revista abr-jun 2012
DESCRIPTION
REVISTA TRIMESTRAL DEL SINDICATO DE TRABAJADORES FERROCARRILEROS DE LA REPUBLICA MEXICANATRANSCRIPT
> FEBRERO 2012
FREBRERO 2012 < FEBRERO 2012 < FEBRERO 2012 <
Sec
2
2
2
2
2
2
3
3
3
3
3
5
5
5
5
5
5
NoEmpl
0793210
0759474
0850535
2148287
0037065
0816252
0032386
1817548
0130456
0413367
0437178
0029274
0852711
1514760
1922064
1747456
1071805
Importe
$45,628.40
$45,628.40
$15,513.66
$15,057.37
$15,057.37
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$15,513.66
$15,057.37
$15,057.37
$45,628.40
$45,628.40
$22,814.20
$22,814.20
$22,814.20
$22,814.20
$21,852.70
$10,926.35
$10,926.35
$22,814.20
$22,814.20
Fideicomisario
GUTIERREZ PLATA ISAAC
HERNANDEZ MONTELONGO JESUS
ORDONEZ DEL RIO ALFREDO
RINCON GOMEZ ENRIQUE
TORRES GUTIERREZ ANASTACIO
VARGAS GONZALEZ ANTONIO
ALARCON CAMPOS GUSTAVO
BURET PEREZ GRACIANO
FRAGOSO CARRASCO MAXIMINO
PIEDRA MEJIA ARNULFO
SANCHEZ ANDRADE JOSE
GOMEZ HERRERA JESUS
GOMEZ MEDINA CATARINO
GONZALEZ AMPARAN ANTONIO
GRANADOS LOPEZ DANIEL
HERNANDEZ ALVARADO JESUS OCTAVIO
TORRES ACOSTA PORFIRIO
Beneficiario(s)
MA. ANTONIA ACEVEDO ZAMARRIPA
JORGE ARMANDO HERNANDEZ DAVILA
IRMA CHAVIRA GAUCIN
DENIA SUSANA ORDOÑEZ CHAVIRA
CLAUDIA VERONICA ORDOÑEZ CHAVIRA
ALICIA DE LARA DE RINCON
MA. DEL SOCORRO FLORES MARTINEZ
MA. CANDELARIA ESPINOZA CASTILLO
MARIA EMMA SANCHEZ
SOLEDAD CHAVEZ DOMINGUEZ
MARIA INES SANCHEZ SANCHEZ
JOSE JULIAN PIEDRAS GUTIERREZ
BEATRIZ FERNANDEZ HERNANDEZ
JOSE HUMBERTO SANCHEZ SANCHEZ
JOSE ANGEL LOPEZ FERNANDEZ
IRMA ELENA CARRILLO MENDOZA
EVER MANUEL GOMEZ VILLALPANDO
ROCIO GONZALEZ RUBIO
KAREN ALEJANDRA GONZALEZ RUBIO
MARIA CRUZ GONZALEZ RAMIREZ
IRMA GRANADOS GONZALEZ
CARMEN CHAVEZ SOSA
LUIS ALONSO HERNANDEZ CHAVEZ
ROBERTO HERNANDEZ CHAVEZ
EDITH TORRES LEYVA
ADA NOEMI TORRES LEYVA
10
FEBRERO 2012 < FEBRERO 2012 < FEBRERO 2012 <
> FEBRERO 2012
Sec
11
11
11
11
11
11
11
11
11
11
11
11
13
13
13
13
NoEmpl
0071244
0095469
0805483
0006032
0018139
0809997
0043477
1542020
0632410
0853024
0632685
0027332
0093737
0017638
0895202
0016366
Importe
$22,814.20
$22,814.20
$45,628.40
$45,628.40
$22,814.20
$22,814.20
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$22,814.20
$22,814.20
$22,814.20
$22,814.20
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$9,125.68
$9,125.68
$9,125.68
$9,125.68
$9,125.68
Fideicomisario
AGUILAR HERNANDEZ RENATO
BARCENAS PESCADOR FRANCISCO
BELTRAN TORRES JUAN
CERVERA HERNANDEZ FRANCISCO
MALDONADO AVENDANO GUMERSINDO
PAZ ROMERO AMADOR
