 20100916 20110630 14.013,96

CUJI840416EQ4 ISIS YRERI CRUZ JAIME

1210

0: CUJI840416EQ4 20110101 20111231 28.314,31

CULS891026DQ4 CULS891026MNLRMT00 STEFFANY CRUZ LEMUS

1210

0: CULS891026DQ4 20101001 20110630 16.157,30

CULX860624TM4 CXLO860624HNLLNR17 ORLANDO CUELLAR LUNA

1210

0: CULX860624TM4 20100916 20110630 2.190,84

CUMC85092564A CUMC850925MTSRLY05 CYNTHIA DE LA CRUZ MOLINA

1210

0: CUMC85092564A 20100916 20110630 26.998,47

CUMI901208MS CUMI901208MSPVRL03 ILSE CONCEPCION CUEVAS

1210

0: CUMI901208MS 20100916 20110630 11.301,76

CUMO841024PW8 CUMO841024HNLRRM07 OMAR ALEXIS EMMANU CRUZ

1210

0: CUMO841024PW8 20101001 20110630 3.855,15

OMAR ALEXIS EMMANUEL CRUZ

1210

0: CUMO841024PW8 20101001 20110630 7.880,53

CURR800719 ROMANA CRUZ RETIZ

1210

0: CURR800719 20110101 20111231 15.159,06

CUSS661009JE8 CUSS661009MNLRRN09 SONIA CRUZ SERVIN

1210

0: CUSS661009JE8 20100916 20110630 7.002,45

CUTI860520MT7 CUTI860520HNLTRS00 ISRAEL CUETO TREVINO

1210

0: CUTI860520MT7 20101001 20110630 23.170,33

CUTL9004026G1 CUTL900402MNLTRR05 LAURA MARCELA CUETO TREVI?O

1210

0: CUTL9004026G1 20100916 20110630 22.725,86

CUVA761211SJA CUVA761211HDFRLN06 ANDRES CRUZAMEN

1210

0: CUVA761211SJA 20100916 20110630 37.476,75

DABA850225LI7 DABA850225MTSVRL19 ALINCI TIBISAY DAVILA BARAJAS

1210

0: DABA850225LI7 20100916 20110630 18.474,41

DACM860607S2A MARCELA DAVILA CHAVEZ

1210

0: DACM860607S2A 20110101 20110630 11.465,49

DACR870126RX2 DACR870126MNLVHC09 ROCIO LIZETH DAVILA CHAVIRA

1210

0: DACR870126RX2 20100916 20110630 28.203,18

DAGR780430BW2 ROBERTO FRANCISCO

1210

0: DAGR780430BW2 20110301 20110630 7.217,27

DAMS841005 SUSANA DAVILA MARTINEZ

1210

0: DAMS841005 20110101 20111231 23.937,22

DAPD670906 DORA EULALIA DAVILA PE?A

1210

0: DAPD670906 20110301 20111231 4.666,86

DAQJ680207PD7 DAQJ680207HNLVZN00 JUAN CARLOS DAVILA QUEZADA

1210

0: DAQJ680207PD7 20100916 20110630 18.698,88

DARC6806215T8 DARC680621MDFVZL01 CLAUDIA DAVILA RUIZ

1210

0: DARC6806215T8 20110101 20111231 20.544,63

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

DARG761028J80 GRACIELA ADRIANA DAVILA

1210

0: DARG761028J80 20101101 20110630 14.013,9619ADG0001M

DARG780523T75 DARG780523HNLVDRR0 GERARDO DIDIER DAVILA

1210

0: DARG780523T75 20100916 20110630 13.956,03

DART850422E90 DART850422MNLVDL01 TALITHA DAVILA RODRIGUEZ

1210

0: DART850422E90 20100916 20110630 13.956,03

DEBC850926EL7 CARLOS JESUS DEGOLLADO

1210

0: DEBC850926EL7 20101016 20110630 9.557,73

DECA780908719 ARMANDO DELGADO

1210

0: DECA780908719 20101101 20110630 7.184,97

DEGA870510 ALFREDO DE LEON GUAJARDO

1210

0: DEGA870510 20101201 20110630 14.071,89

DEGC831214612 CARLOS ALBERTO DELGADO

1210

0: DEGC831214612 20110101 20111231 23.122,53

DEGM810215N13 DEGM810215HTSLNR09 MARIO HUMBERTO

1210

0: DEGM810215N13 20110101 20111231 55.713,52

DELL660910IM8 LUIS LAURO DELGADO LERMA

1210

0: DELL660910IM8 20101201 20110630 1.894,23

DEMM881012UVA MAYRA JUDITH DELGADILLO

1210

0: DEMM881012UVA 20101001 20110630 14.013,96

DERL841012D21 DERL841012MNLLYR09 LAURA NELLY DELGADILLO

1210

0: DERL841012D21 20101001 20110630 14.187,74

DESF520713GR4 DESF520713HNLLNR05 FERNANDO DELGADO

1210

0: DESF520713GR4 20100916 20110630 20.641,23

DIBC8311176Y2 CESAR HERIBERTO DIAZ

1210

0: DIBC8311176Y2 20101001 20110630 26.998,47

DIMV5012231H8 DIMV501223HDFZRC02 VICTOR J. DIAZ DE LEON MORALES

1210

0: DIMV5012231H8 20110101 20111231 39.163,99

DIPL891028TW2 LUIS ANGEL DIMAS PLATA

1210

0: DIPL891028TW2 20110116 20110630 21.408,17

DIRD810330573 DIRD810330MNLZDN05 DANIELA DIAZ RODRIGUEZ

1210

0: DIRD810330573 20100916 20110630 14.013,96

DISP500317J72 PATRICIO DIAZ SANCHEZ

1210

0: DISP500317J72 20110101 20111231 25.733,08

DITN860115G94 DITN860115MNLZRL08 NORMA YENEVIT DZIB TELLO

1210

0: DITN860115G94 20100916 20110630 32.494,91

DOCJ840213RE9 JORGE LEMUEL DOMINGUEZ

1210

0: DOCJ840213RE9 20101116 20110630 20.422,83

DOFM760320V19 DOFM760320HTSMRR06 MARCELINO DOMINGUEZ

1210

0: DOFM760320V19 20100916 20110630 30.680,34

DOHJ700108UT0 DOHJ700108HNLRRV02 JAVIER DORIA HERNANDEZ

1210

0: DOHJ700108UT0 20100916 20110630 18.416,49

DOLS880310PEA DOLS880310MCLMPM05 SAMANTHA GUADALUPE

1210

0: DOLS880310PEA 20100916 20110630 16.331,09

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

DOMI860707T9A DOMI860707HNLMNR00 IRAN ARTURO RAMON

1210

0: DOMI860707T9A 20100916 20110630 13.666,4019ADG0001M

DORD801007T82 DORD801007MNLMJN03 DANIELA DOMINGUEZ

1210

0: DORD801007T82 20101016 20110630 27.205,18

DUDF870827QQ5 DUDF870827MNLRLT05 FATIMA DENISSE DURAN DELGADO

1210

0: DUDF870827QQ5 20100916 20110630 11.912,37

DUGA900311F68 ABELIA ABIGAIN DURAN GARCIA

1210

0: DUGA900311F68 20110316 20110630 7.326,47

DURR561012JD6 ROSA MARGARITA DURAN RIOS

1210

0: DURR561012JD6 20101201 20110630 5.558,06

DUSK900809 KARINA DUARTE SANCHEZ

1210

0: DUSK900809 20110101 20111231 14.269,42

EAAA860511R39 EAAA860511MNLSLL09 ALONDRA SUSANA ESTRADA ALONSO

1210

0: EAAA860511R39 20100916 20110630 7.184,97

EAAD910714CT2 JOSE DANIEL ESPADAS ALBA

1210

0: EAAD910714CT2 20110101 20111231 14.802,66

EAAJ790204919 JUAN CARLOS ESTRADA

1210

0: EAAJ790204919 20110201 20110630 9.926,73

EACB860621621 EACB860621MNLSRY06 BEATRIZ ABIGAIL ESCAMILLA

1210

0: EACB860621621 20110116 20110630 11.695,95

EAEA910324M12 ANAHI ESCALERA ELIZONDO

1210

0: EAEA910324M12 20100916 20110630 27.015,40

EAEN8408193B3 EAEN840819HNLSLC08 NICASIO ALFONSO ESCAMILLA

1210

0: EAEN8408193B3 20100916 20110630 20.805,03

EAGE800312C96 EAGE800312MNLSLS00 ESPERANZA NOHEMI

1210

0: EAGE800312C96 20100916 20110630 20.586,63

EAGM8708245A0 MARIO ALONSO ESCAMILLA

1210

0: EAGM8708245A0 20110301 20110630 8.191,29

EAGR810502GM0 EAGR810502HNLSMF03 RAFAEL ALEJANDRO

1210

0: EAGR810502GM0 20100916 20110630 28.085,22

EALA42110544A EALA421105HNLSZL07 ALFREDO ESPARZA LOZANO

1210

0: EALA42110544A 20110101 20111231 65.474,85

EALE890609AY1 EDUARDO DANIEL ESTRADA LEAL

1210

0: EALE890609AY1 20110216 20111231 11.478,24

EALJ6707183G4 JAIME ESTRADA LANDEROS

1210

0: EALJ6707183G4 20100916 20110630 31.032,21

EAMA780912BW9 ALBA AZUCENA ESPARZA

1210

0: EAMA780912BW9 20100916 20110630 14.071,89

EAMR570319RV1 ROSALINDA ECHARTEA

1210

0: EAMR570319RV1 20100916 20110630 11.735,68

EAOO7905177BA EA00790517HNLSRZ02 OZIEL JACOBO ESTRADA

1210

0: EAOO7905177BA 20100916 20110630 22.780,46

EARF8006038C7 FRANCISCO JAVIER ESCALERA

1210

0: EARF8006038C7 20101016 20110630 8.763,36

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

EARJ890125 EARJ890125HNLSDS03 JESUS AARON ESCALERA

1210

0: EARJ890125 20110101 20111231 20.426,5919ADG0001M

EARL731022TY8 EARL731022HNLSDS01 JOSE LUIS ESTRADA

1210

0: EARL731022TY8 20100916 20110630 14.013,96

EARN8608167LO NAONA JERONIMO ESCAMILLA

1210

0: EARN8608167LO 20101016 20110630 14.187,74

EARR550925H28 RUPERTO ESCALON

1210

0: EARR550925H28 20110101 20111231 25.972,63

EASC591110K93 EASC591110MCHSNR01 CRISTINA ESTRADA SAENZ

1210

0: EASC591110K93 20100916 20110630 14.013,96

EATM831101R90 EATM831101HCHSRG08 JOSE MIGUEL ESTRADA

1210

0: EATM831101R90 20100916 20110630 34.814,78

EAUA6412205I5 EAUA641220MNLSRL17 MARIA ALICIA ESPARZA URIBE

1210

0: EAUA6412205I5 20100916 20110630 30.635,07

EAVA5807011V3 EAVA580701MNLSLR00 ARACELY ESTRADA

1210

0: EAVA5807011V3 20100916 20110630 14.187,74

EAVC860908ED8 CARLOS RAFAEL ESTALA VARELA

1210

0: EAVC860908ED8 20101201 20110630 15.595,83

EEPG710401HE5 EEPG710401MNLSRD01 MARIA GUADALUPE

1210

0: EEPG710401HE5 20110101 20111231 73.505,25

EIAA561029MZA EIAA551029HNLLR08 ARTURO ELIZONDO

1210

0: EIAA561029MZA 20100916 20110630 16.157,30

EICP430118NI3 PETRA ELIZONDO CANTU

1210

0: EICP430118NI3 20101016 20110630 14.071,89

EICR540606A7A ROSA ALICIA ELIZONDO

1210

0: EICR540606A7A 20110116 20111231 42.637,06

EICR7309136C2 ROSA VELIA ESPINO CASTILLO

1210

0: EICR7309136C2 20101116 20110630 18.601,31

EIEN6212091X5 EIEN621209MNLLSL01 NELLY ELIZONDO ESPINOSA

1210

0: EIEN6212091X5 20100916 20110630 14.071,89

EIGD501219PE9 MARIA DARIA ELIZONDO GARZA

1210

0: EIGD501219PE9 20110216 20111231 68.971,81

EIGM840209R63 EIGM840209HCLSNR02 MARCO ANTONIO ESPINOSA

1210

0: EIGM840209R63 20100916 20110630 14.013,96

EIGS740503JJ4 SUSANA GISELA ESPINOSA

1210

0: EIGS740503JJ4 20101116 20110630 16.331,09

EIHA610625ND5 EIHA610625MNLLRD03 ADRIANA ELIZONDO

1210

0: EIHA610625ND5 20110101 20111231 77.635,94

EIHA780109J7A EIHA780109MNLSRD07 ADRIANA ROCIO ESPINOSA

1210

0: EIHA780109J7A 20100916 20110630 4.812,21

EIHA811230UK3 EIHA811230MNLSRL08 ALEJANDRA BEATRIZ

1210

0: EIHA811230UK3 20100916 20110630 14.187,74

EIHK860728 KARLA EDITH ESPINOZA

1210

0: EIHK860728 20110116 20110630 11.695,95

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

EILL630324EX7 LAURA GABRIELA ESPINOSA

1210

0: EILL630324EX7 20100916 20110630 14.013,9619ADG0001M

EIMD860430EX6 EIMD860430MNLSDN02 DIANA ESPINOZA MEDINA

1210

0: EIMD860430EX6 20100916 20110630 2.734,29

EIMJ800227JS0 EIMJ800227HTSLDN02 JUAN MARIO ELVIRA MEDINA

1210

0: EIMJ800227JS0 20100916 20110630 9.557,73

EIOS711221EK6 EIOS711221HNLSBL08 SALVADOR EDUARDO

1210

0: EIOS711221EK6 20101016 20110630 20.641,23

EIPL780415IZ3 EIPL780415MNLLNS03 LISSETTE MONTSERRA

1210

0: EIPL780415IZ3 20100916 20110630 1.471,27

EIQA720912DS7 EIQA720912HNLLNL06 ALFONSO ELIZONDO

1210

0: EIQA720912DS7 20100916 20110630 4.613,39

ALFONSO ELIZONDO

1210

0: EIQA720912DS7 20100916 20110630 9.574,35

EIRL790530S08 LUIS FERNANDO ESPINOSA ROJAS

1210

0: EIRL790530S08 20100916 20110630 32.758,35

EIRN830730817 NYDIA ELIZABETH ESPINOSA

1210

0: EIRN830730817 20101016 20110630 7.063,29

EISD790705R84 DIEGO ALONSO ESPINOSA

1210

0: EISD790705R84 20101016 20110630 14.013,96

EISE900905I28 ELDA GUADALUPE ESPINOZA

1210

0: EISE900905I28 20100916 20110630 16.072,62

EISL550425H72 EISL550425MTSSNR08 LAURA ESPINOSA SANCHEZ

1210

0: EISL550425H72 20100916 20110630 14.013,96

EITA891215AJ5 EITA891215MNLLRN05 ANA GUADALUPE ELIZONDO

1210

0: EITA891215AJ5 20100916 20110630 7.002,45

EITI7809078R6 EITI780907HNLLVS05 ISRAEL ELIZONDO TOVAR

1210

0: EITI7809078R6 20101001 20110630 27.799,27

EIVL7104011X3 EIVL710401HDFSLS16 JOSE LUIS ESPINOZA

1210

0: EIVL7104011X3 20110101 20111231 33.927,64

EOPM7208134J6 EOPM720813HNLSRR04 MARGARITO ESCOBEDO

1210

0: EOPM7208134J6 20100916 20110630 24.725,28

EUGL5905048P9 EUGL590504MCLSRR05 MARIA DE LOURDES

1210

0: EUGL5905048P9 20100916 20110630 13.666,38

EUMR880717LG4 EUMR880717HNLFRY08 RAYMUNDO YMARAY

1210

0: EUMR880717LG4 20100916 20110630 13.956,03

EXTRANJERO TOXC831215HNEPXL01 CELAL TOPKUL 1210

0: EXTRANJERO 20100916 20110630 20.586,63

EZJE870623HI1 EZJE870623MNLZMN01 EUNICE CRISTINA EZQUIVEL

1210

0: EZJE870623HI1 20100916 20110630 18.195,53

FACJ8204157M8 JUAN MANUEL FARIAS CASTRO

1210

0: FACJ8204157M8 20100916 20110630 14.013,96

FACR720907RD3 FACR720907MNLRBS08 ROSALVA MATILDE

1210

0: FACR720907RD3 20100916 20110630 13.898,10

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

FAGA870910B97 ANA LAURA FRAGOSO GARCIA

1210

0: FAGA870910B97 20101101 20110630 16.389,0219ADG0001M

FAGL640720N48 FAGL640720HNLCMS08 LUIS ALBERTO FACUNDO

1210

0: FAGL640720N48 20100916 20110630 16.072,62

FALN830719F95 FALN830719MNLRNN06 NANCY ELIZABETH FRANCO DE LEON

1210

0: FALN830719F95 20100916 20110630 28.380,12

FARJ6011239R5 JORGE ANTONIO FARIAS RAMOS

1210

0: FARJ6011239R5 20101016 20110630 7.002,45

FAVE831122UD3 EDER JAVIER FRANCO VELOZ

1210

0: FAVE831122UD3 20100916 20110630 11.726,94

FEAB590630R1A FEAB590630HNLRLN08 BENJAMIN FERNANDEZ

1210

0: FEAB590630R1A 20110101 20111231 106.390,99

FEBR860317QQ8 FEBR860317HNLRSC05 JOSE RICARDO FERNANDEZ

1210

0: FEBR860317QQ8 20100916 20110630 16.273,14

FECJ9211042LA FECJ921114MNLRNN00 JENNIFER FERNANDEZ

1210

0: FECJ9211042LA 20100916 20110630 5.896,21

FEDL720517INA LUIS ARMANDO FERNANDEZ DIAZ

1210

0: FEDL720517INA 20101201 20110630 9.557,73

FEGA87051855A FEGA870518HNLRZL06 JOSE ALEJANDRO FERNANDEZ

1210

0: FEGA87051855A 20110101 20111231 48.152,13

FEGL821014721 LUIS ALBERTO FERNANDEZ

1210

0: FEGL821014721 20100916 20110630 24.992,04

FEGL881125QA5 LILIA FERNANDEZ GALLARDO

1210

0: FEGL881125QA5 20100916 20110630 7.184,97

FEHL691028AG4 FEHL691028MNLRRD06 LUDIVINA JUDITH FERNANDEZ

1210

0: FEHL691028AG4 20100916 20110630 27.002,95

FEJJ840602BW3 FEJJ840602HNLRMN05 JUAN ANGEL FERNANDEZ

1210

0: FEJJ840602BW3 20101001 20110630 24.958,65

FEMR820417AV9 RUBI JOCABED FERNANDEZ

1210

0: FEMR820417AV9 20101216 20110630 13.898,10

FEOG900410P20 GERARDO FEMAT ORTIZ

1210

0: FEOG900410P20 20100916 20110630 9.557,73

FERF770301BG7 FERF770301HNLRMR03 FERNANDO FERRERO RAMON

1210

0: FERF770301BG7 20110101 20111231 42.639,16

FESL870518NJ5 FESL870518MNLRTZ02 LIZZETH FERNANDEZ SOTO

1210

0: FESL870518NJ5 20101001 20110630 16.215,23

FICA8911243Q2 FICA891124HNLRNR05 ARNOLDO DEL FIERRO CANALES

1210

0: FICA8911243Q2 20100916 20110630 9.314,37

FIEJ791213RT8 FIEJ791213HSRGCL01 JOEL EDGARDO FIGUEROA

1210

0: FIEJ791213RT8 20101001 20110630 18.474,41

FIGE731102FB0 FIGE731102 EDNA LORENA FRIAS GAMEZ

1210

0: FIGE731102FB0 20100916 20110630 11.912,37

FIPE701209U67 FIPE701209MNLLLL00 ELIZABETH FILIPCHUK

1210

0: FIPE701209U67 20100916 20110630 11.680,66

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

FITL600825251 FITL600825HGTRNS05 LUIS FRIAS TENEYUQUE

1210

0: FITL600825251 20110101 20111231 24.139,5719ADG0001M

FOAA331127DQ2 AMADOR FLORES ARECHIGA

1210

0: FOAA331127DQ2 20110101 20111231 63.929,99

FOBS8806186G1 SANJUANA GUADALUPE

1210

0: FOBS8806186G1 20110216 20110630 7.849,74

FOCC8807085Q8 CYNTHIA JANETH FLORES CHAPA

1210

0: FOCC8807085Q8 20101201 20110630 27.102,94

FOCD860210PL9 DALIA ISABEL FLORES CASTILLO

1210

0: FOCD860210PL9 20100916 20110630 20.747,69

FOCH741227V86 FOCH741227HNLLNC05 HECTOR RAYMUNDO

1210

0: FOCH741227V86 20110101 20111231 21.357,50

FOCJ900102A20 FOCJ900102MNLLRS06 JESSICA LILIANA FLORES

1210

0: FOCJ900102A20 20110101 20111231 16.076,85

FOCL8407126W9 FOCL840712MNLLVR09 LAURA ARELI FLORES CAVAZOS

1210

0: FOCL8407126W9 20101001 20110630 7.184,97

FOCO8612138N8 FOCO861213HNLLSS06 OSCAR PILAR FLORES CASTILLO

1210

0: FOCO8612138N8 20100916 20110630 1.836,31

FOEG930619P25 GUILLERMO EMILIANO FLORES

1210

0: FOEG930619P25 20101201 20110630 7.002,45

FOFA8309147EA FOFA830914HCLLRN07 JOSE ANDRES FLORES FRAIRE

1210

0: FOFA8309147EA 20101001 20110630 14.013,96

FOFB820117NQ3 BERTHA LETICIA FLORES FLORES

1210

0: FOFB820117NQ3 20101016 20110630 7.184,97

FOFI801023C53 FOFI801023MNLLNN05 INDIRA GUADALUPE

1210

0: FOFI801023C53 20100916 20110630 22.837,56

FOGC861004BV4 CARLOS ANDRES FLORES

1210

0: FOGC861004BV4 20100916 20110630 14.071,89

FOGE771229 ERNESTO EDUARDO

1210

0: FOGE771229 20110216 20111231 13.965,81

FOGE910816436 MARIA ELIZABETH FLORES

1210

0: FOGE910816436 20101016 20110630 13.956,03

FOGL880102QR9 FOGL880102MNLLRT09 LETICIA ESTEFANIA

1210

0: FOGL880102QR9 20100916 20110630 11.735,68

1210

0: FOGL880102QR9 20110101 20111231 15.159,06

FOGS800615LT4 FOGS800615MNLLRD02 SAIDA PATRICIA FLORES GUERRA

1210

0: FOGS800615LT4 20101001 20110630 9.557,73

FOJM790801 MAYRA MARIELA FLORES JASSO

1210

0: FOJM790801 20110101 20111231 12.199,32

FOLJ880815 JUAN DE DIOS FLORES LOZANO

1210

0: FOLJ880815 20110216 20111231 12.632,13

FOMA460222LW9 FOMA460222HTSLRN03 ANTONIO JAVIER FLORES

1210

0: FOMA460222LW9 20100916 20110630 7.002,45

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

FOMA881018JW4 FOMA881018MNLLNN12 ANGELA MARICELA

1210

0: FOMA881018JW4 20110116 20110630 11.695,9519ADG0001M

FOMC651208TU1 FOMC651208MNLLRN09 MARIA CONCEPCION

1210

0: FOMC651208TU1 20100916 20110630 9.436,05

FOMF581228HNL FRANCISCO JAVIER FLORES

1210

0: FOMF581228HNL 20101001 20110630 16.157,30

FOMN381015CPA FOMN381015MNLLDT05 MARIA NATIVIDAD FLORES MEDINA

1210

0: FOMN381015CPA 20110101 20111231 53.337,09

FOOR620830S30 FOOR620830MNLLRS00 ROSA NELLY FLORES

1210

0: FOOR620830S30 20100916 20110630 11.610,77

FOPJ860912J65 JESSICA JARED FLORES POSADA

1210

0: FOPJ860912J65 20110201 20110630 8.781,18

FORK800824G45 FORK800824MMCLVR02 KARLA CECILIA FLORES RIVERA

1210

0: FORK800824G45 20100916 20110630 32.770,14

FORO781225NL2 FORO781225MQTLCL00 OLGA LYDIA FLORES ROCHA

1210

0: FORO781225NL2 20100916 20110630 26.845,12

FORR610901SX6 FORR610901MVZLCM07 REMEDIOS FLORES ROCHA

1210

0: FORR610901SX6 20100916 20110630 18.416,49

FOSA590805P43 ABEL FLORES SANCHEZ

1210

0: FOSA590805P43 20110101 20111231 22.443,51

FOSH570610E41 FOSH570610HNLLGM01 HUMBERTO FLORES SEGOVIA

1210

0: FOSH570610E41 20110101 20111231 34.776,79

FOVA830802HY1 ANDRES GERARDO

1210

0: FOVA830802HY1 20100916 20110630 23.520,41

FUGM880302LE5 MARLEN GUADALUPE

1210

0: FUGM880302LE5 20110116 20110630 10.650,54

FUGV8702054B8 VICTORIA DE LA FUENTE

1210

0: FUGV8702054B8 20101016 20110630 3.898,43

FUPM7807036R3 FUPM780703MNLNRR07 MARTHA IVETTE DE LA FUENTE

1210

0: FUPM7807036R3 20100916 20110630 28.879,87

FURA720228DW8 FURA720228MNLNDN08 MARIA DE LOS ANGEL DE LA

1210

0: FURA720228DW8 20100916 20110630 8.864,34

MARIA DE LOS ANGELES DE LA

1210

0: FURA720228DW8 20100916 20110630 18.185,24

FUSJ791005MF8 JESUS ALEJANDRO

1210

0: FUSJ791005MF8 20101201 20110630 20.400,12

FUSK820819MM2 FUSK820819MJCNLR08 KARENT MARLENE FUENTES

1210

0: FUSK820819MM2 20100916 20110630 16.696,46

FUZR850531I99 FUZR850531MNLNMC04 ROCIO AIDE DE LA FUENTE

1210

0: FUZR850531I99 20101001 20110630 20.580,56

GAAA701021323 GAAA701021MNLRLN15 ANETTE GARCIA ALEJANDRO

1210

0: GAAA701021323 20110101 20111231 63.550,60

GAAE900521BNA EMILIO GALVAN ALEJANDRO

1210

0: GAAE900521BNA 20110116 20110630 14.231,87

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GAAF8508263H0 GAAF850826MNLRLV05 FAVIOLA LETICIA GARZA ALEMAN

1210

0: GAAF8508263H0 20100916 20110630 7.771,6719ADG0001M

GAAG710125A45 GAAG710125MNLRLB05 MARIA GABRIELA GARCIA ALVAREZ

1210

0: GAAG710125A45 20101001 20110630 11.726,94

GAAK910929SA1 KRYSTAL YARESI GARZA

1210

0: GAAK910929SA1 20101016 20110630 14.187,74

GAAL9009074V4 ALEJANDRA ISABEL GARZA

1210

0: GAAL9009074V4 20100916 20110630 6.923,27

GAAN661103CW5 GAAN661103MNLRRN27 NANCI GARCIA ARREDONDO

1210

0: GAAN661103CW5 20100916 20110630 11.918,20

NANCY GARCIA ARREDONDO

1210

0: GAAN661103CW5 20100916 20110630 6.493,82

GAAN880623RI8 GAAN880623MNLLBN07 NANCY LUCIA GALARZA ABREGO

1210

0: GAAN880623RI8 20100916 20110630 7.184,97

GAAR500630U53 GAAR500630HNLRMD06 RODOLFO CESAR GARCIA AMARO

1210

0: GAAR500630U53 20100916 20110630 14.013,96

GAAR600116JW5 GAAR600116HNLRLD07 RODOLFO GARZA ALANIS

1210

0: GAAR600116JW5 20100916 20110630 22.888,41

GAAR900530H31 RODOLFO GARZA AGUIRRE

1210

0: GAAR900530H31 20110201 20110630 5.721,30

GAAT650727QW8 GAAT650727MNLLGH00 THELMA ALICIA GALLEGOS

1210

0: GAAT650727QW8 20100916 20110630 11.912,37

GAAV861013CN6 GAAV861013MNLRLR02 VIRGINIA GARAY ALVARADO

1210

0: GAAV861013CN6 20100916 20110630 16.215,23

GAAY730802ID8 GAAY730802MNLRBM01 YAMILETH ROSALINDA

1210

0: GAAY730802ID8 20100916 20110630 6.061,59

GABA810123IA6 JOSE ABRAHAM GASPAR

1210

0: GABA810123IA6 20100916 20110630 29.323,80

GABC7703026EA GABC770302HDFRRR03 CARLOS ALBERTO GARCIA BERNAL

1210

0: GABC7703026EA 20100916 20110630 24.778,63

GABC7808041Y3 GABC780804MNLRZR09 CARMEN LETICIA GARCIA

1210

0: GABC7808041Y3 20101001 20110630 16.215,23

GABS811219VA6 GABS811219MNLRRN07 SANDRA LIDIA GARCIA BRIONES

1210

0: GABS811219VA6 20100916 20110630 14.013,96

GACA820925CSA ALBERTO GARCIA CRUZ

1210

0: GACA820925CSA 20100916 20110630 16.409,74

GACA851210J57 JOSE ANGEL GARCIA CANO

1210

0: GACA851210J57 20110101 20110630 8.895,03

GACA861202FU0 GACA861202MNLRNN04 MARIA DE LOS ANGEL GARZA

1210

0: GACA861202FU0 20100916 20110630 8.224,12

MARIA DE LOS ANGELES GARZA

1210

0: GACA861202FU0 20100916 20110630 7.796,87

MARIA DE LOS ANGELES GARZA

1210

0: GACA861202FU0 20100916 20110630 8.757,64

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GACD601014530 GACD601014MNLRVY07 DYNA LAURA GARZA CAVAZOS

1210

0: GACD601014530 20100916 20110630 9.314,3719ADG0001M

GACG830427M54 MARIA GUADALUPE

1210

0: GACG830427M54 20101101 20110630 14.187,74

GACG901023IS5 GACG901023HNLLNR01 GERARDO RAUL GALVAN CANTU

1210

0: GACG901023IS5 20110116 20110630 11.695,95

GACI720923H79 IRMA EDITH GARCIA CONDE

1210

0: GACI720923H79 20110101 20111231 19.236,60

GACI731119442 ISABEL MIRTHALA GARZA

1210

0: GACI731119442 20101016 20110630 14.071,89

GACJ600612N97 GACJ600612HNLRVN07 JUAN CARLOS GARCIA CAVAZOS

1210

0: GACJ600612N97 20110101 20111231 42.639,16

GACJ760614SVA JESUS GARCIA CRUZ

1210

0: GACJ760614SVA 20110116 20110630 11.695,95

GACJ860526F1A GACJ860526MNLRNS04 JESSICA GARCIA CANTU

1210

0: GACJ860526F1A 20110101 20111231 18.451,79

GACM791220836 GACM791220MNLRVN01 MONICA CECILIA GARCIA CAVAZOS

1210

0: GACM791220836 20100916 20110630 24.938,69

GACO7709209R3 ORALIA CECILIA GAYTAN CHARLES

1210

0: GACO7709209R3 20100916 20110630 14.071,89

GACR770929JB7 GACR770929HNLRRL03 RAUL SERGIO GARCIA CARRILLO

1210

0: GACR770929JB7 20110101 20111231 100.152,90

GACR830521MP3 RICARDO GARCIA CARRERA

1210

0: GACR830521MP3 20110101 20111231 48.152,13

GACT550522E51 GACT550522MNLRNR03 MA. TERESA DE JESUS GARCIA

1210

0: GACT550522E51 20110101 20111231 24.139,57

GADA8611202L8 GADA861120MNLRVD01 ADA NOHEMI GARCIA DAVILA

1210

0: GADA8611202L8 20101001 20110630 21.187,23

GADJ881225PA2 GADJ881225HNLMLS00 JESUS SALVADOR GAMEZ DELGADO

1210

0: GADJ881225PA2 20101001 20110630 28.828,75

GADJ891002CY9 GADJ891002HNRLNR01 JORGE ALBERTO GARCIA DANA

1210

0: GADJ891002CY9 20110101 20111231 16.373,84

GADR4502077H2 ROSA HILDA GALVAN DIAZ

1210

0: GADR4502077H2 20110101 20111231 19.952,66

GAEA590212GM9 GAEA590212MMCNSL05 MARIA ALEJANDRA LO

1210

0: GAEA590212GM9 20101001 20110630 752,31

MARIA ALEJANDRA LOUR

1210

0: GAEA590212GM9 20101001 20110630 1.687,14

GAEB801031CV2 BRENDA NOHEMY GARZA ESQUIVEL

1210

0: GAEB801031CV2 20101116 20110630 11.417,62

GAEG540902E61 GAEG540902MGRNSL09 GLORIA ESTHER GAN ESPARZA

1210

0: GAEG540902E61 20100916 20110630 20.914,23

GAEI731124ME9 GAEI731124MNLRSM07 IMELDA GARZA ESPINOSA

1210

0: GAEI731124ME9 20100916 20110630 24.725,28

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GAFE8502236I3 EDUARDO GARZA FRAGA

