Issuu on Google+


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

1

1157732

BUCIO PAZ VICTOR MANUEL

1 1 1

0065223 0076843 1582255

GUERRERO SANCHEZ JOSE ROBERTO HERNANDEZ POZOS JOSE ANDRES MARTINEZ MIRANDA DANIEL

1

0027022

REYES NUNEZ ANTONIO

1

0027233

SERRANO MORQUECHO MANUEL

1

0027140

SILVA MARTINEZ ANTONIO

1 2 2

1188015 0002402 1514252

TORRES ALMANZA RAFAEL BARBA LOPEZ DAVID ESPARZA LEOS JUAN

2 2

0003343 0814144

GALLEGOS VELASCO MANUEL LOZANO MARTINEZ RAUL

2 2

0818894 0004152

MACIAS RAMOS JOSE DE JESUS MARTINEZ CRUZ ROGELIO

2

0003966

MEDINA ALANIS SANTIAGO

2

3200535

MONTANEZ AGUILAR JOSE

2 2

2056447 0040958

SALAZAR DIAZ ARTURO VEGA CASTILLO AMBROSIO

3 3

0032952 0438766

FERNANDEZ ZAMORA AUSENCIO GARCIA CABRERA HERMINIO

3

0085985

RAMIREZ MONTIEL ESTEBAN MARIO

3

1918447

SAN LUIS CERVANTES OCTAVIANO

3

0034301

SANCHEZ SANCHEZ LEOBARDO

ALICIA GARCIA PEREA JOSE OCTAVIO BUCIO GARCIA FRANCISCO IVAN BUCIO GARCIA GEORGINA RUBIO GARDUÑO MARGARITA RAMIREZ RODRIGUEZ TERESA SERRANO CABRERA MANUEL ALEJANDRO MARTINEZ SERRANO JOSE EDUARDO MARTINEZ SERRANO APOLONIA QUINTANA COSS LAURA REYES QUINTANA ESPERANZA SERRANO SALAZAR MANUEL SERRANO SALAZAR MARIA ELENA SILVA RODRIGUEZ MARIA GUADALUPE SILVA RODRIGUEZ MARIA LILIA ROARO VELAZQUEZ MARGARITA CONTRERAS GERRERO MA. PEDROZA LEOS OLGA ANGEL GARCIA MARIA IMELDA FIGUEROA MUÑOZ BERTHA ALICIA LOZANO AGUILAR SALBADOR LOZANO AGUILAR LAURA PAZ TORRES LOZANO EVA MONTALVO RODRIGUEZ IRMA MARTINEZ MONTALVO ROGELIA TORRES MUÑOZ ROMANA JUDITH LIMON MEDINA MARIA ELENA MONTAÑEZ DIAZ AGUSTIN MONTAÑEZ DIAZ IRENE MONTAÑEZ DIAZ ELVIRA MONTAÑEZ DIAZ JUANA DE JESUS MONTAÑEZ DIAZ JOSE MONTAÑEZ DIAZ JOSE ALEJANDRO RUIZ MONTAÑEZ JORGE LUIS RUIZ MONTAÑEZ MA.DOLORES DIAZ VAZQUEZ DE SALAZAR CARLOS AARON CAPETILLO VEGA AMPARO ELVIA VEGA LOMELI MA. DEL ROSARIO VEGA LOMELI ROSA MARIA VEGA LOMELI MARGARITA TOMASA LOPEZ CORDERO AGUSTINA CRUZ TORRES LIBIA ANTONIA GARCIA CRUZ LEONOR TELLEZ RAMIREZ ANGELICA BAÑUELOS TELLEZ MARTHA ELENA BAÑUELOS TELLEZ MARIA TELLEZ RAMIREZ BERNARDO SAL LUIS VAZQUEZ PETRA BLANDINA VAZQUEZ HERRERA MARIA ANTONIA SANCHEZ CHAMORRO MA. DE LOURDES SANCHEZ SANCHEZ ADELAIDA SANCHEZ SANCHEZ

Importe $27,377.04 $9,125.68 $9,125.68 $45,628.40 $45,628.40 $22,814.20 $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 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $23,042.34 $22,586.06 $45,628.40 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $45,628.40 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $45,628.40 $22,814.20 $22,814.20 $22,859.83 $7,592.57 $7,588.00 $7,588.00 $22,814.20 $22,814.20 $15,513.66 $15,057.37 $15,057.37


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

5 7 8

1707506 0037205 7569560

VALADEZ COSIO VICTOR MANUEL ZAPATA PEREZ ATANACIO ARISPURO MURILLO ESTEBAN

8

7820403

CAMOU PENA OSCAR

8 8 8

7592168 7556191 7556269

CARRASCO ESQUER FERNANDO CASTRO FLORES ANTONIO CERVANTES SANDOVAL JESUS

8 8 8 8 8 8 8

7558678 7588350 7829022 7569214 7829239 7574322 7806184

FAVELA DUARTE JESUS FIERROS UVAMEA RAMON HERNANDEZ MORALES JESUS IBARRA CUEVAS JESUS LOPEZ LEON MANUEL LOPEZ VILLANUEVA AURELIO LOZANO MENDOZA JAIME

8 8 8

7063985 7552865 7572308

LUGO HORCASITAS LUIS MARTINEZ GALINDO RAMON OLIVAS LOPEZ ESTHELA

8

7819582

RODRIGUEZ LEON ABRAHAM

8

7586064

RODRIGUEZ MARTINEZ PEDRO

8

7550113

ROMERO ROSAS JOSE REFUGIO

8 8 8 8 10

7807248 7091371 7598243 7815340 0084628

RUBIO CONTRERAS JAVIER VALENZUELA CORRALES GUADALUPE VALENZUELA CRUZ ENRIQUE WRIUZA VILLA PEDRO MARIN MOTA JOSE JESUS

10 10 10 10

1140532 2236487 7587513 0043648

MARTINEZ LOPEZ PRO CARLOS MENDEZ LOPEZ JUAN PEREZ ESPARZA PEDRO RAMIREZ HERNANDEZ VICENTE

FRANCISCA COSIO DEL RIO MARIA DEL REFUGIO RETANA CHACON JOEL ARISPURO COTA LETICIA ARISPURO COTA PATRICIA ARISPURO WILSON VERONICA LETICIA CAMOU GAXIOLA SERGIO CAMOU GAXIOLA MARTHA GUADALUPE CARRAZCO OROZCO SILVIA CASTRO FLORES ELIZABETH CERVANTES ESTRADA JOSE LUIS CERVANTES ESTRADA ALMA DELIA CERVANTES ESTRADA LORENA FRANCISCA CERVANTES ESTRADA JESUS ANTONIO CERVANTES ESTRADA ARACELI FAVELA GOMEZ LUZ MARIA FIERROS SALAZAR GLORIA EMMA VAZQUEZ DE HERNANDEZ MARIA ANTONIETA LOPEZ SALGADO LUZ ESTHER VERDUZCO PACHECO SARA HERNANDEZ ZARAGOZA AMPELIA BELTRAN DE LOZANO HECTOR MANUEL LOZANO BELTRAN GUILLERMO CRISTIAN LOZANO BELTRAN GUADALUPE OSORNIO GAXIOLA VIRGINIA MARTINEZ GARCIA RENE JUAREZ OLIVAS MAGDALENA FLORES ESPINOZA ANARCELIA RAMIREZ DE MEZA IRMA PEREZ ARAMBURO ANGELICA RODRIGUEZ PEREZ MERCEDES DUARTE DE RODRIGUEZ JUAN RODRIGUEZ DUARTE RICARDO ROMERO HERNANDEZ JESUS ALBERTO ROMERO HERNANDEZ MARCO ANTONIO ROMERO HERNANDEZ YOLANDA GUADALUPE ROMERO HERNANDEZ CECILIA DEL CARMEN ROMERO HERNANDEZ MARITZA VARGAS SOTO BERTHA BARRA SAMANIEGO ERNESTO ALONSO VALENZUELA PARRA RICARDO WRIU VALENZUELA JAVIER MARIN MAGAÑA MARIA DEL SOCORRO MARIN MAGAÑA MARIA MARES CENDEJAS CELIA TINOCO MURILLO ALEJANDRA PEREZ GUERRERO FRANCISCA ARELLANO LEON MARIA ELENA RAMIREZ ARELLANO TERESA RAMIREZ ARELLANO MERCEDES RAMIREZ ARELLANO MIGUEL RAMIREZ ARELLANO

Importe $45,628.40 $45,628.40 $14,069.09 $14,064.88 $14,064.88 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $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 $45,628.40 $22,814.20 $11,407.10 $11,407.10 $45,628.40 $45,628.40 $22,814.20 $11,407.10 $11,407.10 $22,814.20 $22,814.20 $36,502.72 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $43,705.40 $45,628.40 $45,628.40 $45,628.40 $21,099.43 $21,099.42 $43,705.40 $45,628.40 $45,628.40 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $9,125.68


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

12 12

0048119 0047917

BELLO HERNANDEZ LUIS HERNANDEZ DOMINGUEZ MIGUEL

13

0528838

CARBAJAL VALLEJO CESAR

13 13 15 15

0527075 0514619 0000945 0167011

HERNANDEZ ESPINOZA ODILON SAYNES LOPEZ FAUSTO ARCHUNDIA GARCIA ROBERTO ESCOBAR TRUJILLO ADALBERTO

15 15

0020699 0026255

GUTIERREZ OLVERA FEDERICO HERNANDEZ CRUZ GERONIMO

15

0015338

MARTINEZ GONZALEZ ABEL

15 15 15 15 16

1584428 0059938 0027267 1658503 0051368

MONTELONGO LARA LEOPOLDO ORDUNA MENDOZA RAFAEL SANCHEZ BUCIO LUIS SANTIN MORENO ENRIQUE CASTRO CERVANTES PASCUAL

16

0038660

DIAZ GOMEZ JESSAI

16

0056031

DURAN SILVA MEDARDO

16 16 16 16 16 17

0253912 0033335 0022830 0018292 0023105 0033132

GALINDO LOPEZ JOSE LUIS HERNANDEZ TORRES JUAN HERRERA MARTINEZ CRESCENCIO JIMENEZ GARCIA CRESCENCIANO LUCKIE GARCIA LUIS GARCIA RAMIREZ GUILLERMO