RANGEL HERNANDEZ FRANCISCO
RICO MEDRANO JUAN
SANCHEZ GALVAN ELIAS
SARABIA ESPINOZA ALBERTO
VILLEGAS ELIAS RAYMUNDO
ZAVALA TRUJILLO RODOLFO
CANTEROS NANDEZ EMILIO
ESPINOZA CRUZ MARTINA
GONZALEZ BRIONES MIGUEL
RUSTRIAN SALINAS FRANCISCO
Beneficiario(s)
MA. PAZ AGUILAR RAMIREZ
MARGARITA AGUILAR RAMIREZ
MA. DEL SOCORRO LORA CASAS
VERONICA BELTRAN BANDA
MA. CONSTANTINA CERVERA RAMIREZ
MARTHA CERVERA RAMIREZ
ELENA LOPEZ QUEVEDO
TERESA DIAZ AGUIRRE
OFELIA RANGEL RICO
FRANCISCA RICO PADILLA
ROSA MARIA SANCHEZ GALVAN
MARIA DEL ROCIO SANCHEZ GALVAN
NOEMI SANCHEZ GALVAN
GUILLERMINA SANCHEZ GALVAN
SOCORRO VELAZQUEZ ALCOCER
PATRICIA SARABIA VELAZQUEZ
MARINA CUEVAS HIGAREDA
MARINA VILLEGAS CUEVAS
MA. GISELA LEONOR ZAVALA PORTO
JERONIMA CANTEROS MENDEZ
SATURNINO RAMIREZ HERNANDEZ
LUCELIA TOLENTINO ESPINOZA
JORGE RUSTRIAN FUENTES
CARLOTA MARICELA RUSTRIAN FUENTES
MANUEL LIZANDRO RUSTRIAN FUENTES
ALFREDO RUSTRIAN FUENTES
ARACELI RUSTRIAN MADERO
11
Sec
13
15
15
15
15
15
15
15
15
15
15
15
15
15
16
16
16
16
NoEmpl
0503808
0020018
0035774
0041268
0046506
0523558
1290097
0015686
0015922
0074561
0018893
0139748
0236638
0251312
0019415
0006673
0097567
0046849
Importe
$45,628.40
$47,371.45
$47,371.45
$47,371.45
$45,628.40
$45,628.40
$23,685.73
$23,685.72
$45,628.40
$23,685.73
$23,685.72
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$22,814.20
$22,814.20
$22,814.20
$22,814.20
$22,814.20
$22,814.20
$45,628.40
Fideicomisario
SALINAS ESTUDILLO JOEL
AGUIRRE CANALES JOSE DOLORES
BOLANOS RODRIGUEZ ARMANDO
CORONA SANTILLAN DIEGO
GONZALEZ RODRIGUEZ FRANCISCO
LOPEZ MORALES MANUEL
MALDONADO LOPEZ MANUEL
MARTINEZ BASURTO MANUEL
MARTINEZ LOPEZ BONIFACIO
ORTIZ ALONSO ISRAEL
RANGEL MEJIA PABLO
RODRIGUEZ ESCOBEDO RODOLFO
SALCEDO HERNANDEZ FRANCISCO
SANCHEZ ESQUIVEL FAUSTO
ARCHUNDIA GUTIERREZ PEDRO
CHAVARRIA MORALES JESUS
FLORES DE LA ROSA RUBEN AGEO
LOPEZ VAZQUEZ PORFIRIO
Beneficiario(s)
YOLANDA HERNANDEZ VELAZQUEZ
JOSE ANGEL AGUIRRE GARCIA
MARIA ELENA BARRAGAN MENDOZA
LUCINA ALVARADO GUTIERREZ
ELENA SIERRA LEAL
ROSA ISABEL LOPEZ MORALES
CONCEPCION CARREON GUTIERREZ
MARIA DEL PILAR MALDONADO CARREON
EMILIA MARTINEZ PEREZ
ESTELA MARTINEZ RUEDA
JOSE DE JESUS MARTINEZ RUEDA
PATRICIA ORTIZ RODRIGUEZ
ALEJANDRA RANGEL TORRES
M. MAXIMINA GONZALEZ ARVIZU
MARTHA SALCEDO AGUILERA
GRACIA PATRICIA SANCHEZ CORREA
CAROLINA NATALIA SANCHEZ CORREA
CLAUDIA EDITH SANCHEZ CORREA
LAURA ANGELICA SANCHEZ CORREA
DELIA ARCHUNDIA GARCIA
LUCILA ARCHUNDIA GARCIA
GUADALUPE CHAVARRIA ORTIZ