1210

0: GAFE8502236I3 20101201 20110630 7.633,0719ADG0001M

GAFG891120DU3 JOSE GUADALUPE GALVEZ FLORES

1210

0: GAFG891120DU3 20101101 20110630 22.836,31

GAFM6906077P3 GAFM690607MNLRNR03 MARCELA ADRIANA GARCIA

1210

0: GAFM6906077P3 20100916 20110630 6.868,67

MARCELA ADRIANA GARCIA

1210

0: GAFM6906077P3 20100916 20110630 13.936,36

GAFP8707216P5 PAOLA GARZA FLORES

1210

0: GAFP8707216P5 20101101 20110630 22.885,92

GAFS811205GN5 GAFS811205MNLNLN02 SANDRA ELIZABETH

1210

0: GAFS811205GN5 20110101 20111231 16.373,84

GAGA5709071E7 ANA DELIA GARCIA GARZA

1210

0: GAGA5709071E7 20110201 20111231 49.003,50

GAGA730921GH6 GAGA730921HTSRRL06 JOSE ALFREDO GARCIA GARCIA

1210

0: GAGA730921GH6 20110101 20111231 31.966,45

GAGB810907323 BRENDA ELIZABETH GARZA

1210

0: GAGB810907323 20101201 20110630 14.071,89

GAGB9007278D0 GAGB900727MNLRRG02 BIGVAI ELIZABETH GARZA GARZA

1210

0: GAGB9007278D0 20101001 20110630 16.157,30

GAGC8212197U3 CATALINA GUADALUPE

1210

0: GAGC8212197U3 20100916 20110630 9.921,92

GAGE5502259R4 GAGE550225MNLRNL06 ELVIA MIRIAM GARZA GONZALEZ

1210

0: GAGE5502259R4 20100916 20110630 16.139,46

GAGE721228T30 ELVIA YADIRA GARCIA GARCIA

1210

0: GAGE721228T30 20100916 20110630 14.013,96

GAGE800213SA6 EMMA YOLANDA GARZA GONZALEZ

1210

0: GAGE800213SA6 20100916 20110630 20.348,85

GAGG891223K20 GAGG891223MNLRRB08 GABRIELA LORETO GARCIA

1210

0: GAGG891223K20 20101001 20110630 16.157,30

GAGI741027HU9 IVANNA JOSEFINA GARZA GARCIA

1210

0: GAGI741027HU9 20110101 20111231 9.955,01

GAGI830331SP1 GAGI830331MDFRND05 IDALIA KARMINA GARCIA

1210

0: GAGI830331SP1 20100916 20110630 3.672,63

GAGJ840102GGA JANIE MITCHELLE GARZA GARZA

1210

0: GAGJ840102GGA 20100916 20110630 18.416,48

GAGL690816333 GAGL690816HNLRNR09 LORENZO DE LA GARZA GONZALEZ

1210

0: GAGL690816333 20110101 20111231 110.722,31

GAGL720806TX0 LUZ IDALIA GALAVIZ

1210

0: GAGL720806TX0 20100916 20110630 26.896,24

GAGL730719PR5 GAGL730719MNLRRR07 LAURA OFELIA GARCIA GARZA

1210

0: GAGL730719PR5 20100916 20110630 14.071,89

GAGL820315IH2 GAGL820315HNLRRR06 LAURO ISRAEL GARZA GARZA

1210

0: GAGL820315IH2 20110101 20111231 24.139,57

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GAGL901013154 LUIS ALEJANDRO GARCIA GARCIA

1210

0: GAGL901013154 20110216 20110630 4.144,1419ADG0001M

GAGM890921F17 GAGM890921MNLRRR00 MARIEL GARZA GARZA

1210

0: GAGM890921F17 20100916 20110630 6.637,41

GAGN681009J13 NANCY DE LA GARZA

1210

0: GAGN681009J13 20101201 20110630 13.956,03

GAGT850305RW7 GAGT850305MNLLLR05 TERESITA DE JESUS GALVAN

1210

0: GAGT850305RW7 20101016 20110630 20.731,05

GAGY910119BY7 YAZMIN GARZA GUTIERREZ

1210

0: GAGY910119BY7 20100916 20110630 14.071,89

GAHD850914K26 DEISY MARGARITA GARCIA

1210

0: GAHD850914K26 20100916 20110630 39.659,01

GAHL600609HW0 GAHL600609HNLLRS07 LUIS ANGEL GALLARDO

1210

0: GAHL600609HW0 20100916 20110630 14.013,96

GAHN850120NTA GAHN850120MNLRRL09 NELLY FABIOLA GARCIA

1210

0: GAHN850120NTA 20100916 20110630 26.964,23

GAHZ761115E44 GAHZ761115MNLRRN02 ZINTHIA ELENA GARZA HARO

1210

0: GAHZ761115E44 20100916 20110630 16.331,09

GAIB8608204F2 BEATRIZ GARCIA IZAGUIRRE

1210

0: GAIB8608204F2 20100916 20110630 20.529,29

GAJC8305048E7 GAJC830504MNLRSSNO CINTIA AYDEE GARCIA JASSO

1210

0: GAJC8305048E7 20101016 20110630 16.446,94

GAJI880130162 IRMA INGRID GARZA

1210

0: GAJI880130162 20100916 20110630 32.994,27

GAJI8811244Y5 IRENE ALEJANDRA GARZA JALDON

1210

0: GAJI8811244Y5 20110301 20110630 4.167,79

GAJU771203K26 JUAN CARLOS GALINDO

1210

0: GAJU771203K26 20110116 20110630 12.663,13

GALA790929RJ2 GALA790929MNLRZL08 ALEJANDRINA GARAY LOZANO

1210

0: GALA790929RJ2 20110101 20111231 18.523,40

GALE640925RL6 MARIA ELENA GARCIA LARA

1210

0: GALE640925RL6 20110101 20111231 21.683,55

GALL901027V42 GALL901027MNLRLS06 LISETH ALEJANDRA

1210

0: GALL901027V42 20100916 20110630 20.477,43

GALM770322338 GALM770322MNLRPR05 MIRSA AYDE GARZA LOPEZ

1210

0: GALM770322338 20100916 20110630 16.215,23

GALN600519LP5 GALN600519MTSRNR05 NORA ELVIA GARZA LONGORIA

1210

0: GALN600519LP5 20110101 20111231 111.292,35

GALR730523Q83 ROCIO GUADALUPE

1210

0: GALR730523Q83 20110101 20111231 15.482,83

GALR840124810 GALR840124MNLRRX08 ROXANGELA GARCIA LARA

1210

0: GALR840124810 20110101 20111231 23.937,22

GALS4509052R6 SYLVIA GARCIA DE LEON

1210

0: GALS4509052R6 20110301 20110630 7.540,67

64426-julio-2011Impreso el : Página :

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GAMB850914TQ1 GAMB850914 BLANCA ESTHELA GARZA MORALES

1210

0: GAMB850914TQ1 20100916 20110630 26.260,8319ADG0001M

GAMB8707044Q3 BELLANIRA GUADALUP

1210

0: GAMB8707044Q3 20101101 20110630 7.469,27

BELLANIRA GUADALUPE

1210

0: GAMB8707044Q3 20101101 20110630 15.312,44

GAMC891027UH6 CINTHIA ELIZABETH

1210

0: GAMC891027UH6 20101001 20110630 7.002,45

GAME870302QCA ERNESTO GARCIA MARENTES

1210

0: GAME870302QCA 20100916 20110630 34.814,78

GAME901108 ELSA ELIZABETH GARZA

1210

0: GAME901108 20110116 20110630 11.695,95

GAMF871016QM3 FELICIA GARATE MARTINEZ

1210

0: GAMF871016QM3 20100916 20110630 14.187,74

GAMI870929TI7 IVAN DANIEL GARZA MERCADO

1210

0: GAMI870929TI7 20101201 20110630 18.973,52

GAMJ76111184A JESUS GAMEZ MARMOLEJO

1210

0: GAMJ76111184A 20110301 20110630 8.133,83

GAMJ811224E75 GAMJ811224MNLLRS03 MARIA DE JESUS GALVAN

1210

0: GAMJ811224E75 20110101 20111231 21.357,50

GAMJ8505098J1 GAML850509HNLRRN08 JOSE JUAN GARCIA MORENO

1210

0: GAMJ8505098J1 20100916 20110630 9.314,37

GAML840108CN8 GAML840101HNLRRS06 LUIS ANGEL GARCIA MARTINEZ

1210

0: GAML840108CN8 20100916 20110630 30.458,13

GAMM7809256H3 GAMM780925MCLRNR02 MIREYA GARCIA MONROY

1210

0: GAMM7809256H3 20100916 20110630 13.956,03

GAMM8311125PO MARIO ENRIQUE GARZA MERCADO

1210

0: GAMM8311125PO 20100916 20110630 18.474,41

GAMM840820AW8 GAMM840820HNLRNR09 MARCO ANTONIO GARCIA MENDEZ

1210

0: GAMM840820AW8 20100916 20110630 5.702,58

GAMM870218J50 MARISOL GARZA MARTINEZ

1210

0: GAMM870218J50 20101101 20110630 14.013,96

GAMN820307JF2 GAMN820307MNLRRL03 NILA GABRIELA GARATE

1210

0: GAMN820307JF2 20100916 20110630 30.163,23

GAMR8812125CA RODULFO ALEJANDRO

1210

0: GAMR8812125CA 20101201 20110630 8.267,80

GAOE730216HM2 EDGAR GARDU?O ORTIZ

1210

0: GAOE730216HM2 20110101 20111231 9.424,73

GAOE800618488 GAOE800618MNLRRN08 ENGLADEN GARZA ORTEGON

1210

0: GAOE800618488 20100916 20110630 13.161,97

GAOJ840112557 JOSE ALBERTO GARAY OBREGON

1210

0: GAOJ840112557 20101201 20110630 9.375,21

GAPC6609179V9 GAPC660917HNLYRL06 CLEMENTE GAYTAN PEREDA

1210

0: GAPC6609179V9 20110101 20111231 13.997,80

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GAPD831119G9 DAYRA ILIANA GARZA PEREZ

1210

0: GAPD831119G9 20101001 20110630 7.184,9719ADG0001M

GAPD850119RH2 DIANA MONICA GARCIA PEREZ

1210

0: GAPD850119RH2 20101016 20110630 9.314,37

GAPG870722JL6 GAPG87072HNLRRR09 GERMAN ALBERTO GARCIA

1210

0: GAPG870722JL6 20100916 20110630 7.184,97

GAPH670606P53 GAPH670606HNLMRC05 HECTOR LORENZO

1210

0: GAPH670606P53 20101001 20110630 26.998,47

GAPJ620629KV9 GAPJ6206229MNLRLS0 MARIA DE JESUS GARCIA PALOMO

1210

0: GAPJ620629KV9 20110116 20110630 11.695,95

GAPJ840709DV0 GAPJ840709MNLRLD03 JUDITH LUCERO GARCIA PALACIOS

1210

0: GAPJ840709DV0 20101001 20110630 11.553,16

GARA400309QN4 GARA400309MNLRSN06 DE LOS ANGELES GARZA RIOS MA.

1210

0: GARA400309QN4 20110101 20111231 45.259,93

GARA5404296M1 ANTONIO GARCIA RAMIREZ

1210

0: GARA5404296M1 20110101 20111231 75.570,21

GARB710621DZ1 BARBARA ELISA GARZA

1210

0: GARB710621DZ1 20110101 20111231 26.854,81

GARC8310029E2 GARC831002HNLRCR08 CARLOS ALEJANDRO

1210

0: GARC8310029E2 20100916 20110630 22.836,31

GARE841223S63 GARE841223HTSRDL04 ELISEO GARZA RODRIGUEZ

1210

0: GARE841223S63 20110101 20111231 41.983,95

GARG7507114Y2 GUADALUPE GARZA RUIZ

1210

0: GARG7507114Y2 20101016 20110630 7.599,73

GARG861204DRA GARG861204MNLRDL06 GLORIA PAOLA GARCIA

1210

0: GARG861204DRA 20100916 20110630 7.184,97

GARH690203AB4 GARH690203HNLRNM06 HUMBERTO IGNACIO GARCIA

1210

0: GARH690203AB4 20100916 20110630 9.557,73

GARJ6802137E1 GARJ680213HNLRIN00 JUAN ANGEL GARCIA REYNA

1210

0: GARJ6802137E1 20100916 20110630 13.956,03

GARJ690723V18 JORGE ALEJANDRO

1210

0: GARJ690723V18 20110101 20111231 24.139,57

GARJ770105QS1 JUAN GARCIA RODRIGUEZ

1210

0: GARJ770105QS1 20100916 20110630 16.215,23

GARJ8006147L5 GARJ800614HNLRYS05 JESUS MARTIN GARCIA REYNA

1210

0: GARJ8006147L5 20100916 20110630 14.013,96

GARJ860109NK3 GARJ860109HNLRMQ05 JOAQUIN ARTURO GARCIA RAMIREZ

1210

0: GARJ860109NK3 20110101 20111231 24.139,57

GARJ860923KV9 GARJ860923MNLRSS07 JESSICA CECILIA GARCIA RESENDIZ

1210

0: GARJ860923KV9 20110101 20111231 23.937,22

GARK91060276A GARK910602MNLRNR02 KARLA DINORA GARZA RANGEL

1210

0: GARK91060276A 20101001 20110630 11.677,75

GARM640509DC7 GARM640509MCLRVN09 MANUELA FLORA GARCIA RIVERA

1210

0: GARM640509DC7 20100916 20110630 16.215,23

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GARM8002299T9 MARCELO GARCIA ROSALES

1210

0: GARM8002299T9 20101201 20110630 20.635,1619ADG0001M

GARM801117G60 MARISA GARCIA RODRIGUEZ

1210

0: GARM801117G60 20101201 20110630 9.557,73

GARM820130GV1 GARM820130HNLRSR02 MARTIN EDUARDO GARCIA RIOS

1210

0: GARM820130GV1 20100916 20110630 32.699,37

GARN711107KT2 GARN711107MNLRMR07 NORMA ISELA GARCIA RAMIREZ

1210

0: GARN711107KT2 20100916 20110630 14.071,89

GARP521128HG5 GARP521128MCLRVL06 PAULINA MARCELA GARCIA

1210

0: GARP521128HG5 20100916 20110630 31.762,26

GARP6408212R5 GARP640821HNLMMD01 PEDRO GAMEZ RAMOS

1210

0: GARP6408212R5 20110101 20111231 39.163,99

GARR7809127J8 GARR780912HNLRSG08 RIGOBERTO GARCIA RIOS

1210

0: GARR7809127J8 20100916 20110630 16.273,15

GARV710524JP7 GARV710524MNLLBR06 VERONICA LICET GALICIA RUBIO

1210

0: GARV710524JP7 20100916 20110630 25.045,39

GASA8302072WZ GASA830207MNLRSD04 ADRIANA DE LA GARZA SOSA

1210

0: GASA8302072WZ 20100916 20110630 13.782,25

GASC751214DB8 CARLOS ALBERTO GARCIA SANCHEZ

1210

0: GASC751214DB8 20110101 20111231 21.357,50

GASD8812292KA DANIELA CATALINA GARCIA

1210

0: GASD8812292KA 20101116 20110630 9.510,49

GASE781015LI0 GASE781015MNLRCR12 ERIKA GARCIA SAUCEDO

1210

0: GASE781015LI0 20100916 20110630 7.124,13

GASG740509JY5 GASG740509MNLRNR11 GRISELDA GARCIA SANCHEZ

1210

0: GASG740509JY5 20101001 20110630 9.529,65

GASJ900111 JORGE ARMANDO GARZA SALAZAR

1210

0: GASJ900111 20110201 20110630 5.094,64

GASL640803TH6 LAURA CAROLINA GARCIA SMIT

1210

0: GASL640803TH6 20100916 20110630 16.273,14

GAST7212131E7 MARIA TERESA GARCIA SUAREZ

1210

0: GAST7212131E7 20101216 20110630 16.941,24

GASZ840312IH2 GASZ840312HNLRNG00 ZAGID EDELMIRO GARZA SANTANA

1210

0: GASZ840312IH2 20100916 20110630 7.002,45

GATC661208BTA GATC661208MNLRRN00 CONCEPCION GARCIA TORRES

1210

0: GATC661208BTA 20100916 20110630 9.557,73

GATJ9208198N7 GATJ920819HNLRRN02 JUAN CARLOS GARZA TORRES

1210

0: GATJ9208198N7 20100916 20110630 16.215,23

GATK840906L91 GATK840906MNLLRR01 KARLA CECILIA GALAN TORRES

1210

0: GATK840906L91 20110101 20111231 23.937,22

GATS680522SW9 SANJUANA MARIA GALLEGOS TOVAR

1210

0: GATS680522SW9 20100916 20110630 28.726,53

GAVB5608187T7 GAVB560818MNLRLL07 BLANCA NELLY GARCIA

1210

0: GAVB5608187T7 20110101 20111231 20.631,84

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GAVC610217 MARIA CLAUDINA GARZA

1210

0: GAVC610217 20110116 20111231 19.046,2919ADG0001M

GAVF800130435 GAVF800130HNLLLR14 FRANCISCO GALICIA VELA

1210

0: GAVF800130435 20100916 20110630 7.184,97

GAVJ820923 JUDITH ILEANA GARZA

1210

0: GAVJ820923 20110101 20111231 15.159,06

GAVJ8407117S7 GAVJ840711HTSMLV05 JAVIER GAMIZ VALDEZ

1210

0: GAVJ8407117S7 20100916 20110630 26.998,47

GAVL8609066ZA LETICIA MARIA GARZA

1210

0: GAVL8609066ZA 20100916 20110630 16.389,02

GAVM701008V7A MIGUEL ANGEL GARZA VIELMA

1210

0: GAVM701008V7A 20100916 20110630 14.071,89

GAVM8304099B6 GAVM830409MNLRRR05 MARISOL GARCIA VARGAS

1210

0: GAVM8304099B6 20100916 20110630 14.013,96

GAVP860225IX4 GAVP860225HNLRLD07 PEDRO ANTONIO GRANADOS

1210

0: GAVP860225IX4 20100916 20110630 18.846,05

GAVR821121KR8 GAVR821121HNLRZL00 RAUL GARCIA VAZQUEZ

1210

0: GAVR821121KR8 20110101 20111231 15.482,83

GAVS830107 SANDRA MARCELA GARZA

1210

0: GAVS830107 20100916 20110630 9.237,21

GAWM651221 MARTHA EMILIA GAONA WONG

1210

0: GAWM651221 20110101 20111231 15.159,06

GAZE9006064KA ELOISA YAHEL GARZA ZAPATA

1210

0: GAZE9006064KA 20101101 20110630 14.071,89

GIAL821009QB1 LAURA ELVIRA GRIMALDO

1210

0: GIAL821009QB1 20110116 20110630 11.695,95

GIMR691124F18 GIMR691124HDFRGM07 JOSE RAMON GRIMALDO

1210

0: GIMR691124F18 20100916 20110630 22.622,90

GISI6810111V9 IGNACIO GRIMALDO

1210

0: GISI6810111V9 20100916 20110630 16.157,30

GOAA920130LU7 GOAA920130MNLNVL05 ALMA VERONICA GONZALEZ AVILA

1210

0: GOAA920130LU7 20100916 20110630 1.106,23

GOAJ8412102TA JUAN ANTONIO GONZALEZ

1210

0: GOAJ8412102TA 20101101 20110630 27.051,83

GOAM660225C21 GOAM660225HNLMRR09 MARIO ALBERTO GOMEZ

1210

0: GOAM660225C21 20100916 20110630 30.776,63

GOAP85040327A GOAP850403HVZNLM08 POMPEYO GONZALEZ

1210

0: GOAP85040327A 20100916 20110630 7.002,45

GOAR780915 RANULFO JANSSEN

1210

0: GOAR780915 20110216 20111231 15.000,00

GOBG891219 GILBERTO JAVIER GOMEZ BOLADO

1210

0: GOBG891219 20110216 20111231 8.388,29

GOBJ830613NN6 JESSICA AZENETH GONZALEZ DEL

1210

0: GOBJ830613NN6 20110316 20110630 2.048,67

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GOBL780825S37 GOBL780825HNLNRS04 LUIS CARLOS GONZALEZ

1210

0: GOBL780825S37 20100916 20110630 30.576,0919ADG0001M

GOBL870708Q94 GOBL870708HNLNVS01 LUIS FABIAN GONZALEZ

1210

0: GOBL870708Q94 20100916 20110630 4.538,88

GOCA410215Q27 GOCA410215HNLNSD06 ADOLFO FAUSTO GONZALEZ

1210

0: GOCA410215Q27 20110101 20111231 24.139,57

GOCA470918510 GOCA470918MNLRRN03 MARIA DE LOS ANGEL GORDIANO

1210

0: GOCA470918510 20100916 20110630 6.119,52

MARIA DE LOS ANGELES

1210

0: GOCA470918510 20100916 20110630 16.607,86

GOCA710908GZ6 GOCA710908MNLNVL04 ALMA FLOR GONZALEZ

1210

0: GOCA710908GZ6 20100916 20110630 16.139,46

GOCB530930FD9 BLANCA ESTHELA GONZALEZ

1210

0: GOCB530930FD9 20110101 20110630 14.642,25

GOCD871031KI3 GOCD871031MNLNRL03 DULCE SAMANTA GONZALEZ

1210

0: GOCD871031KI3 20100916 20110630 35.294,49

GOCJ861219843 GOCJ861219MNLNNS08 JESSICA ALEJANDRIN

1210

0: GOCJ861219843 20101001 20110630 3.976,18

JESSICA ALEJANDRINA

1210

0: GOCJ861219843 20101001 20110630 7.764,67

GOCK740218TK8 KARINA MARGOT GONZALEZ

1210

0: GOCK740218TK8 20110101 20111231 37.397,57

GOCR8006094T8 ROSA ELENA GONZALEZ

1210

0: GOCR8006094T8 20100916 20110630 8.036,84

GOCR8009128R5 JOSE RAUL GONZALEZ

1210

0: GOCR8009128R5 20101001 20110630 18.416,48

GOEA860222 ANA LAURA GONZALEZ

1210

0: GOEA860222 20110101 20111231 27.892,91

GOED520310A58 DAVID GONZALEZ ESPINOSA

1210

0: GOED520310A58 20110101 20111231 26.212,19

GOEY910921G8A YISHELL AGLAEE GOMEZ

1210

0: GOEY910921G8A 20101001 20110630 16.446,94

GOFL720204E37 LUIS EDUARDO GONZALEZ DE LA

1210

0: GOFL720204E37 20100916 20110630 3.185,91

LUIS EDUARDO GONZALEZ DE LA

1210

0: GOFL720204E37 20100916 20110630 6.128,46

GOGA5701107A9 JOSE ANTONIO GONZALEZ GARZA

1210

0: GOGA5701107A9 20110216 20110630 19.732,87

GOGA821106VA9 GOGA821106HNLNNR02 JOSE ARNULFO GONZALEZ

1210

0: GOGA821106VA9 20110101 20111231 37.397,57

GOGB881210D24 GOGB881210MNLNNL03 BLANCA EMELY GONZALEZ

1210

0: GOGB881210D24 20100916 20110630 7.002,45

GOGJ800709AL4 JESSIKA MARLENE GOMEZ

1210

0: GOGJ800709AL4 20100916 20110630 6.978,02

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GOGL561016M35 LIDIA GONZALEZ GONZALEZ

1210

0: GOGL561016M35 20101216 20110630 18.695,5619ADG0001M

GOGM7105303F8 GOGM710530MNLMNY05 MAYRA ILEANA GOMEZ

1210

0: GOGM7105303F8 20110101 20111231 50.469,36

GOGP860923586 PATRICIA SOLEDAD

1210

0: GOGP860923586 20110201 20110630 8.607,40

GOGR520831S41 GOGR520831HNLNRM02 RAMON GONZALEZ

1210

0: GOGR520831S41 20110101 20111231 14.802,66

GOGS641025QR9 GOGS641025MNLMRN09 SANDRA SONIA GOMEZ GARCIA

1210

0: GOGS641025QR9 20101001 20110630 20.750,43

GOGS670810S32 GOGS670810MNLNLN02 SANDRA CAROLINA

1210

0: GOGS670810S32 20100916 20110630 7.184,97

GOGT4504096F9 TOMASA BEATRIZ GONZALEZ

1210

0: GOGT4504096F9 20100916 20110630 25.045,39

GOGV890128SZ9 VICTOR AGUSTIN GONZALEZ GARZA

1210

0: GOGV890128SZ9 20110201 20110630 5.389,02

GOHM8304216WO MARIANELA GONZALEZ

1210

0: GOHM8304216WO 20100916 20110630 30.635,07

GOHO5910318S0 OLIVIA GONZALEZ HERNANDEZ

1210

0: GOHO5910318S0 20110101 20111231 15.482,83

GOIC8712291L3 CARLOS RENE GONZALEZ

1210

0: GOIC8712291L3 20101016 20110630 6.804,23

GOJA900918DZ0 ANA KAREN GONZALEZ

1210

0: GOJA900918DZ0 20100916 20110630 16.273,16

GOJG890305P58 GEORGE ALBERTO

1210

0: GOJG890305P58 20101116 20110630 21.264,43

GOJK890302G25 KARLA GUADALUPE

1210

0: GOJK890302G25 20110216 20110630 7.045,93

GOLA870815PS1 GOLA870815MNLNLR09 ARELI ELENA GONZALEZ LEAL

1210

0: GOLA870815PS1 20101001 20110630 16.041,44

GOLJ6708118Q5 JOSE LUIS GOMEZ LUNA

1210

0: GOLJ6708118Q5 20110101 20111231 22.443,51

GOLL751221BF7 GOLL751221MNLNMR00 LORENA GABRIELA

1210

0: GOLL751221BF7 20100916 20110630 13.956,03

GOLS880907HC9 GOLS880907MNLNZR02 SARALICIA GONZALEZ

1210

0: GOLS880907HC9 20100916 20110630 14.013,96

GOMA8706014A6 GOMA870601MNLMZS03 ASTRID GOMEZ MEZA

1210

0: GOMA8706014A6 20101001 20110630 7.184,97

GOMA880705NEA GOMA880705MNLMNL09 ALEJANDRA GOMEZ MENDOZA

1210

0: GOMA880705NEA 20101001 20110630 7.124,13

GOMB6102126K7 BLANCA EDELIA GONZALEZ

1210

0: GOMB6102126K7 20110101 20111231 9.999,99

GOMC420511 GOMC420511HNLNDS02 CESAR GILBERTO GONZALEZ

1210

0: GOMC420511 20110101 20111231 48.330,73

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GOMC8910171S7 GOMC891017HNLNNS04 CESAR ADRIAN GONZALEZ

1210

0: GOMC8910171S7 20100916 20110630 24.938,6919ADG0001M

GOMF900513MG7 GOMF900513MNLNRT02 FATIMA CAROLINA GONZALEZ

1210

0: GOMF900513MG7 20101001 20110630 7.184,97

GOMJ580420L5A GOMJ580420HNLNRS05 JESUS GONZALEZ MARTINEZ

1210

0: GOMJ580420L5A 20110101 20111231 77.635,94

GOML861220EX2 LUIS RICARDO GONZALEZ

1210

0: GOML861220EX2 20100916 20110630 14.071,89

GOMM660524A40 MANUEL GONZALEZ

1210

0: GOMM660524A40 20101001 20110630 27.049,58

GOMM6609226M4 GOMM660922MNLNLG08 MAGDALENA GONZALEZ

1210

0: GOMM6609226M4 20100916 20110630 22.889,66

GONI8509059Y8 GONI850905MNLLIV08 MARIA IVETTE GLORIA NI?O

1210

0: GONI8509059Y8 20100916 20110630 18.612,54

GONR640824IWA GONR640824HNEMVF13 RAFAEL GOMEZ NAVARRO

1210

0: GONR640824IWA 20100916 20110630 16.273,16

GOOC641215MXA CATALINA GONZALEZ

1210

0: GOOC641215MXA 20110201 20111231 14.619,34

GOOH660102ES8 GOOH660102HDFNRR03 HORACIO GONZALEZ

1210

0: GOOH660102ES8 20100916 20110630 18.358,56

GOOJ791115A87 GOOJ791115HDGVRS07 JESOS HAXEL GOVEA ORTIZ

1210

0: GOOJ791115A87 20100916 20110630 4.381,68

JESUS HAXEL GOVEA ORTIZ

1210

0: GOOJ791115A87 20100916 20110630 9.690,21

GOPA690830898 GOPA690830MNLNND03 ADRIANA GONZALEZ

1210

0: GOPA690830898 20100916 20110630 7.184,97

GOPC480927PR3 MARIA DEL CARMEN GOMEZ

1210

0: GOPC480927PR3 20100916 20110630 9.557,73

GOPC820616NE2 GOPC820616HNLMXR26 CARLOS GOMEZ PE?A

1210

0: GOPC820616NE2 20110101 20111231 26.383,55

GOPG671129DX2 GOPG671129MNLNXB05 GABRIELA PATRICIA

1210

0: GOPG671129DX2 20100916 20110630 13.898,11

GOPI6812241I1 IRMA GONZALEZ PEREGRINA

1210

0: GOPI6812241I1 20110101 20111231 70.929,78

GOPL910516PT8 LUCIA ELIZABETH GONZALEZ PEREZ

1210

0: GOPL910516PT8 20101001 20110630 4.812,21

GOPM8909093T3 GOPM890909HNLMRD08 JOSE MEDARDO GOMEZ PERALES

1210

0: GOPM8909093T3 20100916 20110630 13.956,03

GOQY781021987 GOQY781021MNLNZN06 YINNA YAEL GONZALEZ

1210

0: GOQY781021987 20110101 20111231 42.639,16

GORA660710 AURORA GONZALEZ

1210

0: GORA660710 20110101 20111231 15.159,06

GORA7605098G6 GORA760509MNLNZD06 AIDA XOCHIL GONZALEZ RUIZ

1210

0: GORA7605098G6 20101001 20110630 4.613,39

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GORA8301136G4 GORA830113HNLNML01 ALAN VALDEMAR GONZALEZ

1210

0: GORA8301136G4 20100916 20110630 30.576,0919ADG0001M

GORA890214MG8 ALBERTO GONZALEZ

1210

0: GORA890214MG8 20101201 20110630 7.002,45

GORG8904229Z4 GORG890422HNLNDL05 GALO ADAN GONZALEZ

1210

0: GORG8904229Z4 20100916 20110630 14.071,89

GORL690816NS8 GORL690816MNLNSD08 LUDIVINA GONZALEZ RIOS

1210

0: GORL690816NS8 20100916 20110630 9.557,73

GORL8505218A6 GORL850521MTSNDR02 LAURA GONZALEZ RODRIGUEZ

1210

0: GORL8505218A6 20100916 20110630 24.618,58

GORL8511209V2 LAURA PATRICIA GONZALEZ

1210

0: GORL8511209V2 20100916 20110630 7.063,29

GORN870320LU4 GORN870320MNLNML09 NALLELI GONZALEZ

1210

0: GORN870320LU4 20110101 20111231 24.446,80

GORO8502204Z3 GORO850220HNLNMS02 OSCAR NOE GONZALEZ

1210

0: GORO8502204Z3 20100916 20110630 23.798,32

GORO871005 OBED RUBEN GOMEZ

1210

0: GORO871005 20110201 20111231 15.136,10

GOSC800503CW3 GOSC800503HNLNNR05 CRUZ ANTONIO GONZALEZ DE

1210

0: GOSC800503CW3 20100916 20110630 2.394,99

CRUZ ANTONIO GONZALEZ DE

1210

0: GOSC800503CW3 20100916 20110630 4.789,98

GOSE5901263F3 MARIA ESTRELLA GONZALEZ

1210

0: GOSE5901263F3 20110316 20110630 2.109,51

GOSE900122UD8 GOSE900122MNLMNL00 ELIZABETH ABIGAIL GOMEZ

1210

0: GOSE900122UD8 20100916 20110630 7.184,97

GOSJ4701315W6 JUAN BOSCO GONZALEZ

1210

0: GOSJ4701315W6 20101201 20110630 1.894,23

GOSL56020637A GOSL560206MNLNLT02 LETICIA GONZALEZ SOLIS

1210

0: GOSL56020637A 20110101 20111231 15.482,83

GOSN590902 GOSN590902MNLNML02 NELLANIRA GONZALEZ

1210

0: GOSN590902 20110101 20111231 21.929,01

GOSR520504T80 GOSR520504MNLNLS07 MARIA DEL ROSARIO

1210

0: GOSR520504T80 20110101 20111231 15.482,83

GOSS631117S62 GOSS631117MNLNNS02 SUSANA GONZALEZ

1210

0: GOSS631117S62 20100916 20110630 13.399,02

GOSU8409045YA SUGEY ADANARY GONZALEZ

1210

0: GOSU8409045YA 20101201 20110630 14.013,96

GOSW8306148U1 GOSW830614MNLNLN04 WENDY LORENA GONZALEZ SOLIS

1210

0: GOSW8306148U1 20100916 20110630 14.013,96

GOSY71021451O GOSY710214MNLNTS04 YESENIA ANGELICA

1210

0: GOSY71021451O 20100916 20110630 18.474,41

GOTC880622SE2 GOTC880622MNLNML08 CELESTE GONZALEZ

1210

0: GOTC880622SE2 20110101 20111231 15.482,83

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GOTD720918G88 DIANA LAURA GLORIA TAMEZ

1210

0: GOTD720918G88 20100916 20110630 20.525,9619ADG0001M

GOTJ750224RD8 GOTJ750224HNLNPR05 JORGE ALBERTO GONZALEZ TAPIA

1210

0: GOTJ750224RD8 20100916 20110630 14.071,89

GOTS6712195H7 SAMUEL GONZALAZ

1210

0: GOTS6712195H7 20100916 20110630 7.904,01

GOTS6712195W7 SAMUEL GONZALEZ

1210

0: GOTS6712195W7 20110201 20110630 16.714,57

GOVA810119TJ6 ALEJANDRA GONZALEZ

1210

0: GOVA810119TJ6 20110301 20110630 6.977,87

GOVC890728KJ3 GOVC890728MNLNLY00 CYNTHIA ANAHI GONZALEZ VELA

1210

0: GOVC890728KJ3 20100916 20110630 18.474,41

GOVC910920KR5 MARIA CECILIA GONZALEZ

1210

0: GOVC910920KR5 20100916 20110630 14.013,96

GOVE750729JF9 GOVE750729HCLNRD02 EDGAR GONZALEZ VARGAS

1210

0: GOVE750729JF9 20100916 20110630 27.928,80

GOVJ750406KQ5 GOVJ750406HNLNZM01 JAIME GONZALEZ VAZQUEZ

1210

0: GOVJ750406KQ5 20100916 20110630 24.831,98

GOVL840529EI3 LUCIA GONZALEZ VERA

1210

0: GOVL840529EI3 20100916 20110630 14.129,81

GOVN8403279WA NATALI GUADALUPE

1210

0: GOVN8403279WA 20101116 20110630 23.049,72

GUAA890718123 ANA GABRIEL GUTIERREZ

1210

0: GUAA890718123 20100916 20110630 14.013,96

GUAT881226TM7 THALIA YAZMIN GUZMAN

1210

0: GUAT881226TM7 20101001 20110630 16.215,23

GUBN760101365 GUBN760101MNLTDN04 NANCY ALICIA GUTIERREZ

1210

0: GUBN760101365 20100916 20110630 18.474,41

GUCC860609K56 GUCC860609MNLVSL04 CLAUDIA IVETTE GUEVARA

1210

0: GUCC860609K56 20110101 20111231 30.835,60

GUCD790215858 JOSE DAVID GUERRERO

1210

0: GUCD790215858 20110201 20110630 10.171,46

GUCG5807024C9 GUADALUPE ENEIDA

1210

0: GUCG5807024C9 20110101 20111231 15.482,83

GUCI910823QZ6 GUCI910823MNLLNL06 ILEANA MADAI GUEL CONTRERAS

1210

0: GUCI910823QZ6 20100916 20110630 14.187,74

GUCL850107EK5 GUCL850107HNERPS05 LUIS GUERRA CUPICH

1210

0: GUCL850107EK5 20100916 20110630 27.054,06

GUCM880816SL2 GUCM880816MNLLNL10 MILDRET AMABELY GUEL

1210

0: GUCM880816SL2 20100916 20110630 14.071,89

GUCS840615U72 SALVADOR ALEJANDRO

1210

0: GUCS840615U72 20101016 20110630 11.793,60

GUDJ850303IP7 GUDL850303HNLJRS08 JOSE LUIS GUAJARDO

1210

0: GUDJ850303IP7 20100916 20110630 27.105,18

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GUEO711120523 OSCAR LUIS GUTIERREZ

