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GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 07/06/2012 CUENTA D E S C R I P C I O N 11206 00000 00000 DEUDORES DIVERSOS 11206 11206 11206 11206 00003 00003 00003 00003 00000 00004 00006 00020 VIATICOS Y GASTOS DE VIAJE ABURTO SANCHEZ LUDIVINA ACOSTA ESCOBEDO MA MAGDALENA AGUILAR Y MEZA ROSA 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00022 00032 00041 00052 00055 AGUIRRE OCHOA AMERICA ALARCON MORALES MARIA SANDRA ALDUCIN SUAZO ROBERTO ALVARADO GONZALEZ LUIS ALVAREZ BLANCAS OSCAR 11206 00003 00066 ANDRADE ABURTO ARIEL ALEJANDRO 11206 00003 00078 APARICIO MUÑOZ JOSE ANTONIO 11206 00003 00087 ARENAS CERDAN DANIEL SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R 1 SALDO ACTUAL 2,762,696,981.39 490,809,176.61 179,984,932.19 3,785,160,710.26 711,639,484.45 3,073,521,225.81 13,364,035.79 0.00 0.00 1,863.00 2,837,064.00 1,078,097.17 0.00 0.00 0.00 20,300,257.50 2,771.80 7,486.00 3,573.00 5,177,254.88 2,771.80 7,486.00 0.00 15,123,002.62 0.00 0.00 3,573.00 1,246.00 0.00 0.00 2,161.00 0.00 5,154.22 1,644.00 47,021.16 26,279.00 2,789.00 1,246.00 1,287.00 1,663.32 7,667.00 0.00 3,908.22 357.00 45,357.84 18,612.00 2,789.00 0.00 0.00 0.00 14,605.00 46,515.99 4,666.00 8,702.00 27,597.00 0.00 5,903.00 18,918.99 4,666.00 0.00 0.00 3,357.00 0.00 400.00 2,404.00 6,770.06 9,372.40 42,621.73 174,304.68 0.00 0.00 5,647.40 24,627.00 10,339.00 2,404.00 6,770.06 3,725.00 17,994.73 163,965.68 0.00 1,203.00 785.00 0.00 0.00 2,399.00 0.00 0.00 0.00 0.00 620.00 5,626.00 77,222.00 11,621.00 39,787.00 24,204.00 13,404.00 3,325.17 2,682.00 4,257.00 0.00 5,633.00 32,515.00 0.00 30,295.24 20,933.00 4,409.00 0.00 0.00 4,257.00 620.00 -7.00 44,707.00 11,621.00 9,491.76 3,271.00 8,995.00 3,325.17 2,682.00 0.00 7,026.00 0.00 3,134.60 0.00 0.00 0.00 0.00 0.00 6,414.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,386.00 2,187.00 3,135.00 12,814.00 5,687.00 518.00 212.00 28,346.50 49,012.84 23,487.00 41,342.00 381,863.00 23,971.35 2,325.00 8,326.00 3,596.00 11,583.00 2,187.00 3,134.60 1,000.00 0.00 0.00 0.00 2,441.00 28,803.60 5,879.00 9,094.00 0.00 7,727.00 0.00 4,087.00 2,596.00 10,803.00 0.00 0.40 11,814.00 5,687.00 518.00 212.00 25,905.50 20,209.24 17,608.00 32,248.00 381,863.00 16,244.35 2,325.00 4,239.00 1,000.00 5,154.22 357.00 38,285.84 9,053.00 2,789.00 1,349.00 6,338.99 4,666.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00088 00092 00102 00104 00105 ARGUELLES MOTA CARLOS JAVIER ARRIOLA AGUIRRE MA ALEJANDRA AVILA TAPIA MAURICIO AZAMAR ARIZMENDI ROSA AURORA AZUARA CALDERON FRANCISCO 2,404.00 5,561.06 7,082.00 8,504.73 150,811.68 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00109 00113 00119 00127 00131 00147 00151 00155 00159 00161 BAEZ GRANADOS JOSE A HUMBERTO BAEZ REYES ANTONIO BANDALA GUZMAN ALFREDO BARRADAS GUTIERREZ VERONICA BARRAGAN FLORES JESUS BENITES OCHOA ALFONSO BERZAIN VARELA GALO ROMEO BLASQUEZ CASTRO JOSE VICENTE BONILLA DIAZ SOLEDAD BONILLA GONZALEZ GUDELIA 620.00 -7.00 23,244.00 11,621.00 4,036.76 0.00 8,536.00 3,325.17 2,682.00 0.