BERTHA CHAVARRIA ORTIZ
MARIA GUADALUPE CARMEN CADENA LOPEZ
LUIS FLORES GONZALEZ
JUANA LOPEZ MEJIA
> FEBRERO 2012
FEBRERO 2012 < FEBRERO 2012 < FEBRERO 2012 <
12
Sec
16
16
16
16
16
17
17
17
17
17
17
17
17
17
17
17
17
20
NoEmpl
1163742
2168490
1168721
1179260
1816015
0046362
1557617
1167146
4100483
4100040
1594997
1581612
8010063
0058850
7563977
0166805
0059653
0016507
Importe
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$47,371.45
$18,251.36
$13,688.52
$13,688.52
$47,371.45
$45,628.40
$22,814.20
$22,814.20
$47,371.45
$22,814.20
$22,814.20
$45,628.40
$22,814.20
$22,814.20
$47,371.45
$22,814.20
$11,407.10
$11,407.10
Fideicomisario
MARTINEZ HERNANDEZ HERIBERTO
MARTINEZ LEIJA FRANCISCO
MEDINA CRUZ DELFINO
PINEDA CRUZ ENRIQUE
RODRIGUEZ TABARES JOSE LUIS
COLIN ALCANTARA J GUADALUPE
CORONA VEGA GUILLERMO
GONZALEZ CRUZ MIGUEL ANGEL
HUERTA VALENCIA MA TRINIDAD
JUAREZ VAZQUEZ MARI DEL CARMEN
MARTINEZ MENDIOLA RAFAEL PASCUAL
MORALES SANCHEZ FERNANDO
MUNOZ ORTIZ HERACLIO
SALINAS CASTANEDA RAYMUNDO
SANDOVAL AVILA JOSE ENRIQUE
SANTILLAN VIVEROS AGUSTIN
SANTOS MORQUECHO JUAN
LUNA BRIONES CELSO DAVID
Beneficiario(s)
LUZ TORRES ORTIZ
REYNA GOMEZ INFANTE
JUANA PACHECO ESQUIVEL MAR
ROSA MARTHA HERNANDEZ ALVAREZ
MARIA DEL REFUGIO ZUÑIGA CHAVERO
FERNANDO COLIN DOMINGUEZ
FERNANDO HUMBERTO CORONA ABOYTES
ALFONSO GONZALEZ LOPEZ
LAURA FRAUSTO HUERTA
MA. ESTHER FRAUSTO HUERTA
MARTHA ELENA FRAUSTO HUERTA
MARTHA JUAREZ VAZQUEZ
ELISA VIRGINIA RAMOS ALVARADO
FERNANDO MORALES RESENDIZ
ADALBERTO MORALES RESENDIZ
MA. DEL CARMEN MUÑOZ RESENDIZ
MAYOLO SALINAS DIAZ
MARIA ISABEL SALINAS DIAZ
NORMA MARIA TERESA FINAMORI Y ESPARZA
AGUSTIN SANTILLAN GONZALEZ
GUADALUPE SANTILLAN GONZALEZ
CELIA SANTOS BENITEZ
ANGELA VAZQUEZ PEREZ
MARIA ANTONIA LUNA VAZQUEZ
ROBERTO LUNA VAZQUEZ
FEBRERO 2012 < FEBRERO 2012 < FEBRERO 2012 <
> FEBRERO 2012
13
Sec
21
21
21
21
29
29
29
30
30
30
32
NoEmpl
0313713
0059185
0292630
0035436
4200176
1518326
1097481
0059164
0013286
0928988
90010886
Importe
$45,628.40
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$15,513.66
$15,057.37
$15,057.37
$45,628.40
$31,939.88
$4,562.84
$4,562.84
$4,562.84
$45,628.40
$45,628.40
$22,814.20
$22,814.20
$22,814.20
$22,814.20
$45,628.40
$15,212.50
$15,207.95
$15,207.95
Fideicomisario
CRUZ VAZQUEZ PEDRO PABLO
GALINDO DIAZ DAVID
GARCIA JIMENEZ LUIS
RODRIGUEZ MOTA ANDRES
AVALOS LOPEZ JUAN
LINAN PEREZ ROBERTO
REYES MARTINEZ EPIFANIO
MAURICIO MORALES NICOLAS FRANCIS
MENDOZA NARVAEZ PEDRO