1210

0: GUEO711120523 20101101 20110630 23.050,9619ADG0001M

GUGA680730FSA ANA MARIA GUTIERREZ

1210

0: GUGA680730FSA 20110101 20111231 45.840,11

GUGF8901315X8 FERNANDO GUAJARDO

1210

0: GUGF8901315X8 20110116 20110630 11.695,95

GUGG8310225N2 GUGG831022MCLJRR01 GRACIA LUCIA GUAJARDO

1210

0: GUGG8310225N2 20110101 20111231 87.254,08

GUGG880415KI2 GUGG880415MNLRNL06 GLORIA MELISSA GUERRERO

1210

0: GUGG880415KI2 20100916 20110630 14.187,74

GUGJ540712RQ5 GUGJ540712HMCTRR09 JORGE ANTONIO GUTIERREZ

1210

0: GUGJ540712RQ5 20101001 20110630 13.956,03

GUGJ8603239I8 JUAN ALEJANDRO GUZMAN GALINDO

1210

0: GUGJ8603239I8 20101201 20110630 1.894,23

GUGL641123 LAURA GUTIERREZ

1210

0: GUGL641123 20110101 20111231 15.159,06

GUGL760807IM3 GUGL760807MCLRRC03 LUCIA SUSANA GUERRERO

1210

0: GUGL760807IM3 20101001 20110630 9.557,73

GUGM780515V19 MAYRA IVON GUERRERO

1210

0: GUGM780515V19 20101016 20110630 16.215,23

GUGN6005249MA NORMA GUAJARDO

1210

0: GUGN6005249MA 20100916 20110630 18.416,48

GUGN901030 NATALI GUARI GARCIA

1210

0: GUGN901030 20110116 20110630 11.695,95

GUGO470725T64 GUGO470725MNLDRL02 OLGA GUADIANA GARZA

1210

0: GUGO470725T64 20100916 20110630 7.184,97

GUHA880202T68 JOSE ALFONSO GUAJARDO

1210

0: GUHA880202T68 20100916 20110630 14.013,96

GUHD801112CC1 DIANA ELIZABETH GUZMAN

1210

0: GUHD801112CC1 20100916 20110630 16.389,02

GUHJ8711078P8 JONATHAN GUERRERO

1210

0: GUHJ8711078P8 20100916 20110630 7.184,97

GUHL861114L72 LUIS EUGENIO GUZMAN

1210

0: GUHL861114L72 20110101 20110630 11.465,49

GUJV781202V99 GUJV781202HNLTRC06 VICTOR MANUEL GUTIERREZ

1210

0: GUJV781202V99 20100916 20110630 16.192,57

GULP741126JC4 JOSE PEDRO GUZMAN LARA

1210

0: GULP741126JC4 20110101 20111231 22.443,51

GULR4507228S0 RAMIRO GUZMAN LOZANO

1210

0: GULR4507228S0 20110101 20111231 50.469,36

GUMA561120D44 ALFREDO MANUEL GUTIERREZ

1210

0: GUMA561120D44 20100916 20110630 14.071,89

GUMA820127D23 GUMA820127MNLVRN07 MARIA ANGELITA GUEVARA

1210

0: GUMA820127D23 20101001 20110630 25.044,13

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

GUMA851203BG3 ARIANNA IRAIS GUTIERREZ

1210

0: GUMA851203BG3 20101001 20110630 15.520,0919ADG0001M

GUMD6304226K3 GUMD630422MNLTTB07 DEBORA JEZABEL GUTIERREZ MOTA

1210

0: GUMD6304226K3 20100916 20110630 1.482,39

GUMJ610324ME9 GUMJ610324HNLTRV01 JAVIER HECTOR GUTIERREZ

1210

0: GUMJ610324ME9 20110101 20111231 40.018,36

GUMS780622P39 GUMS780622HNLLRL09 SALOMON GUILLEN

1210

0: GUMS780622P39 20100916 20110630 26.571,65

GUMV840613L37 VIRIDIANA GUERRERO MEJIA

1210

0: GUMV840613L37 20101101 20110630 9.557,73

GUOV7110014FA GUOV711001HVZTLC07 VICTOR GUTIERREZ

1210

0: GUOV7110014FA 20101016 20110630 20.477,43

GURK790102TX2 KARINA MARELEYDA

1210

0: GURK790102TX2 20100916 20110630 26.791,77

GURL830217AK0 LECH MICHELL GUTIERREZ

1210

0: GURL830217AK0 20101016 20110630 20.911,49

GURM570215229 MARTHA OFELIA GUERRA

1210

0: GURM570215229 20101016 20110630 14.013,96

GURM720405L8A GURM720405HSPRSR17 MARCO ANTONIO GUERRERO DE LA

1210

0: GURM720405L8A 20110101 20111231 66.589,93

GURN601117534 GURN601117MNLZYR05 NORA ELIA GUZMAN REYES

1210

0: GURN601117534 20100916 20110630 34.940,61

GURX731031GL7 GURX731031MNLRSM04 XIOMARA GUERRA DE LA ROSA

1210

0: GURX731031GL7 20100916 20110630 16.005,78

GUSH900824LX9 HECTOR HUGO GUEVARA SEVILLA

1210

0: GUSH900824LX9 20100916 20110630 4.424,94

GUSM8009302U3 MELISA MAGDALENA

1210

0: GUSM8009302U3 20101016 20110630 13.898,10

GUSM910919HG0 GUSM910919MNLTGG07 MARIA MAGDALENA

1210

0: GUSM910919HG0 20101001 20110630 7.184,97

GUSP8403018R4 PRISCILA GUAJARDO

1210

0: GUSP8403018R4 20100916 20110630 14.013,96

GUTB490928FK9 BEATRIZ GUTIERREZ TRIPP

1210

0: GUTB490928FK9 20100916 20110630 9.375,21

GUTC8508281N6 GUTC850828MNLRVR03 CRISTINA GUERRERO

1210

0: GUTC8508281N6 20110101 20111231 17.583,24

GUTD860620TNO MARIA DANIELA GUEVARA TREJO

1210

0: GUTD860620TNO 20110101 20111231 34.847,10

GUVA651224 ARACELY GUERRA VILLEGAS

1210

0: GUVA651224 20110101 20111231 15.159,06

GUVA831124VC0 MARIA DEL VALLE GUERRERO

1210

0: GUVA831124VC0 20101201 20110630 9.557,73

GUVA9009236A5 GUVA900923MNLTRN07 ANA CAROLINA GUTIERREZ

1210

0: GUVA9009236A5 20101001 20110630 3.683,74

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

HEAJ521002UI8 JESUS HERNANDEZ

1210

0: HEAJ521002UI8 20110101 20111231 22.025,1419ADG0001M

HEAL6512161E9 HEAL651216MTSRLC04 LUCIA HERNANDEZ

1210

0: HEAL6512161E9 20100916 20110630 1.106,23

HEAN8012099F0 HEAN801209MNLRRR05 NORMA PATRICIA HERRERA ARGIL

1210

0: HEAN8012099F0 20110101 20111231 33.336,35

HEAP900111Q18 HEAP900111MNLRLT03 PATRICIA ALEJANDRA

1210

0: HEAP900111Q18 20101001 20110630 7.002,45

HEAV501010MC2 VICTOR MANUEL HERNANDEZ

1210

0: HEAV501010MC2 20110101 20111231 36.587,33

HEAW7605089M5 HEAW760508MNLRCN08 WENDY GUADALUPE

1210

0: HEAW7605089M5 20100916 20110630 13.956,04

HECC850805FS0 CESAR ADIR HERNANDEZ

1210

0: HECC850805FS0 20110101 20111231 22.443,51

HECE630522GE6 MARIA ELENA HERNANDEZ

1210

0: HECE630522GE6 20101016 20110630 14.071,89

HECE8403275S8 ERNESTO NATHAN HERRERA

1210

0: HECE8403275S8 20101016 20110630 16.215,23

HECG471118K83 GUADALUPE E. HERNANDEZ

1210

0: HECG471118K83 20110101 20111231 47.031,57

HECM860903 MARTIN HERNANDEZ

1210

0: HECM860903 20110216 20111231 23.829,20

HECP8601125W0 HECP860112MNLRDL07 PAULINA HERNANDEZ

1210

0: HECP8601125W0 20110101 20111231 49.597,47

HECR861123QI5 ROSEMBERG HERNANDEZ

1210

0: HECR861123QI5 20101201 20110630 9.314,37

HEDI600902B40 HEDI600902HNORLS03 ISIDRO HERNANDEZ

1210

0: HEDI600902B40 20101001 20110630 11.914,64

HEDJ870411TP9 HEDJ870411HVZRVS JESUS ANTONIO HERNANDEZ

1210

0: HEDJ870411TP9 20100916 20110630 25.136,99

HEDL900712QE3 HEDL900712MNLRVL05 LUCELY HERNANDEZ

1210

0: HEDL900712QE3 20100916 20110630 14.013,96

HEDS8804066S7 SONYA MARYCRUZ

1210

0: HEDS8804066S7 20101201 20110630 7.002,45

HEEP740317DV4 HEEP740317HDFRST03 PATRICIO FERNANDO

1210

0: HEEP740317DV4 20100916 20110630 18.358,56

HEER850701SV1 HEER850701HNLRSD01 RODRIGO CESAR HERRERA ESTALA

1210

0: HEER850701SV1 20100916 20110630 15.867,66

HEFL560818JF5 MARIA DE LOURDES

1210

0: HEFL560818JF5 20101116 20110630 14.013,96

HEGE860113UR4 HEGE860113MNLRNV01 EVA YAZMIN HERNANDEZ

1210

0: HEGE860113UR4 20100916 20110630 7.124,13

HEGE860724DYA EDGAR ASSAEL HERNANDEZ

1210

0: HEGE860724DYA 20110201 20111231 15.136,10

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

HEGE8911241G6 HEGE891124HMCRZR02 ERIK GILBERTO HERNANDEZ

1210

0: HEGE8911241G6 20110101 20111231 15.357,5419ADG0001M

HEGK740424TM1 KORINA ALEJANDRA

1210

0: HEGK740424TM1 20100916 20110630 2.110,63

HEGS670509BV5 HEGS670509MCSRMN03 SONIA DEL CARMEN

1210

0: HEGS670509BV5 20101001 20110630 13.368,35

HEHC890709QF5 HEHC890709MNLRRY07 CYNTHIA CAROLINA

1210

0: HEHC890709QF5 20100916 20110630 6.515,73

HEHE920208IG3 HEHE920208HNLRRL00 EULALIO JOSE HERNANDEZ

1210

0: HEHE920208IG3 20100916 20110630 13.956,03

HEIM840326E15 MAURO MANUEL HERNANDEZ

1210

0: HEIM840326E15 20110116 20110630 12.547,27

HELF741002VA5 FELIX HERNANDEZ

1210

0: HELF741002VA5 20110101 20111231 26.212,19

HELR6210285M0 RAMON HERNANDEZ

1210

0: HELR6210285M0 20110101 20111231 24.248,04

HELW740222EQ6 HELW740222HCSRPL04 WALTER SALVADOR

1210

0: HELW740222EQ6 20100916 20110630 9.557,73

HEMD8110044JA HEMD811004MTSRRN05 DIANA BERENICE HERMOSILLO

1210

0: HEMD8110044JA 20110116 20110630 4.695,66

HEMG830725DQ4 GIDDIANI JARED HERREJON

1210

0: HEMG830725DQ4 20101016 20110630 26.945,12

HEMJ8210274IA HEMJ821027MSPRRZ01 JAZMIN HERNANDEZ

1210

0: HEMJ8210274IA 20101001 20110630 28.879,87

HEMK900409HU4 HEMK900409MTSRLR05 KARLA CRISTINA HERRERA

1210

0: HEMK900409HU4 20100916 20110630 13.956,03

HEMM750727BHA HEMM750727HNLRDR02 MARIO ALBERTO HERNANDEZ

1210

0: HEMM750727BHA 20100916 20110630 23.047,22

HEMM890108DZ0 MARISOL JANETH HERNANDEZ

1210

0: HEMM890108DZ0 20101101 20110630 7.002,45

HEOG840609EG2 HEOG840609MNLRRL07 GLORIA ELENA HERRERA ORTIZ

1210

0: HEOG840609EG2 20100916 20110630 20.859,63

HEOI7101302X2 HEOI710130MNLRYR07 IRMA DANIELA HERNANDEZ

1210

0: HEOI7101302X2 20100916 20110630 16.215,23

HEOI850929 IVAN HERNANDEZ ORDO?EZ

1210

0: HEOI850929 20101101 20110630 1.836,31

HEOS711022SM7 SARA HERNANDEZ ORTU?O

1210

0: HEOS711022SM7 20101016 20110630 9.436,05

HEPE751007NW1 HEPE751007MNLRXR09 ERIKA LIZET HERNANDEZ PE?A

1210

0: HEPE751007NW1 20100916 20110630 32.719,03

HEPH8703215P6 HECTOR ENRIQUE HERRERA PEREZ

1210

0: HEPH8703215P6 20101001 20110630 13.956,03

HEPK7803206F0 HEPK780320MNLRRR06 KARLA MARIA ANTONI

1210

0: HEPK7803206F0 20100916 20110630 3.915,99

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

HEPK7803206F0 HEPK780320MNLRRR06 KARLA MARIA ANTONIET

1210

0: HEPK7803206F0 20100916 20110630 2.074,9819ADG0001M

HEPL661002TI5 HEPL661002MNLRXR00 LOURDES HERNANDEZ PE?A

1210

0: HEPL661002TI5 20100916 20110630 11.735,68

HEQS860606BX8 HEQS860606MNLRNH03 SHEILA DEL CARMEN

1210

0: HEQS860606BX8 20100916 20110630 20.744,36

HERB821223AR1 HERB821223MNLRJT05 BEATRIZ ADRIANA HERNANDEZ

1210

0: HERB821223AR1 20100916 20110630 15.925,59

HERC6904308X4 CATARINO HERNANDEZ

1210

0: HERC6904308X4 20110101 20111231 22.443,51

HERE6301313VA ELIAS HERNANDEZ RUIZ

1210

0: HERE6301313VA 20110101 20111231 22.443,51

HERE841128MI2 ESLY JAHAZIEL HERNANDEZ

1210

0: HERE841128MI2 20101101 20110630 13.608,46

HERE870323GB3 HERE870323MNLRZS01 ESMERALDA HERRERA RUIZ

1210

0: HERE870323GB3 20110101 20111231 2.580,47

HERH390512GBA HERH390512HNLRZC08 HECTOR MANUEL HERNANDEZ RUIZ

1210

0: HERH390512GBA 20110101 20111231 44.728,98

HERH790617 HEIDY RUBI HERNANDEZ

1210

0: HERH790617 20110116 20110630 11.695,95

HERM680205AE8 JOSE MARTIN HERNANDEZ

1210

0: HERM680205AE8 20101016 20110630 14.187,75

HERM8608089X9 HERM860808MMCRBR08 MARLEN HERNANDEZ

1210

0: HERM8608089X9 20100916 20110630 13.956,03

HERR851206B36 HERR851206MNLRSN05 RENATA VERENICE

1210

0: HERR851206B36 20100916 20110630 11.624,99

HESC840816A4A CALEB DANIEL HERNANDEZ

1210

0: HESC840816A4A 20100916 20110630 21.162,84

HESH8102143K5 HESH810214MNLRNR05 HORTENCIA MAYELI

1210

0: HESH8102143K5 20100916 20110630 11.624,99

HESR810219NQA ROBERTO CARLOS

1210

0: HESR810219NQA 20101216 20110630 9.557,73

HETM840514QC0 HETM840514MQTRMR04 MARIANA HERNANDEZ

1210

0: HETM840514QC0 20100916 20110630 2.511,67

HETP6401066D8 PATRICIA EUGENIA

1210

0: HETP6401066D8 20100916 20110630 11.735,68

HEVD691210KC6 DANIEL HERNANDEZ

1210

0: HEVD691210KC6 20101116 20110630 18.474,41

HGPC721016812 PABLO CESAR HERNANDEZ

1210

0: HGPC721016812 20101101 20110630 34.814,78

HICC7912037I1 CLAUDIA EVANGELINA

1210

0: HICC7912037I1 20100916 20110630 7.184,97

HIFA870815HU7 HIFA870815HNLNLL15 ALVARO ROGELIO HINOJOSA

1210

0: HIFA870815HU7 20100916 20110630 11.622,73

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

HIGA750522FL6 HIGA750522MNLNRD07 ADRIANA HINOJOSA GARCIA

1210

0: HIGA750522FL6 20101001 20110630 4.812,2119ADG0001M

HIGE870823FW5 EDGAR ALEJANDRO

1210

0: HIGE870823FW5 20110301 20110630 8.560,65

HIGI860725PW4 HIGI860725MNLNNT00 ITZEL HINOJOSA GANDARA

1210

0: HIGI860725PW4 20100916 20110630 18.416,48

HIGM831101BWO MARCO ANTONIO HINOJOSA

1210

0: HIGM831101BWO 20101016 20110630 20.914,23

HIGR870808RYA ROBERTO HINOJOSA

1210

0: HIGR870808RYA 20110201 20110630 16.206,66

HINL850302FA8 LUCIO ALBERTO HINOJOSA NU?O

1210

0: HINL850302FA8 20110316 20111231 5.558,06

HIVO671005914 OLGA LETICIA HINOJOSA

1210

0: HIVO671005914 20110101 20111231 21.683,55

HOBA8802129H4 ADRIANA FERNANDA DE

1210

0: HOBA8802129H4 20100916 20110630 30.929,97

HUGE821128 ENRIQUE HUERTA DE LA GARZA

1210

0: HUGE821128 20110116 20110630 11.695,95

HUGL910514L49 HUGL910514HDFRDS00 LUIS RAUL HUERTA GODINEZ

1210

0: HUGL910514L49 20101001 20110630 9.314,37

HURD721221NF1 HURD721221HCLRNC03 DIACONO RENE HUERTA RINCON

1210

0: HURD721221NF1 20100916 20110630 6.394,16

HURS771214D97 HURS771214MNLRMY09 SYLVIA MARCELA HUERTA RAMIREZ

1210

0: HURS771214D97 20100916 20110630 14.013,96

HUSC8109249M2 HUSC810924MNLGLR02 CARMEN HUGHES SALAZAR

1210

0: HUSC8109249M2 20100916 20110630 13.840,18

HUSD871201UI9 HUSD871201MNLRFN00 DIANA ELOISA HURTADO

1210

0: HUSD871201UI9 20100916 20110630 11.790,69

HUSY8212089K6 HUSY821208MNLRFC05 YAICET CONCEPCION

1210

0: HUSY8212089K6 20100916 20110630 16.331,09

IAGD710225U97 DANIEL IBARRA GONZALEZ

1210

0: IAGD710225U97 20100916 20110630 14.071,89

IAGJ860425LP3 IAGJ860425HCLBMN08 JUAN MANUEL IBARRA GOMEZ

1210

0: IAGJ860425LP3 20100916 20110630 29.097,45

IAMJ871030TX6 IAMJ871030MNLBDS07 JESSICA ALEJANDRA

1210

0: IAMJ871030TX6 20100916 20110630 16.215,23

IAND801002U23 IAND801002MNLBRN02 DIANA KARINA IBARRA NERIO

1210

0: IAND801002U23 20100916 20110630 14.013,96

IAVA7711248C0 IAVA771124MNLBLD05 ADRIANA IBARRA VELEZ

1210

0: IAVA7711248C0 20100916 20110630 7.063,29

IICC820801A40 IICC820801HDFSLH06 CHRISTOPHER RAUL ISIORDIA

1210

0: IICC820801A40 20100916 20110630 14.187,75

IIMA460115II4 ANTONIO IRIZAR MORALES

1210

0: IIMA460115II4 20110101 20111231 42.639,16

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

JACA7012299U9 ANA LUISA JASSO CONSUELOS

1210

0: JACA7012299U9 20110201 20110630 16.002,2019ADG0001M

JAGC680103P46 CARLOS ALBERTO JASSO GONZALEZ

1210

0: JAGC680103P46 20101201 20110630 14.013,96

JAMY860610738 JAMY860610MNLSRR01 YARELLY DENISSE JASSO MARTINEZ

1210

0: JAMY860610738 20100916 20110630 14.013,96

JANA660114UI1 JANA660114HCLRVL04 ALFREDO JARAMILLO NAVA

1210

0: JANA660114UI1 20100916 20110630 18.706,13

JAOE641115S32 JAOE641115MNLSRV08 EVA DELIA JASSO ORTEGA

1210

0: JAOE641115S32 20100916 20110630 14.013,96

JARE660206ML6 JARE660206MZSMDS01 MARIA ESTELA JAIME RODRIGUEZ

1210

0: JARE660206ML6 20100916 20110630 9.557,73

JASG890908MA4 GRISELDA JARAMILLO

1210

0: JASG890908MA4 20110116 20110630 11.695,95

JCEL842109CE9 JUAN JOSE CELA LECHUGA

1210

0: JCEL842109CE9 20101201 20110630 15.172,52

JESF5612035M0 JESF561203HVZRLR08 FRANCISCO JAVIER JEREZ

1210

0: JESF5612035M0 20110101 20111231 77.635,94

JIAJ911009 JUAN JOSE JIMENEZ AGUILAR

1210

0: JIAJ911009 20110116 20110630 11.695,95

JICA761017CY5 ARMANDO JAVIER JIMENEZ

1210

0: JICA761017CY5 20110101 20111231 50.469,36

JICE651116GY1 JICE651116HNLMVD04 EDMUNDO JIMENEZ CUEVAS

1210

0: JICE651116GY1 20100916 20110630 21.162,84

JIRG790830M47 JIRG790830HNLMDL03 GILBERTO JIMENEZ

1210

0: JIRG790830M47 20100916 20110630 25.233,37

JISN621231AX3 JISN621231MTSMBR02 NORA ELVA JIMENEZ

1210

0: JISN621231AX3 20100916 20110630 14.071,89

JUAS8309149M4 JUAS830914MNLRLL00 SELENE SARAI JUAREZ ALDAPE

1210

0: JUAS8309149M4 20100916 20110630 7.599,73

JUED800409RC1 JUED800409MCSRSL02 DELIA GUADALUPE

1210

0: JUED800409RC1 20100916 20110630 33.171,21

JUEJ640423M99 JUEJ640423HNLRGR04 JORGE FRANCISCO

1210

0: JUEJ640423M99 20110101 20111231 55.649,32

LAAC000000MUN MARIA DEL CARMEN LARA

1210

0: LAAC000000MUN 20110101 20111231 15.159,06

LADA471129595 MARIA DE LOS A. LARA DUARTE

1210

0: LADA471129595 20110101 20111231 12.511,12

LAEN720116E53 LAEN720116HNLRST05 JOSE NATIVIDAD LARA ESQUIVEL

1210

0: LAEN720116E53 20110101 20111231 12.682,04

LAGB870111NF3 LAGB870111MGTRRR04 BERENICE LARA GARCIA

1210

0: LAGB870111NF3 20100916 20110630 14.187,74

LAGE790924NB2 EDUARDO LARA GUZMAN

1210

0: LAGE790924NB2 20110101 20111231 32.942,23

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

LAGG6408283X8 LAGG630828MMSMLR01 GEORGINA LAMADRID

1210

0: LAGG6408283X8 20100916 20110630 31.853,9919ADG0001M

LALE510626HJ3 LALE510626MDFRPL09 MARIA ELENA LARA LOPEZ

1210

0: LALE510626HJ3 20100916 20110630 7.002,45

LALT900227SB2 TANIA MARISOL LARA LEAL

1210

0: LALT900227SB2 20110116 20110630 11.695,95

LALY550505 YOLANDA PATRICIA

1210

0: LALY550505 20110101 20111231 31.881,26

LAME690802QJ2 LAME690802MNLRRN09 ENNA ADRIANA LARTIGUE

1210

0: LAME690802QJ2 20100916 20110630 13.956,03

LAME890130NX1 LAME890130MNLRTL04 ELIZABETH LARA MATTA

1210

0: LAME890130NX1 20101001 20110630 26.785,06

LAMJ840518RZ3 LAMJ840518MNLZRD00 JUDITH BEATRIZ LAZALDE MORENO

1210

0: LAMJ840518RZ3 20100916 20110630 9.314,37

LAMK800411BR5 KARLA EVELIA LARA

1210

0: LAMK800411BR5 20100916 20110630 14.013,96

LAMM8708212H4 LAMM870821MNLLRR06 MIRIAM KARINA LLANAS MORALES

1210

0: LAMM8708212H4 20100916 20110630 26.945,12

LAMM8904235H6 LAMM890423HNLLTR08 MARIO ALBERTO LLANAS MATA

1210

0: LAMM8904235H6 20100916 20110630 13.956,03

LAMY800328H92 LAMY800328MNLRRS06 YESENIA ELIZABETH LARA

1210

0: LAMY800328H92 20100916 20110630 5.641,74

LARF790211TX1 FAUSTO LARA RUIZ

1210

0: LARF790211TX1 20110101 20111231 21.919,85

LASB760113753 LASB760113MNLRLR08 BRENDA EDITH LARA SALINAS

1210

0: LASB760113753 20100916 20110630 7.002,45

LASM770915 LASM770915MNLRLL05 MILDRETH ILEANA LARA SALGADO

1210

0: LASM770915 20110101 20111231 2.673,87

LAVD730311HS2 DIANA PATRICIA LARA VALDEZ

1210

0: LAVD730311HS2 20100916 20110630 20.577,23

LAVD850202KV2 LAVD850202MNLRLN02 DIANA MARIA LARA VILLANUEVA

1210

0: LAVD850202KV2 20100916 20110630 11.735,68

LEAA740519L19 LEAA740519HNLNLL03 JOSE ALFREDO DE LEON

1210

0: LEAA740519L19 20110101 20111231 12.511,12

LEAC8206103Q6 LEAC820610HNLXNR19 CRISTHIAN LAURO LEE DEL ANGEL

1210

0: LEAC8206103Q6 20100916 20110630 5.885,10

LEBM840914287 LEBM840914MBCPRG04 MAGDALENA DE GPE. LEPE BRAVO

1210

0: LEBM840914287 20110101 20111231 66.589,93

LECA941021JI2 LECA941021MTSLRL03 ALEJANDRA GISEL LEAL CRUZ

1210

0: LECA941021JI2 20100916 20110630 9.557,73

LECR890812RQ3 RAUL LEAL CALDERA

1210

0: LECR890812RQ3 20110216 20110630 18.981,86

LECR9009225K6 LECR900922HNLNRC03 RICARDO JAHIR DE LEON

1210

0: LECR9009225K6 20101001 20110630 2.190,84

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

LEEB731122F36 BLANCA CECILIA DE LEON

1210

0: LEEB731122F36 20101116 20110630 13.956,0319ADG0001M

LEGD7710128L5 LEGD771012HDFSTN03 DANIEL ELIAS LEOS

1210

0: LEGD7710128L5 20100916 20110630 13.840,17

LEGH8310168I0 LEGH831016HNLNTB05 HEBER DE LEON GUTIERREZ

1210

0: LEGH8310168I0 20100916 20110630 28.498,08

LEGM730411NAA LEGM730411MVZYNG07 MAGNOLIA LEYTON

1210

0: LEGM730411NAA 20100916 20110630 18.679,38

LEGN880905IV2 LEGN880905MNLLRD04 NEDELY LEAL GARZA

1210

0: LEGN880905IV2 20100916 20110630 14.013,96

LEGP8008308U2 PABLO JESUS LEAL GUTIERREZ

1210

0: LEGP8008308U2 20110101 20111231 23.122,53

LEHG8912302S4 LEHG891230MNLNRR05 GRACE YESSELY DE LEON

1210

0: LEHG8912302S4 20100916 20110630 13.956,03

LEHL860320489 LEHL860320MNLNRZ06 LIZETH DE LEON HERRERA

1210

0: LEHL860320489 20100916 20110630 22.944,26

LEIN870106L50 LEIN870106MNLNBD02 NADIA CRISTAL LEON IBARRA

1210

0: LEIN870106L50 20100916 20110630 16.678,64

LEMB840124CC1 LEMB840124MNLLRL03 BLANCA MINERVA LEAL MARTINEZ

1210

0: LEMB840124CC1 20100916 20110630 9.375,21

LEMI650608P16 LEMI650608MNLLXR07 IRMA GUADALUPE LEAL MU?IZ

1210

0: LEMI650608P16 20110101 20111231 15.482,83

LEMM6605209S3 LEMM660520MNLNRR01 MARTHA GUADALUPE DE

1210

0: LEMM6605209S3 20100916 20110630 9.042,44

LEMM870413JU8 LEMM870413MTSYNL08 MELBA DENISSE LEYVA MONCADA

1210

0: LEMM870413JU8 20101001 20110630 14.749,20

LENB6207051T2 BERTHA ALICIA LEON NAVA

1210

0: LENB6207051T2 20110101 20110630 14.827,62

LEPA9002285M7 ALEJANDRA JANETH DE LEON

1210

0: LEPA9002285M7 20101201 20110630 2.538,41

LEPL870827FI0 LEPL870827HNLSNS02 LUIS LEOS PONCE 1210

0: LEPL870827FI0 20100916 20110630 15.684,95

LEPM850819JV7 LEPM850819MNLLRR08 MAIRENE LEAL PRADO

1210

0: LEPM850819JV7 20100916 20110630 14.013,96

LERA8107152F2 ALICIA SANJUANA LEAL RENDON

1210

0: LERA8107152F2 20101101 20110630 9.375,21

LERC910307SD5 LERC910307HNLNZS02 CESAR LEON RUIZ 1210

0: LERC910307SD5 20110101 20111231 16.373,84

LERH800515D47 LERH800515HMCRDM09 HUMBERTO ISRAEL LERMA

1210

0: LERH800515D47 20100916 20110630 7.002,45

LERJ780919HY5 LERJ780919HNLNNR05 JORGE ADRIAN LEON RANGEL

1210

0: LERJ780919HY5 20110101 20111231 38.715,33

LERR890211 ROSALBA LEOS RODRIGUEZ

1210

0: LERR890211 20101201 20110630 3.570,83

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

LESA890513CE7 ALMA ANGELICA DE LEON

1210

0: LESA890513CE7 20101101 20110630 12.971,5919ADG0001M

LESD7901102DA DANIEL ARTURO LEAL SALDIVAR

1210

0: LESD7901102DA 20101201 20110630 18.242,71

LESH720117UT9 HERMINIA LEAL SILVA

1210

0: LESH720117UT9 20101016 20110630 19.680,34

LESY890807F6A LESY890807MNLNLR09 YURIDIA DE LEON SILVA

1210

0: LESY890807F6A 20100916 20110630 20.641,23

LEVA8611175I1 LEVA861117HNLZRN10 ANTONIO LEZA VARELA

1210

0: LEVA8611175I1 20100916 20110630 27.024,29

LEVR480110FV5 ROMEO LEAL VELA

1210

0: LEVR480110FV5 20110101 20111231 26.212,19

LEZA850803GP ANA LUISA LEAL ZAMARRIPA

1210

0: LEZA850803GP 20101101 20110630 21.162,84

LEZL851114E59 LEZL851114MNLNMZ03 LIZETH AGUEDA DE LEON ZAMORA

1210

0: LEZL851114E59 20100916 20110630 2.190,84

LICE670407UE1 LICE670407HSPNRD01 EDUARDO LINARES

1210

0: LICE670407UE1 20100916 20110630 11.912,37

LIGL621003UV1 LIGL621003MNLCRY06 LYNA LICEA GURROLA

1210

0: LIGL621003UV1 20100916 20110630 13.956,03

LOAA8011264P2 LOAA801126MDFPRN00 ANA BARBARA LOPEZ ARIAS

1210

0: LOAA8011264P2 20100916 20110630 7.184,97