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00162 00176 00190 00194 00195 00196 00207 00209 00218 00223 00227 00241 00243 00245 00255 00263 BONILLA MARTINEZ RAMON CABALLERO GARCIA NORMA LETICIA CAMACHO ALCANTAR ARNULFO CAMACHO PERLSTEIN JUAN ALFREDO CAMACHO SANCHEZ EUCARIO CAMBAMBIA ALARCON ALBERTO CANO ZAVALETA JOSE JAIME CARAZA UTRERA SEBASTIAN CARRETO GARCIA FERNANDO CASAS FERNANDEZ NORMA MIDIA CASTAÑEDA HERNANDEZ CARLOS CASTILLO PEREDO JUAN CARLOS CASTILLO RICO RAUL CASTILLO SANTOS JUAN JOSE CERVANTES MEDEL SILVIA CHAVEZ RUIZ EFREN JESUS 10,923.00 0.00 476.00 11,814.00 5,687.00 518.00 212.00 21,698.50 17,539.84 316.00 25,860.00 381,863.00 5,834.35 2,325.00 4,239.00 1,000.00 1,710.00 7,072.00 11,720.00 4,554.00 12,580.00 1,209.00 9,490.00 13,554.00 1,203.00 22,248.00 5,455.00 5,670.00 459.00 6,906.00 2,659.00 4,207.00 9,084.00 17,292.00 6,388.00 10,410.00 11206 00003 00272 COBOS GONZALEZ JOSE AMADO 11206 00003 00273 COBOS GONZALEZ MARTHA ALICIA 6,013.00 60.00 3,445.00 0.00 1,755.00 6,013.00 8,645.00 0.00 6,895.00 6,013.00 1,750.00 11206 00003 00281 CONDADO MALDONADO GERARDO 11206 00003 00287 CONTRERAS DOMINGUEZ ROMAN 4,632.50 13,619.00 15,280.00 5,529.00 0.00 0.00 35,562.50 19,610.00 15,650.00 462.00 19,912.50 19,148.00 384.00 8,715.00 1,322.00 19,731.00 11,954.00 7,777.00 11206 00003 00295 CORDERO RIVERA JORGE GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 00305 CORONILLA CONTRERAS OSCAR IVAN SALDO ANTERIOR 11206 11206 11206 11206 00003 00003 00003 00003 00306 00308 00315 00319 CORRO MENDOZA JOSE LUIS CORTES CRUZ ALFREDO CORTES VEJAR MARTHA VERONICA CORTINA ORTEGA CARLOS ANTONIO 0.00 17,536.00 594.00 1,149.00 4,287.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00328 00347 00365 00375 00383 CRUZ FERNANDEZ ROCIO AURORA CUEVAS ANTEO MARIA DE LOURDES DEL ANGEL AGUILAR FRANCISCO G DIAZ BRAVO ANTONINO DIAZ LOPEZ JOAQUIN 11206 00003 00391 DIAZ UTRERA MANUEL 11206 00003 00401 DOMINGUEZ GONZALEZ FRANCISCO 11206 00003 00404 DOMINGUEZ LOZADA VALERIO MOVIMIENTOS DE MES D E B E H A B E R 5,091.00 17,536.00 2,621.00 3,900.00 11,074.00 0.00 594.00 3,891.00 6,787.00 5,091.00 17,536.00 2,027.00 9.00 4,287.00 163.00 13,374.31 324.00 17,036.00 17,059.00 0.00 0.00 0.00 0.00 0.00 4,554.00 13,374.31 324.00 17,036.00 17,059.00 4,391.00 0.00 0.00 0.00 0.00 163.00 13,374.31 324.00 17,036.00 17,059.00 0.00 2,000.00 4,153.00 0.00 0.00 0.00 3,069.00 2,000.00 4,153.00 3,069.00 0.00 0.00 0.00 2,000.00 4,153.00 0.00 0.00 5,365.00 2,565.00 1,563.00 10,699.00 13,300.00 6,551.00 21,531.76 13,514.58 429.00 0.00 5,365.00 14,775.76 8,132.00 10,270.00 13,300.00 1,186.00 6,756.00 5,382.58 674.