MURO MEDINA SERGIO
CABRERA PEREZ VIOLETA
Beneficiario(s)
GUADALUPE NORATO ROJAS
CARMINA GALINDO RODRIGUEZ
MARIA EUGENIA GALINDO RODRIGUEZ
ROSALBA GALINDO RODRIGUEZ
NORMA BELINDA GALINDO RODRIGUEZ
ANGELA FRANCO CRUZ
SILVIA GARCIA FRANCO
MARIA ISAURA GARCIA FRANCO
MAURA CARRERA PALESTINO
DORA ELIA MORALES VALDEZ
GABRIEL RICARDO AVALOS REYES
CLAUDIA ELIZABETH AGUILAR MORALES
SILVIA MARTINA AGUILAR MORALES
HECTOR JAVIER LIÑAN GARCIA
PAULA ORTIZ ESPINOZA
JOSE JUAN MAURICIO GONZALEZ
ARTURO MAURICIO GONZALEZ
JOSE MENDOZA RUELAS
MA. GUADALUPE MENDOZA RUELAS
FEDERICO MATEO MURO SALAZAR
MARTHA JESUS VALENCIA CABRERA
GUADALUPE VALENCIA CABRERA
TERESA DE JESUS MENDEZ VALENCIA
> FEBRERO 2012
FEBRERO 2012 < FEBRERO 2012 < FEBRERO 2012 <
14
Sec
32
32
32
33
33
33
33
33
33
36
36
36
NoEmpl
9011812
9074613
9077982
7815777
7561526
7544938
7816491
7564329
7807617
0722671
2091473
0924458
Importe
$45,628.40
$45,628.40
$22,814.20
$22,814.20
$47,371.45
$45,628.40
$11,842.87
$11,842.86
$11,842.86
$11,842.86
$47,371.45
$15,513.66
$15,057.37
$15,057.37
$45,628.40
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$22,814.20
$11,407.10
$11,407.10
Fideicomisario
CRUZ ENRIQUEZ GUADALUPE
FELIX GOMEZ FRANCISCO
MALDONADO SOLANO LUIS
GONZALEZ RIVERA MARIA INES
JACOBO NUNEZ FABIAN
LOPEZ GONZALEZ FELIX
OLUA CUELLAR JOSE GUADALUPE
OROZCO RAMOS GONZALO
VALDEZ VIZCARRA OTILIA
ALCALA AYALA EFRAIN
SANCHEZ CARRILLO RAUL
TELLO VAZQUEZ EZEQUIEL
Beneficiario(s)
MARIA YOLANDA GONZALEZ ORDOÑEZ
LOYDA FELIX CASTILLO
LUIS MALDONADO MORALES
JOEL MALDONADO MORALES
JONATHAN DANIEL BLANDON GONZALEZ
CRISTINA OCHOA DE JACOBO
MARIA DEL SOCORRO LOPEZ CORTES
ISIDORO MARTIN LOPEZ CORTES
ADELINA LOPEZ CORTES
OSCAR LOPEZ CORTES
ADELA MARTINEZ HUERTA
ESPERANZA PEÑA HERNANDEZ
ELVIA OROSCO PEÑA
J. GUADALUPE OROSCO PEÑA
MARIA DE LA LUZ VALDEZ ANGULO
SILVIA ALCALA REYES
LETICIA ALCALA REYES
JOSE ANGEL ALCALA REYES
MIRNA JULIA OLVERA ALCALA
ORALIA PUENTE TREJO
RAUL ALBERTO SANCHEZ PUENTE
OSCAR SANCHEZ PUENTE
SANTOS ISAAC SANCHEZ PUENTE
MARIA EDWVIGES SANDOVAL DE TELLO
ENRIQUE TELLO SANDOVAL
ALEJANDRO TELLO SANDOVAL
FEBRERO 2012 < FEBRERO 2012 < FEBRERO 2012 <
> FEBRERO 2012
15
> FEBRERO 2012
FEBRERO 2012 < FEBRERO 2012 < FEBRERO 2012 <
MARZO 2012 < MARZO 2012 < MARZO 2012 <
Sec
37
38
NoEmpl
9000064
0034656
Importe
$15,513.66
$15,057.37
$15,057.37
$22,814.20
$22,814.20
Fideicomisario
VILLANUEVA ORTIZ MARINA
ARMENTA RAMIREZ AGUSTIN
Beneficiario(s)
AMIRA DEL CARMEN LOPEZ VILLANUEVA