LOAE7209292I1 LOAE720929MNLPCS05 MARIA ESTHELA LOPEZ ACEVEDO

1210

0: LOAE7209292I1 20100916 20110630 13.956,03

LOAF810919PYA LOAF810919HNLPRR08 FRANCISCO J. LOPEZ AROS

1210

0: LOAF810919PYA 20110116 20110630 11.695,95

LOAG5510241N2 LOAG551024MNLZRD00 MARIA GUADALUPE

1210

0: LOAG5510241N2 20100916 20110630 12.244,73

LOAI840803SY4 LOAI840803MNLPLR07 IRIS ERENDIDA LOPEZ ALMANZA

1210

0: LOAI840803SY4 20110101 20111231 18.451,79

LOAT570114Q15 TOMAS LOPEZ ARREDONDO

1210

0: LOAT570114Q15 20100916 20110630 20.750,43

LOAY790730 YANET LOZANO ARZOLA

1210

0: LOAY790730 20110101 20111231 15.159,06

LOBD660216GZ2 LOBD660216MNLZZN02 DIANA NELLY LOZANO BAEZ

1210

0: LOBD660216GZ2 20101001 20110630 14.013,96

LOBF7804091A2 FRANCISCO HERIBERTO

1210

0: LOBF7804091A2 20110101 20111231 114.759,80

LOBJ720720 LOBJ720720HNLPRN01 JUAN ANTONIO LOPEZ BARRIOS

1210

0: LOBJ720720 20110101 20111231 47.875,27

LOBN8908211D7 NUBYA HAIDEE LOZANO BRAVO

1210

0: LOBN8908211D7 20101001 20110630 11.912,37

LOBR880407632 LOBR8804407HNLPLB0 RUBEN ROMEO LOPEZ BLANCO

1210

0: LOBR880407632 20101001 20110630 7.002,45

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

LOCE830606RL6 LOCE830606MNLPSL02 MARIA ELENA LOPEZ CASTILLO

1210

0: LOCE830606RL6 20100916 20110630 8.139,6919ADG0001M

LOCK820515EWA LOCK820515MNLPHR02 KARLA EDITH LOPEZ CHAPA

1210

0: LOCK820515EWA 20100916 20110630 14.187,74

LODC8210065V0 CESAR ALEJANDRO

1210

0: LODC8210065V0 20110116 20111231 22.500,00

LOEJ900425BJA LOEJ900425HNLZLR02 JORGE HERVING LOZA ELIAS

1210

0: LOEJ900425BJA 20101001 20110630 16.099,37

LOEM720805QP5 LOEM720805MNLZSR03 MARTHA EVANGELINA

1210

0: LOEM720805QP5 20100916 20110630 18.763,47

LOFL760506327 LOFL760506MCLZRC03 LUCY MARIBEL LOZANO

1210

0: LOFL760506327 20100916 20110630 18.416,49

LOFM7703159S5 LOFM770315MGRPLG02 MARIA MAGDALENA

1210

0: LOFM7703159S5 20100916 20110630 16.072,62

LOGA860425KQ7 LOGA860425MNLZNB04 ABDI LOZANO GONZALEZ

1210

0: LOGA860425KQ7 20100916 20110630 14.071,89

LOGC621026SZ5 LOGC621026MNLZRL07 CLAUDIA ISABEL LOZANO GARCIA

1210

0: LOGC621026SZ5 20100916 20110630 11.611,08

LOGC880309CI2 LOGL880309MNLPNR02 MARIA DEL CARMEN LOPEZ

1210

0: LOGC880309CI2 20100916 20110630 14.071,89

LOGD801018BN4 LOGD801018MDFZZN00 DIANA LOZANO GUZMAN

1210

0: LOGD801018BN4 20100916 20110630 13.956,04

LOGD870602KN9 LOGD870602MNLPNL01 DULCE EDITH LOPEZ GONZALEZ

1210

0: LOGD870602KN9 20100916 20110630 7.002,45

LOGE630127QS5 LOGE630127HNLPLD08 EDUARDO LOPEZ GUILLEN

1210

0: LOGE630127QS5 20100916 20110630 13.956,03

LOGE8208201W7 ERICK IVAN LOPEZ GONZALEZ

1210

0: LOGE8208201W7 20101101 20110630 16.157,30

LOGN590328RSO LOGN590328MNLZRN00 NINFA PATRICIA LOZANO GARZA

1210

0: LOGN590328RSO 20101101 20110630 22.728,36

LOGV851018 LOGV851018MNLRRR01 VIRGINIA JOAN B. LOERA GARZA

1210

0: LOGV851018 20110101 20111231 14.888,83

LOGY831206BM5 YAZMIN LOPEZ GUERRA

1210

0: LOGY831206BM5 20101016 20110630 11.417,62

LOHN891215PN7 NORMA LUCIA LOPEZ HERRERA

1210

0: LOHN891215PN7 20101016 20110630 27.102,94

LOIV5412238WA MARIA VICTORIA LOPEZ IBARRA

1210

0: LOIV5412238WA 20110116 20110630 11.695,95

LOJV7101318MA VALENTIN ENRIQUE LOPEZ

1210

0: LOJV7101318MA 20110101 20111231 77.635,94

LOLA920106RJ2 ALEJANDRA ABIGAIL LOPEZ

1210

0: LOLA920106RJ2 20110116 20110630 6.838,65

LOLA93061818A LOLA930618MNLZNN04 ANA DANIELA LOZANO LUNA

1210

0: LOLA93061818A 20100916 20110630 13.956,03

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

LOLG901004LU6 LOLG901004HNLPLR06 GERMAN LOPEZ LEAL

1210

0: LOLG901004LU6 20100916 20110630 13.956,0319ADG0001M

LOLM6511146Y6 MANUEL LOPEZ CABANILLAS

1210

0: LOLM6511146Y6 20110101 20111231 9.999,99

LOLM740510FJ6 MARCELA LOZANO LOPEZ

1210

0: LOLM740510FJ6 20101016 20110630 11.467,04

LOME700724BC1 LOME700724MNLPRR05 ERNESTINA LOPEZ MORALES

1210

0: LOME700724BC1 20110101 20111231 12.511,12

LOMJ850913965 JUAN JOSE LOPEZ MERCADO

1210

0: LOMJ850913965 20110216 20110630 2.805,66

LOMJ870526AZA JESUS JAVIER LOZANO MORALES

1210

0: LOMJ870526AZA 20101101 20110630 9.314,37

LOMM910317IYA LOMM910317MNLPRG07 MAGALLY GUADALUPE

1210

0: LOMM910317IYA 20100916 20110630 7.184,97

LOMR7104192C4 LOMR710419HNLPNN05 RENE DANIEL LOPEZ MENDEZ

1210

0: LOMR7104192C4 20100916 20110630 18.412,57

LOMS550524GE9 LOMS550524MMCPRS03 SUSANA ELVA LOPEZ MARTINEZ

1210

0: LOMS550524GE9 20101201 20110630 7.184,97

LONG760809CN2 LONG760809MNLRRR01 GRISELDA LOERA MARTINEZ

1210

0: LONG760809CN2 20110101 20111231 14.802,66

LONP601202MZ4 PATRICIA LOPEZ NU?EZ

1210

0: LONP601202MZ4 20110101 20111231 15.482,83

LOON930416 NALLELY ALEJANDRA

1210

0: LOON930416 20100901 20110630 14.802,66

LOOT8801182U2 LOOT880118MNLPNR09 TRACY MARISOL LOPEZ ONOFRE

1210

0: LOOT8801182U2 20101016 20110630 28.673,17

LOPD460706P12 DULCE GLORIA LOPEZ PE?A

1210

0: LOPD460706P12 20110116 20111231 80.195,31

LOPL6311016X4 LUIS MIGUEL LOPEZ PICASO

1210

0: LOPL6311016X4 20110101 20111231 29.678,50

LOQA800531KM4 LOQA800531HNLPRR00 ARTEMIO LOPEZ QUIROGA

1210

0: LOQA800531KM4 20101016 20110630 28.879,87

LORD87030977 DABANHI GRISELDA

1210

0: LORD87030977 20110216 20111231 11.116,12

LORE900528NC9 EDUARDO ANTONIO LOPEZ

1210

0: LORE900528NC9 20101201 20110630 14.013,96

LORO881218EWA OLGA YARELI LOZANO ROSALES

1210

0: LORO881218EWA 20110316 20110630 3.387,15

LORR740101GM6 LORR740101HNLPDB01 ROBERTO LOPEZ RODRIGUEZ

1210

0: LORR740101GM6 20100916 20110630 23.744,23

LORS790722D2A SERGIO ALEJANDRO

1210

0: LORS790722D2A 20110201 20110630 6.745,30

LORS790921EV5 LORS790921HNLZMR06 SERGIO ABRAHAM LOZANO RAMOS

1210

0: LORS790921EV5 20110101 20111231 23.122,53

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

LOSA880703TZ9 ALEJANDRA T. LOPEZ

1210

0: LOSA880703TZ9 20100916 20110630 22.836,3119ADG0001M

LOSL911114TJ0 LEONEL MARGARITO

1210

0: LOSL911114TJ0 20110116 20110630 10.249,72

LOUD800720MD5 LOUD800720MDFPRN09 DIANA LOPEZ URRUTIA

1210

0: LOUD800720MD5 20100916 20110630 18.416,48

LOVA780218PLA ALETHEIA LOPEZ VALDIVIA

1210

0: LOVA780218PLA 20110101 20111231 29.535,21

LOVE770407I67 ERNESTO LOPEZ VILLA

1210

0: LOVE770407I67 20100916 20110630 28.777,64

LOVG8708183P5 GABRIELA LOZANO VEGA

1210

0: LOVG8708183P5 20110316 20110630 8.293,89

LOVM901214NB7 MELISSA EUGENIA LOZANO VERDEJA

1210

0: LOVM901214NB7 20110101 20111231 33.336,35

LOVS830415CV3 SANDRA DENISSE LOZANO VAZQUEZ

1210

0: LOVS830415CV3 20110316 20110630 3.813,03

LOVS870908TY6 SERGIO ALEJANDRO

1210

0: LOVS870908TY6 20110216 20110630 11.459,64

LUAJ8609085I JUDITH ELIZABETH LUNA

1210

0: LUAJ8609085I 20100916 20110630 2.378,61

LUCJ910712LF2 JOSE PIERR LUCIO CAMACHO

1210

0: LUCJ910712LF2 20101101 20110630 16.157,30

LUCL870103UY2 LUCL870103MNLNRN08 LINDA PATRICIA LUNA CARRIZALES

1210

0: LUCL870103UY2 20100916 20110630 29.602,28

LUGR650226118 LUGR650226MNLNTS09 ROSA MARIA DE LUNA GUTIERREZ

1210

0: LUGR650226118 20100916 20110630 9.375,21

LULE700621DB9 LULE700621MDFGPL02 ELDA LUGO LOPEZ 1210

0: LULE700621DB9 20100916 20110630 13.956,03

LULL841226272 LULL841226MNLNPC04 LUCERO LUNA LOPEZ

1210

0: LULL841226272 20100916 20110630 22.888,41

LUMJ8706166J5 LUMJ870616HTSZRR09 JORGE ALFREDO LUIZ MARTINEZ

1210

0: LUMJ8706166J5 20110101 20111231 34.776,79

LUML730606NV9 LULM730606MNLNYZ05 MARIA DE LA LUZ DE LUNA MOYEDA

1210

0: LUML730606NV9 20100916 20110630 30.635,07

LUPD871002F48 LUPD871002MNLNRL08 DULCE MARIA LUISA DE LUNA

1210

0: LUPD871002F48 20101001 20110630 9.557,73

LURC8101269V3 CECILIA ELIZABETH LUNA

1210

0: LURC8101269V3 20110101 20111231 14.802,66

LURH610929NT5 MARIA HERLINDA LUIS RUIZ

1210

0: LURH610929NT5 20110101 20111231 21.683,55

LUYJ841106CX9 LUYJ841106HVZNXS05 JOSUE LUNA YA?EZ

1210

0: LUYJ841106CX9 20101001 20110630 4.812,21

MAAA790305P37 MAAA790305MNLRVL07 ALICIA DEL CARMEN

1210

0: MAAA790305P37 20100916 20110630 14.071,89

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MAAA801108IB5 MAAA801108MNLRGR06 AIRAM MARTINEZ AGUIRRE

1210

0: MAAA801108IB5 20100916 20110630 9.375,2119ADG0001M

MAAA830806717 MAAA830806MNLRRN07 ANA MARIA MARIN AREVALO

1210

0: MAAA830806717 20100916 20110630 15.462,15

MAAC831125LK2 MAAC831125MJCRLL07 CIELO MARIA MARTINEZ

1210

0: MAAC831125LK2 20100916 20110630 14.187,74

MAAJ6606252F3 JESUS ALBERTO MARTINEZ

1210

0: MAAJ6606252F3 20101001 20110630 25.152,09

MAAM820208FL2 MARA CARMINA MARTINEZ

1210

0: MAAM820208FL2 20110101 20111231 16.077,97

MAAR6605135U1 RAQUEL SOCORRO

1210

0: MAAR6605135U1 20110216 20110630 7.739,71

MABA860414C91 MABA860414HNLRRR09 ARTURO ROLANDO

1210

0: MABA860414C91 20100916 20110630 16.193,04

MABC660403G38 CARMEN GABRIELA

1210

0: MABC660403G38 20101016 20110630 14.187,75

MABH840402M38 HUGO ENRIQUE MARTINEZ

1210

0: MABH840402M38 20100916 20110630 25.895,96

MABJ800305N9A MABJ800305 JESSICA MARTINEZ BRINA

1210

0: MABJ800305N9A 20101001 20110630 20.741,03

MACA820613 AURELIA ADRIANA MALDONADO

1210

0: MACA820613 20101001 20110630 13.956,03

MACB840924RH7 BRISEIDE ASENETH

1210

0: MACB840924RH7 20100916 20110630 16.157,30

MACC580924515 MACC580924MNLRNR04 MARIA CRISTINA MARTINEZ CANTU

1210

0: MACC580924515 20110101 20111231 106.836,57

MACJ850928QV8 MACJ850928HNLRRN05 JUAN ANGEL EMILIO MARTINEZ

1210

0: MACJ850928QV8 20110116 20110630 11.695,95

MACL8201144P8 LOURDES LISET MARTINEZ

1210

0: MACL8201144P8 20110116 20111231 12.632,55

MACM740118ME0 MACM740118HNLRSR06 MARIO ALBERTO MARTINEZ DEL

1210

0: MACM740118ME0 20100916 20110630 4.613,39

MARIO ALBERTO MARTINEZ DEL

1210

0: MACM740118ME0 20100916 20110630 9.400,57

MADE760820CW8 EDUARDO VALENTIN

1210

0: MADE760820CW8 20101201 20110630 958,23

MAEE790525UC0 EZEQUIEL MARTINEZ

1210

0: MAEE790525UC0 20101101 20110630 27.799,27

MAFV740907AF5 VIRGINIA IRENE MARTINEZ

1210

0: MAFV740907AF5 20100916 20110630 9.557,73

MAGC600520FV6 MAGC600520HNLRRR00 CARLOS B. MARTINEZ GARCIA

1210

0: MAGC600520FV6 20110101 20111231 39.163,99

MAGC7311171N7 MAGC731117MNLRRR06 MARIA DEL CARMEN

1210

0: MAGC7311171N7 20100916 20110630 16.273,14

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MAGD7604309Z7 MAGD760430MNLRLR02 DORA ELIA MARES GALLARDO

1210

0: MAGD7604309Z7 20110101 20111231 34.776,7919ADG0001M

MAGD7610126X6 MAGD761012MBCRRN01 DANA KARINA MARTINEZ GARCIA

1210

0: MAGD7610126X6 20100916 20110630 14.013,96

MAGD831010TC1 DORA NELLY MARTINEZ GARZA

1210

0: MAGD831010TC1 20100916 20110630 14.071,89

MAGD841124HT2 MAGD841124MNLRLN04 DIANA ROCIO MARTINEZ

1210

0: MAGD841124HT2 20100916 20110630 32.876,31

MAGI791019GU1 ILLIANA MARTINEZ GUERRA

1210

0: MAGI791019GU1 20110116 20110630 8.846,37

MAGM811229AV4 MAGM811229HNLRTG07 MIGUEL ANGEL MARTINEZ

1210

0: MAGM811229AV4 20101001 20110630 14.071,89

MAGM861114NW9 MAGM861114MNLRRY09 MAYRA ALEJANDRA

1210

0: MAGM861114NW9 20100916 20110630 22.728,36

MAGO900719HVO MAGO900719HNLRLS05 JOSE OSCAR MARTINEZ

1210

0: MAGO900719HVO 20100916 20110630 11.914,63

MAGR470819RJ1 MAGR470819HNLDMD07 RODOLFO MADERO GOMEZ

1210

0: MAGR470819RJ1 20110101 20111231 89.013,45

MAGR851122IZ2 MAGR851122HNLCRM09 RAMIRO ALEJANDRO

1210

0: MAGR851122IZ2 20100916 20110630 26.738,42

MAGS590318419 JOSE SALVADOR MATA GONZALEZ

1210

0: MAGS590318419 20100916 20110630 28.982,11

MAHC871203NZA CLAUDIA NALLELY MARTINEZ

1210

0: MAHC871203NZA 20100916 20110630 18.416,48

MAHD770918T27 MAHD770918HVZRRM03 DEMETRIO MARTIN

1210

0: MAHD770918T27 20100916 20110630 29.637,67

MAHJ580927 JUDITH MARTINEZ HERNANDEZ

1210

0: MAHJ580927 20110101 20111231 21.683,55

MAHJ801015K69 JUAN ERNESTO MATA HUERTA

1210

0: MAHJ801015K69 20110101 20111231 77.635,94

MAHJ840526HA1 MAHJ840526HNLLRS15 JESUS ALEJANDRO

1210

0: MAHJ840526HA1 20100916 20110630 14.129,81

MAHS870421BT2 SAUL MALDONADO

1210

0: MAHS870421BT2 20110216 20111231 11.075,90

MAIE590510AN7 MAIE590510MCLRBL01 ELISABET MARTINEZ IBARRA

1210

0: MAIE590510AN7 20100916 20110630 34.999,59

MAJE6707295X9 MAJE670729MNLRRL09 ELVIA MARCELA MARTINEZ

1210

0: MAJE6707295X9 20100916 20110630 7.002,45

MALG880102NN5 JOSE GUADALUPE MARTINEZ DE

1210

0: MALG880102NN5 20110116 20110630 20.656,49

MAMA781027NI9 AGUSTIN MARTINEZ

1210

0: MAMA781027NI9 20101101 20110630 16.273,16

MAMA861104MV7 MAMA861104MNLLYL02 ALEJANDRA MALDONADO

1210

0: MAMA861104MV7 20100916 20110630 14.187,74

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MAMC761227V7A CESAR ALEJANDRO

1210

0: MAMC761227V7A 20101116 20110630 9.496,8919ADG0001M

MAMD7010227TA MAMD701022MNLRRL01 DALIA MARIA MARTINEZ

1210

0: MAMD7010227TA 20100916 20110630 17.839,59

MAMD8605188G2 MAMD860518MNLRRN06 DIANA ELIZABETH MARTINEZ

1210

0: MAMD8605188G2 20100916 20110630 13.898,10

MAMD891025NE0 DANIELA ALEJANDRA

1210

0: MAMD891025NE0 20110216 20111231 8.388,29

MAMG4802204H3 MARIA GUADALUPE

1210

0: MAMG4802204H3 20110101 20111231 86.742,30

MAMH630221NL1 MAMH630221HNLLLM05 JOSE HUMBERTO MALDONADO

1210

0: MAMH630221NL1 20100916 20110630 20.529,29

MAMJ8702148M0 JESSICA GUADALUPE

1210

0: MAMJ8702148M0 20101101 20110630 24.831,99

MAMM901121IV6 MAMM901121HNLRNG01 MIGUEL ANGEL MARINES

1210

0: MAMM901121IV6 20100916 20110630 7.002,45

MAMM920423LI1 MAHOMY MARICELA

1210

0: MAMM920423LI1 20101116 20110630 18.474,41

MAMR710727SB0 MAMR710727MNLRRS09 MARIA DEL ROSARIO MARIN

1210

0: MAMR710727SB0 20100916 20110630 14.071,89

MAMR800102J82 MAMR800102HNLRRL03 RAOL MARTINEZ MARTINEZ

1210

0: MAMR800102J82 20100916 20110630 3.672,63

RAUL MARTINEZ MARTINEZ

1210

0: MAMR800102J82 20100916 20110630 11.080,48

MAMX5304117Q3 MAMX530411HNLNXS06 OSCAR MANZANO MU?OZ

1210

0: MAMX5304117Q3 20110101 20111231 77.635,94

MAMX600512TR1 MAMX600512HTSRRS03 OSCAR ALBERTO MARTINEZ

1210

0: MAMX600512TR1 20100916 20110630 6.003,66

MAMY871123N37 YAZMIN MERARI MARTINEZ

1210

0: MAMY871123N37 20110116 20110630 12.632,13

MANC860609EL1 MANC860609MNLRRY09 CYNTHIA ANABEL MARTINEZ

1210

0: MANC860609EL1 20100916 20110630 14.187,74

MAOR531118JQ8 MAOR531118HNLRRD06 RODRIGO MARTY ORDO?EZ

1210

0: MAOR531118JQ8 20110101 20111231 63.295,73

MAOR720304V23 MAOR720304HNLRLF09 RAFAEL MARTINEZ

1210

0: MAOR720304V23 20101001 20110630 21.837,46

MAPA8010126L2 MAPA801012HNLRRN02 JOSE ANGEL MAURICIO PEREZ

1210

0: MAPA8010126L2 20100916 20110630 12.656,05

MAPC790818R57 CRISTIAN ROMAN MACIAS PLATA

1210

0: MAPC790818R57 20101001 20110630 3.976,18

MAPJ810817AW5 JAVIER DANIEL SALV MAGRI

1210

0: MAPJ810817AW5 20101001 20110630 6.061,59

JAVIER DANIEL SALVAD MAGRI

1210

0: MAPJ810817AW5 20101001 20110630 12.412,82

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MAPM741201IH4 MAPM741201MCLRXN04 MONICA ROCIO MARTINEZ PE?A

1210

0: MAPM741201IH4 20100916 20110630 18.474,4119ADG0001M

MAPN780729HM0 NADIA CONSUELO MARTINEZ

1210

0: MAPN780729HM0 20101216 20110630 9.557,73

MAQA811111C72 MAQA811111MNLRNR06 ARLINA JUDITH MARTINEZ

1210

0: MAQA811111C72 20100916 20110630 4.671,32

ARLINA JUDITH MARTINEZ

1210

0: MAQA811111C72 20100916 20110630 6.688,38

MAQR880824MI3 MAQR880824MNLRNS00 ROSA ELENA MARTINEZ

1210

0: MAQR880824MI3 20100916 20110630 3.672,63

ROSA ELENA MARTINEZ

1210

0: MAQR880824MI3 20100916 20110630 7.810,95

MARA670528 ANTONIA MARTINEZ

1210

0: MARA670528 20110101 20111231 21.683,55

MARA840622NJA MARA840622MNLCVN08 ANA LUZ MACIAS RIVAS

1210

0: MARA840622NJA 20100916 20110630 20.695,83

MARB830820842 BERNARDO MALDONADO RUIZ

1210

0: MARB830820842 20101201 20110630 12.595,86

MARC750604IK6 MARIA DEL CARMEN

1210

0: MARC750604IK6 20101016 20110630 11.735,68

MARC850731CY9 CINTYA MARISOL MARTINEZ

1210

0: MARC850731CY9 20100916 20110630 3.683,74

MARC881026PP3 CLAUDIA JUDITH MARTINEZ RAMOS

1210

0: MARC881026PP3 20100916 20110630 18.416,48

MARC891017HC7 MARC891017MNLRSR09 CAROLINA MARTINEZ RIOS

1210

0: MARC891017HC7 20100916 20110630 7.002,45

MARG7708192G2 MARG770819HNLTSR05 GERARDO MATA ROSALES

1210

0: MARG7708192G2 20100916 20110630 14.013,96

MARG830331BA7 GERARDO ULISES MARTINEZ

1210

0: MARG830331BA7 20100916 20110630 20.914,23

MARG8809248VA MARG880924MNLRSB03 GABRIELA MARTINEZ RIOS

1210

0: MARG8809248VA 20100916 20110630 1.106,23

MARH850331FE5 MARH850331HNLCDC01 HECTOR MIGUEL MACIAS

1210

0: MARH850331FE5 20110116 20110630 11.695,95

MARL660328HL9 MARL660328HNLRDS02 LUIS ALBERTO MARTINEZ

1210

0: MARL660328HL9 20110101 20111231 13.047,40

MARM460221GF0 MARICELA MANJARREZ

1210

0: MARM460221GF0 20101016 20110630 7.002,45

MARM870502T84 MONICA MARTINEZ RAMOS

1210

0: MARM870502T84 20101016 20110630 11.611,08

MARO640612 OLGA LIDIA MARTINEZ

1210

0: MARO640612 20110101 20111231 21.683,55

MARS790626CV0 MARS790626MNLRDN02 SANDRA YANETH MARTINEZ

1210

0: MARS790626CV0 20100916 20110630 9.557,73

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MARV7901035W8 VICTOR HUGO MARTINEZ ROJAS

1210

0: MARV7901035W8 20100916 20110630 20.805,0319ADG0001M

MARW851202FW4 MARW851202MNLRDN08 WENDY MARQUEZ RODRIGUEZ

1210

0: MARW851202FW4 20101001 20110630 13.956,03

MASC841229 CAROLINA MATA SANCHEZ

1210

0: MASC841229 20110101 20111231 15.159,06

MASE6909037S8 MASE690903HDFRSD01 EDGAR MARTINEZ SOSA

1210

0: MASE6909037S8 20101001 20110630 14.071,89

MASG910425G53 MASG910425MNLLLR06 GRETA MALASQUEZ

1210

0: MASG910425G53 20100916 20110630 11.735,68

MASL721123J99 MASL721123MGRRTZ07 MARIA DE LA LUZ MARTINEZ SOTO

1210

0: MASL721123J99 20100916 20110630 9.314,37

MASL8808282E4 MASL880828MNLLPS00 LESSLY MONETTE MALDONADO

1210

0: MASL8808282E4 20101001 20110630 21.099,84

MATA871025 ALBERTO MATA TORRES

1210

0: MATA871025 20101101 20110630 24.885,33

MATB851201JK0 MATB851201HCLLLR00 BERNARDO MALAGON TELLEZ

1210

0: MATB851201JK0 20100916 20110630 11.417,62

MATC791229760 MATC791229HNLRRN00 CANDELARIO MARTINEZ

1210

0: MATC791229760 20110101 20111231 37.921,73

MATD720603857 DIANA ELVIRA MARTINEZ

1210

0: MATD720603857 20101116 20110630 9.557,73

MATM7303087Z2 MATM730308MNLRRR03 MARTHA ELENA MARTINEZ

1210

0: MATM7303087Z2 20100916 20110630 13.956,03

MATN810723KT2 MATN810723MNLLRN01 NANCY LIZZET MALDONADO

1210

0: MATN810723KT2 20100916 20110630 7.962,79

MAVC821112HIA MAVC821112HNLRRR04 CARLOS MAURILIO MARTINEZ VERA

1210

0: MAVC821112HIA 20100916 20110630 27.051,83

MAVM650615I79 MAVM650615HCLTRR00 MARTIN MATA VARGAS

1210

0: MAVM650615I79 20100916 20110630 37.240,83

MAVM751025128 MIGUEL ANGEL MAGALLANES

1210

0: MAVM751025128 20101216 20110630 8.995,07

MAZE840607E62 MAZE840607MNLLXL08 ELIA RAQUEL MALDONADO

1210

0: MAZE840607E62 20100916 20110630 22.676,25

MEAA830320U26 MEAA830320HNLNYD05 ADRIAN MENDOZA AYALA

1210

0: MEAA830320U26 20100916 20110630 20.750,43

MECA910627 JOSE ALFREDO MERAZ CRUZ

1210

0: MECA910627 20110101 20111231 14.432,30

MEEA800212UK8 MEEA800212MCLNSR09 MARIA ARLEN MENDEZ

1210

0: MEEA800212UK8 20100916 20110630 20.695,83

MEEV580512EP3 MEXE580512HNENXV07 EVER ARNOLDO MENDEZ

1210

0: MEEV580512EP3 20100916 20110630 2.190,84

MEGI861223F90 MARIA ISABEL MENDOZA

1210

0: MEGI861223F90 20110101 20111231 15.482,83

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MEGJ680323GU1 MEGJ680323HNLNNL04 JULIO ALBERTO MENDOZA

1210

0: MEGJ680323GU1 20100916 20110630 30.929,9719ADG0001M

MEGL781127PA6 MEGL781127MNLNRC01 LUCIA MENDEZ GARCIA

1210

0: MEGL781127PA6 20110101 20111231 16.373,84

MEGM870918AV3 JOSE MANUEL MENDIOLA

1210

0: MEGM870918AV3 20100916 20110630 7.184,97

MEGR870423KP3 MEGR870423MNLNRT06 RUT ASENET MENDOZA

1210

0: MEGR870423KP3 20100916 20110630 24.831,99

MEHM720903C62 MIRNA LETICIA MENDOZA

1210

0: MEHM720903C62 20110101 20111231 15.482,83

MELF760125253 JOSE FRANCISCO MEDINA LUCIO

1210

0: MELF760125253 20101216 20110630 23.986,45

MELM860605FPA MIGUEL ANGEL DE JE MENDOZA

1210

0: MELM860605FPA 20101201 20110630 2.942,55

MIGUEL ANGEL DE JESU MENDOZA

1210

0: MELM860605FPA 20101201 20110630 6.615,18

MEMD8512102J6 MEMD851210HNLNRN09 DANIEL IVAN MENDOZA

1210

0: MEMD8512102J6 20100916 20110630 13.956,04

MEMF710308AH3 MEMF710308MDFNNB06 FABIOLA MENDEZ MENGELLE

1210

0: MEMF710308AH3 20100916 20110630 13.840,17

MEMK760328AZ8 MEMK760328MNLLRR09 KARLA GRACIELA MELENDEZ

1210

0: MEMK760328AZ8 20100916 20110630 13.956,03

MEMM720119H31 MEMM720119HMCRRR00 MARCO ANTONIO MERCADO

1210

0: MEMM720119H31 20100916 20110630 12.360,59

MEMO7612219K9 MEMO761221HGRDRM01 OMAR MEDEL MARTINEZ

1210

0: MEMO7612219K9 20100916 20110630 9.557,73

MEMR891020961 RAMON MELCHOR MARTINEZ

1210

0: MEMR891020961 20110116 20110630 11.695,95

MENE680328J31 ELIZABETH MENA NEGRETE

1210

0: MENE680328J31 20101101 20110630 14.013,96

MERA910729 ALEXANDRA CAROLINA

1210

0: MERA910729 20100901 20110630 14.802,66

MERD820111DMO DEYSI NURY MEDRANO

1210

0: MERD820111DMO 20101001 20110630 18.590,27

MERD9001275P5 DIANA ELIZABETH MEDELLIN RIVERA

1210

0: MERD9001275P5 20110101 20111231 16.077,97

MERE860913F14 ELSY JANETH MEDRANO

1210

0: MERE860913F14 20100916 20110630 18.532,34

MERJ8611197H7 JUAN CARLOS MEDINA RAMIREZ

1210

0: MERJ8611197H7 20100916 20110630 13.956,03

MERM911213FX1 MERM911213MNLLVR08 MARIBEL GUADALUPE

1210

0: MERM911213FX1 20100916 20110630 9.557,73

MERR600211DT5 MERR600211HNLNDL00 RAUL RENE MENDOZA

1210

0: MERR600211DT5 20100916 20110630 9.375,21

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MERS830720TU1 SARA ELIZABETH MENDOZA REYES