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 674.00 4,511.00 10,369.00 3,147.01 7,346.99 9,637.50 6,132.00 5,107.00 15,329.23 456.00 674.00 0.00 4,162.00 0.00 4,347.00 2,069.00 0.00 0.00 0.00 0.00 0.00 4,511.00 6,207.00 3,147.01 2,999.99 7,568.50 6,132.00 5,107.00 15,329.23 456.00 0.00 0.00 0.00 0.00 0.00 539.00 0.00 0.00 0.00 8,192.00 0.00 2,031.50 0.00 2,748.00 6,825.00 0.00 4,689.00 98,038.24 9,501.00 279.00 2,041.00 10,804.92 13,817.00 3,221.00 702.00 52,999.00 689.00 29,791.57 608.00 9,357.00 41,288.00 793.00 0.00 50,883.00 0.00 0.00 2,205.00 4,856.92 0.00 0.00 0.00 39,564.00 0.00 22,645.50 0.00 2,748.00 33,495.00 0.00 4,689.00 47,155.24 9,501.00 279.00 -164.00 5,948.00 13,817.00 3,221.00 702.00 13,435.00 689.00 7,146.07 608.00 6,609.00 7,793.00 793.00 00003 00003 00003 00003 00003 00407 00409 00416 00417 00421 DOMINGUEZ USCANGA RODRIGO DURAN BRAVO OSCAR ALEJANDRO ESCANDON RAMOS ALINEE BEATRIZ ESCOBAR MESA ALEJANDRO ESPEJO GUEVARA DULCE MARIA 5,532.00 13,300.00 5,420.00 516.00 22.58 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00430 00435 00471 00475 00477 00481 00484 00485 00489 00490 ESTRADA ALMAZAN LORENZO FADANELLI CABALLERO YESENIA FLORES MUNGUIA JUAN VICENTE FRANCO HERNANDEZ BARTOLO FRANCO MORA MARIA ELENA FUENTES DOMINGUEZ FRANCISCO J GALICIA DE LA TRINIDAD GLORIA GALICIA PEREZ ARTURO GALVAN CERVANTES MARTIN ABDIAS GALVAN LORANCA SALVADOR 674.00 4,511.00 6,207.00 3,147.01 0.99 7,568.50 2,363.00 5,107.00 15,329.23 456.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00492 00500 00501 00506 00513 00514 00539 00567 00569 00570 00587 00594 00595 00597 00599 00608 GALVAN RUIZ RUTH GARCIA CRUZ JOSE IGNACIO GARCIA CRUZ JUAN MANUEL GARCIA GARCIA MA DE LOURDES GARCIA LOPEZ MARCELINA GARCIA LOPEZ MARIA GARCIA VIVEROS MARTHA ELIZABET GONZALEZ CUEVAS ERIKA LUCERO GONZALEZ GAYTAN JESUS ARMANDO GONZALEZ HERNANDEZ FRANCISCO GONZALEZ RIVERA MARIA CATALINA GRANADOS MOTA DEMETRIO GRANADOS MOTA MATEO GUATI ROJO LOPEZ ANA LAURA GUERRERO LAGUNES IRASEMA A GUTIERREZ COGCO ALBERTO 4,689.00 29,091.24 9,501.00 0.00 -164.00 4,426.00 13,817.00 3,221.00 702.00 7,712.00 689.00 4,083.57 608.00 9,357.00 5,368.00 793.00 2,027.00 4,738.00 1,131.00 8,805.00 6,923.00 2,999.00 3,769.00 18,064.00 279.00 2,061.00 13,915.00 5,094.00 9,250.00 0.00 0.00 2 SALDO ACTUAL 0.00 594.00 1,140.00 0.00 11206 11206 11206 11206 11206 5,091.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 11206 00003 00615 GUTIERREZ MARQUEZ YOLANDA 11206 00003 00618 GUTIERREZ SALAZAR SERVANDO 27,118.64 389.00 4,351.00 5,336.00 0.00 39,332.64 1,818.00 13,199.00 1,429.00 26,133.64 389.00 11206 00003 00633 HERNANDEZ ARELLANO ANTONIO 11206 00003 00638 HERNANDEZ BARRIENTOS MA DOMITI 33,327.00 702.93 27,224.00 0.00 0.00 78,417.00 702.93 17,866.00 0.00 60,551.00 702.93 0.00 3,710.90 0.00 3,710.90 11206 00003 00639 HERNANDEZ BELLO RICARDO 3,710.90 