MIGUEL ANGEL LOPEZ VILLANUEVA
CARMEN VILLANUEVA ORTIZ
JESUS HUMBERTO ARMENTA SOSA
JAIME ARMENTA SOSA
Sec
2
2
3
3
NoEmpl
0004056
0005482
0517506
1680843
Importe
$45,628.40
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$47,371.45
$4,562.84
$4,562.84
$4,562.84
$4,562.84
$4,562.84
$4,562.84
$4,562.84
$4,562.84
$4,562.84
$4,562.84
Fideicomisario
MOTA TAVAREZ JULIO
SANTACRUZ ESPARZA JORGE
CASTELLANOS GARCIA SDO ALFONSO
CRUZ SANDOVAL SIMON
Beneficiario(s)
ADELA LEYVA RODRIGUEZ
MA. DE JESUS SANTA CRUZ PEREZ
JORGE LUIS SANTA CRUZ PEREZ
BLANCA ESTELA SANTA CRUZ PEREZ
JOSE RAUL SANTA CRUZ PEREZ
MARIA EUGENIA PEREZ LOPEZ
ISIDORO CRUZ MARTINEZ
CATALINA CRUZ MARTINEZ
DOLORES CRUZ MARTINEZ
ACELA CRUZ MARTINEZ
ALEJANDRA CRUZ MARTINEZ
ROSARIO ADRIANA CRUZ MARTINEZ
LUCILA CRUZ MARTINEZ
SILVIA CRUZ MARTINEZ
PEDRO CRUZ MARTINEZ
MA. DEL PILAR CRUZ MARTINEZ
94 FIDEICOMISARIOS158 CHEQUESCON UN TOTAL DE $4,308,063.20
$4,308,063.20
16
MARZO 2012 < MARZO 2012 < MARZO 2012 <
> MARZO 2012
Sec
3
3
3
3
3
5
7
7
7
10
10
13
13
13
13
16
16
16
16
16
16
NoEmpl
1845219
4100147
0050085
0433994
0432869
1061828
0056807
0036063
0835013
1150263
0043886
0017823
0508696
0018431
0300467
0046475
0055939
1162976
0143404
7726057
0139861
Importe
$47,371.45
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$15,513.66
$15,057.37
$15,057.37
$45,628.40
$22,814.20
$22,814.20
$22,814.20
$22,814.20
$45,628.40
$45,628.40
$45,628.40
$47,371.45
$23,685.73
$23,685.72
$47,371.45
$45,628.40
$45,628.40
$15,212.50
$15,207.95
$15,207.95
Fideicomisario
HERNANDEZ HERNANDEZ JOSE JUAN
LAGUNAS GUEVARA HIGINIO
RODRIGUEZ VAZQUEZ ERASMO
SANCHEZ FRAGOSO ANTONIO
VAZQUEZ VAZQUEZ JORGE
GAYTAN RAMIREZ RODOLFO
BARRAGAN FLORES JUAN
DE LA TORRE ARELLANO FROYLAN
PEREZ DIAZ FRANCISCO
SANCHEZ BARRAGAN FERNANDO
TORRES ALARCON SEVERIANO
FIGUEROA VAZQUEZ GREGORIO
MORENO MARTINEZ PEDRO
PETRIZ DE MATA FRANCISCO
RIVERA RAMIREZ JULIAN
ACOMPA PEREA AMADO
AGUILAR GUERRERO ROBERTO
BLANCO RETA PRISCILIANO
DE LEON BENITEZ ABRAHAM
GARCIA CERVANTES HIPOLITO
GUERRERO MARTINEZ JOSE DE JESUS
Beneficiario(s)
EDGAR SAMUEL HERNANDEZ HERNANDEZ
MARIA RITA ELODIA FLORES BARRERA
MARIA VIOLETA RODRIGUEZ VELASCO
EUDOXIA VAZQUEZ MAGDALENO
SARA HERNANDEZ GUTIERREZ
MARIA DEL REFUGIO PEREZ FAVELA
JUAN CARLOS BARRAGAN GONZALEZ
DARIO DE LA TORRE PIZAÑA
ANTONINA VALDEZ DE LA CRUZ
GLORIA ESTHELA PEREZ ZAVALA
JESUS HUGO PEREZ ZAVALA
FERNANDO SANCHEZ ESTRADA
JOSE SOCORRO CERNA AGUAYO
JUAN CARLOS TORRES AGUAYO
HUMBERTO FIGUEROA VAZQUEZ