1210

0: MERS830720TU1 20110216 20111231 31.616,8619ADG0001M

MESA780814FQ9 MESA780814HNLRGL06 ALEJANDRO MERCADO

1210

0: MESA780814FQ9 20100916 20110630 20.798,96

MESJ700816172 MESJ700816HNLNRN08 JUAN JESUS MENDOZA

1210

0: MESJ700816172 20100916 20110630 28.879,87

MESM690810FI1 MARJORIE ISABEL MENDOZA SANDI

1210

0: MESM690810FI1 20101101 20110630 18.705,54

METC7011078IA METC701107HNLNRS05 CESAR ERNESTO MENDEZ TREJO

1210

0: METC7011078IA 20110101 20111231 34.776,79

METJ861122K11 JOSE JONATHAN MEJIA TRISTAN

1210

0: METJ861122K11 20100916 20110630 30.635,07

METM800829NP7 METM800829MNLDVC03 MICHAL SARAI MEDELLIN TOVAR

1210

0: METM800829NP7 20100916 20110630 25.960,77

MEVB840316191 BRENDA ALICIA MELENDEZ

1210

0: MEVB840316191 20101216 20110630 6.089,85

MEVV850112PA9 MEVV850112MNLDZL11 VALERIA ANAIS MEDINA VAZQUEZ

1210

0: MEVV850112PA9 20100916 20110630 9.375,21

MEZR711023BM7 MEZR711023MJCRXB00 MA REBECA MERCADO ZU?IGA

1210

0: MEZR711023BM7 20101016 20110630 13.956,03

MIAB770208L33 MIAB770208HNLRLR09 BERNARDO SERGIO MIRELES

1210

0: MIAB770208L33 20100916 20110630 14.013,96

MICF740626HCA MICF740626HTSRRR05 FRUCTUOSO MIRANDA CORRAL

1210

0: MICF740626HCA 20100916 20110630 26.796,25

MIDK620205CK0 MIDK620205MNLRVT02 KATINA OGLA MIRANDA DAVILA

1210

0: MIDK620205CK0 20100916 20110630 26.789,54

MIEC690922UX9 MARIA DEL CARMEN MIJARES

1210

0: MIEC690922UX9 20101201 20110630 14.071,89

MIGC650503H3A MIGC650503MNLJRR07 MARIA CRUZ MIJARES

1210

0: MIGC650503H3A 20100916 20110630 13.956,03

MIGY930822 YAHAIRA GUADALUPE

1210

0: MIGY930822 20110301 20110630 2.362,23

MILF701016JY2 FRANCISCA FLORENTI

1210

0: MILF701016JY2 20101016 20110630 2.394,99

FRANCISCA FLORENTINA

1210

0: MILF701016JY2 20101016 20110630 4.789,98

MIMA810103V90 MIMA810103MNLRZL03 ALICIA MIRELES MEZA

1210

0: MIMA810103V90 20101001 20110630 7.184,97

MIPB820404L51 BENITO DANIEL MIRANDA PORRAS

1210

0: MIPB820404L51 20101016 20110630 2.256,93

MIRC9001208F8 MIRC900120MNLJDY08 CYNTHIA MIJARES RODRIGUEZ

1210

0: MIRC9001208F8 20100916 20110630 14.187,74

MIRS660725Q84 MIRS660725HNLLMN06 SANTOS MILIAN RAMIREZ

1210

0: MIRS660725Q84 20100916 20110630 17.779,28

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MISJ790617TF7 MISJ790617HJCGLR06 JORGE ISMAEL MIGUEL SILVA

1210

0: MISJ790617TF7 20100916 20110630 25.045,3919ADG0001M

MOAB760215AE0 MOAB760215MNLNLR05 BERTHA ALICIA MONSIVAIS

1210

0: MOAB760215AE0 20100916 20110630 24.938,69

MOAL610210DQ0 MARIA DE LOURDES

1210

0: MOAL610210DQ0 20100916 20110630 7.002,45

MOAN860706CQ8 NALLELY YOLANDA

1210

0: MOAN860706CQ8 20110316 20110630 3.447,99

MOAR841101682 MOAR841101HNLNLB08 RUBEN EDUARDO MONTOYA

1210

0: MOAR841101682 20100916 20110630 7.002,45

MOBH830110I90 HERIKA JOANA MORENO

1210

0: MOBH830110I90 20110216 20110630 8.424,76

MOCA710509G33 MOCA710509HNLRLL00 ALBERTO DAVID MORENO

1210

0: MOCA710509G33 20100916 20110630 26.996,23

MOCD761128165 MOCD761128MNLRRR02 DORA ERENDIRA MORENO

1210

0: MOCD761128165 20100916 20110630 21.018,61

MOCE830424GW4 MOCE830424MNLRRR07 ERIKA PATRICIA MORENO

1210

0: MOCE830424GW4 20100916 20110630 34.999,59

MOCH560503E7A MOCH560503HMSRNC00 HECTOR MORAN CANIZAL

1210

0: MOCH560503E7A 20100916 20110630 7.184,97

MOCJ7902263A4 MOCJ790226MNLNDS04 JESSICA EUNICE MONTOYA

1210

0: MOCJ7902263A4 20100916 20110630 21.162,84

MOCJ870921NG5 MOCJ870921MNLNHZ07 JAZMIN ELIZABETH

1210

0: MOCJ870921NG5 20100916 20110630 14.071,89

MOCM880218F25 MOCM880218MNLNRR03 MARICELA MONDACA

1210

0: MOCM880218F25 20100916 20110630 7.184,97

MOCN8405194D5 NELLY ANGIOVY MORALES

1210

0: MOCN8405194D5 20101016 20110630 5.308,53

MOCR7707041H9 MOCR770704MNLNNS08 ROSA ELENA MONTOYA

1210

0: MOCR7707041H9 20110101 20111231 34.776,79

MODA220613RY8 AURORA MORENO DUARTE

1210

0: MODA220613RY8 20110101 20111231 24.139,57

MODM870107T76 MAURICIO ALFONSO

1210

0: MODM870107T76 20101016 20110630 30.878,85

MOEJ7710197E9 MOEJ771019MNLRSN00 JUANA GUADALUPE

1210

0: MOEJ7710197E9 20100916 20110630 16.157,30

MOEL690704UY1 JOSE LUIS MONTOYA EGUIA

1210

0: MOEL690704UY1 20101201 20110630 1.894,23

MOFJ810322NPA JUAN EDUARDO MORALES FRIAS

1210

0: MOFJ810322NPA 20101201 20110630 22.145,50

MOGA901224V72 MOGA901224MNLRNL09 ALICIA MARIANA MORALES

1210

0: MOGA901224V72 20100916 20110630 7.002,45

MOGD860911UJ4 MOGD860911MNLNNN01 DIANA ELIZABETH MONTES DE OCA

1210

0: MOGD860911UJ4 20100916 20110630 14.187,74

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MOGG6412122WA MA. GUADALUPE MONTES DE OCA

1210

0: MOGG6412122WA 20100916 20110630 27.100,7119ADG0001M

MOGJ691114VA4 MOGJ691114HNLRNM07 JAIME MORENO GONZALEZ

1210

0: MOGJ691114VA4 20101001 20110630 13.332,18

MOGJ8204022K4 MOGJ820402HNLNRS01 JESUS ALONSO MONTA?O GARZA

1210

0: MOGJ8204022K4 20100916 20110630 14.187,74

MOGL710306SL7 MOGL710306MNLNRZ02 LUZ ELIZABETH MONTIEL GRACIA

1210

0: MOGL710306SL7 20100916 20110630 7.124,13

MOGM5702157V5 MOGM570215HSPRZR02 MAURO GERARDO MORENO GUZMAN

1210

0: MOGM5702157V5 20100916 20110630 12.923,76

MOGM7412245I4 MOGM741224HDFRRR00 MARCOS JOEL MORENO GARZA

1210

0: MOGM7412245I4 20100916 20110630 7.063,29

MOGM840211EC4 MOGM840211HNLRZR07 MARIO GILBERTO MORALES

1210

0: MOGM840211EC4 20110101 20111231 25.371,68

MOGN890113QB3 NORMA MARIBEL MORENO

1210

0: MOGN890113QB3 20110216 20110630 6.315,85

MOGP7703238R4 PRISCILLA MORENO

1210

0: MOGP7703238R4 20100916 20110630 14.013,96

MOIO510905KA2 OBDULIO MOLINA IRIGOYEN

1210

0: MOIO510905KA2 20101016 20110630 14.071,89

MOLI811219P57 MARIA ISADORA MONTELONGO

1210

0: MOLI811219P57 20100916 20110630 30.694,05

MOLM7505267D3 MOISES MONRREAL LOPEZ

1210

0: MOLM7505267D3 20110101 20111231 13.497,42

MOLN661206BH6 NICOLASA MORALES

1210

0: MOLN661206BH6 20101016 20110630 13.724,32

MOMC570903FT1 CIRA MONTA?O MACIAS

1210

0: MOMC570903FT1 20100916 20110630 13.956,03

MOMC9203252I9 MOMC920325MNLRRL09 CLAUDIA SOFIA MORALES

1210

0: MOMC9203252I9 20101001 20110630 9.314,37

MOME560422 ESTELA MORALES MARTINEZ

1210

0: MOME560422 20110101 20111231 17.636,68

MOMJ7810091W5 MOMJ781009HNLLRR08 JERONIMO MOLINA MARTINEZ

1210

0: MOMJ7810091W5 20110116 20110630 11.695,95

MOMK890607 KEREN APUC MONREAL

1210

0: MOMK890607 20110101 20111231 15.159,06

MOMM890405U53 MOMM890405MNLRDR00 MARIANA JUDITH MORAN MEDINA

1210

0: MOMM890405U53 20101001 20110630 7.184,97

MOMN771128GR6 MOMN771128MNLYRY03 NEYDA ALICIA MOYA MARTINEZ

1210

0: MOMN771128GR6 20100916 20110630 16.273,16

MONE8312261A4 JOSE ERNESTO MORENO

1210

0: MONE8312261A4 20110201 20110630 15.248,19

MONHB490629UJ BEATRIZ GRACIELA

1210

0: MONHB490629UJ 20101101 20110630 7.184,97

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MOOV730701DK4 MOOV730701MCLNRR09 VERONICA ALICIA MONTEMAYOR

1210

0: MOOV730701DK4 20100916 20110630 30.812,0119ADG0001M

MOPA900625DD4 ADRIAN MONTEMAYOR

1210

0: MOPA900625DD4 20100916 20110630 13.492,61

MOPE84081505Q EVELYN MARLENE MORALES PUENTE

1210

0: MOPE84081505Q 20100916 20110630 11.726,94

MOPH8610311A0 MOPH861031MNLRRR07 PERLA CRISTINA MORENO

1210

0: MOPH8610311A0 20100916 20110630 18.474,41

MOPL871228D69 LILIANA MARLENE MONTOYA PE?A

1210

0: MOPL871228D69 20100916 20110630 15.172,52

MOPP870427KU8 PEDRO EDUARDO MORALES PRESAS

1210

0: MOPP870427KU8 20101101 20110630 16.215,23

MOPS851108BQ2 MOPS851108MNLRZN00 SONIA CAROLINA MORENO PAZ

1210

0: MOPS851108BQ2 20110101 20111231 27.892,91

MOPT750920SU8 THANIA VANESSA MOYEDA

1210

0: MOPT750920SU8 20100916 20110630 3.233,54

MORI8903025C4 INGRID RUBI MOYA RAMIRERZ

1210

0: MORI8903025C4 20101016 20110630 11.735,68

MORL660511 LETICIA MOCTEZUMA

1210

0: MORL660511 20110101 20111231 15.159,06

MORT840219S11 TERESA CATALINA MORAN RAMOS

1210

0: MORT840219S11 20110201 20110630 5.239,26

MOSC920210 CARLOS EDUARDO MORA

1210

0: MOSC920210 20110116 20110630 11.695,95

MOSE790101CE0 EFRAIN MORALES SOLER

1210

0: MOSE790101CE0 20100916 20110630 20.693,09

MOSJ780207MG4 MOSJ780207HNLNRR09 JORGE ALEJANDRO

1210

0: MOSJ780207MG4 20100916 20110630 16.389,02

MOSK810730HU9 MOSK810730MNLRLR02 KARLA DEYANIRA MORALES

1210

0: MOSK810730HU9 20101001 20110630 11.914,63

MOSM671025 MOSM671025HNLNLN02 MANUEL FRANCISCO

1210

0: MOSM671025 20110101 20111231 63.042,79

MOSR770312V42 MOSR770312MNLLLS06 MA DEL ROSARIO MOLAR SILVA

1210

0: MOSR770312V42 20100916 20110630 29.186,57

MOSS870407KR5 MOSS870407HNLRNR01 SERGIO OVIDIO MORENO

1210

0: MOSS870407KR5 20100916 20110630 16.215,23

MOTM8604164A1 MOTM860416HNLRRN07 MANUEL ALEJANDRO

1210

0: MOTM8604164A1 20100916 20110630 14.187,74

MOTY891229NV9 MOTY891229MNLNMS07 YESENIA TANAHIRI

1210

0: MOTY891229NV9 20101001 20110630 13.956,04

MOUR700717AI9 MOUR700717MJCNRS00 ROSA MARIA MONTOYA URIBE

1210

0: MOUR700717AI9 20100916 20110630 16.215,23

MOVG61031843A JOSE GERARDO MORENO VALDES

1210

0: MOVG61031843A 20100916 20110630 11.796,52

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

MOVH5408108L5 MOVH540810HDFNRC02 HECTOR LORENZO

1210

0: MOVH5408108L5 20101001 20110630 24.938,6919ADG0001M

MOVM811219KF9 MIGUEL ANGEL MORALES VITERO

1210

0: MOVM811219KF9 20110101 20111231 11.461,71

MOVN8406264L1 MOVN840626MNLRNR09 NORMA ELIZABETH

1210

0: MOVN8406264L1 20100916 20110630 24.778,63

MOXC760426 CHANTELLE MARIE MORENO .