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 00643 HERNANDEZ CASTILLO VICENTE 11206 11206 11206 11206 00003 00003 00003 00003 00644 00645 00647 00664 HERNANDEZ CASTILLO VIOLETA HERNANDEZ CEBALLOS EMERENCIANA HERNANDEZ CORDOBA VALENTIN HERNANDEZ HERNANDEZ APOLINAR D 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00668 00670 00682 00700 00706 HERNANDEZ HERNANDEZ HERON HERNANDEZ HERNANDEZ YAZMIN HERNANDEZ MEZA ROSA ELSA HERNANDEZ RODRIGUEZ RAYMUNDO HERNANDEZ SANCHEZ MISAEL SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R 3 SALDO ACTUAL 6,536.40 0.00 6,536.40 0.00 6,536.40 308.99 3,536.00 23,726.05 0.00 0.00 3,591.00 8,143.00 417.00 308.99 29,822.00 44,028.05 5,041.00 0.00 20,662.00 22,282.00 417.00 9,160.00 21,746.05 4,624.00 0.00 0.00 0.00 5,156.00 0.00 7,149.00 4,257.00 1,000.00 44,799.00 10,088.00 0.00 0.00 0.00 36,300.00 600.00 7,149.00 4,257.00 1,000.00 8,499.00 9,488.00 7,149.00 4,257.00 1,000.00 2,173.00 9,488.00 9,215.00 6,163.00 5,041.00 11,482.00 308.99 11206 00003 00707 HERNANDEZ SANCHEZ SALVADOR 11206 00003 00708 HERNANDEZ SANTIAGO RAFAEL 11206 00003 00710 HERNANDEZ SOLANO HECTOR 30,955.31 85,230.66 15,702.00 8,576.00 5,217.00 0.00 0.00 50,846.31 85,230.66 15,702.00 16,532.00 0.00 0.00 34,314.31 85,230.66 15,702.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00719 00724 00740 00742 00745 HERNANDEZ XOLIOT RUTH HERRERA GALINDO DOLORES HUESCA GAYTAN PEDRO IBARRA ZANNATHA LEONCIO INZUNZA AGUILAR LUZ FANDILA 2,736.00 12,555.00 11,419.00 1,978.61 0.00 2,489.00 261.00 9,483.00 2,115.00 0.00 754.00 0.00 0.00 21,515.00 13,975.00 37,110.00 1,978.61 487.00 18,405.00 1,159.00 16,962.00 0.00 0.00 3,110.00 12,816.00 20,148.00 1,978.61 487.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00766 00770 00771 00775 00790 00799 00800 00803 00810 00818 JUAREZ CALLEJAS HECTOR MANUEL JUAREZ LEON VIRGINIA JUAREZ RIVERA SARA DEL C LAGUNES DOMINGUEZ MICAELA LAZARO ROJAS JOSE FEDERICO LEO MENDEZ VICTOR MANUEL LEON CORDOBA KENNETH LEYVA ROMERO ALBA REGINA LLADO CASTILLO MA DEL ROSARIO LOPEZ CRUZ PEDRO 482.00 0.00 3,282.75 1,614.00 13,368.00 0.00 6,077.00 5,926.00 1,040.49 3,069.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,768.00 3,069.00 482.00 8,875.00 3,282.75 2,340.00 20,496.00 1,350.00 6,077.00 5,926.00 53,450.99 11,167.01 0.00 8,875.00 0.00 726.00 4,119.00 1,350.00 0.00 0.00 44,752.50 10,906.01 482.00 0.00 3,282.75 1,614.00 16,377.00 0.00 6,077.00 5,926.00 8,698.49 261.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00826 00829 00836 00837 00842 00849 00850 00858 00868 00873 00881 00882 00911 00918 00919 00927 LOPEZ LUGO BLANCA ESTELA LOPEZ MARTINEZ IGNACIO RUBEN LOPEZ OCHOA MARIA DE LOURDES LOPEZ ORTIZ ISMAEL LOPEZ SOSA LUISA ISABEL LOZADA HERNANDEZ MARIA ADRIANA LOZADA LEAL ANDRES LUNA CAZARIN FRANCISCO MAGAÑA LAGUNES MA. ELENA MALDONADO MARTINEZ EVERARDO L MARANTO VICENCIO MARIA INES MARCIAL GERON SANDRA MARTINEZ CONTRERAS JACOBO APOLINAR MARTINEZ GARCIA JOSE SAMUEL MARTINEZ GARCIA MARIA DE LOS A MARTINEZ HERNANDEZ MIGUEL A 7,882.00 5,742.00 0.00 6,306.00 1,427.00 2,871.00 1,131.00 10,284.00 1,847.00 1,561.00 788.00 1,595.00 11,344.00 17,389.00 1,131.00 363.40 0.00 5,481.00 0.00 0.00 0.00 3,862.