SALOMON FIGUEROA VAZQUEZ
GLORIA GONZALEZ SAAVEDRA
LEOPOLDO PETRIZ GUILLEN
MARIA DEL CARMEN RIVERA MARTINEZ
MA. DE JESUS SANCHEZ CASTRO
JOSE AGUILAR PEÑA
ROCIO DEL CARMEN AGUILAR PEÑA
PAZ BARRERA ESCOBAR
FRANCISCA RAMOS LEZAMA
MIGUEL ANGEL SANTANA SANCHEZ
EVA LUISA MIRANDA DE GUERRERO
MARCO ANTONIO GUERRERO MIRANDA
JORGE ADALBERTO GUERRERO MIRANDA 17
> Agosto 2008> MARZO 2012
MARZO 2012 < MARZO 2012 < MAZRO 2012 <
Sec
16
16
16
20
20
20
20
20
20
20
20
21
21
21
NoEmpl
0077041
0117032
1162280
0032511
0411987
0093446
2438065
0403306
0058281
0033981
0024970
0303655
1682265
1815935
Importe
$22,814.20
$22,814.20
$45,628.40
$45,628.40
$47,371.45
$45,628.40
$11,842.87
$11,842.86
$11,842.86
$11,842.86
$22,814.20
$22,814.20
$9,125.68
$9,125.68
$9,125.68
$9,125.68
$9,125.68
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$45,628.40
$11,407.10
$34,221.30
Fideicomisario
MATA CRUZ JACOBO SIXTO
RUBIO GONZALEZ GENARO
SANCHEZ NAVARRO JUAN
BOLANOS GOMEZ ENRIQUE
CABRERA FLORES PORFIRIO
DECTOR ESPINOZA ANGEL
HERNANDEZ LOPEZ JOSE LUIS PEDRO
MUERZA MEZA SERGIO
PEREZ MENDEZ MA LUISA
QUEZADA REYES FRANCISCO
RONZON AGUILERA ARMANDO
ESPINOZA SILVA ANTONIO
GUERRERO TAPIA LAZARO
ROSAS DEL RIO PORFIRIO
Beneficiario(s)
MARIA GABRIELA CRUZ LOPEZ
LETICIA MARTINEZ ARCE
CELIA LOPEZ GALICIA
OFELIA AGUILERA CHAVEZ
ELIA ROA GONZALEZ
INOCENCIA MORALES ALVARADO
CARMEN LOPEZ JIMENEZ
MA. DE LOURDES DECTOR LOPEZ
MA. TRINIDAD DECTOR LOPEZ
IMELDA DECTOR LOPEZ
JANETH HERNANDEZ MUÑOZ
JESUS HERNANDEZ MUÑOZ
SILVIA MUERZA ESPINDOLA
SARA MUERZA ESPINDOLA
SERGIO MUERZA ESPINDOLA
LUZ MARIA MUERZA ESPINDOLA
CARLOS DE JESUS MUERZA ESPINDOLA
GUADALUPE PEREZ GONZALEZ
CONCEPCION QUEZADA HERNANDEZ
JOSEFINA CARRASCO MEDELLIN
MARIA LUISA MOTA LORENZO
ROSA GIRON ESQUIVEL
MIGUEL ANGEL ROSAS ESPINOZA
BRENDA VANESSA CONTRERAS CORTES
18
MARZO 2012 < MARZO 2012 < MARZO 2012 <
> MARZO 2012
Sec
21
24
24
24
24
25
25
25
25
25
25
25
26
26
28
28
28
NoEmpl
0031030
0212571
0012980
0608114
0011767
0442480
0485900
0444718
0486174
0332561
0445681
0440505
0496627
0510419
0522038
0428828
0772176
Importe
$45,628.40
$28,517.75
$17,110.65
$23,685.73
$23,685.72
$47,371.45
$47,371.45
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$22,814.20
$22,814.20
$45,628.40
$45,628.40
$22,814.20
$11,407.10
$11,407.10
$22,814.20
$22,814.20
$31,939.88
$13,688.52
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$45,628.40
$45,628.40
$45,628.40
$22,814.20
$22,814.20
Fideicomisario
TOSCANO RODRIGUEZ VICTOR