1210

0: MOXC760426 20100916 20110630 15.029,92

MOZE730520L75 ERASMO MORENO ZU?IGA

1210

0: MOZE730520L75 20110101 20111231 22.443,51

MUBO850720E40 MUBO850720HNLXNS00 OSCAR IVAN MU?IZ BUENTELLO

1210

0: MUBO850720E40 20100916 20110630 7.184,97

MUHH900828UQ9 HERIBERTO DE JESOS MURO

1210

0: MUHH900828UQ9 20100916 20110630 5.076,82

HERIBERTO DE JESUS MURO

1210

0: MUHH900828UQ9 20100916 20110630 10.906,70

MUMC850903S45 CLAUDIA CANDELARIA

1210

0: MUMC850903S45 20110301 20110630 6.257,66

MUOD850922HU4 DAVID JONATAN MU?IZ OCHOA

1210

0: MUOD850922HU4 20110301 20110630 3.508,83

MUOD870504BH5 MUOD870504MNLXCM01 DAMARIS RAQUEL MU?IZ OCHOA

1210

0: MUOD870504BH5 20100916 20110630 22.517,01

MUOL520225Q63 JOSE LUIS MU?OZ ORNELAS

1210

0: MUOL520225Q63 20110101 20111231 26.212,19

MUOL8810318D9 MUOL881031HNLXCP14 LEOPOLDO PABLO MU?IZ OCHOA

1210

0: MUOL8810318D9 20100916 20110630 20.422,83

MUPE491115AX3 EUGENIO LEOPOLDO

1210

0: MUPE491115AX3 20110316 20110630 4.381,68

MURD840531VB8 DIANA KARENINA MU?OZ RAMIREZ

1210

0: MURD840531VB8 20101016 20110630 27.105,18

MURG880220HC5 MURG880220MNLXSD03 MARIA GUADALUPE

1210

0: MURG880220HC5 20100916 20110630 7.184,97

MUTA830202SH6 MUTA830202HNLXRL08 ALONSO DANIEL MU?IZ TRUJILLO

1210

0: MUTA830202SH6 20100916 20110630 9.557,73

MUTJ930330 JULIAN RAFAEL MU?OZ TELLEZ

1210

0: MUTJ930330 20110101 20110630 8.022,69

MUVL6012221Q7 LUIS EDUARDO MU?OZ VALLEJO

1210

0: MUVL6012221Q7 20100916 20110630 13.898,10

MUVL861210UKA MUVL861210HNLXLS02 LUIS ANTONIO MU?IZ

1210

0: MUVL861210UKA 20110101 20111231 19.705,46

MUVL8708095V7 MUVL870809MCLXLD03 LIDIA GUADALUPE MU?OZ

1210

0: MUVL8708095V7 20110101 20111231 23.937,22

NAAC720821BIA NAAC720821MNLVLL05 CLAUDIA JANETTE NAVARRO

1210

0: NAAC720821BIA 20100916 20110630 14.071,88

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

NAAD840630GQ8 DEYDA CECILIA NAVARRO

1210

0: NAAD840630GQ8 20100916 20110630 18.679,3819ADG0001M

NAAL870520US9 NAAL870520MQTVLB01 LIBNY MINDEL NAVARRO

1210

0: NAAL870520US9 20101001 20110630 7.184,97

NACA890710JR2 NXCA890710MNLVVD00 ADRIANA PRISCILA

1210

0: NACA890710JR2 20101016 20110630 13.826,27

NACE801002TF4 NACE801002HNLRSM07 JOSE EMMANUEL NARVAEZ

1210

0: NACE801002TF4 20100916 20110630 13.898,11

NACR6203146L1 NACR620314HGRVRC01 RICARDO NAVA CORTES

1210

0: NACR6203146L1 20100916 20110630 11.912,37

NAGA570913SH AMADO ELEUTERIO

1210

0: NAGA570913SH 20101101 20110630 24.022,53

NAGG7007274T9 NAGG700727HNLRRS00 GUSTAVO ARTURO NARRO

1210

0: NAGG7007274T9 20101001 20110630 18.474,41

NAGJ841113AQ9 NAGJ841113HNLVTN09 JUAN DIEGO NAVA GUTIERREZ

1210

0: NAGJ841113AQ9 20100916 20110630 13.956,03

NAGL910716MA5 LAURA NAILEA NARRO GALICIA

1210

0: NAGL910716MA5 20101016 20110630 14.807,81

NALL611228IU1 NALL611228MDFVNL00 LILIANA DEL CARMEN

1210

0: NALL611228IU1 20100916 20110630 26.896,24

NAMH701004 HILARIO NAVARRO MU?IZ

1210

0: NAMH701004 20110116 20110630 11.695,95

NAML5905205Y3 NAML590520HNLVRS05 JOSE LUIS NAVARRO

1210

0: NAML5905205Y3 20110101 20111231 40.018,36

NAPA480316J46 ABRAHAM NAVARRO

1210

0: NAPA480316J46 20110101 20111231 22.443,51

NAWL8911071W8 NAWL891107HNLVLS04 LUIS JAVIER NAVA WALSS

1210

0: NAWL8911071W8 20100916 20110630 22.025,61

NEFJ721025DG3 NEFJ721025HNLGLS08 JOSUE NEGRETE FLORES

1210

0: NEFJ721025DG3 20100916 20110630 13.956,03

NEGJ8310046I6 NEGJ831004HNLRLR07 JORGE ARTURO NERI GUEL

1210

0: NEGJ8310046I6 20100916 20110630 7.184,97

NIMF860315 NIMF860315HTSTNR06 FRANCISCO ARTURO NIETO

1210

0: NIMF860315 20110101 20111231 37.960,34

NINE641205CK2 EDUARDO NIETO NAPOLES

1210

0: NINE641205CK2 20100916 20110630 19.828,26

NOEE851124AY0 NOEE851124HNLVSD03 EDUARDO ANTONIO NOVOA

1210

0: NOEE851124AY0 20101001 20110630 7.002,45

NOGC670607717 NOGC670607MDFRRL09 CLAUDIA ELIZABETH

1210

0: NOGC670607717 20110101 20111231 25.300,07

NOGL780629TV5 NOGL780629HNLRRP08 LEOPOLDO NORIEGA GARCIA

1210

0: NOGL780629TV5 20110101 20111231 34.776,79

NORA610816R88 NORA610816MDFVMN00 ANA MARIA NOVO RAMIREZ

1210

0: NORA610816R88 20100916 20110630 16.674,18

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

NORY8809078M8 NORY880907MNLRVD00 YADIRA NORIEGA RIVERA

1210

0: NORY8809078M8 20100916 20110630 14.013,9619ADG0001M

NUAB8305266A0 NUAB830526MNLXRR05 BARBARA SUSANA NO?EZ ARREOLA

1210

0: NUAB8305266A0 20100916 20110630 5.076,82

BARBARA SUSANA NU?EZ ARREOLA

1210

0: NUAB8305266A0 20100916 20110630 14.386,28

NUC0690927EC5 OMAR BISMARK NU?EZ CORRAL

1210

0: NUC0690927EC5 20110101 20111231 29.403,77

NUCM710923333 NUCM710923MNLXHN00 MONICA PATRICIA NU?EZ CHAPA

1210

0: NUCM710923333 20100916 20110630 21.162,84

NUGE8701102L3 NUGE870110MTSXRD08 EDITH ADRIANA NUNEZ GARCIA

1210

0: NUGE8701102L3 20100916 20110630 9.314,37

NUGN830310PY9 NUGN830310MNLXLR03 NORMA LIZETH NU?EZ GALINDO

1210

0: NUGN830310PY9 20110101 20111231 22.751,74

NUGV860226CS3 NUGV860226HNLXNC06 VICTOR MANUEL NU?EZ GONZALEZ

1210

0: NUGV860226CS3 20100916 20110630 20.741,03

NUNI740728SQ6 NUNI740728MSPXNV09 IVON NU?EZ NINA 1210

0: NUNI740728SQ6 20100916 20110630 8.340,93

NUSD911213QF8 NUSD911213HNLNNN01 DANIEL SALVADOR

1210

0: NUSD911213QF8 20100916 20110630 7.002,45

OAAY820628A17 YENIFER CONSUELO

1210

0: OAAY820628A17 20101101 20110630 7.184,97

OAHA730506SVA OAHA730506MNLCRL04 ALICIA OCA?AS HERRERA

1210

0: OAHA730506SVA 20100916 20110630 16.072,62

OAMS750103 SAN JUANITA ORDAZ MIRANDA

1210

0: OAMS750103 20110201 20111231 10.746,73

SANJUANA ORDAZ MIRANDA

1210

0: OAMS750103 20110201 20111231 21.757,59

OANL800415DP2 OANL800415MNLRVR01 LAURA NANCY ORDAZ

1210

0: OANL800415DP2 20100916 20110630 16.215,23

OARA7008121N8 OARA700812HNLCMG09 AGUSTIN GERARDO

1210

0: OARA7008121N8 20100916 20110630 30.776,62

OEAL570520EF8 LILYAN SUSANA ORTEGA AGUILAR

1210

0: OEAL570520EF8 20101016 20110630 7.184,97

OECI890206SN4 OECI890206MNLRRR06 IRENE ORTEGA CARREON

1210

0: OECI890206SN4 20100916 20110630 22.885,92

OECL860703AB6 LEOBARDO SAMUEL ORTEGA

1210

0: OECL860703AB6 20100916 20110630 20.891,54

OECR600606 ROGELIO JUAN OJEDA

1210

0: OECR600606 20110101 20111231 24.139,57

OEGB800704PI8 OEGB800704MNLYNR02 BRENDA JUDITH OYERVIDES

1210

0: OEGB800704PI8 20110101 20111231 23.937,22

OEGC7603137XA CORAL ESMERALDA

1210

0: OEGC7603137XA 20110301 20110630 6.110,61

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

OEGC8309287T5 OEGC830928MNLRYH00 CHANTAL ORNELAS GAYTAN

1210

0: OEGC8309287T5 20100916 20110630 22.241,9519ADG0001M

OEGJ8907196J2 JULIO ANTONIO OBREGON

1210

0: OEGJ8907196J2 20100916 20110630 14.013,96

OEGR910114 RICARDO ALBERTO ORTEGA

1210

0: OEGR910114 20110201 20110630 17.371,64

OELK820525RMA DELK820525MNLRLR07 KARLA YAZMIN ORTEGA LEAL

1210

0: OELK820525RMA 20100916 20110630 30.517,11

OEOL730203T33 OEOL730203HNLRVS03 LUIS ENRIQUE ORNELAS OVALLE

1210

0: OEOL730203T33 20100916 20110630 26.842,89

OEPL851027MU2 LORENA ALEJANDRA

1210

0: OEPL851027MU2 20100916 20110630 14.013,96

OERC681127MNL CONSUELO DEYANIRA

1210

0: OERC681127MNL 20100916 20110630 7.035,94

OERD881208CM1 OERD881208MNLRDN03 DIANA CECILIA ORNELAS

1210

0: OERD881208CM1 20100916 20110630 13.956,03

OERM761128QF0 OERM761128HNLRS00 MARCO ANTONIO ORTEGA ROSALES

1210

0: OERM761128QF0 20100916 20110630 26.842,89

OESE641227SL3 OESE641227MNLBLL00 ELVIA OBREGON SALINAS

1210

0: OESE641227SL3 20110101 20111231 16.373,84

OEUJ730810FI9 JUAN PABLO ORTEGA URBINA

1210

0: OEUJ730810FI9 20101101 20110630 11.912,37

OEVR8209267P1 OEVR820926HDFLLB00 ROBERTO ANTONIO OLMEDO

1210

0: OEVR8209267P1 20110101 20111231 66.589,93

OGMA8504233K1 MARTHA DE LA O GUTIERREZ

1210

0: OGMA8504233K1 20101016 20110630 22.798,63

OICD5309204Y5 DALIA OLIVEIRA CANTU

1210

0: OICD5309204Y5 20101001 20110630 13.840,18

OICK830520DJ3 OICK830520MNLRMN06 KENA PATRICIA ORIHUELA

1210

0: OICK830520DJ3 20100916 20110630 9.557,73

OICS9006214H4 OICS900621MNLVSM01 SAMANTHA ELIZABETH

1210

0: OICS9006214H4 20100916 20110630 7.002,45

OIGD860228PD8 DANIEL ALEJANDRO

1210

0: OIGD860228PD8 20101016 20110630 11.738,59

OIGF8509274Q7 FRANCISCO OVIEDO GARZA

1210

0: OIGF8509274Q7 20100916 20110630 34.999,59

OIGG8610258N7 GERARDO HUMBERTO ORTIZ

1210

0: OIGG8610258N7 20100916 20110630 26.896,24

OIHS850902465 OIHS850902HNLRRL05 SAUL ORTIZ HERNANDEZ

1210

0: OIHS850902465 20110101 20111231 44.589,74

OIMJ860705JI6 OIMJ860705HNLRRN01 JUAN CARLOS ORTIZ MORENO

1210

0: OIMJ860705JI6 20100916 20110630 18.416,48

OIMR581226CL6 OIMR581226HNLVRD06 RODRIGO OVIEDO MORIN

1210

0: OIMR581226CL6 20100916 20110630 24.992,04

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

OIOC5011288H6 OIOC501128HDFRRR06 CARLOS FRANCISCO

1210

0: OIOC5011288H6 20100916 20110630 26.991,7719ADG0001M

OIOC800630IL0 OIOC800630HNLRLR05 CRISTIAN ISRAEL ORTIZ OLIVA

1210

0: OIOC800630IL0 20100916 20110630 12.549,59

OIOV880902F4A VALERIE GUADALUPE

1210

0: OIOV880902F4A 20101001 20110630 14.071,89

OIRL6607058W7 LUIS ALFREDO ORTIZ RODRIGUEZ

1210

0: OIRL6607058W7 20101001 20110630 16.041,45

OIRY7803131Z5 YEIMY YADIT ORTIZ RIVERO

1210

0: OIRY7803131Z5 20100916 20110630 16.215,23

OIZJ7009121ZA OIZJ700912HNLLRMO2 JAIME OLIVARES ZERME?O

1210

0: OIZJ7009121ZA 20100916 20110630 13.898,10

OLRD850108TP9 DEBORA ABIGAIL OLVERA RAMIREZ

1210

0: OLRD850108TP9 20101201 20110630 19.053,69

OOAF620201TC4 FEBE ORDO?EZ ALMENDARIZ

1210

0: OOAF620201TC4 20101016 20110630 15.218,55

OOES860224HT6 OOES860224MSPRSL04 SILVIA ELENA OROZCO

1210

0: OOES860224HT6 20100916 20110630 17.752,54

OOHA420828MQ4 OOHA420828HTSSRL05 ALBERTO OSORIO HERNANDEZ

1210

0: OOHA420828MQ4 20110101 20111231 51.169,75

OOHL871128HT4 OOHL871128MNLCNR01 LORENA ARACELY OCON HENRIQUEZ

1210

0: OOHL871128HT4 20100916 20110630 14.013,96

OOMN510830QD0 NICOLAS OCHOA MARTINEZ

1210

0: OOMN510830QD0 20110116 20110630 12.547,27

OOMR490223F59 OOMR490223MTSCRS02 ROSA MARIA OCHOA MARTINEZ

1210

0: OOMR490223F59 20100916 20110630 15.306,20

OOSL8311191D9 LIDICE DE LA LUZ OROZCO SUAREZ

1210

0: OOSL8311191D9 20100901 20110630 30.835,60

ORTA750225ALA ANA MARIA ORTIZ TORRES

1210

0: ORTA750225ALA 20101201 20110630 18.416,48

OUTS830425473 SALATIEL OLGUIN TOBIAS

1210

0: OUTS830425473 20110201 20110630 9.070,83

OVGJ8401074S0 JULIO CESAR OVIEDO GOMEZ

1210

0: OVGJ8401074S0 20101016 20110630 7.151,80

OVML900722QC2 MARIELA LIZZETTE OVALLE

1210

0: OVML900722QC2 20101201 20110630 9.557,73

PAAA671008CQ6 ANA CLAUDIA PLANCARTE

1210

0: PAAA671008CQ6 20100916 20110630 17.837,20

PAAL770916JY4 LORENA PARRA ALVAREZ

1210

0: PAAL770916JY4 20101101 20110630 20.204,17

PACA8907184H9 ABRAHAM PALOMARES

1210

0: PACA8907184H9 20101201 20110630 4.613,39

PACB8210118Z2 BERENICE PALACIOS

1210

0: PACB8210118Z2 20100916 20110630 24.065,08

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

PACD630127DJ5 PACD630127MNLZNN04 DIANA YOLANDA DE LA PAZ

1210

0: PACD630127DJ5 20100916 20110630 11.914,6319ADG0001M

PACG4502074Q3 PACG450207MNLLHD09 MARIA GUADALUPE

1210

0: PACG4502074Q3 20100916 20110630 30.576,09

PACJ811115I80 PACJ811115HNLLSM02 JAIME HORACIO PALACIOS

1210

0: PACJ811115I80 20100916 20110630 14.187,74

PAEV721223B20 PAEV721223MNLDCR03 VERONICA PADILLA

1210

0: PAEV721223B20 20100916 20110630 16.215,23

PAFE870623A35 PAFE870623HSPLLD03 EDGAR WALTER PALACIOS

1210

0: PAFE870623A35 20100916 20110630 14.013,96

PAGA760722 PAGA760722HNLRNL07 ALEJANDRO PRADO GONZALEZ

1210

0: PAGA760722 20100916 20110630 18.474,41

PAGE790223Q50 PAGE790223MNLRML08 MARIA ELENA PARRA GOMEZ

1210

0: PAGE790223Q50 20101016 20110630 7.002,45

PAGI850604QC6 PAGI850604MJCZMR04 IRMA ALICIA PAEZ GOMEZ

1210

0: PAGI850604QC6 20100916 20110630 14.013,96

PAGL570531LGO PAGL570531MNLRRR07 MARIA DE LOURDES PARAS

1210

0: PAGL570531LGO 20100916 20110630 3.915,99

MARIA DE LOURDES PARAS

1210

0: PAGL570531LGO 20100916 20110630 7.996,38

PAHR800507FB0 PAHR800507HNLCRD06 RODRIGO ADRIAN PACHECO

1210

0: PAHR800507FB0 20100916 20110630 14.187,74

PALM670130 MARTHA IDALIA PADRON DE LEON

1210

0: PALM670130 20110101 20111231 15.159,06

PALN510712H43 PALN510712HNLLZR07 NORBERTO PALACIOS

1210

0: PALN510712H43 20100916 20110630 28.777,64

PAMD8509098I8 DANIEL ALBERTO PALACIOS

1210

0: PAMD8509098I8 20101001 20110630 14.013,96

PAMF900829KD0 PAMF900829HCLLRR03 FRANCISCO SEBASTIA

1210

0: PAMF900829KD0 20100916 20110630 4.671,32

FRANCISCO SEBASTIAN

1210

0: PAMF900829KD0 20100916 20110630 9.516,42

PAMN810926AG6 PAMN810926MNLDRD08 NIDIA CORINA PADILLA

1210

0: PAMN810926AG6 20100916 20110630 30.878,85

PAND820211P65 DULCE YAJAIRA PALOMO NI?O

1210

0: PAND820211P65 20110116 20110630 9.019,51

PAPC710818MM3 PAPC710818MNLRNR06 MARIA DEL CARMEN PARTIDA

1210

0: PAPC710818MM3 20100916 20110630 7.184,97

PARJ740126EV2 JUAN GABRIEL PARRA RAMIREZ

1210

0: PARJ740126EV2 20101116 20110630 14.013,96

PASM7601106Z1 PASM760110MNLLLY04 MYRIAM MARGARITA

1210

0: PASM7601106Z1 20100916 20110630 14.071,89

PAVR751018QX0 RUBELIA PARRILLA VILLA

1210

0: PAVR751018QX0 20101001 20110630 11.726,94

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

PEAE790312S11 ESMERALDA PERALES

1210

0: PEAE790312S11 20101101 20110630 15.925,5919ADG0001M

PEAM750708778 PEAM750708MNLRLG07 MARIA MAGDALENA

1210

0: PEAM750708778 20100916 20110630 29.750,37

PEAR780727RW1 PEAR780727HNLRRP09 RUPERTO CELESTINO

1210

0: PEAR780727RW1 20110101 20111231 16.967,86

PEBA850612771 PEBA850612HNLRRD11 ADDIEL SAMIR PEREZ BURCIAGA

1210

0: PEBA850612771 20110101 20111231 29.535,21

PECC661112RC7 PECC661112MNLRRL01 CLAUDIA AIDA PEREZ CARRILLO

1210

0: PECC661112RC7 20100916 20110630 9.557,73

PECI680603NW3 PECI680603MNLXNS09 MARIA ISABEL PE?A CANTO

1210

0: PECI680603NW3 20100916 20110630 4.381,68

MARIA ISABEL PE?A CANTU

1210

0: PECI680603NW3 20100916 20110630 9.574,35

PECJ740119KR3 JUAN DAVID PEREZ CARMONA

1210

0: PECJ740119KR3 20100916 20110630 28.930,99

PECR831118PP5 PECR831118MNLRRT01 RUTH MELISSA PEREYRA

1210

0: PECR831118PP5 20100916 20110630 11.912,37

PECY911208T54 YAHSVEGYL PE?A CABALLERO

1210

0: PECY911208T54 20110101 20110630 14.187,74

PEDM861215J34 MARIANA NATALY PERALES DE LA

1210

0: PEDM861215J34 20101201 20110630 2.942,55

MARIANA NATALY PERALES DE LA

1210

0: PEDM861215J34 20101201 20110630 6.432,66

PEEC851009QN5 CLAUDIA GUADALUPE

1210

0: PEEC851009QN5 20100916 20110630 14.187,74

PEEE670331GT1 PEEE670331HNLRSD05 EDUARDO PEREZ ESPINOZA

1210

0: PEEE670331GT1 20110101 20111231 24.139,57

PEEM740116H14 MARLENE PEREZ ESTRADA

1210

0: PEEM740116H14 20101116 20110630 9.557,73

PEFL7712173G7 LAZARO PE?A FLORES

1210

0: PEFL7712173G7 20100916 20110630 29.033,22

PEGF4803222Y1 PEGF480322HTSRRD01 FIDEL PEREZ GARCIA

1210

0: PEGF4803222Y1 20110101 20111231 87.400,46

PEGH530821 PEGH530821HNLRNM06 HUMBERTO PEREZ GONZALEZ

1210

0: PEGH530821 20110101 20111231 4.840,12

PEGR830819U54 PEGR830819HNLRNB00 ROBERTO IVAN PEREZ GONZALEZ

1210

0: PEGR830819U54 20110101 20111231 25.202,35

PEHZ880916ID1 ZULEMA PEDRAZA HERNANDEZ

1210

0: PEHZ880916ID1 20101016 20110630 7.465,76

PEID821201RB5 DIEGO ALONZO PEREZ IBARRA

1210

0: PEID821201RB5 20110101 20111231 40.838,61

PEIS831002 SAMANTHA ROSARIO DE LA

1210

0: PEIS831002 20110216 20111231 19.794,78

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

PELA840624SR9 PELA840624MNLXN06 ANA CECILIA PE?ALOZA LEAL

1210

0: PELA840624SR9 20100916 20110630 15.578,0219ADG0001M

PELF930928AW4 PELF930928MNLXNR08 FRANCIA JULISSA PE?A LUNA

1210

0: PELF930928AW4 20100916 20110630 7.063,29

PELH850721E21 HUMBERTO ISRAEL PE?A DE

1210

0: PELH850721E21 20110101 20110630 2.017,06

PEME830826V55 ELVIA MARIA PEREZ MARTINEZ

1210

0: PEME830826V55 20101116 20110630 9.557,73

PEMF600517HNL FAUSTINO PENAGOS

1210

0: PEMF600517HNL 20110101 20111231 24.139,57

PEMF7511181U6 FRANCISCA PEREZ MENDEZ

1210

0: PEMF7511181U6 20110116 20110630 11.695,95

PEMH780331198 HECTOR PEREZ MENDOZA

1210

0: PEMH780331198 20101016 20110630 2.190,84

PEMH820202 HECTOR RUBEN PEREZ

1210

0: PEMH820202 20110101 20111231 23.581,68

PEMJ851203SY5 JENNIFER CECILIA PENA

1210

0: PEMJ851203SY5 20100916 20110630 14.187,74

PEMK881006LZ4 PEMK881006MNLXRR01 KARINA SARAHI PE?A MORALES

1210

0: PEMK881006LZ4 20100916 20110630 14.187,74

PEMM8802082NA MONICA PEREZ MALDONADO

1210

0: PEMM8802082NA 20101016 20110630 5.308,53

PENA870712G34 PENA870712HNLRVR03 ARTURO PEREZ NAVARRO

1210

0: PENA870712G34 20100916 20110630 24.565,22

PENS730304RY7 SANJUANA FABIOLA R PEREZ

1210

0: PENS730304RY7 20100916 20110630 4.613,39

SANJUANA FABIOLA ROC

1210

0: PENS730304RY7 20100916 20110630 16.497,41

PEOJ801010FC9 PEOJ801010HSPRRR04 JORGE ARNOLDO PEREZ OROZCO

1210

0: PEOJ801010FC9 20100916 20110630 30.878,85

PEPA860926DEA PEPA860926MNLXRL07 ALEJANDRIA PENA PARTIDA

1210

0: PEPA860926DEA 20101001 20110630 16.331,09

PEPE590331QBA EVA ALICIA PEDRAZA

1210

0: PEPE590331QBA 20101101 20110630 11.914,63

PEPL821115H76 PEPL821115MJCRXZ02 LIZETTE LORENA PEREZ PE?A

1210

0: PEPL821115H76 20101001 20110630 14.013,96

PEPL8407293X5 PEPL840729MNLDLL06 LILIA MARLENE PEDRAZA PLATAS

1210

0: PEPL8407293X5 20100916 20110630 18.474,41

PEPY780717254 PEPY780717MZSDRD03 YADHIRA HORTENCIA

1210

0: PEPY780717254 20100916 20110630 32.758,35

PERA841101C31 ANGELICA PEREZ ROCHA

1210

0: PERA841101C31 20101101 20110630 18.416,48

PERL821206DJ0 PERL821206MNLRDN01 LINDA GRACE PEREZ

1210

0: PERL821206DJ0 20100916 20110630 14.013,96

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

PERM810929E41 PERM810929MNLRDD07 MARIA GUADALUPE

1210

0: PERM810929E41 20110101 20111231 16.375,5519ADG0001M

PERS680227Q35 PERS680227HDFRNL06 SAUL PEREZ RANGEL

1210

0: PERS680227Q35 20101001 20110630 28.879,87

PETG7710151EA PETG771015HNLDRL05 GILBERTO GUSTAVO

1210

0: PETG7710151EA 20100916 20110630 22.890,91

PETJ800519EMA JUAN PABLO PEREZ TOVAR

1210

0: PETJ800519EMA 20110101 20111231 16.373,84

PIHA820506KB2 PIHA820506HNLNRL04 ALFREDO PINTOR HERNANDEZ

1210

0: PIHA820506KB2 20101001 20110630 20.744,36

PIHR830212 PIHR830212HNLFRB00 ROBERTO PIFFERI HERNANDEZ

1210

0: PIHR830212 20110101 20111231 23.122,53

PILE830730LDA PILE830730MNLNNM06 EMMA ELDA PINEDO LUNA

1210

0: PILE830730LDA 20100916 20110630 35.235,51

PIMI5102087V8 PIMI510208MDFSRL00 MARIA ILIANA PISANTY MARIN

1210

0: PIMI5102087V8 20110101 20111231 30.775,68

PIMP8808177Y0 PIMP880817MTSNNL07 PILAR MARCELA PINAL MENDOZA

1210

0: PIMP8808177Y0 20100916 20110630 30.635,07

PIRD6610161HA PIRD661016HZSCMV09 DAVID PICHARDO RAMIREZ

1210

0: PIRD6610161HA 20100916 20110630 14.071,89

PIZD871228LQ0 PIZD871228HNLNPN05 DANIEL ADOLFO PINEDA ZAPATA

1210

0: PIZD871228LQ0 20100916 20110630 13.956,03

PIZM860917PP0 PIZM860917MNLNRR04 MARIA MARINA PINALES ZARAZOA

1210

0: PIZM860917PP0 20100916 20110630 6.627,50

MARIA MARINA PINALES ZARAZUA

1210

0: PIZM860917PP0 20100916 20110630 14.535,34

POEJ751123BIA POEJ751123HVZZNS00 JESUS FRANCISCO

1210

0: POEJ751123BIA 20100916 20110630 23.052,21

POGP850730LU7 POGP850730MNLNZM09 PAMELA ELIZABETH

1210

0: POGP850730LU7 20100916 20110630 26.894,00

POGY870416RCA POGY870416MNLRNZ02 YAZMIN ELIZABETH

1210

0: POGY870416RCA 20100916 20110630 7.002,45

POLR900423H63 RAQUEL ARIANNA POSADA LOPEZ

1210

0: POLR900423H63 20100916 20110630 28.879,87

POMC510912QC7 MARIA DEL CARMEN PONCE

1210

0: POMC510912QC7 20101001 20110630 26.678,36

POMR821210MG5 RICARDO PONCE MAYNEZ

1210

0: POMR821210MG5 20101201 20110630 23.050,96

PUAL9104136T5 LUCERO BERENICE

1210

0: PUAL9104136T5 20101201 20110630 4.812,21

PUBL801009867 PUBL801009MDFLLC07 LUCILA PULIDO BELTRAN

1210

0: PUBL801009867 20100916 20110630 20.904,83

PUGE840324FT8 ERICK AXEL PUGA DUARTE

1210

0: PUGE840324FT8 20101201 20110630 14.187,74

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

PUGJ870711QUA PUGJ870711MNLLRS08 JESSICA LIZETH PULIDO GARZA

1210

0: PUGJ870711QUA 20100916 20110630 18.242,7019ADG0001M

PUGY8707238B0 YANETH YUDITH PUENTE

1210

0: PUGY8707238B0 20110201 20110630 18.518,85

PUHI830119FA2 PUHI830119MNLNNS03 MARIA ISABEL PUENTE

1210

0: PUHI830119FA2 20100916 20110630 14.071,89

PUHR720811H43 RICARDO PUENTE HERNANDEZ

1210

0: PUHR720811H43 20110301 20110630 9.558,98

PULP860709CF9 PAOLA SANMARTIN

1210

0: PULP860709CF9 20100916 20110630 26.998,47

PUPA830105UA0 PUPA830105HNLLRR08 ARNOLDO DE JESUS PULIDO

1210

0: PUPA830105UA0 20100916 20110630 16.215,23

PURI680406D13 PURI680406HNLGYS01 ISRRAEL PUGA DE LOS REY

1210

0: PURI680406D13 20101016 20110630 6.814,07

ISRRAEL PUGA DE LOS REYES

1210

0: PURI680406D13 20101016 20110630 13.827,16

PUSA800604UZ1 PUSA800604 ALICIA MARGARITA

1210

0: PUSA800604UZ1 20101001 20110630 16.215,23

PUTC810711IW8 PUTC810711HNLNVR04 CARLOS ALBERTO PUENTE TOVAR

1210

0: PUTC810711IW8 20100916 20110630 14.013,96

PUVE650217UD3 PUVE650217MDFNLN04 MARIA ENRIQUETA

1210

0: PUVE650217UD3 20100916 20110630 11.735,68

QUCR8010197M0 QUCR801019MNLRSS04 ROSA ANGELICA QUIROZ CASTILLO

1210

0: QUCR8010197M0 20100916 20110630 14.187,74

QUFL6502206HA QUFL650220HCLRNS06 LUIS DANIEL QUIROZ FUENTES

1210

0: QUFL6502206HA 20110101 20111231 25.300,07

QUGB631007A11 QUGB631007HNLNNR04 JOSE BERNARDO QUINTANILLA

1210

0: QUGB631007A11 20110101 20111231 21.357,50

QUGC860811SD0 CYNTHIA ESTRELLA

1210

0: QUGC860811SD0 20101001 20110630 32.872,37

QUHU780720FK1 HUGO EDWARDO QUINTANILLA

1210

0: QUHU780720FK1 20101116 20110630 6.119,52

QUMJ4810132W2 JUAN JOSE QUINTERO

1210

0: QUMJ4810132W2 20110101 20111231 50.469,36

QUMM710904B72 MOISES QUIROZ MARTINEZ

1210

0: QUMM710904B72 20101001 20110630 30.878,85

QUMO880920JN0 QUMO880920HNLRRS03 OSCAR QUIROGA MARTINEZ

1210

0: QUMO880920JN0 20100916 20110630 2.885,98

QURN850504DI2 QURN850504MNLRDR07 NORMA LYDIA QUIROGA

1210

0: QURN850504DI2 20100916 20110630 4.555,46

QUSL5911183SA QUSL591118MNLRNT01 LETICIA NELLY QUIROGA

1210

0: QUSL5911183SA 20100916 20110630 13.956,03

QUVS820623Q70 SOL SELENE ANDREA QUIROZ

1210

0: QUVS820623Q70 20100916 20110630 14.013,96

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

RAAJ780413V67 RAAJ780413HNLMLV05 JAVIER RAMOS ALONSO

1210

0: RAAJ780413V67 20110101 20111231 29.535,2119ADG0001M

RAAO810605891 OSCAR MARIO RANGEL ALVAREZ

1210

0: RAAO810605891 20101101 20110630 14.187,75

RAAS840402BC1 RAAS840402MNLMMN05 SAN JUANA YANET RAMIREZ AMADOR

1210

0: RAAS840402BC1 20110101 20111231 16.373,84

RACF830429KX7 FRANCISCO ISRAEL RAMIREZ

1210

0: RACF830429KX7 20100916 20110630 13.956,04

RACJ870114GZ8 JESUS HUMBERTO RAMIREZ CHAVEZ

1210

0: RACJ870114GZ8 20110101 20110630 13.153,74

RACL541218KQ5 RACL541218MSPMSL07 LILIA RAMIREZ CASTRO

1210

0: RACL541218KQ5 20110101 20111231 29.696,14

RACL780617 LEONOR LIZZETTE RANGEL CABRERA

1210

0: RACL780617 20110201 20111231 11.116,12

RACY730626FU2 RACY730626MNLMRN08 YANETT RAMIREZ DE LA CRUZ

1210

0: RACY730626FU2 20100916 20110630 27.000,71

RAEA840131LN3 RAEA840131MNLNLN15 JOSE ANGEL JAVIER RANGEL

1210

0: RAEA840131LN3 20101001 20110630 16.157,30

RAFD820616PF5 DAVID RAMIREZ FLORES

1210

0: RAFD820616PF5 20100901 20110630 30.835,60

RAFM6002091X3 RAFM600209MNLMLN03 MANUELA RAMIREZ FLORES

1210

0: RAFM6002091X3 20110101 20111231 15.482,83

RAGA750412LW5 RAGA750412HNLMLL05 ALEJANDRO RAMIREZ GALVAN

1210

0: RAGA750412LW5 20100916 20110630 26.896,24

RAGE8109115WA RAGE810911MNLMNR08 ERIKA GUADALUPE

1210

0: RAGE8109115WA 20110101 20111231 25.300,07

RAGJ880228QU5 JESUS RICARDO RAMIREZ GARCIA

1210

0: RAGJ880228QU5 20101101 20110630 29.285,83

RAGN641107 NORMA ELIZABETH RAGA

1210

0: RAGN641107 20110101 20111231 15.159,06

RAGP6810086X3 RAGP681008MNLMRL00 MARIA DEL PILAR RAMIREZ GARZA

1210

0: RAGP6810086X3 20100916 20110630 24.938,68

RAHA870207UT8 ADRIANA ELIZABETH

1210

0: RAHA870207UT8 20110216 20110630 7.794,73

RAHA88030114V RAHA880301MNLMRD02 ADRIANA GUADALUPE

1210

0: RAHA88030114V 20100916 20110630 11.735,68

RALE880216AG6 ELIZABETH RAMOS

1210

0: RALE880216AG6 20110101 20111231 11.116,12

RALG6806065X8 RALG680606MNLMDL04 GLORIA MARIA RAMIREZ

1210

0: RALG6806065X8 20100916 20110630 20.805,03

RALR720222TJO RUBEN RANGEL DE LEON

1210

0: RALR720222TJO 20101116 20110630 20.695,83

RAMD900213BP5 DANIEL ALEJANDRO

1210

0: RAMD900213BP5 20110316 20111231 2.830,23

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

RAMF880116CF9 FRANCISCO JAVIER RAMIREZ

1210

0: RAMF880116CF9 20110116 20110630 11.695,9519ADG0001M

RAMG671208K1 MARIA GUADALUPE

1210

0: RAMG671208K1 20100916 20110630 7.834,24

MARIA GUADALUPE

1210

0: RAMG671208K1 20100916 20110630 16.028,19

RAMH741027H61 RAMH741027MNLMDR05 HERLINDA MARIA RAMOS MEDRANO

1210

0: RAMH741027H61 20100916 20110630 15.738,42

RAMM711008F42 MONICA MAYELA RANGEL MEJIA

1210

0: RAMM711008F42 20101116 20110630 7.751,25

RAMM800827RF3 MONICA MELISSA RAMIREZ

1210

0: RAMM800827RF3 20101201 20110630 7.063,29

RANJ6903277R2 RANJ690327HCLMRN09 JUAN JOSE RAMIREZ

1210

0: RANJ6903277R2 20110101 20111231 33.927,64

RAOC810113MNL CLAUDIA ELIZABETH

1210

0: RAOC810113MNL 20100916 20110630 14.013,96

RAOE831111E40 ELEUTERIO GUADALUPE

1210

0: RAOE831111E40 20110201 20110630 18.944,12

RAON871008JX6 NAHUM RAMIREZ OLVEDA

1210

0: RAON871008JX6 20110316 20110630 3.513,51

RARD821101G3B RARD821101MNLMSY17 DEYRA SANJUANA RAMIREZ

1210

0: RARD821101G3B 20110101 20111231 15.482,83

RARF740617PI1 FRANCISCO RANGEL RIVAS

1210

0: RARF740617PI1 20101101 20110630 18.679,38

RARG940421 GRECIA SCANDA RAMIREZ RIVAS

1210

0: RARG940421 20110216 20110630 7.029,09

RARJ8806242Z7 JUAN MARTIN RAMIREZ

1210

0: RARJ8806242Z7 20110316 20110630 1.931,67

RARK881217A35 RARK881217MNLDMR05 KAREN JANNINE RADA RAMOS

1210

0: RARK881217A35 20100916 20110630 9.557,73

RARR5602141W9 RUBEN RAMOS RAMOS

1210

0: RARR5602141W9 20101101 20110630 16.446,94

RARS840608AN1 SARA CRISTINA RANGEL RIOS

1210

0: RARS840608AN1 20101116 20110630 15.462,16

RASC8808116Z4 CYNTHIA INES RAMOS SALINAS

1210

0: RASC8808116Z4 20100916 20110630 16.072,62

RASD891103939 RASD891103HBCMLG01 DIEGO RAUL RAMIREZ SILVA

1210

0: RASD891103939 20100916 20110630 7.184,97

RASP581201KA1 PATRICIA GUADALUPE

1210

0: RASP581201KA1 20110201 20111231 10.106,04

RATB891127 BLANCA IVONNE RAMOS TORRES

1210

0: RATB891127 20101201 20110630 958,23

RATG910911T64 GLORIA LIZBETH RAMOS TOSCANO

1210

0: RATG910911T64 20110101 20111231 12.809,78

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

RAVC851205A23 RAVC851205MNLNLR10 MARIA CRISTINA RANGEL

1210

0: RAVC851205A23 20100916 20110630 22.774,2219ADG0001M

RAVG681225S71 RAVG681225MNLMLB07 GABRIELA RAMIREZ

1210

0: RAVG681225S71 20101001 20110630 7.184,97

RAVL820308MDO RAVL820308MNLMLZ01 LIZETH ALEJANDRA

1210

0: RAVL820308MDO 20100916 20110630 16.273,16

RAWL500613FN8 RAWL500613MCHMLN05 LINDA MA. ANTONIET

1210

0: RAWL500613FN8 20100916 20110630 6.994,67

LINDA MA. ANTONIETA

1210

0: RAWL500613FN8 20100916 20110630 10.781,92

REAC840622D68 REAC840622MNLCLR09 CAROLINA RECENDIZ

1210

0: REAC840622D68 20100916 20110630 14.187,74

REAE9103302N1 REAE910330MDGYCN01 EUNICE REYES ACOSTA

1210

0: REAE9103302N1 20100916 20110630 7.002,45

REAI7702119H0 REAI770211MNLYLZ08 IZA LAURA REYNA ALVAREZ

1210

0: REAI7702119H0 20100916 20110630 13.840,18

REBG720723KC5 REBG720723MNLSRR00 GRISELDA RESENDEZ

1210

0: REBG720723KC5 20100916 20110630 26.078,73

RECB181029V48 RECB181029MNLYNN01 BENITA REYES CANTU

1210

0: RECB181029V48 20110101 20111231 29.345,20

RECD830316QF8 DALETH RESENDIZ

1210

0: RECD830316QF8 20101116 20110630 7.184,97

RECG540114LK3 JOSE GUADALUPE REYNA CAPETILLO

1210

0: RECG540114LK3 20110101 20111231 24.248,04

RECM860429IT0 MARTHA PATRICIA RESENDIZ

1210

0: RECM860429IT0 20101101 20110630 17.224,06

REFM37083042A REFM370830HNLYNN08 JOSE MANUEL REYNA DE LA

1210

0: REFM37083042A 20110101 20111231 77.635,94

REGC880415UF8 REGC880415MNLYRR03 CRISTINA ALEJANDRA

1210

0: REGC880415UF8 20100916 20110630 2.190,84

REGE680314R6A ESTHER RENDON GUZMAN

1210

0: REGE680314R6A 20100916 20110630 39.344,45

REGF851204 FLOR JANETH REYES GONZALEZ

1210

0: REGF851204 20110116 20110630 11.695,95