17 17 17

1706565 0256980 0069368

JIMENEZ VEGA ABRAHAM LIMA ROMERO MA LUIISA OROZCO CABALLERO FIDEL

LUIS HONORIO BELLO MATUS BRIGIDA HERNANDEZ BARRAGAN AVELINA HERNANDEZ BARRAGAN ANTONIA HERNANDEZ BARRAGAN MARIO GERARDO HERNANDEZ BARRAGAN MANUELA HERNANDEZ BARRAGAN ENRIQUE UBALDO HERNANDEZ POZOS CIELO CARBAJAL MATUS BRISA CARBAJAL MATUS MARTHA EIRA HERNANDEZ MIJANGOS YOLANDA CRUZ GUTIERREZ GUADALUPE CORTES LLAMAS VIRGINIA CASTILLO DE ESCOBAR MARIA DE LOURDES ESCOBAR CASTILLO HUGO ADALBERTO ESCOBAR CASTILLO SERGIO ESCOBAR CASTILLO MARIA ELENA ESCOBAR CASTILLO AMPARO RAMIREZ RODRIGUEZ ANTONIA MARTINEZ LEYJA MARIA DOLORES HERNANDEZ MARTINEZ FRANCISCA GARCIA GARCIA MARIA DEL CARMEN MARTINEZ GARCIA PLACIDO MARTINEZ GARCIA ARMANDO MARTINEZ GARCIA ISRAEL MARTINEZ CALVA MARIA CANDELARIA ROBLES JUAREZ IRMA VILLENA MENDOZA PAZ CAÑEDO GARCIA LIDIA SANTIN MORENO CARMEN CECILIA CASTRO LINTHON GUALBERTO ANGUIANO CASTRO ELIAS DIAZ CABRERA MARIA CRISTINA DIAZ CABRERA ANA VICTORIA DIAZ CABRERA ALEJANDRO DIAZ CABRERA ALFREDO BERNARDO DIAZ CABRERA MEDARDO DURAN MONTES DE OCA MIRNA DURAN MONTES DE OCA GRISELDA DURAN MONTES DE OCA MARIA CRISTINA GALINDO DE LA ROSA ENRIQUE HERNANDEZ MORENO PAULA DIAZ RIVERA JOSEFINA INOCENTE MENDOZA OSORIO ALMA IVONE LUCKIE PACHECO JUDITH AREYZAGA BALCAZAR IRMA DELIA GARCIA AREYZAGA DOMITILA MORFIN CONTRERAS MARIA LUISA DE LOS ANGELES ALCANTARA LIMA MARIA ELENA SOTO VILCHIS

Importe $45,628.40 $7,619.95 $7,601.69 $7,601.69 $7,601.69 $7,601.69 $7,601.69 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $45,628.40 $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 $22,814.20 $22,814.20 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $15,212.50 $15,207.95 $15,207.95 $43,705.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $42,198.85 $45,628.40


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

17

2049933

RAMIREZ FLORES OSCAR ALBERTO

19 19

0893194 0037855

EGUIA NAVA AURELIO IDROGO VILLALPANDO ISRAEL

19

8009824

SALAZAR GOMEZ ANTONIO

20 20 20 20 20

1522697 0328342 0033066 0087144 0415378

AGUILAR JIMENEZ FEDERICO FRUCTUOSO LOPEZ FELICITO GONZALEZ RAMIREZ PABLO LOPEZ LOPEZ JUAN H MARQUEZ BUSTOS ALBERTO

20

4100548

RAMIREZ ANGULO MA DE LOURDES

20

0732598

ROSALES VELASCO FRANCISCO

21 21 21 22 22

0378318 2333814 0309060 0034899 0035055

GARCIA CERON JOAQUIN HERNANDEZ BELTRAN EMILIO MUNGUIA ESPINOZA SEBASTIAN CRISTOBAL MARTINEZ DAVID FLORES LOPEZ ALFONSO

22 22 23 23 23 24 24

0292698 2616706 0724894 0012867 0709974 1601123 0926333

GONZALEZ CRUZ HECTOR SOTO VAZQUEZ MAURO CARRILLO MURILLO RICARDO GALINDO RAMOS PLACIDO REYES SEGURA ALEJANDRO CALACUAYO TOBIAS GENOVEVO DELGADO GARCIA JOAQUIN

24 24 24

0012596 0656166 0703446

ESCAMILLA CORTES J ENCARNACION GUTIERREZ CAMPOS ENRIQUE HERNANDEZ VAZQUEZ JUAN MANUEL

24 24

0038030 0589754

MARTINEZ CARDENAS MARIO MEDINA FARFAN G EDUARDO

24 24 25

1682883 0082005 0485463

RIVERA RAMIREZ GUILLERMO TELLO JUAREZ NOE ESTRADA SANCHEZ JACINTO

MARIA GUADALUPE HERRERA ROSA ISELA RAMIREZ HERRERA MARIBEL RAMIREZ HERRERA OSCAR ALBERTO RAMIREZ HERRERA MARCOS ISRAEL RAMIREZ HERRERA GUADALUPE JAQUELINE RAMIREZ HERRERA GERARDO ORLANDO EGUIA ALVAREZ ROSA MARIA IDROGO TORRES JESUS IDROGO TORRES CELIA REYNA ACOSTA SUSANA SALAZAR REYNA MARTHA MARTINEZ TENORIO ANDREA FLORES COLI MARIA GUADALUPE C. NIテ前 LOPEZ CAROLINA CRUZ SOLANO MARIA ESPERANZA MARQUEZ PUYA ALBERTO MARQUEZ PUYA CARLOS VALERO RAMIREZ CARLOS VALERO MORENO LUCIA ROSALES JIMENEZ ROSA ELENA ROSALES JIMENEZ JOSE LUIS ROSALES JIMENEZ GUADALUPE JUAREZ SANCHEZ ENRIQUE HERNANDEZ CASTILLO GUADALUPE FRANKLIN DE MUNGUIA REGINA CRISTOBAL PEREZ PETRONA TRUJILLO RODRIGUEZ MICAELA FLORES HERNANDEZ MARIA DE JESUS TRUJILLO LUCIA DOLORES GARCIA TELLEZ LEONILA SANCHEZ ANTONIO CRISTINA ELIZABETH CARRILLO ZAPATA AURORA SOLIZ DURON MARIA VICTORIA CORTES HERNANDEZ MA. CONCEPCION HERNANDEZ HERNANDEZ MARIA JOVITA BELTRAN GAYTAN RAFAEL DELGADO LEIJA ANA MARIA CONTRERAS ARANDA MARIA MARTHA VERA GREGORIA OLVERA VILLASANA CLAUDIA LIZETH HERNANDEZ OLVERA MARIA EMMA HUERTA HERNANDEZ LUZ MARIA MEDINA REYES GUILLERMO MEDINA REYES MARGARITA SOTO ROJAS LEONARDA GOMEZ ALVAREZ AIDA ARANO OCHOA

Importe $22,814.20 $4,562.84 $4,562.84 $4,562.84 $4,562.84 $4,562.84 $45,628.40 $34,221.30 $11,407.10 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $15,057.37 $15,057.37 $15,513.66 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $22,814.20 $11,407.10 $11,407.10 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40


Sec

NoEmpl

Fideicomisario

25

0073094

HERNANDEZ ACEVEDO NAZARIO

26 27 27

0110313 1048582 1049264

27

1043697

27

0045672

28

0429775

28

0388845

28 28 30 31 31 31

0055813 0050856 0718619 6000952 6006804 6049861

31 31

6041937 6215682

32

9007601

33

7550634

33 33

7174243 7599242

33 33 33

7830273 7573488 7546570

33 33 36

7802748 7595893 0724726

Beneficiario(s)

MARIA ISABEL GONZALEZ HERNANDEZ RICARDO HERNANDEZ GONZALEZ ARTURO HERNANDEZ GONZALEZ NAZARIO HERNANDEZ GONZALEZ GERONIMO OROZCO CESAR ELENA LOPEZ MENDOZA DE LA CRUZ SALAZAR JUAN JUAN MANUEL DE LA CRUZ MALDONADO MARTINEZ NARVAEZ TEODORO MANUEL MARTINEZ MALDONADO MARIA DE LA LUZ RIVERA MANUEL GUADALUPE MARTINEZ RIVERA RAMOS PEREZ MARGARITO VICTORIA RAMOS CASTRUITA MA. LUZ MAGDALENA RAMOS CASTRUITA RODRIGUEZ FLORES JUAN MARIA CRISTINA RODRIGUEZ ALVAREZ IRMA ESPERANZA RODRIGUEZ ALVAREZ CHELIUS MACIAS MARCO ANTONIO CLAUDIA CHELIUS MOLINA DENISSE CHELIUS MOLINA MARA CHELIUS MOLINA MAREL CHELIUS MOLINA PACHECO VAZQUEZ JOSE SIRIA PACHECO SALAS NELLY PACHECO SALAS JOSE BRAULIO PACHECO SALAS KARINA FLOR PACHECO RODRIGUEZ PIMENTEL GUTIERREZ JOSE SANTA PAEZ DOMINGUEZ SALAS PENA ROBERTO MARGARITA SALAS MENA GONZALEZ CHAVEZ SIMON MARIANA CAÑETE AGUAYO ALARCON GONZALEZ HECTOR MANUEL CARMEN GONZALEZ PACHECO CARRASCO DE LA ROSA SAMUEL MARIA DOLORES GONZALEZ ANDRADE LUCERO DOMINGUEZ JESUS JOSE BRENDA PATRICIA LUCERO MELENDEZ ANTONIA MELENDEZ SOTO RODRIGUEZ VALDESPINO ALFONSO A GUADALUPE HERNANDEZ MARTINEZ VALDEZ CONTRERAS ISABEL OSVALDO VALDEZ PEREZ JOSE LUIS VALDEZ PEREZ OSCAR GERARDO VALDEZ PEREZ GUSTAVO ARIEL VALDEZ PEREZ HERNANDEZ DIAZ ENRIQUE ENRIQUE HERNANDEZ CHABLE ATILANA HERNANDEZ CHABLE MARLENE HERNANDEZ CHABLE DORI DEL CARMEN HERNANDEZ CHABLE FILIBERTO HERNANDEZ CHABLE ABENAMAR HERNANDEZ CHABLE GERARDO HERNANDEZ CHABLE BOJORQUEZ BUENO ROBERTO ROBERTO EDUARDO BOJORQUEZ RODRIGUEZ RAMONA CAMPA TARAZON CAMACHO HERNANDEZ J JESUS GUILLERMINA OLIVARES LOPEZ GARCIA NAVARRO SALVADOR RITA PATRICIA GARCIA MONGE ROBERTO GARCIA MONGE GONZALEZ RIVERA JOSE CONCEPCION GUADALUPE SANTIAGO HERNANDEZ GUTIERREZ TAPIA ANTONIA BELEN ALMA ROSA GALINDO CORTES HERNANDEZ BALLESTEROS JOSE LETICIA HERNANDEZ ESCOBEDO MARIA GUADALUPE HERNANDEZ ESCOBEDO MARTINEZ PALAZUELOS MANUEL ISAURO MIRIAM MARTINEZ GOMEZ SALCEDO LUNA MARIA ISABEL JESUS DANIEL BASULTO SALCEDO BARRON VAZQUEZ BENIGNO JUAN JOSEFINA MARTINEZ VERDIN LUCINDA BARRON MARTINEZ ANA MARIA BARRON MARTINEZ JUANA MARIA BARRON MARTINEZ MARIBEL BARRON MARTINEZ MAYRA CONCEPCION BARRON MARTINEZ