ACOSTA NOGUES SALVADOR
IBARRA VILLANUEVA ALEJANDRO
MAGANA GARCIA LUIS
SANCHEZ MENDOZA NATALIO
CASTILLO MONTALVO GUADALUPE
ESTRADA SANTOS MANUEL
HERNANDEZ CASTRO MARCELO
MEXICANO PENA EMILIO
PULIDO CABRERA PEDRO
RAMIREZ GONZALEZ BRUNO
RASGADO HERNANDEZ AMANDO
GOMEZ VENTURA MANUEL ORLANDO
TOLEDO LOPEZ JAVIER
ARANA GONZALEZ JESUS
ESPARZA MENDEZ CIRO
RODRIGUEZ RODRIGUEZ RAMON
Beneficiario(s)
GLORIA HERNANDEZ TORIZ
BLANCA ACOSTA CASTRO
PEDRO ACOSTA CASTRO
ROSA MARIA IBARRA HERNANDEZ
HERMELINDA IBARRA HERNANDEZ
ALICIA GALLEGOS MEDRANO
GENARO SANCHEZ RODRIGUEZ
JOSEFINA ROLDAN SANCHEZ
MARIA CASTILLO ROLDAN
VICTORINO EUSTACIO CASTILLO ROLDAN
EUSEBIO CASTILLO ROLDAN
JUAN ESTRADA SANTOS
ELIA ROSALIA ESTRADA MARTINEZ
MINERVA CRUZ CRUZ
EVA AURORA COPTO BRAVO
LIBIA YOLANDA PULIDO VALENCIA
IMELDA PULIDO VALENCIA
SILVIA PULIDO VALENCIA
GLORIA BAUTISTA MONTIEL
KARLA RAMIREZ BAUTISTA
OFELIA PALOMEQUE TRINIDAD
ELSA RASGADO DOMINGUEZ
GABRIEL ORLANDO GOMEZ ORTIZ
CAROLINA GOMEZ ORTIZ
MARIA ISABEL GOMEZ ORTIZ
MARIA DEL SOCORRO GOMEZ ORTIZ
VIRGINIA GUTIERREZ LOPEZ
JUANA MIJANGOS ZARATE
CIRIA REYNA SANCHEZ GRAJALES
MARTHA LIDIA RODRIGUEZ MUÑOZ
RAMON RODRIGUEZ MUÑOZ
19
> MARZO 2012
MARZO 2012 < MARZO 2012 < MARZO 2012 <
Sec
28
30
30
30
31
31
31
31
31
32
32
32
32
32
34
34
34
34
35
35
NoEmpl
0389307
1922666
0930620
2485830
6007256
6205472
6210328
6210399
6042745
9007235
9109232
9007975
9080542
9080490
0000157
0039785
0690850
0706443
7751556
7758300
Importe
$18,251.36
$13,688.52
$13,688.52
$43,705.40
$47,371.45
$45,628.40
$22,814.20
$22,814.20
$7,619.95
$7,601.69
$7,601.69
$7,601.69
$7,601.69
$7,601.69
$45,628.40
$45,628.40
$11,407.10
$11,407.10
$11,407.10
$11,407.10
$45,628.40
$45,628.40
$22,814.20
$22,814.20
$45,628.40
$47,371.45
$45,628.40
$45,628.40
$11,842.86
$11,842.86
$11,842.86
$11,842.87
$22,814.20
$11,407.10
$11,407.10
$15,194.26
$15,194.26
$15,239.88
$43,705.40
Fideicomisario
RUIZ ROJANO JESUS ROMAN
IBARRA GONZALEZ ALICIA
MAURICIO MORALES JESUS ALFONSO
MOLINA MUNOZ JAVIER
CARREON CARDENAS ABELARDO
GONZALEZ CERVANTES JOSE
ORTEGA RIOS TOMAS
ORTIZ HOLGUIN JOSE LEONARDO
RUIZ ALCANTAR ANTONIO
CASTILLO HERNANDEZ ALEJANDRO
DZUL POOL DONACIANO
NEGRON CASTRO JORGE
PENA CRUZ ALFONSO
PUCH MOLINA JUAN BAUTISTA
ARTEAGA CRUZ FLORA
HERNANDEZ ORTIZ EDUWIGES
JUAREZ PATLAN DAVID ENRIQUE
PENA TIRO ANGEL SERAFIN
MARTINEZ PEREZ JOSE
MORENO PERALTA J VIRGILIO
Beneficiario(s)
ELIZABETH RUIZ INCLAN
GONZALO RUIZ INCLAN
JOHNY RUIZ INCLAN
ALICIA PEREZ IBARRA