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,979.00 14,275.00 6,852.00 6,306.00 1,427.00 6,959.00 1,131.00 21,560.00 1,847.00 1,561.00 788.00 1,595.00 11,344.00 21,259.00 1,131.00 363.40 5,739.00 14,014.00 6,852.00 0.00 0.00 5,428.00 0.00 680.00 0.00 0.00 0.00 0.00 0.00 3,870.00 0.00 0.00 15,240.00 261.00 0.00 6,306.00 1,427.00 1,531.00 1,131.00 20,880.00 1,847.00 1,561.00 788.00 1,595.00 11,344.00 17,389.00 1,131.00 363.40 0.00 0.00 16,719.00 6,612.00 11,340.00 2,566.00 5,379.00 4,046.00 11206 00003 00928 MARTINEZ HUERTA CARLOS 11206 00003 00930 MARTINEZ MARTINEZ ALBERTO 0.00 0.00 487.00 3,009.00 12,426.00 261.00 7,358.00 2,522.00 10,596.00 5,379.00 4,046.00 11206 00003 00934 MARTINEZ OLGUIN ELIZABETH 11206 00003 00935 MARTINEZ PEREZ ELVIRA 1,144.00 4,541.00 0.00 0.00 1,144.00 4,541.00 0.00 0.00 1,144.00 4,541.00 11206 00003 00941 MARTINEZ SANCHEZ SERGIO 4,689.00 0.00 4,689.00 0.00 4,689.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 00953 MAZA BENAVIDES OLGA LIDIA SALDO ANTERIOR 11206 11206 11206 11206 00003 00003 00003 00003 00961 00972 00979 00982 MEDINA MIRANDA ADELFO MENDEZ CARDENAS HILARIO MENDOZA GONZALEZ MAURICIO F MENDOZA PALMEROS FREDY SEVERO 0.64 2,217.00 5,721.74 20,149.00 3,640.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00983 00992 00993 00994 00999 MENDOZA ROBLES CATALINA MESA MARTINEZ HECTOR NOE MESA MARTINEZ MARIA YOLANDA MESA MESA JOSE JOEL MIRANDA SALDAÑA RAMON 232.00 683.00 3,078.00 10,521.00 5,471.00 11206 00003 01006 MOLINA DOMINGUEZ VERONICA 11206 00003 01007 MOLINA GALAN HERMELINDA 11206 00003 01012 MONROY HERNANDEZ ADRIANA 4,910.00 4,136.86 1,253.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 01021 01029 01046 01053 01062 MORA JIMENEZ KARLA G MORALES GOMEZ SILVIA ROSA MORENO OLVERA RAFAEL GILBERTO MOTA MORALES MARIA DE LOURDES MUZQUIZ PEÑA PEDRO 2,335.00 279.00 14,585.00 4,662.00 1,364.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 01072 01080 01082 01106 01111 01114 01117 01118 01119 01121 NAJERA F ARTURO NAVARRO RAMIREZ SATURNINO NIÑO CABRERA MARTHA ANGELICA ORNELAS RIVERA LAURA ORTEGA MENDEZ JUANA DEL CARMEN ORTEGA RODRIGUEZ CARLOS ORTIGOZA BARRADAS GREGORIO ORTIZ ARCADIO GERARDO ORTIZ CAMPOS ROSA MARIA ORTIZ CARRION ABELARDO 8,086.50 136.00 2,917.00 279.00 4,257.00 8,795.00 2,288.00 714.00 14,258.00 806.