Importe $11,407.10 $11,407.10 $11,407.10 $11,407.10 $45,628.40 $45,628.40 $15,513.66 $15,057.37 $15,057.37 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $6,520.30 $6,520.30 $6,520.30 $6,520.30 $6,515.74 $6,515.73 $6,515.73 $22,814.20 $22,814.20 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $22,814.20 $4,562.84 $4,562.84 $4,562.84 $4,562.84 $4,562.84


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

36 37

0936187 0020178

GAYTAN ARMENDARIZ INOCENCIO BRESSANT LOPEZ MIGUEL

37 37 39

0054222 9004286 0071259

GONZALEZ VARELA JOSE ONTIVEROS PACHECO HERNAN AGUILAR RAMIREZ ABRAHAM

39 39 39

9031326 9007636 0500966

GARDUZA FLOREZ JOSE REYES HERNANDEZ PEREZ FELIPE LAGUNA OVANDO PEDRO

39

9008182

RODRIGUEZ CRUZ CELSO

CELESTINA MONSIVAIS RIOS VICTOR BRESSANT MARTIN DEL CAMPO HUGO BRESSANT MARTIN DEL CAMPO HECTOR MANUEL GONZALEZ CRUZ GUADALUPE REQUENA CEBALLOS SALUSTRIANA CUEVAS ARGUELLES PRUDENCIO AGUILAR CUEVAS EMMA OLIVIA GARDUZA CARBALLO ROSA AURORA HERNANDEZ GARDUZA PEDRO LAGUNA CABAÑAS JORGE LAGUNA CABAÑAS ELIZABETH LAGUNA CABAÑAS PEDRO RODRIGUEZ FLORES

Importe $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $15,212.50 $15,207.95 $15,207.95 $45,628.40

$6,554,431.95 144 FIDEICOMISARIOS 268 CHEQUES CON UN IMPORTE DE $6,554,431.95

Sec

NoEmpl

Fideicomisario

Beneficiario(s)

1 1

0085376 1192179

ALFARO VELAZQUEZ J JESUS SIERRA ESQUIVEL JOSE GUADALUPE

1 2 2 2 2 2 2

0092089 1181274 0768708 0764401 0759157 0081687 0005318

VACA RAMOS ANTONIO GARCIA MUNIZ BENITO MARTINEZ MURILLO SAMUEL MUNOZ ROBLEDO JOSE REYNA SAUCEDO FRANCISCO SANTOS RAMIREZ ERNESTO SAUCEDO RAMIREZ GILBERTO

2

0005370

SILVA MACIAS BONIFACIO

2 3

2132196 0423496

VILLALOBOS ROMO JOSE E CAMPOS CEDILLO ADOLFO

3

0423739

J AGUSTIN HDZ VILLORDO

ABRAHN ALFARO PEREZ PEDRO SIERRA ORTIZ MA. DEL CARMEN ORTIZ HERNANDEZ CAROLINA CAZARES MEDINA MARTHA ALEJANDRA GARCIA MARTINEZ JUANA MA. MARTINEZ ORTA JOSE ANTONIO MUÑOZ GRACIELA MARTINEZ CORONADO SOCORRO MARTINEZ FLORES GILBERTO SAUCEDO ESPARZA ROSA ISELA SAUCEDO ESPARZA JORGE LUIS SAUCEDO ESPARZA ANA MARGARITA SAUCEDO ESPARZA ESPERANZA SILVA RODRIGUEZ EMILIA EUGENIA SILVA CANO IMELDA MENDOZA LEMUS HUMBERTO RAUL CAMPOS IGLESIAS JOSE EDUARDO CAMPOS IGLESIAS ROSA MARIA ISABEL CAMPOS IGLESIAS MA. SONIA LETICIA HERNANDEZ BRETON

Importe $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $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 $45,628.40 $15,207.95 $15,207.95 $15,212.50 $45,628.40


Sec

NoEmpl

Fideicomisario

3 4

0420486 0697921

VAZQUEZ VAZQUEZ ALBERTO ALVAREZ BALLEZA ARISTEO

5

0072826

5 5 6 6 7 7 7 8

1061420 0056819 0692379 0654155 0831392 0036174 0835136 7599527

9 10 10 10

1036837 7825466 1126925 0043347

10 12

0040876 0024386

12 13

0376789 0514295

13 13 14 14 14 14 14

0516484 0528003 7830561 7578234 7823154 7826795 7578823

14 14 14 14 14

7822346 7812288 7584781 7829860 7557365

Beneficiario(s)

GABRIELA VAZQUEZ MORALES GODELEVA ROSAS ALVAREZ GODELEVA ALVAREZ BALLEZA MARGARITA MIJARES DE GOMEZ GOMEZ NEVAREZ SEVERO LORENZA GOMEZ MIJARES ERAN RIVAS MORENO RIVAS MORENO ELIAS OLIVIA O HOLGUIN SILVA VARGAS FLORES MANUEL GLORIA REQUENA DE BARRIOS BARRIOS GARCIA DAVID MENA CARRIZALEZ ROBERTO ESTEBAN VELIA MENDEZ DE MENA JORGE BRETON MAYNEZ BRETON SANCHEZ MARIO MARIA DEL SOCORRO GARDUÑO VARGAS GARDUNO MACIAS FELIX MA. EVANGELINA ROMERO GARCIA PEREZ VELA LUIS MARIA MAGDALENA SALAZAR FLORES ALVAREZ VALDEZ MAURICIO MAURICIO ALVAREZ SALAZAR MARIA TERESA GUERRA CORTES ESPINO CHAVEZ JUAN MANUEL MARGARITA SERAFIN MERCADO GIL CURIEL IGNACIO GABRIELA LOPEZ ALCALA LOPEZ SANDOVAL ELEUTERIO PEDRO PEREZ GUTIERREZ PEREZ MARTINEZ PASCUAL ROBERTO PEREZ GUTIERREZ PABLO PEREZ GUTIERREZ MARIA DE LOS ANGELES SANTANA CURIEL VALENCIA MARTINEZ LUIS DIANA COBOS BARRADAS COBOS ROSADO RODOLFO MARIA DE LA PAZ COBOS BARRADAS RODOLFO JESUS COBOS BARRADAS ELVIA HERNANDEZ BAMONDE PALAFOX RIVEROS FERNANDO ZOILA ANTONIO FIGUEROA ALVAREZ ANTONIO LEOPOLDO GRACIELA PEÑA ANTONIO CARMEN DE LA CRUZ RAMIREZ SANTIAGO ESPINOSA JESUS MARGARITA VELAZQUEZ LOPEZ VELAZQUEZ ROSADO FELIPE CRUZ MARIA ABREGO RAMOS ABREGO RODRIGUEZ JOSE LUIS MARIA GUADALUPE ACOSTA BELTRAN ACOSTA VILLANUEVA PLACIDO GLORIA SANCHEZ ZAZUETA ANGULO MEJIA JOSE EDNA ARECHIGA PAREDES ARECHIGA LANDEROS MANUEL MANUEL ANTONIO BAÑUELOS LOPEZ BA&UELOS RAMIREZ JUAN MARIA DEL CARMEN BAÑUELOS RANGEL MARISELA BAÑUELOS RANGEL VICENTE BAÑUELOS RANGEL MACARIA ARIAS DELGADO BERMUDEZ PINEDA ESTEBAN MANUELA LOPEZ CHAVEZ BURGUENO MEDINA ANTONIO ROSALINA PEIRO RAMIREZ CASTRO CASTRO MARIO MARIA ESPERANZA VELAZCO ALVAREZ GOMEZ GONZALEZ ROGELIO LUCILA HIGUERA BERNAL HIGUERA ESCALANTE LIBERATO YOLANDA HIGUERA BERNAL ROSINA HIGUERA BERNAL GILBERTO HIGUERA BERNAL MOISES HIGUERA BERNAL JUAN HIGUERA BERNAL ALFREDO HIGUERA BERNAL LETICIA HIGUERA BERNAL

Importe $45,628.40 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $15,194.26 $15,194.26 $15,239.88 $45,628.40 $14,859.84 $14,422.78 $14,422.78 $45,628.40 $41,065.56 $4,562.84 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $5,703.55


Sec

NoEmpl

Fideicomisario

14

7575525

MACIAS MEDINA GUADALUPE

14

7558597

14 14

7582398 7578069

14

7560637

14

7801927

14 14 14 14 14 14 14

7591606 7816679 7581108 7560983 7568901 7815272 7541902

14 14 15

7818198 7560132 0016191

15

0132923

15

0005872

15 15 15 15 15

0000592 0171269 0056261 0023996 0001868

15

0022094

16

1630848

16 16 16 16

0036265 0131762 1166354 3208126

16 16

0001308 0052731

16

1929986

Beneficiario(s)