REGM660930GH7 REGM660930MMSNZN09 MONICA RENDON GUZMAN

1210

0: REGM660930GH7 20100916 20110630 14.013,96

REGR730220TL3 REGR730220MMCYLB09 REBECA REYES GALICIA

1210

0: REGR730220TL3 20101001 20110630 14.071,89

REHA8207163YA REHA820716MNLNRR03 ARCEDALIA BERENICE

1210

0: REHA8207163YA 20100916 20110630 7.184,97

REHM721214B33 MARICELA REYES HERNANDEZ

1210

0: REHM721214B33 20101101 20110630 14.187,74

RELC660828IR3 RELC660828MNLYRR06 MARIA DEL CARMEN REYES

1210

0: RELC660828IR3 20100916 20110630 16.215,23

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

REMD870203MD7 DAFNE SUSANA REYNA MONTES

1210

0: REMD870203MD7 20101201 20110630 9.314,3719ADG0001M

REMD871021 DANIEL ALBERTO RETA MORENO

1210

0: REMD871021 20110201 20110630 11.556,53

REME880601V7A ERICK RESENDEZ MENDIOLA

1210

0: REME880601V7A 20110301 20110630 2.474,55

RERD910614 DEVANI YAHAIRA REYES RUIZ

1210

0: RERD910614 20110116 20110630 11.695,95

RERJ7902214K0 RERJ790221HNLYMN04 JUAN AMADEO REYES RAMIREZ

1210

0: RERJ7902214K0 20100916 20110630 20.400,27

RERP880902J17 RERP880902MSPYBT03 PATRICIA MARIA REYNA ROBLES

1210

0: RERP880902J17 20110116 20110630 11.695,95

RESC840707RV5 CLAUDIA ESTELA REYES SALAZAR

1210

0: RESC840707RV5 20100916 20110630 11.417,62

RESR650219DT9 ROSALBA REYNA SANDOVAL

1210

0: RESR650219DT9 20100916 20110630 14.129,82

REVY860610 REVY860610MNLYDR01 YARETH NATHALI REYES VIDALES

1210

0: REVY860610 20110101 20111231 23.937,22

REWM690525911 MARTHA ALICIA REYNA WILLMAN

1210

0: REWM690525911 20101101 20110630 26.991,77

RIAI851208EZ8 RIAI851208MNLSLL02 ILEANA CAROLINA RIOS ALMANZA

1210

0: RIAI851208EZ8 20100916 20110630 13.956,04

RIAM771117232 MARTIN GUADALUPE

1210

0: RIAM771117232 20110301 20110630 4.109,86

RICD861211JT4 DANIELA LILIANA RIVERA CASTILLO

1210

0: RICD861211JT4 20101001 20110630 7.184,97

RICI740928P80 IBETTE RIOS CANTU

1210

0: RICI740928P80 20101016 20110630 14.187,75

RICL6108244G9 LAURA RIOS CRUZ 1210

0: RICL6108244G9 20101201 20110630 7.184,97

RICL801007633 LAURA MARCELA RIOJAS

1210

0: RICL801007633 20100916 20110630 14.013,96

RICM7002139C3 RICM700213MNLCRR02 MARGARITA RICO CERDA

1210

0: RICM7002139C3 20100916 20110630 14.071,89

RIGD820209LN2 DAVID RIVERA GUZMAN

1210

0: RIGD820209LN2 20101116 20110630 18.358,56

RIHJ841104859 JUAN CARLOS RIVAS HURTADO

1210

0: RIHJ841104859 20110316 20110630 3.447,99

RIIY870603757 RIIY870603HNLSBR05 YAIR DE JESUS RIOS IBARRA

1210

0: RIIY870603757 20100916 20110630 28.879,87

RILC800324432 RILC800324MNLJZR07 CARMEN ADELNERY

1210

0: RILC800324432 20100916 20110630 13.956,03

RILJ840806HM4 RILJ840806HDFGRS07 JOSE DEL RIEGO LARA

1210

0: RILJ840806HM4 20100916 20110630 22.400,76

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

RILS830113M52 RILS830113MHGVPL02 SILVIA YURIDIA RIVERA LOPEZ

1210

0: RILS830113M52 20100916 20110630 16.446,9419ADG0001M

RIMA560613V10 ANTONIO RIVERA MARTINEZ

1210

0: RIMA560613V10 20110101 20111231 14.161,45

RIMA800811HV0 RIMA800811HNLNXD06 ADRIAN RINCON MU?OZ

1210

0: RIMA800811HV0 20100916 20110630 28.266,27

RIMC8601155G4 RIMC860115MNLVRL04 CLAUDIA ANABEL RIVERA MORALES

1210

0: RIMC8601155G4 20110101 20111231 26.888,52

RIME7010288L4 ERNESTO RIVAS MONTANTES

1210

0: RIME7010288L4 20110101 20111231 66.589,93

RIML860606PS5 RIML860606HDFVNS07 LUIS ADRIAN RIVERA MENDOZA

1210

0: RIML860606PS5 20100916 20110630 9.314,37

RINA850924792 RINA850924HCLVVB03 ABIHU ELI ALBERTO RIVAS

1210

0: RINA850924792 20100916 20110630 17.636,36

ABIHU ELI RIVAS NAVARRO

1210

0: RINA850924792 20100916 20110630 9.184,46

RIPM790904HBO RIPM790904MNLVRG01 MARIA MAGDALENA

1210

0: RIPM790904HBO 20100916 20110630 7.184,97

RIRE820620QHA RIRE820620HNLSSR00 ERICK TADEO RIOS DE LA ROSA

1210

0: RIRE820620QHA 20100916 20110630 25.045,39

RIRJ860503BU7 JUAN DANIEL RIVERA RIVERA

1210

0: RIRJ860503BU7 20100916 20110630 29.033,22

RIRR520703HM8 RAFAEL RIVERA REGIS

1210

0: RIRR520703HM8 20110201 20110630 11.330,02

RISL890712V12 RISL890712MNLSFC03 LUCERO ANAITH RIOS SIFUENTES

1210

0: RISL890712V12 20100916 20110630 14.013,96

RIVP8404083V5 PATRICIA VERONICA RIOS

1210

0: RIVP8404083V5 20100916 20110630 7.854,21

ROAC660215P51 ROAC660215HNLDLS03 CESAR DANTE RODRIGUEZ

1210

0: ROAC660215P51 20100916 20110630 13.898,10

ROAH670629865 ROAH670629MNLDLL09 HILDA LETICIA RODRIGUEZ

1210

0: ROAH670629865 20100916 20110630 14.013,96

ROAM670726EBA MARY ELIZABETH ROYAL ALVAREZ

1210

0: ROAM670726EBA 20100916 20110630 4.671,32

ROAM910607AZ5 AMY ESMERALDA RODRIGUEZ

1210

0: ROAM910607AZ5 20110201 20110630 20.073,44

ROAN8202138S7 NESTOR RAZIEL RODRIGUEZ

1210

0: ROAN8202138S7 20110101 20111231 29.541,13

ROAO7705086N7 ROAO770508MNLDBL05 OLGA NELLY RODRIGUEZ

1210

0: ROAO7705086N7 20100916 20110630 18.474,41

ROAR760329LW6 RUBEN ROJAS AGUIRRE

1210

0: ROAR760329LW6 20101116 20110630 16.215,23

ROAT900702PH3 ROAT900702MNLDLN09 TANIA VERONICA RODRIGUEZ

1210

0: ROAT900702PH3 20100916 20110630 13.724,32

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

ROBB7308198J0 BENJAMIN EDUARDO

1210

0: ROBB7308198J0 20100916 20110630 7.002,4519ADG0001M

ROBH800917AHA HECTOR GAMALIEL DE LA

1210

0: ROBH800917AHA 20101201 20110630 11.677,75

ROBJ650308HY3 JUANA MIRNA RODRIGUEZ

1210

0: ROBJ650308HY3 20101101 20110630 16.041,44

ROCA820725UG7 JOSE ALFREDO RODRIGUEZ

1210

0: ROCA820725UG7 20101116 20110630 9.557,73

ROCA8302245J6 ALEJANDRA ROMO CAMPOS

1210

0: ROCA8302245J6 20101116 20110630 18.416,48

ROCA841017JA5 ALAN ARMANDO RODRIGUEZ

1210

0: ROCA841017JA5 20101201 20110630 13.956,03

ROCB760902CW7 ROCB760902MDFMXR04 BERENICE ROMERO

1210

0: ROCB760902CW7 20100916 20110630 8.078,65

ROCG720425ME5 GAMALYEL ROMERO CERNA

1210

0: ROCG720425ME5 20101016 20110630 9.516,42

ROCJ6706132DA JUAN ANTONIO CARRANZA

1210

0: ROCJ6706132DA 20101201 20110630 7.184,97

ROCN9003121DA ROCN900312HNLDZL02 NELSON JOFRAK RODRIGUEZ

1210

0: ROCN9003121DA 20100916 20110630 7.184,97

RODJ921025 RODJ921025HNLDXS08 JASIEL ABIAM RODRIGUEZ

1210

0: RODJ921025 20110116 20110630 11.695,95

RODM640126NWA MARIA MARGARITA

1210

0: RODM640126NWA 20110201 20110630 8.669,78

ROEJ8112155AA JUANA ROCIO RODRIGUEZ

1210

0: ROEJ8112155AA 20101201 20110630 12.141,17

ROEJ910531FT3 ROEJ910531MTSDSS01 MARIA JOSE RODRIGUEZ

1210

0: ROEJ910531FT3 20100916 20110630 9.557,73

ROEL851130CUA ROEL851130HNLDLS03 LUIS ANDRES RODRIGUEZ

1210

0: ROEL851130CUA 20100916 20110630 14.071,89

ROET670504DZ1 ROE7670504MNLDSR03 MARIA TRINIDAD RODRIGUEZ

1210

0: ROET670504DZ1 20100916 20110630 11.912,37

ROFD881013P88 DALIA JENNIFER RODRIGUEZ

1210

0: ROFD881013P88 20100916 20110630 18.474,41

ROFJ800808JI1 JUANA YESENIA ROJERO FLORES

1210

0: ROFJ800808JI1 20110301 20110630 5.673,92

ROGC581122833 ROGC581122MCLDNC19 MARIA CECILIA ROQUE

1210

0: ROGC581122833 20100916 20110630 29.146,86

ROGC7610206Q6 CARLOS EUSEBIO RODRIGUEZ

1210

0: ROGC7610206Q6 20110101 20110630 4.919,07

ROGE590922UYA ROGE590922MNLDRL08 ELSA MARIA RODRIGUEZ

1210

0: ROGE590922UYA 20100916 20110630 16.215,23

ROGE8512046H9 MARIA ELENA RODRIGUEZ

1210

0: ROGE8512046H9 20101201 20110630 4.812,21

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

ROGJ510818JM7 JUAN RAYMUNDO RODRIGUEZ

1210

0: ROGJ510818JM7 20100916 20110630 16.963,8219ADG0001M

ROGJ671027GF2 ROGJ671027HNLDNV04 JAVIER RODRIGUEZ

1210

0: ROGJ671027GF2 20110101 20111231 84.780,47

ROGM840429130 MATILDE ROMERO GUILLEN

1210

0: ROGM840429130 20101001 20110630 4.424,94

ROGM860727KZ5 MIRIAM DALILA RODRIGUEZ

1210

0: ROGM860727KZ5 20101216 20110630 9.557,73

ROGM86112673A ROGM861126MMSDNS05 MARIA LUISA RODRIGUEZ

1210

0: ROGM86112673A 20100916 20110630 14.013,96

ROGR610915M55 ROGR610915HNLDRL01 RAOL RODRIGUEZ GUERRA

1210

0: ROGR610915M55 20100916 20110630 4.381,68

RAUL RODRIGUEZ GUERRA

1210

0: ROGR610915M55 20100916 20110630 9.690,21

ROGR880305GX9 ROGR880305HCLDRB05 ROBERTO RODRIGUEZ

1210

0: ROGR880305GX9 20100916 20110630 11.912,37

ROHT8106082U8 ROHT810608MNLDRN07 TANIA RODRIGUEZ HERNANDEZ

1210

0: ROHT8106082U8 20100916 20110630 9.722,35

ROHV9110177L1 ROHV911017MNLDRR01 VIRIDIANA RODRIGUEZ

1210

0: ROHV9110177L1 20101016 20110630 14.187,74

ROJD810705JJ3 DAYAN ROSALES JAIME

1210

0: ROJD810705JJ3 20100916 20110630 21.099,84

ROLD7910079Z4 ROLD791007MNLDSN07 DENISS ARIANA RODRIGUEZ

1210

0: ROLD7910079Z4 20100916 20110630 26.998,47

ROLE671204EGO EVERARDO RODRIGUEZ

1210

0: ROLE671204EGO 20100916 20110630 28.828,76

ROLG590112814 ROLG590112MDFDND06 MARIA GUADALUPE ZO

1210

0: ROLG590112814 20100916 20110630 9.594,37

MARIA GUADALUPE ZOE

1210

0: ROLG590112814 20100916 20110630 19.183,28

ROLI620328L32 ROLI620328MTSDPS04 ISIDRA GPE. RODRIGUEZ

1210

0: ROLI620328L32 20110101 20111231 6.281,72

ISIDRA GUADALUPE

1210

0: ROLI620328L32 20110101 20111231 10.293,48

ROLK791013V38 ROLK791013MNLDLR05 KARINA YANETH RODRIGUEZ LEAL

1210

0: ROLK791013V38 20110101 20111231 29.535,21

ROLK901207718 ROLK901207MNLSJR04 KAREN LIZETH ROSALES LEIJA

1210

0: ROLK901207718 20100916 20110630 9.314,37

ROLP6709236F8 MARIA DEL PILAR RODRIGUEZ LARA

1210

0: ROLP6709236F8 20100916 20110630 34.704,69

ROMA860228512 ALEJANDRO ROJAS MARTINEZ

1210

0: ROMA860228512 20101201 20110630 18.416,48

ROMB860709PA8 ROMB860709MNLBXT02 BEATRIZ IMELDA ROBLES MU?OZ

1210

0: ROMB860709PA8 20100916 20110630 30.929,97

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

ROMD720402GK8 ROMD720402HNLJRV02 DAVID ROJAS MARTINEZ

1210

0: ROMD720402GK8 20100916 20110630 20.392,0219ADG0001M

ROMD810721UQ1 DIANA MARGARITA

1210

0: ROMD810721UQ1 20101201 20110630 14.013,96

ROMH620106133 ROMH620106HNLDRC03 HECTOR MARTIN RODRIGUEZ

1210

0: ROMH620106133 20100916 20110630 13.956,03

ROMJ8409062A5 JESUS MANUEL RODRIGUEZ

1210

0: ROMJ8409062A5 20100916 20110630 31.032,21

ROMK840410GU4 ROMK840410MNLDJR03 KARLA LILIANA RODRIGUEZ

1210

0: ROMK840410GU4 20110116 20110630 4.695,66

ROML5107267A1 LUIS ANGEL ROSALES

1210

0: ROML5107267A1 20101201 20110630 3.766,23

ROML591027S60 JOSE LUIS RODRIGUEZ

1210

0: ROML591027S60 20110101 20111231 26.212,19

ROML700321PE3 ROML700321HNLDRS07 LUIS ANTONIO RODRIGUEZ

1210

0: ROML700321PE3 20100916 20110630 16.273,16

ROMM720902M68 ROMM720902HNLDRR04 MARCO ANTONIO RODRIGUEZ

1210

0: ROMM720902M68 20110101 20111231 73.505,25

ROMM851128ER6 MARTHA ALICIA ROSALES MATA

1210

0: ROMM851128ER6 20100916 20110630 30.576,09

ROMN6310207G3 ROMN631020HTSDLC04 JOSE NICOLAS RODRIGUEZ

1210

0: ROMN6310207G3 20100916 20110630 16.896,98

ROMN8304277B5 ROMN830427MNLSLN05 NANCY ESTHELA DE LA ROSA

1210

0: ROMN8304277B5 20100916 20110630 26.885,06

ROMN891212PB7 ROMN891212MNLJRL00 NALLELY GUADALUPE

1210

0: ROMN891212PB7 20100916 20110630 7.002,45

ROMO720520UN5 ROMO720520MNLCNL07 OLGA MONICA ROCHA MENDOZA

1210

0: ROMO720520UN5 20100916 20110630 9.557,73

ROMS770405FX2 ROMS770405HNLDXM06 SAMUEL RODRIGUEZ MU?IZ

1210

0: ROMS770405FX2 20110101 20111231 77.635,94

ROMV840106EJ1 ROMV840106MNLDDL07 VELIA ROCIO RODRIGUEZ

1210

0: ROMV840106EJ1 20100916 20110630 11.796,52

ROOR731030429 ROSA MAYELA RODRIGUEZ

1210

0: ROOR731030429 20100916 20110630 16.273,16

ROPC8209268P9 ROPC820926MCLCLY09 CYNTHIA DORA ALICIA ROCHA

1210

0: ROPC8209268P9 20110101 20111231 40.018,36

ROPE740107M7A ROPE740107HNLSXN08 ENRIQUE ROSALES PE?A

1210

0: ROPE740107M7A 20100916 20110630 14.071,89

ROPL711224QK0 ROPL711224MTSBNZ04 LUZ VERONICA ROBLES PUENTE

1210

0: ROPL711224QK0 20100916 20110630 30.635,07

ROPR780410QG8 RAFAEL ROMERO PEREZ

1210

0: ROPR780410QG8 20110216 20110630 2.805,66

RORA5710278M1 RORA571027HNLDDL04 ALBERTO RODRIGUEZ

1210

0: RORA5710278M1 20110101 20111231 16.967,86

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

RORC750706470 RORC750706MNLMDY09 CYNTHIA LILIANA ROMAN

1210

0: RORC750706470 20100916 20110630 9.436,0519ADG0001M

RORC860314KN7 CLAUDIA LISSETTE

1210

0: RORC860314KN7 20101001 20110630 16.389,02

RORE570922LEA EFRAIN ROCHA RODRIGUEZ

1210

0: RORE570922LEA 20110101 20111231 26.212,19

RORE851009PB8 RORE851009MNLDJR05 ERIKA PATRICIA RODRIGUEZ

1210

0: RORE851009PB8 20100916 20110630 13.956,03

RORE900130 EDGAR IVAN RODRIGUEZ

1210

0: RORE900130 20110116 20110630 11.695,95

RORF7808286G8 FRANCISCO MANUEL ROBLES

1210

0: RORF7808286G8 20110101 20111231 22.443,51

RORG891105UM6 GABRIELA GUADALUPE

1210

0: RORG891105UM6 20100916 20110630 18.416,48

RORJ770110TN2 JANITZIO ALEJANDRO

1210

0: RORJ770110TN2 20100916 20110630 24.011,29

RORJ881109 RORJ881109HNLDDS01 JESUS ERICK RODRIGUEZ

1210

0: RORJ881109 20110101 20111231 38.715,33

RORJ890729MF6 JESSICA DENISE ROSALES RUIZ

1210

0: RORJ890729MF6 20100916 20110630 7.642,05

RORL830405FJ3 RORL830405HNLMDS06 LUIS FERNANDO ROMERO

1210

0: RORL830405FJ3 20110116 20110630 11.695,95

RORM8601112J4 MONSERRAT RODRIGUEZ

1210

0: RORM8601112J4 20110101 20110630 8.490,69

RORR670207316 RORM670207MNLSMS00 ROSA MARIA ROSALES ROMO

1210

0: RORR670207316 20100916 20110630 7.002,45

ROSC700930210 ROSC700930MDFDLL19 CLAUDIA MARGARITA

1210

0: ROSC700930210 20101001 20110630 30.878,86

ROSC741004FK3 CONSUELO RODRIGUEZ

1210

0: ROSC741004FK3 20110316 20110630 3.387,15

ROSC8204059J9 CINTHYA RODRIGUEZ

1210

0: ROSC8204059J9 20101016 20110630 11.735,68

ROSD831017D69 ROSD831017MTSMNN05 DIANA ROMERO SANCHEZ

1210

0: ROSD831017D69 20110116 20110630 11.695,95

ROSF510601BE0 ROSF510601HMNDNR05 FRANCISCO RODRIGUEZ

1210

0: ROSF510601BE0 20100916 20110630 14.071,89

ROSN830426PD3 NADIA KARINA RODRIGUEZ DE

1210

0: ROSN830426PD3 20101001 20110630 5.308,53

NADIA KARINA RODRIGUEZ DE

1210

0: ROSN830426PD3 20101001 20110630 10.964,63

ROSP5908212H8 ROSP590821MTSDLL01 MARIA DEL PILAR RODRIGUEZ

1210

0: ROSP5908212H8 20110101 20111231 3.816,11

ROSS830611SKA ROSS830611MNLDGN05 SANDRA PATRICIA RODRIGUEZ

1210

0: ROSS830611SKA 20110101 20111231 28.957,12

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

ROTY901109 YOLANDA CAROLINA DE LA

1210

0: ROTY901109 20110101 20111231 14.802,6619ADG0001M

ROUG5308103R6 GERARDO RODRIGUEZ

1210

0: ROUG5308103R6 20101101 20110630 12.007,33

ROUG6408103R6 1210

0: ROUG6408103R6 20110301 20110630 6.235,38

ROVC611227IC9 ROVC611227MNLDLR09 MARIA DEL CARMEN

1210

0: ROVC611227IC9 20100916 20110630 14.071,89

ROVJ681227R84 ROVJ681227HNLDRS02 JESUS HIGINIO RODRIGUEZ

1210

0: ROVJ681227R84 20110101 20111231 58.178,66

ROVM850617FU5 ROVM850617MNLDLL08 MELISSA RODRIGUEZ

1210

0: ROVM850617FU5 20100916 20110630 27.849,30

ROVR8301136U1 ROVR830113MCLMLS03 ROSALIA ROMAN VILLARREAL

1210

0: ROVR8301136U1 20100916 20110630 32.719,03

ROVY760720PS7 ROVY760720MNLJZR05 YARI SAMARIA ROJAS V?ZQUEZ

1210

0: ROVY760720PS7 20100916 20110630 4.555,46

ROYB710527Q15 BEDA JAVIER RODRIGUEZ

1210

0: ROYB710527Q15 20101001 20110630 14.013,96

ROZT871025ML6 TANIA YOLANDA RODRIGUEZ

1210

0: ROZT871025ML6 20101201 20110630 9.375,21

RUAK700718QQ8 RUAK700718MSLZRR01 KARINA MIGDALIA RUIZ ARMENTA

1210

0: RUAK700718QQ8 20100916 20110630 26.485,07

RUCS900830UA4 SILVIA ANETH RUIZ CORONADO

1210

0: RUCS900830UA4 20110116 20110630 11.695,95

RUGA771206TL3 RUGA771206MNLBNM00 AMABELI RUBALCAVA

1210

0: RUGA771206TL3 20100916 20110630 9.557,73

RUGO880122F40 OSCAR MANUEL RUIZ GUERRERO

1210

0: RUGO880122F40 20110216 20111231 8.388,29

RULA840825986 RULA840825HTSBPD08 ADOLFO ABRAHAM RUBIO

1210

0: RULA840825986 20110101 20111231 58.279,60

RUMJ630920TR7 JOSE DE JESUS RUIZ MARTINEZ

1210

0: RUMJ630920TR7 20110301 20111231 6.449,26

RUMJ790916F85 RUMJ790916HNLZRL06 JULIO CESAR RUIZ MORENO

1210

0: RUMJ790916F85 20101001 20110630 18.474,41

RUMV851030MV0 MARIA VICTORIA RUBIO MARTINEZ

1210

0: RUMV851030MV0 20101201 20110630 4.629,69

RURR720825K50 REYNA ARACELI RUEDA

1210

0: RURR720825K50 20110101 20111231 12.511,12

RUSP8507014S8 RUSP850701MNLZLL02 PAOLA JUDITH RUIZ SILVA

1210

0: RUSP8507014S8 20100916 20110630 29.084,34

RUTL880209DN6 RUTL880209MJLZNR04 LAURA ELIZABETH RUIZ TENIENTE

1210

0: RUTL880209DN6 20100916 20110630 9.314,37

RUTM790714JH9 RUTM790714HNLZMR06 MARIANO RUIZ TAMEZ

1210

0: RUTM790714JH9 20100916 20110630 22.925,01

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

RUVJ731104QBA JUAN CARLOS RUBIO VAZQUEZ

1210

0: RUVJ731104QBA 20110316 20110630 3.447,9919ADG0001M

RUVM850104AT8 MANUEL RUIZ VARGAS

1210

0: RUVM850104AT8 20110216 20110630 6.342,32

SAAA620210A60 SAAA620210MNLNLN05 ANABELLA SANCHEZ ALONZO

1210

0: SAAA620210A60 20101001 20110630 26.998,47

SAAC7010097N2 SAAC701009MNLCLL07 CLAUDIA SAUCEDO

1210

0: SAAC7010097N2 20100916 20110630 18.416,48

SAAC8507259Z2 CINDY SALAZAR ADRIANO

1210

0: SAAC8507259Z2 20100916 20110630 12.557,67

SAAF800619B31 FRANCISCO SALDA?A AGUILAR

1210

0: SAAF800619B31 20100916 20110630 27.207,41

SAAS6311271W5 SONIA GUADALUPE

1210

0: SAAS6311271W5 20110316 20110630 5.829,88

SABM750118U95 SABM750118MNLLLY09 MAYRA KARINA SALAZAR

1210

0: SABM750118U95 20100916 20110630 18.474,41

SABS880617RW2 SABS880617MNLLSN09 SANDRA ELIZABETH

1210

0: SABS880617RW2 20100916 20110630 14.013,96

SABY871011UK9 YOLANDA VANILLY SALAS BAZALDUA

1210

0: SABY871011UK9 20101201 20110630 4.845,10

SACA6312229A0 AIDA GABRIELA SAUCEDO

1210

0: SACA6312229A0 20110216 20110630 6.377,10

SACA8404132B0 SACA840413MNLLMD06 ADRIANA SALAZAR CAMPOS

1210

0: SACA8404132B0 20110101 20111231 16.373,84

SACE5801035N0 EVELIO SALAZAR CUEVAS

1210

0: SACE5801035N0 20110101 20111231 29.678,50

SACH831117250 HILDA MAGDALENA

1210

0: SACH831117250 20101116 20110630 14.013,96

SACJ560523ML6 JOEL SAMPAYO CLIMACO

1210

0: SACJ560523ML6 20110101 20111231 47.498,79

SACL800121UWA LIMHI MOSIAH SANCHEZ

1210

0: SACL800121UWA 20101201 20110630 1.894,23

SACM920119MVA SACM920119HNLNNR08 MARIO EDUARDO DE LOS SANTOS

1210

0: SACM920119MVA 20100916 20110630 15.867,66

SACR891211 RAFAEL SALAZAR CHAPA

1210

0: SACR891211 20101001 20110630 16.273,16

SACT590129320 SACT590129MTSRSR07 MARIA TERESA SARUBBI

1210

0: SACT590129320 20101001 20110630 13.840,18

SACT881008FQ7 SACT881008MNLRLL06 TALINA LIZZETH SARMIENTO

1210

0: SACT881008FQ7 20100916 20110630 27.748,15

SACV870331NV7 SACV870331HNLLHC09 VICTOR DANIEL SALAZAR CHAPA

1210

0: SACV870331NV7 20100916 20110630 22.729,60

SADA860210JF4 ANDRES SANCHEZ DELGADO

1210

0: SADA860210JF4 20100916 20110630 14.071,89

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

SAEA860220AA3 SAEA860220MNLNSN09 ANA GABRIELA SANDIN

1210

0: SAEA860220AA3 20100916 20110630 20.750,4319ADG0001M

SAGA6901093B7 SAGA690109 ADRIANA SAUCEDO

1210

0: SAGA6901093B7 20100916 20110630 13.070,29

SAGC840317262 CYNTHIA VIOLETA SANCHEZ

1210

0: SAGC840317262 20100916 20110630 22.943,01

SAGC900830FG9 SAGC900830MCLCRR06 CRISTELA SAUCEDO GARZA

1210

0: SAGC900830FG9 20100916 20110630 11.900,72

SAGE800320JGA EFREN GERARDO SALDIVAR GARCIA

1210

0: SAGE800320JGA 20110116 20111231 21.972,30

SAGG561026M52 SAGG561026HNLLLL03 GUILLERMO SALINAS GALVAN

1210

0: SAGG561026M52 20101001 20110630 20.641,23

SAGI4307314R3 SAGI430731HGTBRG08 IGNACIO SABINO GARCIA

1210

0: SAGI4307314R3 20110101 20111231 54.293,36

SAGK840127FM1 SAGK840127MCLLNR07 KARLA LIZETH SALAS GONZALEZ

1210

0: SAGK840127FM1 20100916 20110630 4.812,21

SAGK881014PV9 KARLA ELIZABETH SANCHEZ GARZA

1210

0: SAGK881014PV9 20110301 20110630 5.789,78

SAGM810305G16 SAGM810305MNLCJY13 MAYRA LISSETTE SAUCEDO

1210

0: SAGM810305G16 20100916 20110630 16.215,23

SAGN8301222D1 SAGN830122MNLNRN08 NANCY ELIZABETH SANTOYO GARCIA

1210

0: SAGN8301222D1 20100916 20110630 18.545,70

SAGR840908 ROCIO LORENA SALAZAR

1210

0: SAGR840908 20110101 20111231 15.700,58

SAGS770930D33 SAGS770930MNLMRL01 SILVIA PATRICIA SAMPAYO GARCIA

1210

0: SAGS770930D33 20110101 20111231 29.535,21

SAGS871211J60 SAGS871211MNLNLT09 STEFANIE LIZBETH SANCHEZ

1210

0: SAGS871211J60 20101001 20110630 17.895,13

SAGV660615E52 SAGV660615MNLNRR05 VIRGINIA SANTILLAN GARZA

1210

0: SAGV660615E52 20110101 20111231 21.357,50

SAHA8608254V9 ALDO AZAEL SALAZAR

1210

0: SAHA8608254V9 20100916 20110630 2.699,19

SAHH590710113 HUMBERTO SALAZAR

1210

0: SAHH590710113 20110101 20111231 112.698,30

SAHJ630607112 SAHJ630607MNLNRS02 MARIA DE JESOS SANTAMARIA

1210

0: SAHJ630607112 20100916 20110630 5.076,82

MARIA DE JESUS SANTAMARIA

1210

0: SAHJ630607112 20100916 20110630 11.138,41

SAHJ870522LQA SAHJ870522MNLNRN06 JENNSY MARISOL SANCHEZ

1210

0: SAHJ870522LQA 20100916 20110630 11.359,69

SAHM8903129V7 SAHM890312MNLR03 MELISSA DEL CARMEN

1210

0: SAHM8903129V7 20100916 20110630 11.735,68

SAHV830510DR2 VICTOR HUGO SANCHEZ

1210

0: SAHV830510DR2 20100916 20110630 15.111,28

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

SALC880106DQ4 SALC880106HNLNPS02 CESAR ALEJANDRO

1210

0: SALC880106DQ4 20100916 20110630 7.184,9719ADG0001M

SALD831009CH0 DANAE ALHELI SANCHO LEAL

1210

0: SALD831009CH0 20100916 20110630 14.013,96

SALI890992 ISMAEL SALINAS LOPEZ

1210

0: SALI890992 20101101 20110630 15.967,64

SALM480829QHB SALM480829HNLLZR07 MARTIN DANIEL SALAS LOZANO

1210

0: SALM480829QHB 20110101 20111231 28.470,55

SALV6709257Q3 SALV670925MNLLPN02 VIANEY AURELIA GAB SALDA?A

1210

0: SALV6709257Q3 20100916 20110630 5.357,54

VIANEY AURELIA GABRI SALDA?A

1210

0: SALV6709257Q3 20100916 20110630 10.915,60

SAMA611128JP2 SAMA611128MCLNND02 ADRIANA SANDOVAL

1210

0: SAMA611128JP2 20100916 20110630 14.071,89

SAMA9201174F6 ANIA CRISTABEL SANCHEZ

1210

0: SAMA9201174F6 20101101 20110630 7.184,97

SAMD920323TV6 SAMD920323MNLLRN00 DANIELA ALEJANDRA

1210

0: SAMD920323TV6 20101016 20110630 7.002,45

SAME820812MNL ELIZABETH SANCHEZ

1210

0: SAME820812MNL 20100916 20110630 24.938,68

SAMF8511259X5 SAMF851125MVZNRL00 FLOR DE MARIA SANCHEZ

1210

0: SAMF8511259X5 20100916 20110630 6.868,67

SAMG810602CB8 SAMG810602HNLLRL04 GILBERTO DANIEL SALINAS

1210

0: SAMG810602CB8 20101001 20110630 22.889,66

SAMI790524J26 ISELA MARGARITA SANCHEZ MEDINA

1210

0: SAMI790524J26 20101201 20110630 14.071,89

SAMK700307AL2 KEIRA PATRICIA SALAZAR

1210

0: SAMK700307AL2 20100916 20110630 14.013,96

SAMM870223CM9 SAMM870223MDGNTR02 MARTHA DANIELA SANDOVAL MATA

1210

0: SAMM870223CM9 20100916 20110630 18.289,35

SAMS870711EM4 SAMS870711HNLNRR08 SERGIO HUGO SANCHEZ

1210

0: SAMS870711EM4 20100916 20110630 21.719,94

SAMS880502 MARIA SERENA SALAZAR

1210

0: SAMS880502 20110101 20111231 23.937,22

SANI760401QT0 NINETA STANCU 1210

0: SANI760401QT0 20110201 20110630 21.469,30

SANL75052724A LAURA TAYDE SALAZAR

1210

0: SANL75052724A 20110116 20110630 11.695,95

SANO620401CX8 OFELIA SAAVEDRA

1210

0: SANO620401CX8 20100901 20110630 30.835,60

SAOC7707238H0 CARLOS SANCHEZ OLMEDO

1210

0: SAOC7707238H0 20101216 20110630 24.992,04

SAOL6201137K8 LETICIA MARGARITA

1210

0: SAOL6201137K8 20100916 20110630 26.842,89

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

SAPJ701223K23 JORGE ALBERTO SALDIVAR

1210

0: SAPJ701223K23 20100916 20110630 30.576,0919ADG0001M

SAPJ850202FJ9 SAPJ850202HNLLXN05 JONATHAN SALCIDO PE?A

1210

0: SAPJ850202FJ9 20110101 20111231 33.466,39

SAPL8808315Y6 SAPL880831MNLNLR08 LOURDES SANCHEZ

1210

0: SAPL8808315Y6 20100916 20110630 4.607,46

SAPM811019150 JOSE MANUEL SANCHEZ PEREZ

1210

0: SAPM811019150 20101101 20110630 22.837,56

SAPN7407109R5 NATIVIDAD ANDREA M SALAS

1210

0: SAPN7407109R5 20101101 20110630 4.613,39

NATIVIDAD ANDREA MAN

1210

0: SAPN7407109R5 20101101 20110630 8.141,05

SAQR601024382 SAQR601024HNLNRF09 RAFAEL SANDOVAL

1210

0: SAQR601024382 20110101 20111231 40.018,36

SARA750721L30 SARA750721 AURORA SALAS RAMOS

1210

0: SARA750721L30 20100916 20110630 11.735,68

SARA8912106V0 SARA891210MNLNDN08 ANAID JOHANNA SANCHEZ

1210

0: SARA8912106V0 20101001 20110630 16.215,23

SARC901209HD6 CRISTAL ARLENNE SALAZAR ROMAN

1210

0: SARC901209HD6 20101116 20110630 11.735,68

SARE901103L16 SARE901103HNLNMV02 EVERARDO SANCHEZ

1210

0: SARE901103L16 20101016 20110630 9.314,37

SARE901211835 SARE901211MNLNYS06 ESTEFANY GETSEMANI

1210

0: SARE901211835 20101001 20110630 923,71

SARI850826KR3 SARI850826 ISMAEL SANCHEZ RODRIGUEZ

1210

0: SARI850826KR3 20100916 20110630 14.187,74

SARJ720508RNA SARJ720508HTSNZR01 JORGE ALBERTO SANCHEZ RUIZ

1210

0: SARJ720508RNA 20101001 20110630 22.836,31

SARJ881026579 SARJ881026MNLNDZ05 JAZMIN LUCERO SANCHEZ

1210

0: SARJ881026579 20110116 20110630 13.946,35

SARO850222KR7 OLIVIA JANETH SALDA?A DE LA

1210

0: SARO850222KR7 20101201 20110630 4.812,21

SASA6503192Z8 SASA650319HTSLNN05 JOSE ANTONIO SALDIVAR

1210

0: SASA6503192Z8 20100916 20110630 4.690,53

SASA8903067L1 SASA890306HNLNLD07 ADAN DE JESUS SANCHEZ SILVA

1210

0: SASA8903067L1 20100916 20110630 14.013,96

SASB860515QQ7 BERNARDO SANTOS SAVI?ON

1210

0: SASB860515QQ7 20100916 20110630 12.323,69

SASF820119CW7 SASF820119HNLLNR05 JOSE FRANCISCO SALAZAR

1210

0: SASF820119CW7 20100916 20110630 27.100,70

SASF831201373 FLOR EDITH SAHAGUN

1210

0: SASF831201373 20100916 20110630 13.956,03

SASR750313HN0 SASR750313HNLCNB03 ROBERTO DANIEL SAUCEDO

1210

0: SASR750313HN0 20100916 20110630 21.783,27

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

SASR810907IB8 SASR810907MNLNLS08 ROSA MARGARITA SANTOS SALAZAR

1210

0: SASR810907IB8 20100916 20110630 20.635,1619ADG0001M

SASR890627IC5 SASR890627HNLNLN05 RENE PATRICIO SANDOVAL SOLIS

1210

0: SASR890627IC5 20100916 20110630 9.557,73

SATV850405LL0 SATV850405MNLNRL09 VALERIA SANDOVAL

1210

0: SATV850405LL0 20110101 20111231 15.482,83

SATV880203QW9 SATV880203MNLLVR03 VERONICA JUDIH SALDA?A TOVAR

1210

0: SATV880203QW9 20110101 20111231 23.937,22

SAVD820325DV3 SAVD820325MNLNRN06 DIANA PERLA SAENZ VARGAS

1210

0: SAVD820325DV3 20101001 20110630 21.469,26

SAVE900207 EDUARDO ALEXANDRO

1210

0: SAVE900207 20100916 20110630 14.013,96

SAVL781125ML5 SAVL781125MNLNDZ11 LUZ AYDEE SANCHEZ

1210

0: SAVL781125ML5 20100916 20110630 27.763,71

SAVN7506027S7 SANDRA RUTH VILLARREAL

1210

0: SAVN7506027S7 20100916 20110630 9.436,05

SAVR620328BF9 SAVR620328MTSLZT02 RUTH SALAZAR VIEZCA

1210

0: SAVR620328BF9 20100916 20110630 16.139,46

SAZB871023LC7 BRISEIDA SAENZ ZAMORA

1210

0: SAZB871023LC7 20101216 20110630 11.378,72

SAZE870925MNL ELDA LYDIA GUADALU

1210

0: SAZE870925MNL 20101001 20110630 5.366,46

ELDA LYDIA GUADALUPE

1210

0: SAZE870925MNL 20101001 20110630 10.964,63

SEBA921127T16 ALEJANDRA DENISSE SEGOVIA

1210

0: SEBA921127T16 20101116 20110630 4.812,21

SECE8210132D7 SECE821013MNLRRR02 ERIKA LORENA SERNA CARVAJAL

1210

0: SECE8210132D7 20100916 20110630 24.938,69

SEDD8609232U7 DIEGO OTONIEL SERRANO

1210

0: SEDD8609232U7 20110216 20110630 7.045,93

SEGG640328B74 GLORIA LETICIA STEELE GARZA

1210

0: SEGG640328B74 20110101 20111231 15.159,06

SEGH670411QQ8 MARIA HERLINDA SEPULVEDA

1210

0: SEGH670411QQ8 20101001 20110630 14.071,89

SEGH751218 HILDA MARGARITA SEPULVEDA

1210

0: SEGH751218 20110116 20110630 11.695,95

SEHB890924LC2 SEHB890924MNLGRR00 BRENDA ELIZABETH

1210

0: SEHB890924LC2 20100916 20110630 16.215,23

SEIC8903118T4 SEIC890311MNLPBL01 CLAUDIA ISEL SEPULVEDA

1210

0: SEIC8903118T4 20100916 20110630 14.071,89

SEOJ730209A96 JOEL SERVIN ORTEGA

1210

0: SEOJ730209A96 20100916 20110630 25.846,11

SEPG890504376 GINA ISABEL SEVILLA PICAZO

1210

0: SEPG890504376 20110301 20110630 5.847,70

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

SERA870701JL8 ARTURO SERNA ROBLES

1210

0: SERA870701JL8 20110101 20111231 15.136,1019ADG0001M

SERD840929IY9 DAVID AARON SERRANO

1210

0: SERD840929IY9 20100916 20110630 13.956,03

SERJ571028TY0 SERJ571028HMNRCS09 JOSE SERVIN RICO

1210

0: SERJ571028TY0 20110101 20111231 46.051,43

SERJ831122EM9 JAVIER ALEJANDRO

1210

0: SERJ831122EM9 20101101 20110630 26.842,89

SIAB900124UU8 SIAB900124MNLLLR08 BRENDA YAHAIRA SILVA ALANIS

1210

0: SIAB900124UU8 20100916 20110630 20.805,03

SIAM870708G63 SIAM870708MCLRRN03 MONICA GABRIELA SIERRA

1210

0: SIAM870708G63 20100916 20110630 2.538,41

SICG8701125W9 SICG870112MNLLSB01 GABRIELA ABIGAIL SILVA CASTILLO

1210

0: SICG8701125W9 20100916 20110630 27.002,95

SIGH860415313 HERIBERTO SIFUENTES

1210

0: SIGH860415313 20101201 20110630 14.013,96