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 01126 01127 01139 01143 01155 01166 01182 01184 01187 01188 01195 01199 01207 01230 01241 01250 ORTIZ OLIVARES JULIAN ORTIZ OVULA MARIA DE LA LUZ PALACIOS HERNANDEZ JOSE JAVIER PALAFOX OLVERA MARIA HAYDDE PARRA AGUIRRE JORGE HUMBERTO PEREDO OLVERA CESAR EDUARDO PEREZ MORENO JOSE ENRIQUE PEREZ PALESTINO ARACELI PEREZ SANCHEZ ERNESTO PEREZ TEXON RAFAEL PEREZ ZARATE MIGUEL ANGEL PINEDA LOZANO MARIO PONCE ALVARADO ENEDINA M. QUIRASCO PRIGADAA MAURO RAMIREZ LEON LAURA BEATRIZ RANGEL ABUD SALVADOR 0.00 14,696.74 2,542.50 18,519.86 31,303.39 148,617.26 5,808.00 360.00 2,136.00 1,935.22 4,584.00 2,924.00 1,476.00 1,637.00 3,292.00 4,152.00 MOVIMIENTOS DE MES D E B E H A B E R 4,497.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 4 SALDO ACTUAL 12,477.00 7,979.36 12,465.00 2,530.00 11,125.00 0.00 0.00 3,847.50 0.00 4,830.00 2,217.00 64,054.24 30,532.00 33,347.60 0.00 49,715.00 7,853.00 23,412.60 4,497.64 2,217.00 14,339.24 22,679.00 9,935.00 3,269.00 3,738.00 0.00 0.00 0.00 4,098.00 3,365.00 232.00 683.00 3,078.00 17,129.00 17,765.00 0.00 0.00 0.00 7,437.00 11,921.00 232.00 683.00 3,078.00 9,692.00 5,844.00 0.00 0.00 0.00 11,800.00 6,434.86 1,253.00 5,135.00 2,298.00 0.00 6,665.00 4,136.86 1,253.00 0.00 279.00 0.00 0.00 0.00 9,077.00 540.00 14,585.00 4,662.00 1,364.00 6,742.00 279.00 0.00 0.00 0.00 2,335.00 261.00 14,585.00 4,662.00 1,364.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,990.00 10,047.00 8,086.50 136.00 2,917.00 279.00 4,257.00 13,533.00 3,344.00 714.00 26,270.00 76,709.00 0.00 0.00 0.00 0.00 0.00 0.00 1,056.00 0.00 23,627.00 64,888.00 8,086.50 136.00 2,917.00 279.00 4,257.00 13,533.00 2,288.00 714.00 2,643.00 11,821.00 0.00 0.00 0.00 991.68 691.68 0.00 0.00 0.00 2,391.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,137.00 14,696.74 3,673.50 36,669.90 74,332.43 148,617.26 23,357.00 360.00 10,550.00 1,935.22 4,584.00 2,924.00 1,476.00 1,637.00 3,292.00 7,257.00 10,137.00 0.00 0.00 10,901.72 29,626.72 0.00 9,189.00 0.00 2,391.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,696.74 3,673.50 25,768.18 44,705.71 148,617.26 14,168.00 360.00 8,159.00 1,935.22 4,584.00 2,924.00 1,476.00 1,637.00 3,292.00 7,257.00 0.00 0.00 15,557.00 531.00 6,432.00 0.00 9,125.00 531.00 1,755.00 261.00 4,738.00 3,375.00 21,062.00 1,131.00 8,240.00 14,094.00 8,360.00 8,414.00 3,105.00 11206 00003 01255 REBOLLEDO CAMACHO PATRICIA 11206 00003 01260 REBOLLEDO IÑIGO RAFAEL 2,465.00 531.00 6,660.00 11206 00003 01269 REYES FERNANDEZ JUANA 11206 00003 01286 RIERA VAZQUEZ NELSON ARIEL 2,014.00 0.00 3,741.00 0.00 0.00 2,014.00 3,741.00 0.00 0.00 2,014.00 3,741.00 11206 00003 01291 RIVERA HERNANDEZ MANUEL FCO 6,084.00 10,219.00 0.00 24,651.00 8,348.00 16,303.