MARIA LUISA LUNA DE MACIAS ZULMA GUADALUPE MACIAS LUNA MARIN GONZALEZ ELIAS PILAR MEDINA GARATE GUILLERMO MARIN MEDINA MENDIA SANTOS JOSE ENGRACIA QUINTERO DE MENDIA MIRAMONTES RODRIGUEZ J GUADALUPE ISABEL MIRAMONTES ZAMORA CLEMENCIA MIRAMONTES ZAMORA JUANA MIRAMONTES ZAMORA RAMOS TELLO SALVADOR MARTHA LETICIA RAMOS RODRIGUEZ CLAUDIA PATRICIA RAMOS RODRIGUEZ ROCHA MEDINA ASCENCION ROSARIO ESPINOZA DE ROCHA FRANCISCO ROCHA ESPINOZA SANCHEZ MONTES FRANCISCO MARIA ANTONIA SANCHEZ MONTES SCHOBER VIGIL ROLANDO SARA FLORES DE SCHOBER SOLORZANO LEPE ESTEBAN ROSARIO ESCOBEDO RODRIGUEZ TAPIA SERRANO GERARDO SANTOS TORRES MORALES TORRES TORRES JOSE LUIS MARIA ISABEL MILLAN MORGAN VAZQUEZ GARATE ROBERTO JOSEFINA RAMIREZ VALDEZ VILLANUEVA FRANCO JOSE MARIA NATALIA LOPEZ DE VILLANUEVA UMAR EFRAIN VILLANUEVA LOPEZ ZAMORA ALVARADO FRANCISCO ISABEL VALDEZ DE ZAMORA ZAMORANO HEDEZA PASTOR FLORA RIVERA DE SAMORANO ARMENDARIZ SANTILLAN ROBERTO ADOLFO DE JESUS ARMENDARIZ MORALES LUCIA ERNESTINA ARMENDARIZ MORALES GUTIERREZ MONTORO MANUEL FELIPE GUTIERREZ CHIMAL VICTOR MANUEL GUTIERREZ CHIMAL JUAREZ CHAVEZ ANTONIO MARIA ESTHER JUAREZ ALVARADO CARLOS JUAREZ ALVARADO MIRANDA SANCHEZ PRO JESUS MARIA MARTINEZ DE MIRANDA PACHECO GUTIERREZ JOSE SANDRA ARGELIA PACHECO GOMEZ PEREZ VILLANUEVA FRANCISCO MARIA LARA CAMACHO SEGURA VERA JOSE JESUS ESTEBAN SEGURA MARTINEZ STOPPELLI ALATORRE GABRIEL MARIA SONIA STOPPELLI BARRERA MARIA EUGENIA ISOLDA STOPPELLI BARRERA GABRIEL ANTONIO STOPPELLI BARRERA SANDRA EUGENIA SAID STOPPELLI VERDUZCO RAMIREZ JOSE ANTONIO MARIA RAMIREZ VDA. DE VERDUZCO MA. DEL ROCIO VERDUZCO GONZALEZ MA. RENATA VERDUZCO MANZANO BECERRIL REZA FELIPE DULCE MARIA BECERRIL BERROCAL VICTOR MANUEL BECERRIL BERROCAL GARCIA VELAZCO ARTURO LUIS GARCIA JUAREZ GOMEZ ORTA JORGE ALICIA VIRIDIANA GOMEZ MARTINEZ HURTADO MENDIETA MANUEL MA. ANTONIA HURTADO URIBE JAQUEZ VARGAS CARMEN ESPERANZA ANTONIA DE NICOLAS JACQUEZ CARMEN AURELIA DE NICOLAS JACQUEZ MEDRANO ARGUELLO DE F GUADALUPE PATRICIA FARFAN MEDRANO RIOS FRAIRE RAUL ROSA AMELIA RIOS FRAIRE CLAUDIA GRACELA LOPEZ PACHECO RUFINO JIMENEZ ARTURO MA. JUANA PATRICIA MENDOZA DE RUFINO

Importe $22,814.20 $22,814.20 $22,814.20 $22,814.20 $45,628.40 $15,513.66 $15,057.37 $15,057.37 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $43,705.40 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $22,814.20 $13,688.52 $9,125.68 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $21,852.70 $21,852.70 $45,628.40 $22,814.20 $22,814.20 $45,628.40


Sec

NoEmpl

Fideicomisario

17

8010607

CAMACHO DUQUE ARMANDO

17 17 17 17 17 17 17 17

8001025 0059371 0055594 0045392 0228808 8014108 0106535 0001926

19 19 19

1740686 0903055 0009252

19 22 23 23 24 24

0929822 0035531 1153037 1098668 0605638 0589806

24 24 24 24 24 24 24 25 26

0010895 2086763 0613549 0708713 0053117 0055565 0011533 0482806 0122018

26 26 26 27 27 27 28 28

0006863 3208744 0007217 0044396 1035919 1021363 0397726 0399009

28

0090752

29 29

0028621 1795819

Beneficiario(s)

AIDA CAMACHO DUQUE FERNANDO CAMACHO DUQUE MA. DOLORES CAMACHO DUQUE SILVERIO CAMACHO DUQUE CASTORENA LOPEZ PAULO MARIA GUADALUPE CASTORENA ADAME GOMEZ VILLALOBOS ERASMO LEOBARDO GOMEZ RODRIGUEZ HERNANDEZ SANTIAGO JOSE CONSUELO HERNANDEZ ZUテ選GA MARTINEZ TELLO INOCENCIO MA. DEL SOCORRO MARTINEZ ELIZALDE RAMIREZ GARCIA ISIDRO TARCILA ORTEGA VALADEZ REYES JUAN MANUEL MARGARITA MONDRAGON LOPEZ ROMERO NAVARRETE MIGUEL DORA MONTENEGRO ARIAS TINOCO VAZQUEZ PEDRO ELBA TINOCO VAZQUEZ JOSE MAURICIO TINOCO SANCHEZ MARTINEZ GAYTAN CARLOS BERTA SAUCEDO JUAREZ MATA RUIZ JUAN MINERVA PEREZ SALAZAR MONTOYA MALDONADO ANTONIO MARTINA ARROYO REYES ANTONIO MONTOYA ARROYO VELIZ VAZQUEZ RAUL MARIA DEL SOCORRO DELGADO MORENO SOSA NOLASCO ALBERTO GUDELIA CHAVEZ FERREIRA CONTRERAS NAZARIO AMPARO SERRANO HERNANDEZ GUTIERREZ RODRIGUEZ JORGE RICARDO MARGARITA SOLANO GOMEZ CANELA SALAS JOSE ROMUALDO VICTORIA CASTILLO RAMIREZ DE LA ROSA ARREDONDO FLAVIO MA. DEL CARMEN GUZMAN RIVERA MA. FLORA DE LA ROSA ARREDONDO GOMEZ LARA MARCELINO MARIA DE LA LUZ VAZQUEZ REYNA GONZALEZ MARTINEZ MARIA ELENA MARIA DE JESUS CABRERA GONZALEZ HERNANDEZ JIMENEZ EDUARDO ENRIQUE MA. DE LA LUZ ALVARADO CARDONA HERRERA BRAVO JOSE FRANCISCO MA. ELENA OLAVID VILLALON MENDEZ CALVILLO JOSE GABRIEL CECILIA MENDEZ RUIZ NAVARRO BRIONES JORGE MARTHA EMMA SANCHEZ SANCHEZ RODRIGUEZ SANCHEZ FRANCISCO IMELDA RODRIGUEZ AGUNDIZ DOMINGUEZ VIDAL BENITO MARIA DE LA PAZ MORAN REYES GUTIERREZ PENA ANTONIO EVILA GUTIERREZ TORRES ORLANDO GUTIERREZ TORRES EDUARDO GUTIERREZ TORRES HERNANDEZ OZUNA HERMISENDO AUSTREBERTHA GONZALEZ LARA INFANTE RAMIREZ ROBERTO FRANCISCA ALVAREZ REYES VARGAS VICTOR MANUEL JUANA CALZADA LOPEZ CABELLO DOMINGUEZ EVARISTO DOLORES LOPEZ HERNANDEZ CISNEROS LOPEZ ARMANDO MARIA ESTELA HERNANDEZ TENDRON MARTINEZ DUQUE ELPIDIO ESTRELLA GUADALUPE MARTINEZ RAMOS CABALLERO HERNANDEZ JUAN RAMON AGUSTINA ALVARADO FERNANDEZ MORALES PENA SERGIO DOLORES GUADALUPE MORALES JIMENEZ ROSA ELENA MORALES JIMENEZ VEGA MEZA CORNELIO CRISTINA VEGA ALVAREZ CAROLINA VEGA ALVAREZ RODRIGUEZ RAMOS JESUS ELVIRA GARCIA ZAPATA SANCHEZ ALVAREZ ROGELIO SILVIA BRIONES ALCOCER

Importe $11,407.10 $11,407.10 $11,407.10 $11,407.10 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $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 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $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 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $45,628.40 $45,628.40


Sec

NoEmpl

Fideicomisario

31 31

6205809 6212973

GONZALEZ RUIZ ANTONIO SALINAS RENTERIA JUAN

31

6046314

32 32 32 33

9070633 9076022 9004409 7823523

33 33 33 33 33 33 35 35

7582385 7544187 7557970 7825563 7599284 7805541 7740127 7753800

35 36 37

7779541 0130290 9007341

37

0125778

38 38

3205116 1074103

39 40 40 40 40 40

9004110 7812576 7809592 7725252 7817827 7770207

Importe

Beneficiario(s)

ROSA MARIA GONZALEZ RODRIGUEZ MARISELVA VARELA GUTIERREZ CARLOS SALINAS CRUZ MARCO ANTONIO SALINAS CRUZ VALDEZ LUGO ANACLETO HERIBE BERTHA GUADALUPE CRUZ VELAZQUEZ ALBA JUDITH VALDEZ CRUZ ARA SALVADOR SEBASTIAN DORA MARIA ARA GOMEZ HERNANDEZ DZIB CANDIDO ENIDE FLORES TORRES CERINO CARMEN NOLBERTO ALEJANDRO MARTINEZ HERNANDEZ ESTRADA ALTAMIRANO JUAN MANUEL JUAN MANUEL ESTRADA MENDOZA JOEL ALEJANDRO ESTRADA MENDOZA DANIEL CHISTOPEER ESTRADA MENDOZA ESTRADA BARBA DOMINGO JUAN GERARDO ESTRADA CASTAÑEDA SILVA DE GUERRERO JOSEFINA FELIPE GUERRERO LOPEZ VALENZUELA DE RAMIREZ MARIA DEL ROSAR GILBERTO RAMIREZ CAMPOS OTILIA LOMELI VARGAS DE VAZQUEZ VAZQUEZ COTA GUILLERMO FRANCISCA ESPINOZA LUGO VERDUZCO ROMANO EDUARDO MARTHA ALEJANDRA VILLEGAS GUERRERO VILLEGAS AVILA OSCAR GLORIA ELENA HAROS ENCINAS LEON MILLAN FLORENTINO JOSE MENDIVIL YESCAS MENDIVIL CELAYA F HUMBERTO MARIA JESUS MENDIVIL YESCAS JULISSA MENDIVIL YESCAS ROBERTO HUMBERTO LIZARRAGA MENDIVIL MARIA DE LOS ANGELES ARVIZU OCHOA SALAZAR LARRANAGA ARMANDO SELENE BERENICE ZAPATA MEDELLIN DE LA CRUZ PALACIOS FEDERICO GILBERTO CU COCON CU CHAN JUSTINO LOURDES CU COCON PORFIRIO GARDUÑO VAZQUEZ VAZQUEZ VILCHIS ANA MARIA MARIA DEL CONSUELO GARDUÑO VASZQUEZ MARIA ISABEL AMAYA DOMINGUEZ AMAYA GRAJEDA ISABEL CARMEN ARRIETA PARRA RODRIGUEZ RAMIREZ JESUS JESUS FRANCISCO RODRIGUEZ ARRIETA AQUILES CRUZ MORALES CRUZ RAMOS ADAN ROSA VALENZUELA DE BUELNA BUELNA CERVANTES MARIO FERNANDO CARRIZOZA BARRERA CARRIZOZA BOJORQUEZ HECTOR RANULFO GAMEZ CONTRERAS GAMEZ DORAME HUMBERTO ALICIA MIREYA PEREZ IBARRA MARTINEZ RIVERA SERGIO MARIO BECERRIL MORENO REGALADO RIVAS JOSE