SILM560908RD9 SILM560908MNLGPG02 MARIA MAGDALENA

1210

0: SILM560908RD9 20100916 20110630 28.930,99

SIMA7212126U7 SIMA721212MVZLNN02 ANAHYT SILVA MONTELONGO

1210

0: SIMA7212126U7 20100916 20110630 11.005,60

SIMI710218FX6 SIMI710218MTSFRN09 MARIA INES SIFUENTES

1210

0: SIMI710218FX6 20100916 20110630 14.187,74

SIMI790828IDO SIMI790828MGRLRR16 IRIS KRYSTAL SILVA MARTINEZ

1210

0: SIMI790828IDO 20100916 20110630 13.956,03

SIPE871114IVA ELIUD SILVA PUGA 1210

0: SIPE871114IVA 20101101 20110630 11.669,01

SIRA8606112EA ADRIANA SARAI SILVA RODRIGUEZ

1210

0: SIRA8606112EA 20101116 20110630 7.184,97

SITA8003092B0 SITA800309MNLLRN07 MARIA DE LOS ANGEL SILVA

1210

0: SITA8003092B0 20100916 20110630 3.855,15

MARIA DE LOS ANGELES SILVA

1210

0: SITA8003092B0 20100916 20110630 7.880,53

SIVA860416445 ANA JAZMIN SILVA VILLANUEVA

1210

0: SIVA860416445 20101116 20110630 18.416,48

SOAA720917SC2 SOAA720917GHRTND00 ADRIAN SOTELO ANDRADE

1210

0: SOAA720917SC2 20110101 20111231 12.511,12

SOAM871105GQ6 SOAM871105MNLLLR06 MIRIAM ALEJANDRA SOLIS

1210

0: SOAM871105GQ6 20110101 20111231 16.369,17

MIRIAM SOLIS ALEJANDRI

1210

0: SOAM871105GQ6 20110101 20111231 7.568,05

SOBR8102224A1 SOBR810222HVZSRB06 JOSE ROBERTO SOSA BARRAGAN

1210

0: SOBR8102224A1 20101001 20110630 22.243,64

SOCD660209EL4 SOCD660209MVZLRL05 MARIA DOLORES SOLANO CRUZ

1210

0: SOCD660209EL4 20100916 20110630 10.877,49

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

SODL840822R89 LAURA MARIA SOSA DIAZ

1210

0: SODL840822R89 20101016 20110630 13.956,0319ADG0001M

SODO850808RJ2 SODO850808HNLLLS04 OSCAR EDUARDO SOLIS DELGADO

1210

0: SODO850808RJ2 20100916 20110630 16.215,23

SOGL730103JL9 SOGL730103MNLLRD08 LIDIA NELLY SOLIS GARCIA

1210

0: SOGL730103JL9 20100916 20110630 9.557,73

SOJL7311178L3 SOJL731117MNLLSZ09 LIZETH GRACIELA SOLIS JASSO

1210

0: SOJL7311178L3 20110101 20111231 16.967,86

SOLM710108ES5 SOLM710108MNLSNR09 MARICRUZ SOSA DE LEON

1210

0: SOLM710108ES5 20100916 20110630 16.157,30

SOMC860106KL7 CLAUDIA SOBERON

1210

0: SOMC860106KL7 20101016 20110630 18.474,41

SOOR8506126U1 RODRIGO ISAAI SOTO OCHOA

1210

0: SOOR8506126U1 20110316 20110630 4.283,65

SOPC710510H54 SOPC710510MMCTLR01 MARIA CRISTINA SOTO PALACIOS

1210

0: SOPC710510H54 20100916 20110630 14.187,74

SOPE831019JQ6 EMMANUEL PAULINO SOLIS

1210

0: SOPE831019JQ6 20101201 20110630 9.557,73

SOSB8406188E7 SOSB840618MNLLLR06 BRENDA BERENICE SOLIS

1210

0: SOSB8406188E7 20101001 20110630 26.889,53

SOSJ840927SJ0 JOSHUA HENDRICKS DE

1210

0: SOSJ840927SJ0 20110316 20110630 5.402,10

SOSM580724MF7 MARTHA IMELDA SOTO SANTOS

1210

0: SOSM580724MF7 20110101 20111231 15.482,83

SOTM651030HU7 MARTHA LETICIA SOLIS TREVINO

1210

0: SOTM651030HU7 20100916 20110630 24.618,57

SUME760707TS3 ELIZABETH SUAREZ MEDINA

1210

0: SUME760707TS3 20101216 20110630 16.215,23

SUSE581017NS1 SUSE581017MCLRLL05 ELSA MARGARITA SUAREZ SALAS

1210

0: SUSE581017NS1 20100916 20110630 18.685,57

TAFE540713M73 ELIZABETH TAMEZ FONSECA

1210

0: TAFE540713M73 20100916 20110630 13.956,03

TAFR7503014H7 TAFR750301HNLMRC04 RICARDO TAMEZ FERNANDEZ

1210

0: TAFR7503014H7 20100916 20110630 14.187,75

TAGA7007153N8 ALEJANDRO DE JESUS TAMEZ

1210

0: TAGA7007153N8 20110101 20111231 19.263,17

TAGC820222SZ6 TAGC820222MNLMRR07 CRISTINA MIRALDA TAMEZ

1210

0: TAGC820222SZ6 20110101 20111231 40.838,61

TAGD891125MH8 TAGD891125MNLVZR01 DORA ELIA TAVERA GUZMAN

1210

0: TAGD891125MH8 20100916 20110630 7.002,45

TAML820907SIA TAML820907MNLMRL05 LILIANA A. TAMEZ MARTINEZ

1210

0: TAML820907SIA 20110101 20111231 37.397,57

TAOC600613TF1 CESAR ANTONIO TABOADA OLVERA

1210

0: TAOC600613TF1 20101016 20110630 11.912,37

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

TARE860823M90 TARE860823MNLMDS04 ESTRELLA TAMEZ RODRIGUEZ

1210

0: TARE860823M90 20110101 20111231 14.802,6619ADG0001M

TASM740331SY4 MIGUEL TAMEZ SILVA

1210

0: TASM740331SY4 20101201 20110630 7.172,68

TEAS660419GX2 TEAS660419MNLRRN06 SANJUANA TREVI?O ARRIAGA

1210

0: TEAS660419GX2 20100916 20110630 35.117,55

TEAS820803RH8 SELENE BERENICE

1210

0: TEAS820803RH8 20100916 20110630 24.992,04

TECG580513JP7 TECG580513HTSRNR08 GERARDO AMADOR TREVI?O

1210

0: TECG580513JP7 20100916 20110630 26.998,47

TECL670916SW8 LAURA ELVA TREVI?O

1210

0: TECL670916SW8 20100916 20110630 26.998,47

TEDL730716343 TEDL730716MNLRZL01 LILIANA TREVINO DIAZ DE LE

1210

0: TEDL730716343 20100916 20110630 8.810,99

LILIANA TREVINO DIAZ DE LEON

1210

0: TEDL730716343 20100916 20110630 18.083,01

TEDL800305ND6 LAURA CECILIA TREVI?O DIAZ DE

1210

0: TEDL800305ND6 20100916 20110630 3.855,15

LAURA CECILIA TREVI?O DIAZ DE

1210

0: TEDL800305ND6 20100916 20110630 9.212,87

TEFH690905GF6 HUMBERTO TREVI?O FLORES

1210

0: TEFH690905GF6 20101001 20110630 18.569,88

TEGC690726469 TEGC690726MNLRNR05 CRISTINA TREVI?O GONZALEZ

1210

0: TEGC690726469 20100916 20110630 9.375,21

TEGC8509273F3 TEGC850927HNLRNS05 CESAR TREVI?O GONZALEZ

1210

0: TEGC8509273F3 20110101 20111231 41.983,95

TEGF6102063U3 TEGF610206HNLRND04 FIDEL ANGEL TREVI?O

1210

0: TEGF6102063U3 20110101 20111231 40.018,36

TEGR640829SH5 TEGR640829MNLRRS09 MA. DEL ROSARIO TREVI?O GARZA

1210

0: TEGR640829SH5 20100916 20110630 13.956,03

TEGR880305M6A JOSE RAMIRO TREVINO

1210

0: TEGR880305M6A 20100916 20110630 20.693,09

TELA630304 AURORA TREVI?O LOZANO

1210

0: TELA630304 20110101 20111231 15.159,06

TELR790117H47 TELR790117HNLRLF05 RAFAEL ANDRES TREVI?O LEAL

1210

0: TELR790117H47 20110101 20111231 23.937,22

TEMC7712076N5 TEMC771207MNLRRY04 CYNTHIA JEANETH TERAN MARTINEZ

1210

0: TEMC7712076N5 20100916 20110630 14.013,96

TEMD8210286L6 TEMD821028HNLRNV02 JOSE DAVID TREVI?O

1210

0: TEMD8210286L6 20101016 20110630 14.187,74

TEME790729NZ5 EMMANUEL EDUARDO

1210

0: TEME790729NZ5 20110316 20110630 4.283,65

TEMJ880703GD0 JESUS GERARDO TELLEZ MORALES

1210

0: TEMJ880703GD0 20110116 20110630 11.695,95

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

TEMN840617U53 TEMN840617MNLNRT02 NATALIA TENEYUQUE

1210

0: TEMN840617U53 20100916 20110630 26.896,2419ADG0001M

TEMS5810278C6 TEMS581027MNLRRN02 SANDRA LUZ TREVI?O

1210

0: TEMS5810278C6 20100916 20110630 11.680,66

TEOF870126QE5 FRANCISCO TREVI?O OROZCO

1210

0: TEOF870126QE5 20100916 20110630 22.622,90

TEPE691127UK2 TEPE691127HNLLLN08 ENRIQUE TELLO POLINA

1210

0: TEPE691127UK2 20110101 20111231 12.511,12

TEPM850106CG2 TEPM850106MNLRNR05 MARISOL TREVI?O PINELO

1210

0: TEPM850106CG2 20110116 20111231 23.999,98

TERL760515QR7 JOSE LUIS TREJO RODRIGUEZ

1210

0: TERL760515QR7 20110301 20110630 6.520,56

TERL800429GI7 TERL800429MVZNMV07 LIVIA IRENE TENORIO

1210

0: TERL800429GI7 20101001 20110630 5.925,13

TERM861125 MARLENE TREVI?O RIOS

1210

0: TERM861125 20110101 20111231 15.159,06

TERR701216NI2 TERR701216HNLRDD04 RODRIGO TREVI?O

1210

0: TERR701216NI2 20110101 20111231 108.173,31

TESD8702212F2 DENISSE MARLENNE

1210

0: TESD8702212F2 20110201 20110630 3.541,59

TEVG870804IR3 TEVG870804MNLRLR02 GRACIELA JAZMIN TREVI?O

1210

0: TEVG870804IR3 20100916 20110630 20.805,03

TICM790826EB4 TICM790826MNLJHR05 MARGARITA TIJERINA CHAVEZ

1210

0: TICM790826EB4 20100916 20110630 18.126,85

TOAJ870522FR9 TOAJ870522MNLRMS06 JESSICA LIZETH TORRES AMAYA

1210

0: TOAJ870522FR9 20110101 20111231 23.937,22

TOCN861216R12 TOCN861216MNLRRY00 NYDIA SARAI TORRES

1210

0: TOCN861216R12 20101001 20110630 16.215,23

TOGI6507143X7 TOGI650714MNLRRN03 MARIA INES TORRES GARCIA

1210

0: TOGI6507143X7 20100916 20110630 26.845,12

TOGI7606281A7 IRASEMA LETICIA TORRES GARZA

1210

0: TOGI7606281A7 20110101 20111231 82.329,78

TOGM561108SX7 TOGM561108MNLRRR07 MARTHA IGNACIA TORRES GARZA

1210

0: TOGM561108SX7 20100916 20110630 11.624,99

TOGV860706C51 TOGV860706MNLBNR04 VERONICA TOBAR GONZALEZ

1210

0: TOGV860706C51 20100916 20110630 27.205,18

TOHA930601JH8 TOHA930601MVZRRM17 AIMEE CONCHITA TORRES

1210

0: TOHA930601JH8 20100916 20110630 7.063,29

TOHE800305IE1 TOHE800305MNLRRR04 ERIKA NOHEMI TORRES

1210

0: TOHE800305IE1 20100916 20110630 13.956,04

TOHJ8807094ZA TOHJ880709HNLRRS02 JESUS ADRIAN TORRES

1210

0: TOHJ8807094ZA 20100916 20110630 13.956,03

TOIM850424PM3 TOIM850424MNLRBR09 MARTHA ANGELICA

1210

0: TOIM850424PM3 20110101 20111231 29.535,21

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

TOLC660309QX7 JOSE CARMEN TOVAR LOPEZ

1210

0: TOLC660309QX7 20110101 20111231 26.212,1919ADG0001M

TOLZ770731EY0 TOLZ770731MNLRRN00 ZENAIDA BEATRIZ TORRES LOREDO

1210

0: TOLZ770731EY0 20100916 20110630 14.013,96

TOMJ661124B7A TOMJ661124HTSVDN06 JUAN TOVAR MEDINA

1210

0: TOMJ661124B7A 20101016 20110630 32.509,11

TOMJ68093084 JESUS TORRES MARTINEZ

1210

0: TOMJ68093084 20101116 20110630 20.693,09

TOMN801003BXA TOMN801003MNLRRY03 NYDIA EVELYN TORRES MORENO

1210

0: TOMN801003BXA 20100916 20110630 14.013,96

TOPJ850826CD8 TOPJ850826HNLRRS03 JOSE DE JESUS TORRES PEREZ

1210

0: TOPJ850826CD8 20101016 20110630 3.855,15

TOPJ880807J65 JENNY MAYELA TORRES PAREDES

1210

0: TOPJ880807J65 20101016 20110630 14.187,74

TOPJ890418BA6 TOPJ890418MNLRDR00 JURICO DIVISAY TORRES PADILLA

1210

0: TOPJ890418BA6 20110116 20110630 11.695,95

TOQL8803266T0 TOQL880326MNLRNN01 LINDA SARAI TORRES

1210

0: TOQL8803266T0 20101001 20110630 3.185,91

LINDA SARAI TORRES

1210

0: TOQL8803266T0 20101001 20110630 6.371,82

TORA700824EG0 TORA700824MCLRDL04 ALMA LETICIA TORRES

1210

0: TORA700824EG0 20110101 20111231 21.357,50

TORI6606276P6 TORI660627MDFRMS12 ISELA TORRES RAMIREZ

1210

0: TORI6606276P6 20100916 20110630 11.912,37

TOSA851118UQ1 ALDO OMAR TOBIAS SALAZAR

1210

0: TOSA851118UQ1 20110201 20110630 16.411,30

TOSR8406064K2 TOSR840606HNLRLB07 RUBEN LEONARDO DE LA

1210

0: TOSR8406064K2 20110101 20111231 41.289,09

TOSS860925UI7 TOSS860925MNLRLR01 SARAHI DE LOS MILA TORIZ SOLIS

1210

0: TOSS860925UI7 20100916 20110630 6.003,66

SARAHI DE LOS MILAGR TORIZ

1210

0: TOSS860925UI7 20100916 20110630 12.412,82

TOVI840415LYA TOVI840415HNLRLV07 IVAN OCTAVIO TORRES VALDES

1210

0: TOVI840415LYA 20110101 20111231 12.511,12

TOVN690869IP7 TOVN690809MTSRLR00 NORZA MIRIAM TORRES

1210

0: TOVN690869IP7 20100916 20110630 28.982,10

TRMA900324 MANUEL AZAEL ROJAS TOVAR

1210

0: TRMA900324 20101001 20110630 20.951,19

TUDO620614 DORA ALICIA TUNALES

1210

0: TUDO620614 20110101 20111231 15.159,06

TUFM871202MNL MAGDALENA LISSETH TRUJILLO

1210

0: TUFM871202MNL 20100916 20110630 9.131,85

TUIB8001243Y1 TUIB800124MNLRBL01 BLANCA ELIZABETH

1210

0: TUIB8001243Y1 20100916 20110630 24.885,34

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

UAFD560326NB2 UAFD560326HNLGRN03 DANIEL GERARDO UGALDE

1210

0: UAFD560326NB2 20110101 20111231 25.900,2319ADG0001M

DANIEL UGALDE FERNANDEZ

1210

0: UAFD560326NB2 20110101 20111231 47.780,60

UEAM7204084E2 UEAM720408HDFBLG00 MIGUEL VLADIMIR UBEDA ALZAGA

1210

0: UEAM7204084E2 20110101 20111231 60.886,05

UEGB790816IS7 BRENDA LIZETH URESTI GUIM

1210

0: UEGB790816IS7 20100916 20110630 11.793,60

UICT9006061F7 UICT900606MNLRVH06 THERESITA DE JESUS URIBE

1210

0: UICT9006061F7 20100916 20110630 7.002,45

UIPL620128DF5 UIPL520128MNLRRT01 MARIA LETICIA URBINA PEREZ

1210

0: UIPL620128DF5 20101001 20110630 14.889,39

UIRM820316 MARTHA ALICIA URBINA RIVERA

1210

0: UIRM820316 20110316 20111231 2.549,43

UIVA601224BD3 UIVA601224HNLRLL00 ALEJANDRO URBINA

1210

0: UIVA601224BD3 20101001 20110630 24.221,74

UIVJ880724RDA JAIRO URIBE VILLARREAL

1210

0: UIVJ880724RDA 20100916 20110630 14.187,74

URCJ870427H50 JOHANA LIZETTE URESTI CANTU

1210

0: URCJ870427H50 20101201 20110630 20.641,23

VACE751204CY4 ESTHELA VALDEZ CAVAZOS

1210

0: VACE751204CY4 20100916 20110630 13.956,03

VACL5202294R2 VACL520229MTSRRL03 LILIA DEL SOCORRO

1210

0: VACL5202294R2 20100916 20110630 8.827,65

VACL750302JV5 VACL750302MTSRLZ01 LUZ MARIA SANDRA VARELA

1210

0: VACL750302JV5 20100916 20110630 11.796,52

VACS711215LH7 SONIA RUTH VALDEZ CANALES

1210

0: VACS711215LH7 20100916 20110630 10.466,46

VADG771007FX5 VADG771007MCLLML00 GLORIA BELINDA VALDEZ

1210

0: VADG771007FX5 20100916 20110630 14.071,89

VADJ731017AN6 VADJ731017HNLLXS08 JESUS RICARDO VALERO DUE?EZ

1210

0: VADJ731017AN6 20110101 20111231 47.875,27

VAEI8606072S4 ILDEFONSO DANIEL VALLEJO

1210

0: VAEI8606072S4 20100916 20110630 30.281,19

VAEM810915IL1 VAEM810915HNLLSN08 JOSE MANUEL VALDEZ

1210

0: VAEM810915IL1 20100916 20110630 9.436,05

VAEY770415SQ4 YSAI VAZQUEZ ESTRADA

1210

0: VAEY770415SQ4 20100916 20110630 22.780,46

VAGD800926344 VAGD800926MNLZLR15 DORA SILVIA VAZQUEZ

1210

0: VAGD800926344 20100916 20110630 16.446,94

VAGG501013978 GLORIA VAZQUEZ GARCIA

1210

0: VAGG501013978 20110101 20111231 29.535,21

VAGL770329BH5 VAGL770329HNLZMS02 LUIS EDUARDO VAZQUEZ GOMEZ

1210

0: VAGL770329BH5 20100916 20110630 27.590,88

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

VAGO880123LU3 VAGO880123MNLLTL08 OLGA MARIA VALDES

1210

0: VAGO880123LU3 20101001 20110630 16.157,3019ADG0001M

VAIV910530BS8 IVETTE VALDEZ TELLEZ

1210

0: VAIV910530BS8 20110201 20110630 6.803,23

VALE910806PN7 VALE910806HNLZMD07 EDUARDO VAZQUEZ LAMIC

1210

0: VALE910806PN7 20110116 20110630 11.695,95

VAMB8601031W5 VAMB860103MNLZRL01 BLANCA VERONICA

1210

0: VAMB8601031W5 20110101 20111231 23.937,22

VAMR850508LV5 RENE ISAAC VAZQUEZ

1210

0: VAMR850508LV5 20101201 20110630 20.750,43

VAMV750404L99 VICTOR DANIEL VALERO MORENO

1210

0: VAMV750404L99 20101001 20110630 27.156,29

VAOP820710I21 VAOP820710MNLLVL00 PALOMA VALLES OVALLE

1210

0: VAOP820710I21 20100916 20110630 16.446,94

VAPL7701015K5 VAPL770101MNLRRR05 LAURETTA AURORA VARA

1210

0: VAPL7701015K5 20100916 20110630 14.187,74

VAPO871209QY2 VAPO871209MNLRXX04 OYUKI NOHEMI VARGAS PE?A

1210

0: VAPO871209QY2 20100916 20110630 19.365,54

VAPV7208013R4 VAPV720801MNLZRR08 VERONICA VAZQUEZ PEREZ

1210

0: VAPV7208013R4 20110101 20111231 16.967,86

VARJ000000MUN JUANA GUADALUPE

1210

0: VARJ000000MUN 20110101 20111231 15.159,06

VARL731217SS4 VARL731217MNLLCR07 LOURDES NOHEMI VALDEZ ROCIO

1210

0: VARL731217SS4 20100916 20110630 11.738,59

VASI840101E88 ISMAEL VALADEZ SORIANO

1210

0: VASI840101E88 20101201 20110630 14.013,96

VASJ810128LU0 VASJ810128MNLLND08 JUDITH LISSETTE VALDEZ SANCHEZ

1210

0: VASJ810128LU0 20100916 20110630 26.022,33

VASL891208J38 VASL891208MNLLVC08 LUCIA ANETTE VALDEZ

1210

0: VASL891208J38 20100916 20110630 20.583,89

VASR6608115G1 VASR660811MCLLLB03 REBECA VALADEZ SALAS

1210

0: VASR6608115G1 20100916 20110630 14.071,89

VASR871019 JOSE RICARDO VALLEJO SOLIS

1210

0: VASR871019 20110116 20111231 19.457,80

VATI910212 IRMA JUDITH VALENZUELA

1210

0: VATI910212 20110116 20110630 11.695,95

VATM651210JR3 MARTIN HUMBERTO

1210

0: VATM651210JR3 20101216 20110630 14.013,96

VATR640921742 ROSA ELIA VASQUEZ TELLEZ

1210

0: VATR640921742 20101201 20110630 2.190,84

VATR721008BV3 VATR721008MSPZVS06 MA. DEL ROSARIO VAZQUEZ TOVAR

1210

0: VATR721008BV3 20100916 20110630 21.600,92

VATY880313IQ1 YANIN ALEJANDRA VALDES TREVI?O

1210

0: VATY880313IQ1 20100916 20110630 11.624,99

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

VAVA610214H85 VAVA610214HNLLGD06 ADRIAN VALDEZ VEGA

1210

0: VAVA610214H85 20100916 20110630 13.840,1819ADG0001M

VAVA861201711 VAVA861201HNLSLR03 ARNOLDO IGNACIO

1210

0: VAVA861201711 20100916 20110630 22.673,76

VAVE6004192J8 VAVE600419MNLZLV00 EVA VAZQUEZ VELA

1210

0: VAVE6004192J8 20100916 20110630 22.617,91

VAVJ890226MN6 JANETH VARGAS VAZQUEZ

1210

0: VAVJ890226MN6 20101201 20110630 3.976,18

VEBD851226P86 VEBD851226MNLGRL02 MARIA DOLORES VEGA BARBOSA

1210

0: VEBD851226P86 20101016 20110630 22.403,25

VEBE870613245 VEBE870613MNLGRV03 EVA ALEJANDRA VEGA BARBOSA

1210

0: VEBE870613245 20101016 20110630 20.914,23

VEBP8807223I4 PEDRO ANTONIO VEGA BARBOSA

1210

0: VEBP8807223I4 20101101 20110630 9.557,73

VECB870525ACA VECB870525MNLGNR07 BRENDA LILIANA VEGA

1210

0: VECB870525ACA 20110101 20111231 23.937,22

VECJ8812257MA JESUS CARLOS ALBER VENEGAS

1210

0: VECJ8812257MA 20101001 20110630 6.923,27

JESUS CARLOS ALBERTO

1210

0: VECJ8812257MA 20101001 20110630 13.827,16

VECL760705 LINDA JANETH VELAZQUEZ CRUZ

1210

0: VECL760705 20110116 20110630 11.695,95

VEDA8407244CA VEDA840724MNLLVN06 ANAIS VELA DAVILA

1210

0: VEDA8407244CA 20100916 20110630 1.836,31

VEDA860306GL8 VEDJ860306HNLLVR06 JORGE ALBERTO VELA DAVILA

1210

0: VEDA860306GL8 20100916 20110630 14.187,74

VEDP530228KC3 VEDP530228MDGGVT04 PATRICIA VEGA DAVILA

1210

0: VEDP530228KC3 20100916 20110630 26.142,87

VEEB530103GV9 VEEB530103MASNST09 BEATRIZ VENEGAS

1210

0: VEEB530103GV9 20100916 20110630 25.144,13

VEER750730AP5 VEXE750730MNEGXR01 ERICA CELINA VEGA

1210

0: VEER750730AP5 20100916 20110630 5.774,53

VEGC760918K10 VEGC760918HNLLRR09 CARLOS VELAZQUEZ

1210

0: VEGC760918K10 20110101 20111231 32.156,00

VEGD7504202I9 VEGD750420MNLLRL05 DALIA MARIA VELA GARZA

1210

0: VEGD7504202I9 20100916 20110630 14.071,89

VEGL881028HF7 VEGL881028HNLRRN01 LEONARDO VERDUZCO

1210

0: VEGL881028HF7 20100916 20110630 2.190,84

1210

0: VEGL881028HF7 20110116 20111231 39.685,59

VEGM891106FY0 MIGUEL VEGA GALVAN

1210

0: VEGM891106FY0 20110101 20110630 14.642,25

VEHP571014SS4 PABLO JAVIER VELAZQUEZ

1210

0: VEHP571014SS4 20110101 20111231 34.776,79

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

VEOE7110291UO VEOE711029MHGGBG09 MARIA EUGENIA VEGA OBREGON

1210

0: VEOE7110291UO 20100916 20110630 16.005,7819ADG0001M

VEPL7008188E7 LUIS ALBERTO VEGA PINTOR

1210

0: VEPL7008188E7 20110101 20111231 12.466,02

VERE9107089BA VERE910708MNLLYV06 EVA VERONICA VELASQUEZ

1210

0: VERE9107089BA 20110101 20111231 12.511,12

VESA820716KX8 AMBROCIA DEL CARME VENEGAS

1210

0: VESA820716KX8 20101116 20110630 4.555,46

AMBROCIA DEL CARMEN

1210

0: VESA820716KX8 20101116 20110630 9.458,50

VESL640811 MARIA LETICIA VELA SANCHEZ

1210

0: VESL640811 20110101 20111231 15.159,06

VETL770216JXA VETL770216HNLLMR06 LORENZO A. VELA TAMEZ

1210

0: VETL770216JXA 20110301 20111231 15.943,76

VEVA680425H22 VEVA680425MCHLLN07 ANA BEATRIZ VELEZ

1210

0: VEVA680425H22 20100916 20110630 21.414,41

VEVC850916LZ0 CLAUDIA MARIA VELAZQUEZ VERA

1210

0: VEVC850916LZ0 20100916 20110630 5.542,29

VIAI821018 VIAI821018MNLLBD05 IDALIA VILLARREAL

1210

0: VIAI821018 20100916 20110630 7.002,45

VIBC901031 CARLOS YESBEK VILLAFUERTE

1210

0: VIBC901031 20110116 20110630 11.695,95

VIBL810923SC2 VIBL810923MNLGTL00 LILIANA YAZMIN VIGIL BOTELLO

1210

0: VIBL810923SC2 20100916 20110630 11.740,85

VICE890407EV4 EDNA GUADALUPE VILLARREAL

1210

0: VICE890407EV4 20101101 20110630 16.157,30

VICI821020I67 INGRID JUDITH VILLARREAL

1210

0: VICI821020I67 20110101 20111231 15.159,06

VICL471205G45 VICL471205HNLLNS08 JOSE LUIS VILLARREAL

1210

0: VICL471205G45 20110101 20111231 61.519,22

VICV661104SV9 VICV661104MNLLRR01 VERONICA VILLAFUERTE

1210

0: VICV661104SV9 20101001 20110630 7.002,45

VIDJ920113 JULIO CESAR VILLANUEVA

1210

0: VIDJ920113 20110116 20110630 11.695,95

VIDV8601149Y3 VERONICA VILLARREAL DIAZ

1210

0: VIDV8601149Y3 20100916 20110630 14.013,96

VIEC910321KH1 CARMEN VILLALOBOS

1210

0: VIEC910321KH1 20101216 20110630 14.807,82

VIFL8009283C2 VIFL800928MNLLRR06 LOURDES VILLA FRAGA

1210

0: VIFL8009283C2 20100916 20110630 18.612,54

VIFN881018QP2 VIFN881018MNLLNR09 NEREIDA GUADALUPE

1210

0: VIFN881018QP2 20100916 20110630 14.071,89

VIFR850528Q35 VIFR850528HNLLRL01 ROLANDO GUADALUPE

1210

0: VIFR850528Q35 20100916 20110630 27.202,93

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

VIGA840727113 VIGA840727MNLLRN09 ANA JOCABED VILLALOBOS DE

1210

0: VIGA840727113 20100916 20110630 4.381,6819ADG0001M

ANA JOCABED VILLALOBOS DE

1210

0: VIGA840727113 20100916 20110630 9.806,06

VIGB850308NN4 BERTHA SOFIA VILLARREAL

1210

0: VIGB850308NN4 20100916 20110630 13.661,21

VIGE560307HF9 ELSA LAURA VILLALON GRACIA

1210

0: VIGE560307HF9 20110101 20111231 21.683,55

VIGJ820825IL5 VIGJ820825HCLLRN04 JUAN CARLOS VILLARREAL

1210

0: VIGJ820825IL5 20110101 20111231 77.635,94

VIHP890426R26 PATRICIA GUADALUPE

1210

0: VIHP890426R26 20110116 20111231 30.544,47

VIII800622EX8 ISMAEL ALEJANDRO

1210

0: VIII800622EX8 20101001 20110630 14.187,74

VIJC8512268G6 CECILIA VILLANUEVA

1210

0: VIJC8512268G6 20100916 20110630 16.139,46

VILA860205DY8 VILA860205MCLLCZ08 AZENETH VILLARREAL

1210

0: VILA860205DY8 20100916 20110630 18.474,41

VILC9207284Y8 CINTHIA LIZETH VILLANUEVA LARA

1210

0: VILC9207284Y8 20101101 20110630 7.184,97

VILR620119UX9 VILR620119MVZLNS00 ROSA ELVIRA VILLELA LEON

1210

0: VILR620119UX9 20100916 20110630 11.909,46

VIMB7403116W9 BLANCA VERONICA VILLAR

1210

0: VIMB7403116W9 20101001 20110630 18.474,41

VIMC810221SI9 VIMC810221SI9MNLLR CLAUDIA ALEJANDRA

1210

0: VIMC810221SI9 20100916 20110630 14.071,89

VIMM7509175L1 MERCEDES VILLARREAL

1210

0: VIMM7509175L1 20110201 20110630 11.040,37

VIMR510209L7A VIMR510209HJCLXL05 RAUL VILLARREAL MU?OZ

1210

0: VIMR510209L7A 20110101 20111231 50.469,36

VIMS9105299P0 SERGIO VILLANUEVA

1210

0: VIMS9105299P0 20100916 20110630 14.071,89

VIOJ911007MM0 VIOJ911007HNLLLL04 JULIAN ALEJANDRO

1210

0: VIOJ911007MM0 20100916 20110630 4.690,53

VIOO840310UX7 VIOO840310HCLLCM01 JOSE OMAR VILLARREAL

1210

0: VIOO840310UX7 20110101 20111231 58.279,60

VIOO8709056H8 VIOO870905HNLLBS07 OSKAR BENITO VILLARREAL

1210

0: VIOO8709056H8 20100916 20110630 24.885,34

VIPC760826AR3 VIPC760826HNLLLL09 CLODOALDO VILLA PALACIOS

1210

0: VIPC760826AR3 20100916 20110630 16.215,23

VIPC820312MV0 VIPC820312MSLLRY06 CYNTHIA VILLA PEREZ NU?EZ

1210

0: VIPC820312MV0 20110101 20111231 40.018,36

VIRA900320M57 VIRA900320MNLLDN02 ANA GABRIELA VILLANUEVA

1210

0: VIRA900320M57 20100916 20110630 28.726,53

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

VIRL340417E44 LEOPOLDO JESUS VILLARREAL

1210

0: VIRL340417E44 20110101 20111231 63.295,7319ADG0001M

VIRL890730NL1 LILIA YADIRA VILLARREAL

1210

0: VIRL890730NL1 20101016 20110630 28.726,53

VISE650214569 VISE650214MDFLGL08 ELIZABETH VILLEGAS

1210

0: VISE650214569 20100916 20110630 23.739,31

VISE890420CE9 ELSA BYANKA ANAID VIDAL

1210

0: VISE890420CE9 20100916 20110630 26.891,77

VIST731015277 VIST731015MCSDSR01 MARIA TERESA VIDAL SASSO

1210

0: VIST731015277 20100916 20110630 20.914,23

VITJ760918832 VITJ760918HNLLJN03 JUAN ANTONIO VILLANUEVA

1210

0: VITJ760918832 20101001 20110630 26.304,90

VITM920904CM1 VITM920904MNLLMY00 MAYELA ANAIS VILLARREAL

1210

0: VITM920904CM1 20100916 20110630 7.002,45

VITV7812027Z0 VIVIANA ALEJANDRA

1210

0: VITV7812027Z0 20100916 20110630 14.071,89

VIVA871102182 VIAV871102MNLLMC02 VICTORIA VILLALOBOS

1210

0: VIVA871102182 20100916 20110630 14.071,89

VIZV600329JV8 VIZV600329MNLLPC06 VICTORIANA VILLANUEVA

1210

0: VIZV600329JV8 20110101 20111231 117.976,02

VUMA440906UP9 ANA MARIA VUKOVICH

1210

0: VUMA440906UP9 20100916 20110630 9.557,73

WISH831027CC7 SHARON WILLIAMS

1210

0: WISH831027CC7 20110301 20110630 5.673,92

WOTC491014PU8 WOTC491014MNLNRL07 CLOTILDE WONG TORRES

1210

0: WOTC491014PU8 20100916 20110630 27.207,41

YAGF610709UJ5 YAGF610709HNLXRR05 FERNANDO YA?EZ GUERRA

1210

0: YAGF610709UJ5 20100916 20110630 10.893,33

YAMR661022AV2 YAMR661022HNLXRC05 RICARDO YANEZ MARTINEZ

1210

0: YAMR661022AV2 20100916 20110630 24.938,68

YUBS571001720 YUBS571001MNLRNL02 SILVIA YRUEGAS BUENTELLO

1210

0: YUBS571001720 20100916 20110630 16.331,09

ZAAE660226977 ZAAE660226MMNCMS01 ESTHER ZACARIAS AMARO

1210

0: ZAAE660226977 20100916 20110630 11.624,99

ZABK930425RW3 ZABK930425MNLRTR05 KAREN NALLELY ZARATE

1210

0: ZABK930425RW3 20100916 20110630 7.184,97

ZABV770728M27 ZABV770728HDFVCC07 VICTOR HUGO ZAVALETA BACA

1210

0: ZABV770728M27 20110101 20111231 35.569,05

ZACJ741014IW2 ZACJ741014HSPPRS03 JESOS ROLANDO ZAPATA

1210

0: ZACJ741014IW2 20100916 20110630 7.796,87

JESUS ROLANDO ZAPATA

1210

0: ZACJ741014IW2 20100916 20110630 17.141,81

ZACP640506L21 ZACP640506HNLVHD05 PEDRO ZAVALA CHAVARRIA

1210

0: ZACP640506L21 20100916 20110630 18.474,41

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

ZACR870526HI8 ROCIO ELIZABETH ZAMACONA

1210

0: ZACR870526HI8 20100916 20110630 3.898,4319ADG0001M

ZACS861107SJ2 SANDRA ELIZABETH

1210

0: ZACS861107SJ2 20101201 20110630 20.805,03

ZAEB670613PJ2 BEATRIZ ZARAGOZA

1210

0: ZAEB670613PJ2 20110301 20110630 1.683,63

ZAGJ8303218G6 JOSE DE JESOS ZAVALA GARCIA

1210

0: ZAGJ8303218G6 20100916 20110630 8.437,53

JOSE DE JESUS ZAVALA GARCIA

1210

0: ZAGJ8303218G6 20100916 20110630 18.458,71

ZAGT8509068W9 TANIA ISABEL ZAVALA GARCIA

1210

0: ZAGT8509068W9 20101116 20110630 16.215,23

ZAHJ840208BZ3 ZAHJ840208HTSVRL02 JULIO CESAR ZAVALA

1210

0: ZAHJ840208BZ3 20100916 20110630 23.049,72

ZAHJ870812HTS ZAHJ870812HTSVRS07 JESE NEFTALI ZAVALA

1210

0: ZAHJ870812HTS 20100916 20110630 18.590,27

ZAHM0104814N5 MIREYA DENISSE ZARAZUA

1210

0: ZAHM0104814N5 20101101 20110630 19.994,04

ZAHM8910224Q2 ZAHM891022MTSVRD00 MADELYN LIZZETH ZAVALA

1210

0: ZAHM8910224Q2 20100916 20110630 18.416,48

ZALE690820PK4 ZALE690820MNLVZL07 ELVA ADRIANA ZAVALA LOZANO

1210

0: ZALE690820PK4 20110101 20111231 6.152,57

ZALL9105136C3 ZALL910513HNLVRN06 LEONARDO DANIEL ZAVALA

1210

0: ZALL9105136C3 20100916 20110630 9.314,37

ZALM9009186X1 MARY NELLY ZAVALA LOZANO

1210

0: ZALM9009186X1 20101016 20110630 7.002,45

ZALP8105052C4 ZALP810505MNLRPL01 PAOLA ZARATE LOPEZ

1210

0: ZALP8105052C4 20101001 20110630 9.192,69

ZAMC750920K94 ZAMC750920MNLMNR09 MARIA DEL CARMEN

1210

0: ZAMC750920K94 20100916 20110630 15.078,95

ZAPA921117BH4 ANA CINTHYA ZAPATA PE?A

1210

0: ZAPA921117BH4 20110301 20110630 9.610,09

ZARE780722LJ7 ZARE780722HSPPDR06 ERIX ZAPATA RODRIGUEZ

1210

0: ZARE780722LJ7 20100916 20110630 24.885,34

ZARL820401PV0 ZARL820401MNLMBT01 LETICIA YAMILETH ZAMARRON

1210

0: ZARL820401PV0 20100916 20110630 7.002,45

ZARR871020255 ZARR871020MNLVDS07 ROSA JANETH ZAVALA

1210

0: ZARR871020255 20110101 20111231 3.784,03

ZAVG780728ED1 VICTOR MANUEL ZAMORA GARCIA

1210

0: ZAVG780728ED1 20101101 20110630 30.835,60

ZEAS930305KJA ZEAS930305MNLPGL06 SALMA ANDREA ZEPEDA AGUILAR

1210

0: ZEAS930305KJA 20100916 20110630 7.124,13

ZEBP800923 ZEBP800923HNLPND06 PEDRO CESAR ZEPEDA BONILLA

1210

0: ZEBP800923 20110101 20111231 41.291,70

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RFC CURP Nombre PP Cat/Pto HRS Número de Contrato Inicial Final

Percepciones pagadas dentro del Periodo del contrato y del

Periodo reportado

Función Real

Periodo de contrataciónClave Presupuestal

SubUnCod P

Entidad Federativa : Nuevo León

CCT

ZPCM591108N36 ALBERTO ZEPEDA CAMARILLO

1210

0: ZPCM591108N36 20101201 20110630 4.812,2119ADG0001M

ZUAE700216RE3 ZUAE700216MNLXGN05 ENEDELIA ESTHER ZU?IGA

1210

0: ZUAE700216RE3 20100916 20110630 18.545,70

ZUCA840329LA8 AZARET MARIA ZUNIGA CRUZ

1210

0: ZUCA840329LA8 20101001 20110630 24.992,04

ZUCB900322JD5 BRIANDA ZUNIGA CARDOSO

1210

0: ZUCB900322JD5 20101116 20110630 9.557,73

ZUGA8101255W7 ZUGA810125MNLXNN04 ANA BEATRIZ ZU?IGA GONZALEZ

1210

0: ZUGA8101255W7 20100916 20110630 14.071,89

ZUGM8010299U2 ZUGM801029MNLXNR05 MARTHA EDITH ZU?IGA GONZALEZ

1210

0: ZUGM8010299U2 20110101 20111231 24.139,57

ZUGP8707077K5 ZUGP870707MNLXRN02 PENELOPE ISADORA ZO?IGA

1210

0: ZUGP8707077K5 20100916 20110630 7.141,67

PENELOPE ISADORA ZU?IGA

1210

0: ZUGP8707077K5 20100916 20110630 15.743,00

ZUHA730508272 ANDREA ZU?IGA HERNANDEZ

1210

0: ZUHA730508272 20101101 20110630 22.997,61

ZUPR530511JP5 ZUPR530511MNLXXS00 ROSALINDA ZU?IGA PE?A

1210

0: ZUPR530511JP5 20100916 20110630 14.071,89

ZURR77101369A ZURR771013HTCRNC03 RICARDO ZURITA RANGEL

1210

0: ZURR77101369A 20110101 20111231 18.451,79

ZUZG5412134Q9 ZUZG541213HNLXRL08 JOSE GUILLERMO ZO?IGA ZARATE

1210

0: ZUZG5412134Q9 20100916 20110630 3.855,15

JOSE GUILLERMO ZU?IGA ZARATE

1210

0: ZUZG5412134Q9 20100916 20110630 4.607,46

Total Entidad Federativa Personas : 2,116 2,116Total Entidad Federativa Contratos : 39,023,665Total Entidad Federativa Percepciones :

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