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 01308 RODRIGUEZ BRISEÑO GABRIELA 11206 11206 11206 11206 00003 00003 00003 00003 01309 01314 01323 01324 RODRIGUEZ CEBALLOS FIDEL RODRIGUEZ LANDA JUAN GABRIEL RODRIGUEZ Y TERAN SERGIO ROJAS CARRERA GRACIELA 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 01325 01349 01358 01375 01376 ROJAS DIAZ MIRIAM SOLEDAD RUEDA GOMEZ RICARDO ROMAN RUIZ HERNANDEZ SARA SALAZAR CEBALLOS CARLOS DANIEL SALAZAR DEL MORAL MARIA A 11206 00003 01379 SALAZAR LOPEZ ALFONSO 11206 00003 01381 SALAZAR SALGADO MARCOS 11206 00003 01407 SANCHEZ HERNANDEZ VALENTE SALDO ANTERIOR 479.00 2,000.99 3,333.00 3,749.00 665.00 13,358.00 9,158.33 9,344.00 2,397.02 183.00 3,385.00 13.70 3,237.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 01412 01415 01453 01473 01494 SANCHEZ LIBREROS MARIA AGUEDA SANCHEZ MESA EDUARDO SEVERINO RUIZ MANUEL ENRIQUE SOUSA HERNANDEZ RODOLFO TOPETE PABELLO ROSALIA 2,044.38 21,669.00 597.00 2,985.90 260.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 01495 01527 01547 01566 01575 01583 01584 01620 01622 01632 TORAL REYES HECTOR ANTONIO VALDEZ CASTELAN JOSE ANTULIO VAZQUEZ FLORES ERIKA VELASCO BARRAGAN CIPRIANO RAUL VELEZ ORTEGA GISELA VICTORIA CORIA MARTHA ELVA VICTORIA SANCHEZ MARIA ENRIQUETA ZARATE RIVERA ANGEL ZAVALA DEL ANGEL TITA TORRES DIAZ BARRIGA JORGE LUIS 1,980.00 0.13 1,209.00 221.00 138.00 5,036.00 57,582.68 18,599.95 14.00 13,608.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 01636 01639 01641 01653 01656 01658 01661 01669 01671 01674 01684 01687 01688 01694 01701 01705 CRUZ ROMAN JOSE SOLANO RETURETA JAIME SANCHEZ JERONIMO JORGE MUÑOZ FLORES PATRICIA DE LOS A GONZALEZ CORONA ADRIANA ZAMUDIO CORRO JORGE LUIS DURAN VAZQUEZ ALMA ROSA JIMENEZ GARCIA ANTONIO (ATENCION GUSHIKEN NAKAGAWA RAYMUNDO CUAUHTLE MARQUEZ VIOLETA MORALES CAMARERO ANGEL CORONA HERNANDEZ JORGE ADOLFO PEÑA DE LA CRUZ MARTHA GPE VALDEZ SUAREZ JUAN LUIS DE LEO TOBALINA HECTOR REYES ANDRADE PORFIRIO -3,944.00 5,097.00 32,796.08 14,512.74 8,715.89 37,059.59 459.00 4,412.00 3,611.00 711.00 14,351.75 9,005.65 278.00 3,399.00 4,980.00 4,722.25 11206 00003 01710 GUTIERREZ DIAZ ALMA ROSA 11206 00003 01712 MEDINA HOLGUIN MARTHA ESPERANZA 11206 00003 01713 ROMERO JIMENEZ DAVID ERNESTO 11206 00003 01714 LOPEZ GUTIERREZ CARLOS RAMON 11206 00003 01715 BENEGASI GONZALEZ MARIANO MOVIMIENTOS DE MES D E B E H A B E R 1,995.00 9,159.00 7,259.00 5,299.00 5,859.00 9,040.00 3,947.00 8,684.00 930.00 7,590.00 12,976.00 3,096.00 13,304.00 17,556.00 261.00 14,176.00 4,199.00 15,670.00 2,441.00 509.00 16,402.00 22,010.35 3,834.33 3,366.00 475.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 5 SALDO ACTUAL 5,372.00 2,000.99 35,571.00 3,749.00 32,214.00 3,373.00 1,999.00 0.00 0.00 0.00 0.00 0.00 23,079.00 0.00 24,290.00 12,492.00 3,749.00 7,924.00 0.00 4,488.00 3,169.00 0.00 0.00 13,358.00 25,312.33 16,345.00 2,397.02 183.00 0.00 15,343.00 4,311.00 0.00 0.00 13,358.00 9,969.33 12,034.00 2,397.02 183.00 0.00 968.00 8,977.00 15,466.02 11,892.00 40,360.00 3,041.02 8,899.30 37,416.00 12,425.00 2,992.70 2,944.00 2,037.00 0.00 0.00 0.00 0.00 2,998.00 21,669.00 597.00 3,915.90 1,200.00 2,990.62 0.00 0.00 0.00 940.00 7.38 