$45,628.40 $15,207.95 $15,212.50 $15,207.95 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $15,212.50 $15,207.95 $15,207.95 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $10,926.35 $10,926.35 $10,926.35 $10,926.35 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40

$6,425,912.40 141 FIDEICOMISARIOS 205 CHEQUES CON UN TOTAL DE $6,425,912.40


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

1 1

1794357 0073299

ALVARADO MEJIA JOSE TRINIDAD GARCIA VANEGAS RODOLFO

1 2

0026329 0770275

HUERTA HERRERA BONIFACIO CAUDILLO FIGUEROA MANUEL

2 2

0038745 3207334

GOMEZ ALBA J ASUNCION MARTINEZ PEREZ GONZALO

2

0091840

RAMIREZ VALENZUELA ANGELA

2 2

0523338 0820345

REYNOSA BADILLO GREGORIO SILVA GOMEZ PEDRO

5

0034747

SALAS SALCIDO JOSE

6 7

0039108 0048210

BARBA ESQUEDA ALBERTO GARCIA CASTANEDA DANIEL

7

0036277

GUTIERREZ MERCADO J NATIVIDAD

7

0830102

IBARRA IBARRA EDUARDO

7

0822628

RAMIREZ RAMIREZ GABINO

7

0037170

VALLEJO RAMIREZ ESTEBAN

9

1531303

HOLGUIN MARQUEZ AGUSTIN ROBERTO

9 10 10

1025482 1145388 1146714

SOLIS GONZALEZ J ROBERTO ARANO ROSALES NARCISO BAUTISTA ESPINOZA JUAN

MARIA DE LOS ANGELES BUSTOS PARRA HERMELINDA TORRES DE GARCIA JOSE RODOLFO GARCIA TORRES FRANCISCO GARCIA TORRES JULIAN GARCIA TORRES MANUEL HUERTA CHAVEZ MARIA DE LA LUZ CAUDILLO ZERMEÑO SOFIA CAUDILLO ZERMEÑO MA. CRISTINA CAUDILLO ZERMEÑO MARINA CAUDILLO ZERMEÑO JOSE MANUEL CAUDILLO ZERMEÑO GERARDO CAUDILLO ZERMEÑO JORGE LUIS CAUDILLO ZERMEÑO MARIA DEL REFUGIO CAUDILLO ZERMEÑO JUAN ANTONIO CAUDILLO ZERMEÑO MARIA EUGENIA CAUDILLO ZERMEÑO ARTURO MARTINEZ ANTONIA GOMEZ ZALAZAR TERESA MARTINEZ PEREA ROSALIA MARTINEZ PEREA JUAN MIGUEL RESENDIZ RAMIREZ MA. OLGA RESENDIZ RAMIREZ MA. ISABEL MUÑOZ MONTEJO JULIA MARTINEZ DE SILVA LAURA ELUHI SILVA MARTINEZ PAULA SILVA MARTINEZ ROSA OLIVIA SALAS CAMACHO JESUS ALFONSO SALAS CAMACHO MARIA DEL SOCORRO BARBA GUERRERO JUAN PAULO MARTIN GARCIA LEAL ROSA MARIA SALUSTIA GARCIA LEAL SUSANA GARCIA LEAL MIGUEL ANGEL GUTIERREZ ORTIZ FELIPE NERI GUTIERREZ ORTIZ TERESA VIERA OLVERA GUADALUPE IBARRA HUERTA GERARDO IBARRA HUERTA MARIA DEL ROSARIO RAMIREZ MANRIQUEZ MA. DE LA LUZ RAMIREZ MANRIQUEZ MARIA DEL CARMEN VALLEJO ORTIZ MARIA ELENA VALLEJO ORTIZ MARTIN VALLEJO ORTIZ GABRIEL VALLEJO ORTIZ ESTEBAN VALLEJO ORTIZ JAIME HOLGUIN SOSA EFRAIN HOLGUIN SOSA GUADALUPE HOLGUIN SOSA ALBERTO HOLGUIN SOSA JUAN ANTONIO SOLIS CASAS PETRA ISLAS ALTAMIRANO MARIA DOLORES PRECIADO LOPEZ

Importe $45,628.40 $22,814.20 $7,601.69 $7,601.69 $7,610.82 $45,628.40 $4,370.50 $3,933.49 $3,933.49 $3,933.49 $3,933.49 $3,933.49 $3,933.49 $3,933.49 $3,933.49 $3,933.49 $3,933.49 $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 $22,814.20 $22,814.20 $45,628.40 $15,057.37 $15,057.37 $15,513.66 $22,814.20 $22,814.20 $22,814.20 $11,407.10 $11,407.10 $22,814.20 $22,814.20 $27,377.04 $4,562.84 $4,562.84 $4,562.84 $4,562.84 $11,407.10 $11,407.10 $11,407.10 $11,407.10 $45,628.40 $45,628.40 $45,628.40


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

10 10 10 10 10 10 12 12 13 13

7573336 7540013 1120374 7802528 1168598 7565726 0024458 0386698 3203257 0533331

BELTRAN ROSALES MAGDALENO CHAVEZ OSUNA ERNESTO GONZALEZ ZACARIAS MANUEL JIMENEZ SOLIS DANIEL PEREZ CERVANTES JAIME QUEZADA AVILA JUAN FIERRO AGUILAR AMALIA REGALADO GUERRA ZEFERINO AGUILAR CASTRO JUAN GARCIA LOPEZ RITO

13 13

0507781 0531744

LOPEZ ESTRADA MARGARITO VILLALOBOS VELAZQUEZ MIGUEL

15 15

0019455 0000199

AGUILAR TORRES RICARDO ALBARRAN NEGRETE SARA

MARIA CONCEPCION JARAMILLO ROMERO MARISELA CHAVEZ SUAREZ MARIA DEL REFUGIO GONZALEZ ESTRADA ROSA MARIA AMEZCUA MIRANDA ARTURO PEREZ MARTINEZ MARTHA MIRAMONTES GOMEZ MANUEL LOPEZ FIERRO ZEFERINO REGALADO PEREGRINO ROSALBA AGUILAR ANTONIO CATALINA GARCIA LOPEZ JUANA GARCIA LOPEZ VANESSA GARCIA PALOMEC MARGARITA DE LOS SANTOS DE LOPEZ RUTH VILLALOBOS OROZCO CLARA VILLALOBOS OROZCO GETZEMANI GENEZARET VILLALOBOS OROZCO JOAQUIN VILLALOBOS OROZCO ERICK FERNANDO VILLALOBOS ABAD ITZEL YOMARA VILLALOBOS ABAD JOSE LUIS AGUILAR CARDENAS ROSA MARIA AMBRIZ Y MACIEL RODOLFO ENRIQUE ALBARRAN PEIMBER

15 15

0254432 0020137

BALDERAS ATAYDE LUIS BANDA GONZALEZ JOSE

15 15

0052197 0027685

GARCIA BARRAZA IRO SILVERIO GARCIA RAMIREZ LORENZO

15 15 15 15 15 15 16

0021393 1929708 0001767 0018972 0131225 0034322 0128092

MELENDEZ GEORGE MIGUEL NUNEZ GOMEZ ARTURO REYES CONTRERAS CLEMENTE REYES GONZALEZ PEDRO RODRIGUEZ JIMENEZ FELIPE VARGAS ROSAS HILARIO ALONSO MENDEZ EDUARDO

16

0081151

CAPISTRAN TALAVERA MARIA

16 16 16

0267241 1870336 1554429

GAMEZ GONZALEZ IGNACIO PAEZ ESTRADA ANTONIO PINTOR VENEGAS EZEQUIEL

16

3202656

RAMIREZ OLGUIN GENARO

16

0022920

RANGEL BARRERA JOAQUIN

16

4100287

RICARDEZ MORENO LUIS

RAQUEL CELIA DEL CONSUELO ESPINOZA CASTILLO

CONCEPCION HERNANDEZ DELGADO MARCEDONIA VALDIVIA BANDA MARIA EUGENIA GARCIA MENESES MARTIN GARCIA CONTRERAS FABIOLA GARCIA CONTRERAS NATIVIDAD MELENDEZ ROSAS MARIA GUADALUPE FLORES MARTINEZ VICTORIA GUZMAN DE REYES ROSA ALBINA HERNANDEZ AGUILAR AURORA HERNANDEZ VAZQUEZ MATILDE TENA OLVERA MARIA CRISTINA ALONSO MENDEZ ROSA MARIA ALONSO MENDEZ RUTH CHAVEZ CAPISTRAN ANGELA CHAVEZ CAPISTRAN YOLANDA CONTRERAS RAMIREZ MARIA VICTORIA PEREZ ALVARADO KARINA CECILIA PINTOR AVILES JORGE HUMBERTO PINTOR AVILES MARIA DEL CARMEN VALLEJO VALENCIA MARIA SOLEDAD RAMIREZ VALLEJO MARCELO RANGEL FLORES YOLANDA BARRERA FLORES LUCILA BARRERA FLORES IMELDA BARRERA FLORES ANTONIO RANGEL FLORES MARGARITA GUZMAN MARES

Importe $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $17,110.65 $17,110.65 $11,407.10 $45,628.40 $11,407.10 $11,407.10 $5,703.55 $5,703.55 $5,703.55 $5,703.55 $45,628.40 $18,528.85 $18,161.95 $45,628.40 $27,377.04 $18,251.36 $45,628.40 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $45,628.40 $45,628.40 $22,814.20 $22,814.20 $22,814.20 $22,814.20 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $9,125.68 $45,628.40