MARIA OLGA MONTEMAYOR MATA
MARIA MAGDALENA SALAZAR DE MOLINA
AURELIA GONZALEZ HERNANDEZ
JUANA ROCIO CARREON CONTRERAS
LIDIA GONZALEZ GONZALEZ
SALVADOR GONZALEZ GONZALEZ
LEONEL GONZALEZ GONZALEZ
FILEMON GONZALEZ GONZALEZ
JAIME GONZALEZ GONZALEZ
ISAIAS GONZALEZ GONZALEZ
MONSERRAT ARRIETA DELGADO
LILIA MENDOZA DE LIRA
MARIA DEL CARMEN ARGUELLES SALCEDO
MARIA FLORA RUIZ LOPEZ
JULIA ARTEMIZA RUIZ ARGUELLES
JESUS ANTONIO RUIZ PALAFOX
JOSEFINA TEJERO MONTUY
MARGARITA CATZIM MENA
GERONIMA AVELINO SALAZAR
FRANCISCA NEGRON AVELINO
ELIZABETH TORRES LOPEZ
ELDA MARIA TUN AGUILAR
GLORIA IRENE ARTEAGA CRUZ
FRANCISCA GODOY MEDINA
MARISELA JUAREZ ALONSO
ENRIQUE JUAREZ ALONSO
MARIA LINA JUAREZ ALONSO
LORENA JUAREZ ALONSO
HORTENSIA BLANCO GONZALEZ
VIOLETA VERONICA PEÑA BLANCO
ORQUIDIA EUGENIA PEÑA BLANCO
VIVIANO MARTINEZ TREJO
MARIA DE JESUS MARTINEZ TREJO
ALEJANDRINA TREJO MEDINA
SANDRA ROSA MORENO RODRIGUEZ
20
MARZO 2011 <
MARZO 2012 < MARZO 2012 < MARZO 2012 <
Sec
35
353536
3737
373939
3940
40
40
NoEmpl
7761902
778278777878050921325
90010919073096
044399790770349007720
90080937709304
7809181
7789450
Importe
$23,685.73$23,685.72$45,628.40$47,371.45$23,685.73$23,685.72$47,371.45$9,125.68$9,125.68$9,125.68$9,125.68$9,125.68$47,371.45$45,628.40$23,685.73$23,685.72$45,628.40$15,212.50$15,207.95$15,207.95$15,793.65$15,788.90$15,788.90$47,371.45
Fideicomisario
OCHOA TRUJILLO JESUS
SANTOYO OSORIO GUADALUPETRASVINA BADILLA JOSECARREON IZAGUIRRE ADAN
CACERES CACERES DANIEL JESUSCORONADO PAT TEOBALDO
MORA ABURTO EPIGMENIOJIMENEZ SANCHEZ ISRAELLARA DOMINGUEZ MATIAS
PEREZ RODRIGUEZ ANTONIOBUSTAMANTE OLIVAS GLENDA
SALAZAR CLEMENTE JESUS
VALENCIA GAMEZ JOSE
Beneficiario(s)
MARIA DEL ROSARIO DE TALPA OCHOA TRUJILLOMARIA ESTHER OCHOA VINDIOLAJOSEFINA IBARRA RANGELJOSE SALVADOR SOTO TRASVIÑAOFELIA MARTINEZ PEREZADAN CARREON MARTINEZGRACIELA ELVIRA CACERES VAZQUEZMARIA LIDIA CORONADO MARTINTEOBALDO CORONADO MARTINANDRES SANTOS CORONADO MARTINSANTOS PIO PAPA CORONADO MARTINJUAN BAUTISTA CORONADO MARTINMARIA ELENA MORA PROUDINATALBA JIMENEZ TORRESPETRONILA HERNANDEZ JIMENEZMIGUEL ANGEL LARA HERNANDEZEMETERIA GOMEZ HERNANDEZELDER MARLLEN VAZQUEZ BUSTAMANTEJESUS DE PAUL VAZQUEZ BUSTAMANTEADRIAN AMIR VAZQUEZ BUSTAMANTEJOSE RAMON SALAZAR LOPEZJESUS SALAZAR LOPEZGUADALUPE SALAZAR LOPEZMARIA JESUS VALENZUELA DE VALENCIA
89 FIDEICOMISARIOS162 CHEQUESCON UN TOTAL DE $4,093,685.65
$4,093,685.65
SE PAGARON MÁS DE8 MILLONESDE PESOSA FAMILIARES
DE JUBILADOS FALLECIDOS21