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

Importe

16

0790941

SANCHEZ LOPEZ CELSO

JOSEFINA GONZALEZ ESPINOZA

$22,814.20

ESTHER SANCHEZ GONZALEZ

$22,814.20

16

0334378

SILVA NUNEZ JOSE HERON L

FRANSISCA MORALES JIMENEZ

$45,628.40

16

0019503

VARGAS GONZALEZ MA ELENA

MONICA RAMIREZ VARGAS

$45,628.40

16

0056998

VERTIZ LICEA CAMILO

ANTONIA RODRIGUEZ GARCIA

$42,198.85

16

0027417

VITAL SALGUERO VICENTE

CAROLINA VITAL TAPIA

$22,814.20

MIREYA HERNANDEZ VITAL

$22,814.20

ALICIA HERNANDEZ HERNANDEZ

$22,814.20

NORMA SILVIA ALVAREZ HERNANDEZ

$22,814.20

JOSE ABEL CARDENAS POSADA

$15,057.37

FRANCISCO JAVIER CARDENAS POSADA

$15,057.37

TERESA EMMA CARDENAS POSADA

$15,513.66

17

1711165

ALVAREZ OVANDO ESTEBAN

17

0020215

CARDENAS CERON CASIMIRO

17

0104825

CARDENAS NAJERA RICARDO

LETICIA CARDENAS GUERRERO

$45,628.40

17

0006652

CASTRO VILLARREAL PEDRO A

FRANCISCO RAYMUNDO CASTRO SURIANO

$7,606.25

ANTONIA GUADALUPE CASTRO SURIANO

$7,606.25

ROSA ELENA CASTRO SURIANO

$7,606.25

MANUEL DE JESUS CASTRO SURIANO

$7,606.25

CARLOS CASTRO SURIANO

$7,601.70

RICARDO CASTRO SURIANO

$7,601.70

17

0404826

DOMINGUEZ MEDINA SERGIO ELOY

ELISA DOMINGUEZ MEDINA

$45,628.40

17

0245810

GUERRERO MORALES J GUADALUPE

JOVITA LACHEテ前 NAVARRO

$45,628.40

17

1682016

GUTIERREZ RAMIREZ SILVERIO ISAIAS PEDRO ANTONIO GUTIERREZ RAMIREZ

$21,673.49

EUSTOLIA GUADARRAMA REYES

$23,954.91

17

0007948

HERNANDEZ GRANADOS RUBEN

AZUCENA HERNANDEZ OJEDA

$45,628.40

17

1667345

MARTINEZ VAZQUEZ ANGEL

LILIA MARTINEZ VAZQUEZ

$15,212.50

ANDREA MARTINEZ VAZQUEZ

$15,207.95

FRANCISCA MARTINEZ VAZQUEZ

$15,207.95

17

8000120

MIRANDA ROJO JOSE

PASCUAL RAFAEL MIRANDA VELAZQUEZ

$45,628.40

17

4100685

REYES DE LARA JUANA ELIDE

SALVADOR LARA REYES

$15,212.50

ANA MARIA MORALES RANJEL

$15,207.95

CLAUDIA ELIDE LARA MORALES

$15,207.95

17

0513157

SOL MELENDEZ JOSE MANUEL

REYES MONSIVAIS LOREDO

$45,628.40

17

0227841

TELLEZ HERNANDEZ BERNABE

MARTHA JIMENEZ RUIZ

$45,628.40

19

1048333

ALONSO BORJAS ERNESTO

MARIA SANTOS URBINA MARQUEZ

$45,628.40

19

0002440

BAEZ SAAVEDRA HILARIO

MA. GUADALUPE BAEZ FLORES

$15,212.50

MARIA FRANCISCA BAEZ FLORES

$15,207.95

JUAN BAEZ FLORES

$15,207.95

19

0072196

CRUZ MENDEZ CIRILO

JOSE MARTIN CRUZ GARCIA

$45,628.40

19

0037246

GARCIA RAZO ALFONSO

MARIA ANGELICA GARCIA ALCOCER

$45,628.40

19

0052067

GONZALEZ LUNA RODRIGO

GREGORIA DELGADO ZAPATA

$45,628.40

19

0898322

MARTINEZ ESCOBEDO DOLORES

MARIA DE LA LUZ CAMACHO GUTIERREZ

$45,628.40

19

0007200

ROBLES ALVAREZ GILBERTO

SOFIA HERNANDEZ GONZALEZ

$45,628.40

19

0937681

RODRIGUEZ LOPEZ SATURNINO

MARIA AURELIA ZAMORA VILLANUEVA

$45,628.40


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

19

0038190

ROMERO HERNANDEZ SAUL

LUCRECIA QUINTANA AMAYA

$45,628.40

19

0894012

TOVAR LOPEZ BARTOLO

JUANA JUAREZ CASTILLO

$22,814.20

FRANCISCO GERARDO TOVAR JUAREZ

$11,407.10

LOURDES TOVAR JUAREZ

$11,407.10

ADRIANA FLORES MEZA

$22,814.20

ELSA FLORES MEZA

$22,814.20

20

0032965

FLORES DOMINGUEZ ARNULFO

Importe

20

0482628

MENDOZA PEREZ GERMAN

ADELA ESPINDOLA MIRON

$45,628.40

20

0085531

ROMERO ROSAS ABRAHAM

ALBERTHA ROMERO MORA

$45,628.40

20

0102233

ROSAS HERNANDEZ CASIMIRO

FELICITAS CAMPOS VAZQUEZ

$45,628.40

21

0301534

BLANCO PEREZ ROBERTO

OLGA PEREZ RAMIREZ

$45,628.40

21

0341345

DE JESUS CUATE EVARISTO

LORENZA GARCIA MOCTEZUMA

$45,628.40

21

0031351

PEREZ GUARNEROS RUBEN

MARIA DEL CARMEN GARCIA VARGAS

$45,628.40

21

0032246

RAMIREZ DIAZ EZEQUIEL

BERTHA PATRICIA RAMIREZ APORTELA

$22,814.20

NORMA ADRIANA RAMIREZ APORTELA

$22,814.20

21

0077597

RAMIREZ LOPEZ JOSE MANUEL J

JORGE RAMIREZ VAZQUEZ

$45,628.40

21

0031245

ROLDAN TERAN MARTINIANO

CARLOS ROLDAN Y FRANCO

$45,628.40

22

0323350

VELASCO LOPEZ MAURILIO

APOLINARIA JUAREZ HERNANDEZ

$45,628.40

23

3208825

DE LA PENA VALDES MAGDALENA SOFIA

JOSE LUIS LOPEZ DE LA PEÑA

$15,513.66

MAGDALENA SOFIA LOPEZ DE LA PEÑA

$15,057.37

CARLOS LOPEZ DE LA PEÑA

$15,057.37

24

0601519

AVILA CERDA DANIEL

MA. ISABEL AVILA SILVA

$45,628.40

24

0635967

CARRASCO LOPEZ ANTONIO

NEMESIA ALVAREZ ALVAREZ

$45,628.40

24

0104964

FARIAS PACHECO JORGE

MARTHA ISELA HERNANDEZ FARIAS

$45,628.40

24

0010764

GOMEZ MARTINEZ J REFUGIO

JOSE LUIS GOMEZ ROCHA

$11,407.10

SILVIA BEATRIZ GOMEZ ROCHA

$11,407.10

RAUL GOMEZ ROCHA

$11,407.10

MARIA DE JESUS GOMEZ ROCHA

$11,407.10

24

0079654

GONZALEZ VIERA TIMOTEO

DOMINGA HERNANDEZ LEOS

$45,628.40

24

0587329

HERNANDEZ CORTES ELPIDIO

SARA EHRENZWEIG GOMEZ

$45,628.40

24

0083863

HERNANDEZ SOTO SALVADOR

ERNESTINA ESPINOZA HERNANDEZ

$45,628.40

24

0610429

LARA ALVARADO ROLANDO

EDGAR FERMIN CARRIZALES LARA

$22,814.20

EDUARDO CARRIZALES LARA

$22,814.20

24

1852105

LOPEZ AVALOS ALEJANDRO

SUSANA GUERRERO CASTRO

$45,628.40

24

3207596

LOPEZ TENORIO MA CONCEPCION

LUIS ARMANDO SIERRA LOPEZ

$22,814.20

CLAUDIA SIERRA LOPEZ

$22,814.20

MARIA DEL PILAR MARTINEZ NAVARRO

$11,407.10

MARIA DE LOS ANGELES MARTINEZ NAVARRO

$11,407.10

MARIA DE LA LUZ MARTINEZ NAVARRO

$11,407.10

MARIA DEL ROSARIO MARTINEZ NAVARRO

$11,407.10

24

0011176

MARTINEZ INFANTE MELESIO

24

1176124

MEDINA FERREIRA JOSE

VICTOR MANUEL MEDINA PAULIN

$45,628.40

24

1667633

MEDRANO PEREZ CARLOS

CANDELARIO MEDRANO NIETO

$45,628.40

24

0652157

MEZA CAMARILLO JOSE ANGEL

MA. DEL ROSARIO GALVAN AGUILAR

$45,628.40

24

0650476

MUNIZ YANEZ GREGORIO

MARIA ISABEL DIAZ

$45,628.40


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

24

0732527

OLGUIN ZAPATA GLORIA

24

0594558

QUIROZ MARTINEZ MIGUEL

24 24 24

0707251 0011681 0718279

REYNA AVILES ENRIQUE RODRIGUEZ HURTADO LAZARO ROQUE GALLEGOS CASIMIRO

24 24

0014072 1887109

SANDOVAL HUERTA GUILLERMO TELLEZ JUAREZ ANTONIO

24

4100302

TORRES CUEVAS HIPOLITA

24 25

0595036 0446936

TOVAR RUIZ AURELIO LOPEZ MARTINEZ LORENZO

25 26

1615229 0007280

VILLALOBOS QUEVEDO CATALINO SUAREZ GUTIERREZ EUSEBIO

27

1051537

RICO MORAN DANIEL

30 31 31 31 31

1653087 6201117 6204839 6216076 6205773

VILLA GUZMAN ANTONIO BALANDRAN MEDINA TRINIDAD GARCIA GUERRERO NARCISO GAYTAN MACIAS JESUS GONZALEZ PAREDES VICTOR

31

6206853

IRACHETA MURUATO JUAN

31

6213286

SOTO CANO SALVADOR

33 33 33 33

7543285 7802573 7552218 7828544

ELENES GASTELUM MANUEL FONSECA VARELA ALFONSO GOMEZ ZATARAIN RAMON SALAZAR FLORES JOSE ALFONSO

$13,688.52 MARTHA EULALIA OLGUIN ZAPATA $9,125.68 JESUS EDUARDO OLGUIN ZAPATA $9,125.68 GABRIEL ARNULFO CADENA OLGUIN $13,688.52 FRANCISCO JAVIER OLGUIN ZAPATA $22,814.20 MA. ANGELICA QUIROZ ESPARZA $22,814.20 MAYRA QUIROZ ESPARZA $45,628.40 MARIA LUCIA GONZALEZ RODRIGUEZ $45,628.40 IGNACIO RODRIGUEZ RAMIREZ $9,125.70 MA. DE LOURDES ROQUE SIFUENTES $7,300.54 CRISPINA ROQUE SIFUENTES $7,300.54 LORENZA ROQUE SIFUENTES $7,300.54 YOLANDA ROQUE SIFUENTES $7,300.54 IGNACIA ROQUE SIFUENTES $7,300.54 MA. DE LA LUZ ROQUE SIFUENTES $45,628.40 JULIA MARTHA SANDOVAL PEREZ $22,814.20 JUAN ANTONIO TELLES TORRES $22,814.20 MONICA DEL CARMEN TELLEZ TORRES $22,814.20 EVARISTO WENCESLAO TORRES CUEVAS $22,814.20 ESPERANZA TORRES CUEVAS $45,628.40 MA. ELVIRA LOPEZ LOPEZ $36,502.72 DELFINA ACOSTA CASTILLO $4,562.84 CESAR ALEJANDRO AMADOR LOPEZ $4,562.84 MARIA LOPEZ ACOSTA $45,628.40 JOSEFINA RIVERA GONZALEZ $15,513.66 MARIA LUISA SUREZ DE PAZ $15,057.37 MINERVA SUAREZ DE PAZ $15,057.37 ARTEMIO SUAREZ DE PAZ $15,513.66 JULIANA HERRERA GARCIA $15,057.37 EFRAIN RICO HERRERA $15,057.37 JOSEFINA RICO HERRERA $45,628.40 ELISA CASTILLO SECOPIERI $43,705.40 MARIA DE JESUS LOPEZ $45,628.40 MARIA DEL REFUGIO GARCIA GUERRERO $45,628.40 MARIA ELENA OSOLLO ARIZPE $22,814.20 RENE GONZALEZ MENDOZA JOSE GUADALUPE ARTURO GONZALEZ MENDOZA $22,814.20 $15,513.66 RICARDO IRACHETA MENDOZA $15,057.37 CELIA IRACHETA MENDOZA $15,057.37 MODESTA IRACHETA MENDOZA $22,814.20 SOLEDAD GARFIO RODRIGUEZ $22,814.20 NORMA ALICIA SOTO GARFIO $45,628.40 MARIA GUADALUPE PAYAN MURGUIA $45,628.40 MARIA DEL SOCORRO ALATORRE BAÑUELOS $45,628.40 LORENA ESTHER GOMEZ CHAVEZ $22,814.20 JOSE ALBERTO SALAZAR LOPEZ $22,814.20 MARIA DE LA LUZ SALAZAR LOPEZ

Importe


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

Importe

34

0039491

GOMEZ IBARRA ADALBERTO TOMAS

ARTURO GOMEZ LOPEZ

$45,628.40

34

0716527

GUERRERO CASTRO GABRIEL

IRMA VAZQUEZ GALLEGOS

$45,628.40

35

7755756

MIRANDA ROMERO JOSE DOLORES

SARA HIMELDA MIRANDA MURRIETA

$7,635.35

IRMA IRENE MIRANDA MURRIETA

$7,635.35

NOE NORBERTO MIRANDA MURRIETA

$7,635.35

MARIA DOLORES MIRANDA MURRIETA

$7,635.35

KARLA FRANCISCA MIRANDA MURRIETA

$7,635.35

35

7779907

SALDANA CARDOSO JOSE

RAQUEL SALDAÑA FIGUEROA

$45,628.40

36

0042645

HIDALGO LOPEZ JOSE REFUGIO

LUCIA OAKES ESPINOSA

$45,628.40

36

0161525

MIRANDA DAVILA ANTONIO

MARIA DEL SOCORRO COSTILLA BARRON

$45,628.40

36

0710442

MORALES PINEDA FELIPE DE JESUS

FLORA CASTILLEJA TORRES

$45,628.40

36

0726193

RESENDEZ ESPINOZA ANGEL

MARIA DEL REFUGIO PEREZ LUCIO

$45,628.40

39

9007631

HERNANDEZ OSORIO CORNELIO

GUADALUPE HERNANDEZ SOBERANO

$45,628.40

$6,364,311.20 140 FIDEICOMISARIOS 246 CHEQUES CON UN TOTAL DE $6,364,311.20

Sec

NoEmpl

Fideicomisario

Beneficiario(s)

7

0839831

GALINDO PADILLA ALBERTO

LEONOR RAMIREZ GALLARDO

$22,814.20

SERGIO DE JESUS GALINDO RAMIREZ

$22,814.20

7

0036202

GARCIA AVILA MAXIMO

MARICELA GARCIA FLORES

$27,377.04

SANIA ZUSSET GARCIA FLORES

$18,251.36

7

1093773

LOPEZ GALLEGOS ROGELIO

SANJUANA LOPEZ TORRES

$27,377.04

EFRAIN HERNANDEZ LOPEZ

$9,125.68

EDGAR MARTIN LOPEZ TORRES

$9,125.68

ANA LIDIA MATA AGUILAR

$11,407.10

JUAN MATA AGUILAR

$11,407.10

MARTHA DE MONSERRATH MATA AGUILAR

$11,407.10

BEATRIZ AURORA MATA AGUILAR

$11,407.10

7

0056021

MATA QUINONES JUAN

Importe


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

7

0826970

SOTO FLORES JESUS

LAURA MARTHA SOTO BARRAZA

$22,814.20

DELIA SOTO BARRAZA

$22,814.20

Importe

9

0044412

CEDILLO NORIEGA NEMECIO

JUANA MONCAYO SILVA

$45,628.40

9

1036659

DE ANDA RENDON FRANCISCO

MARIA DE LOURDES ROMAN RIOS

$45,628.40

10

2218272

ALVAREZ RUELAS JUANA

OSCAR DANIEL ALVAREZ RUELAS

$39,612.20

10

0041760

BEJINEZ RODRIGUEZ EZEQUIEL

ELBA GABRIEL ARECHIGA

$22,814.20

MARIA GUADALUPE SALDAÑA GABRIEL

$22,814.20

10

0000458

CARBALLO SANDOVAL MAX

EDUARDO SAMUEL CARBALLO TRIANA

$45,628.40

10

1159866

CASTRO MORALES JAVIER

MARIA DE JESUS MOSQUEDA RODRIGUEZ

$22,814.20

MARTHA CASTRO MOSQUEDA

$22,814.20

MARIA DEL SOCORRO IBARRA ONTIVEROS

$22,814.20

MARICELA HERNANDEZ IBARRA

$22,814.20

GUADALUPE PAREDES CUELLAR

$22,814.20

JOSEFINA PAREDES CUELLAR

$22,814.20

10

10

1125340

0043381

HERNANDEZ CASTRO LEONARDO

PAREDES PEDROZA ANTONIO

10

0001540

PEDRAZA ROMERO ANTONIO

OLIMPIA EUGENIA TAPIA DE PEDRAZA

$45,628.40

10

7815311

SANCHEZ CAMACHO JESUS

NIDELVIA GUADALUPE SANCHEZ SALAS

$32,779.05

CECILIA MONTSERRAT ALVAREZ SANCHEZ

$10,926.35

10

0825421

SOLIS CRUZ RAMON

MARIA ASCENCION ROSALES GARCIA

$45,628.40

12

0024207

CEBALLOS PORTILLA PABLO

JOSE PABLO CEBALLOS BARRANCO

$45,628.40

12

0369961

ESPINOZA RAMIREZ HERMO AGUSTIN

LETICIA ESPINOZA BAEZ

$11,407.10

ESPERANZA ESPINOZA BAEZ

$11,407.10

SARA ESPINOZA RAMIREZ

$11,407.10

VICENTE ESPINOZA RAMIREZ

$11,407.10

12

1934379

LARA CALIXTO JOSE GUADALUPE

ROSENDA ROSALES ARCOS

$45,628.40

12

0025329

MALDONADO LANDA JOSE

ROCIO GUEVARA RODRIGUEZ

$45,628.40

15

0238238

ARENAS SANDOVAL JOSE

ALMA ROSA ARENAS ALFARO

$22,814.20

NANCY LORENA ARENAS ALFARO

$22,814.20

15

0047727

ELIZALDE TELLEZ BULMARO

NOE MARTINEZ OLIVEROS

$45,628.40

15

0015892

MACIAS ACEVES DANIEL

EDWIN DANIEL NERI VILLEGAS

$36,690.80

15

0021302

MARQUEZ NOGUEYRA VICENTE

MARIA DEL CARMEN MARQUEZ ROBLES

$22,814.20

MARTHA OLIVIA MARQUEZ ROBLES

$22,814.20

15

1039672

MARTINEZ RAMIREZ ANDRES

MA. DE LOS ANGELES MORALES RODRIGUEZ

$45,628.40

15

0021520

PEDROZA ALVARADO GERONIMO

ADRIANA MARIA RAQUEL PEDROZA ALVARADO

$45,628.40

15

0237909

SORIA PEREZ FERNANDO

MARIA EUGENIA MARTINEZ SOL

$45,628.40


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

Importe

15

0109750

SOTO SALGADO MARIANO

RAUL SOTO GARCIA

$9,125.68

FERNANDO SOTO GARCIA

$9,125.68

ANA MARIA DE LOS ANGELES SOTO GARCIA

$9,125.68

MARIA DE JESUS SOTO GARCIA

$9,125.68

MARIANO ANGEL SOTO GARCIA

$9,125.68

15

0105873

ZUNIGA DEL VALLE MA DE LOURDES

JESUS ANTONIO ZUÑIGA ZUÑIGA

$45,628.40

16

0030845

ARROYO GARCIA RAFAEL

MARIA EUGENIA GARCIA MARTINEZ

$45,628.40

16

0242790

ARTEAGA PAREDES VICENTE

MARIA DE LA LUZ ARTEAGA NERI

$22,814.20

AURELIA ARTEAGA NERI

$22,814.20

16

1803183

AYALA CASTELAN MOISES

PETRA ERNESTO JINENEZ

$45,628.40

16

0047734

CARBALLO SANDOVAL ROLANDO

ANA MARIA QUIROZ GONZALEZ

$45,628.40

16

0106616

CONTRERAS REYES CARLOS

ANGELA HERRERA MOEDANO

$45,628.40

16

0022770

DE ANDA CAMPOS ALFREDO

MARIA ZENAIDA HERNANDEZ LORA

$45,628.40

16

0020766

GARCIA GUTIERREZ FRANCISCO

JOSEFINA GARCIA MUÑOZ

$45,628.40

16

0156941

GARCIA PONCE RODOLFO

LUCERO ROSA GARCIA MUÑOZ

$45,628.40

16

0030135

MUNOZ LOPEZ

SALVADOR MUÑOZ RIVAS

$45,628.40

16

0021398

NAPOLES PICHARDO ROBERTO

ANDRES NAPOLES RODRIGUEZ

$45,628.40

16

1873786

RIVAS GOMEZ MANUEL

MA. ASUNCION RIVAS RIVERA

$41,065.56

LUIS DANIEL RIVAS RIVERA

$4,562.84

SGO SALVADOR

17

0228332

DURAN GONZALEZ JUAN

FELICITAS CASTELLON PEREZ

$43,705.40

17

0028969

ESTRADA Y SALDANA BENITO

GLORINA AZAMAR MORALES

$45,628.40

17

0231918

REYES LEON FELIX

ELVIRA OMAÑA GONZALEZ

$45,628.40

17

8008716

VEGA MARTINEZ JUAN

MARIA DE LA LUZ SANCHEZ FIGUEROA

$45,628.40

19

0006559

AVALOS GARCIA CARLOS

ELDA SALAZAR ESCOLASTICO

$45,628.40

19

0017813

FRAUSTRO ESCOBEDO FRANCISCO

LILIA ESTHER FRAUSTRO AYALA

$45,628.40

19

3200946

IRACHETA TOVAR JOSE

MAGDALENA LOERA GOMEZ

$45,628.40

19

3201204

JARAMILLO RODRIGUEZ PORFIRIO

NATALIA JARAMILLO LUNA

$45,628.40

19

8000633

MONCADA TREVINO MARIO

ESPERANZA BARRERA CARRILLO

$22,814.20

SILVIA NELLY MONCADA BARRERA

$22,814.20

19

0906463

PEREZ ARENAS IGNACIO

PEDRO FRANCISCO PEREZ DOMINGUEZ

$43,705.40

19

0894041

ROMERO GAYTAN ISRAEL

MARIA DE LA LUZ MARTINEZ SORIANO

$45,628.40

19

0924995

ROMERO GOMEZ NATIVIDAD

TERESA LUNA BUENO

$45,628.40

19

1556401

SAUCEDA ALVAREZ FRANCISCO D

MYRNA SAUCEDA REYNA

$21,852.70

KARINA SAUCEDA VEGA

$21,852.70

19

0939715

TREVINO PENA JOSE

MARINA HINOJOSA TREVIÑO

$45,628.40

22

0034875

BALTAZAR MENDOZA MATIAS

MARIA DE LA SOLEDAD BALTAZAR SEGURA

$45,628.40

23

0013368

MARTINEZ BUSTOS JUAN ANTONIO

ROSA CASTRUITA RODRIGUEZ

$45,628.40

23

0115603

MARTINEZ DE LA ROSA MARGARITO

MARIA FRANCISCA MARTINEZ RODRIGUEZ

$9,125.68

ALFREDO MARTINEZ RODRIGUEZ

$9,125.68

MARTIN MARTINEZ RODRIGUEZ

$9,125.68

MARGARITO MARTINEZ RODRIGUEZ

$9,125.68

JOSE MANUEL MARTINEZ RODRIGUEZ

$9,125.68

ALBA NIDIA RODRIGUEZ GAITAN

$22,814.20

MARIA DEL SOCORRO RODRIGUEZ PALOMO

$22,814.20

23

0640910

RODRIGUEZ GONZALEZ FULGENCIO


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

Importe

24

3201482

CAMARILLO MOCTEZUMA MARCOS

MARIA DE LA LUZ CAMARILLO MARTINEZ

$15,513.66

MARIA DOLORES CAMARILLO MARTINEZ

$15,057.37

MARCO ANTONIO CAMARILLO MARTINEZ

$15,057.37

24

0010670

ESCARTIN PONCE DE LEON EZEQUIEL

EZEQUIEL ESCARTIN BARRERA

$45,628.40

24

0054825

GONZALEZ ALVAREZ RAUL

MARIA ISABEL GONZALEZ ZAYAS

$45,628.40

24

0707727

GONZALEZ NINO JUAN

ANTONIA RODRIGUEZ TOVAR

$45,628.40

24

0596103

LOPEZ RAMOS MIGUEL SERVANDO

MA. DE LA LUZ CASTAテ前N RIVERA

$45,628.40

24

1565159

MARTINEZ BALTIERREZ TEODORO

OFELIA MARTINEZ LEDEZMA

$45,628.40

24

0627218

MERINO CALDERON JAVIER

MARIA DEL CARMEN LARA GUTIERREZ

$45,628.40

24

1178009

PEREZ SALAZAR BENIGNO

GILBERTO PEREZ CONTRERAS

$9,125.68

CARLOS HORACIO PEREZ CONTRERAS

$9,125.68

BENIGNO PEREZ CONTRERAS

$9,125.68

JAVIER PEREZ CONTRERAS

$9,125.68

OMAR GERARDO PEREZ CONTRERAS

$9,125.68

24

0613727

RAMOS MARTINEZ ANTONIO

JUANA MEDINA HERRERA

$45,628.40

24

0616012

ROSILLO GARCIA ANTONIO

JOSE ANTONIO ROSILLO AMAYA

$15,513.66

MARINA ROSILLO AMAYA

$15,057.37

ALEJANDRO ROSILLO AMAYA

$15,057.37

24

0014185

TORRES MORENO EULOGIO

MARIA DEL CARMEN SANCHEZ CAMACHO

$45,628.40

24

1775703

TRUJILLO ORTIZ DANIEL

ANASTASIA IBARRA MARTINEZ

$45,628.40

26

0006533

AGUILAR RASGADO LERIN

EULALIA ANTONIO TOLEDO

$45,628.40

26

0006851

GUTIERREZ CRUZ MARIO

ROMELIA ESCOBAR DE GUTIERREZ

$9,125.68

MARIA CRUZ GUTIERREZ ZAVALA

$9,125.68

GENARO GUTIERREZ ZAVALA

$9,125.68

JULIO GUTIERREZ ZAVALA

$9,125.68

PEDRO MANUEL DE JESUS GUTIERREZ ESCOBAR $9,125.68 26

0496054

PEREGRINO MARROQUIN TOMAS

MARIA DEL ROSARIO GONZALES ARENA

$45,628.40

27

1043299

ARANDA RODRIGUEZ ALFONSO

MANUEL ARANDA GUTIERREZ

$22,814.20

JUAN ABEL ARANDA GUTIERREZ

$22,814.20

27

1532247

BLANCO VAZQUEZ JOSE

MARIA ELENA TOVAR ESCOBEDO

$45,628.40

27

0044456

COLLAZO CASTILLO ANICETO

MARIA DE JESUS COLLAZO ALVARADO

$45,628.40

27

1021509

CONTRERAS GONZALEZ MANUEL

LUDIVINA CERVANTES SANTOS

$45,628.40

27

1022278

DE LA TORRE PEREZ JOSE

NORA DE LA TORRES RAMOS

$22,814.20

ROMELIA DE LA TORRE RAMOS

$22,814.20

MARIA MARCELA GALVAN CORDOVA

$9,125.68

JOSE BENJAMIN GALVAN CORDOVA

$9,125.68

FRANCISCO JAVIER GALVAN CORDOVA

$9,125.68

SANDRA PATRICIA GALVAN CORDOVA

$9,125.68

SAN JUANA ILEANA GALVAN CORDOVA

$9,125.68

27

1045857

GALVAN RAMIREZ J ANGEL


Sec

NoEmpl

Fideicomisario

Beneficiario(s)

Importe

27 27 27

0045517 0114681 0094507

PEREZ NUNEZ FILIBERTO PORTILLO AVILA RAUL PULIDO LAZARIN JESUS

27 28 28 31 31

1532836 0073468 1764853 6203652 6206552

SANCHEZ TORRES VICTOR DE JESUS NANDEZ FELIX MORALES HERRERA GILBERTO DOMINGUEZ ORTIZ FRANCISCO HERNANDEZ RODRIGUEZ LIBRADO

31

6211534

RAMIREZ TORRES MEDARDO

33 33 33 33

7587940 7597749 7050891 7805703

BARCELO GUTIERREZ LEONIDES BECERRA MANCILLA ROGELIO GARCIA DIAZ SAMUEL SALOMON GOMEZ ORTIZ PAULINO

37 37 39 39 39

0483546 9001238 9007544 0075178 9004420

ESPINOZA UTRERA GUILLERMO FLORES TREJO ARMANDO GOMEZ JUAREZ JOSE ROBLES GONZALEZ PEDRO URGELL PARDO JOSE

MATILDE PEREZ DOMINGUEZ NORA ALICIA SERRANO PORTILLO GERONIMA AGUILAR LOPEZ LUCIO PULIDO HERNANDEZ JAIME AGUILAR LOPEZ MARIA ESTHER REYES MARTINEZ ROSA GARCIA ROMERO MARIA ELENA RODRIGUEZ FERNANDEZ FRANCISCO DOMINGUEZ GONZALEZ MARIA HERNANDEZ RODRIGUEZ JOSEFINA HERNANDEZ RODRIGUEZ CARLOS HERNANDEZ RODRIGUEZ GABRIELA RAMIREZ RAMIREZ HECTOR RAMIREZ RAMIREZ JUAN CARLOS RAMIREZ RAMIREZ MARTHA ELVA RAMIREZ LUNA LYDIA MARTINEZ SANDOVAL NORMA GEORGINA BECERRA PEÑA MARIA LIDIA CAMACHO RIVERA DE GARCIA MARIA LUISA IBARRA LOPEZ NOEL GUADALUPE BARAJAS IBARRA MYRNA ARRONIZ REYES ENOE BARTOLA RODRIGUEZ FARAH CONSEPCION RODRIGUEZ ALVARADO HERMELINDA SALINAS HERNANDEZ ANDREA URGELL JAUREGUI ANDREA JAUREGUI HERNANDEZ VIOLETA URGELL JAUREGUI OLGA URGELL JAUREGUI MATILDE URGELL JAUREGUI

$45,628.40 $45,628.40 $22,814.20 $11,407.10 $11,407.10 $45,628.40 $45,628.40 $45,628.40 $45,628.40 $15,057.37 $15,057.37 $15,513.66 $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 $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

$4,403,309.00 97 FIDEICOMISARIOS 158 CHEQUES CON UN TOTAL DE$4,403,309.00



REVISTA ENE-MAR 2012