21,669.00 597.00 3,915.90 260.00 0.00 0.00 0.00 0.00 82.00 102.00 1,776.04 0.00 7.00 4,301.00 1,980.00 34,581.34 1,209.00 221.00 28,738.00 5,488.00 74,659.70 18,599.95 9,691.00 29,870.00 0.00 26,991.21 0.00 0.00 15,706.00 554.00 18,853.06 0.00 6,588.00 7,259.00 1,980.00 7,590.13 1,209.00 221.00 13,032.00 4,934.00 55,806.64 18,599.95 3,103.00 22,611.00 0.00 8,953.00 684.96 372.21 0.00 3,458.00 0.00 1,828.00 0.00 0.00 0.00 5,890.44 0.00 0.00 4,980.00 0.00 3,249.00 40,701.00 34,850.96 18,195.24 8,715.89 91,011.59 459.00 13,678.00 3,611.00 711.00 17,815.75 55,122.57 278.00 3,399.00 8,874.00 4,722.25 7,193.00 27,001.00 2,739.84 3,793.71 0.00 43,234.00 0.00 6,895.00 0.00 0.00 3,464.00 36,337.36 0.00 0.00 8,874.00 0.00 -3,944.00 13,700.00 32,111.12 14,401.53 8,715.89 47,777.59 459.00 6,783.00 3,611.00 711.00 14,351.75 18,785.21 278.00 3,399.00 0.00 4,722.25 0.00 0.00 2,441.00 509.00 0.00 0.00 2,441.00 509.00 0.00 0.00 16,402.00 35,647.35 0.00 10,271.00 16,402.00 25,376.35 0.00 3,834.33 0.00 3,834.33 2,000.99 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 01717 CAZARIN GAMBOA BLAS NICOLAS SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R 00003 00003 00003 00003 01718 01726 01735 01736 RUIZ JACOME CARLOS ACOSTA GUZMAN NORBERTO GAONA HERNANDEZ PATRICIA HERNANDEZ LANDA MAGALY JANET 9,420.00 3,243.00 2,895.00 11,477.50 5,317.00 4,530.00 6,194.00 0.00 3,243.00 0.00 0.00 2,240.00 14,737.00 7,773.00 10,963.00 11,477.50 0.00 3,243.00 1,874.00 0.00 2,240.00 14,737.00 4,530.00 9,089.00 11,477.50 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 01741 01743 01748 01749 01755 LEON PONCE ALBERTO ESQUEDA MANZANILLA ADAN CALIXTO TORRES CARLOS JAVIER LOPEZ GARCIA RAFAEL JUAREZ PARRA VICENTE DE M. 428.00 11,078.95 33,449.25 2,306.20 1,614.00 11,150.00 0.00 1,930.00 19,701.00 0.00 1,614.00 11,578.00 22,631.95 84,366.25 2,306.20 1,614.00 0.00 13,483.00 48,959.00 0.00 1,614.00 11,578.00 9,148.95 35,407.25 2,306.20 0.00 0.00 0.00 0.00 4,611.00 259.00 13,530.00 0.00 0.00 0.00 4,611.00 259.00 13,530.00 3,899.00 2,790.10 0.00 0.00 0.00 33,158.11 165,761.51 102.00 6,206.50 53,481.00 8,933.00 24,989.40 0.00 0.00 0.00 24,225.11 140,772.11 102.00 6,206.50 53,481.00 0.00 0.00 0.00 3,140.00 0.00 0.00 7,532.00 1,509.00 0.00 0.00 3,634.00 934.00 3,621.00 12,033.00 33,256.00 392.30 58,698.08 33,037.76 2,276.99 23,521.00 0.00 0.00 0.00 10,004.00 14,529.00 0.00 23,593.00 9,219.00 0.00 0.00 3,634.00 934.00 3,621.00 2,029.00 18,727.00 392.30 35,105.08 23,818.76 2,276.99 23,521.00 261.00 0.00 0.00 4,869.00 0.00 0.00 1,653.00 0.00 0.00 0.00 0.00 4,137.00 0.00 3,069.00 3,069.00 0.00 5,894.00 852.00 411.32 30,483.00 13,114.00 10,109.00 11,274.00 6,803.00 198.00 572.00 1,563.00 51,506.00 1,415.00 7,814.00 8,406.40 1,652.00 1,853.00 0.00 0.00 26,865.00 6,237.00 0.00 9,133.00 2,309.00 198.00 0.00 0.00 46,004.00 0.00 7,814.00 8,406.40 0.00 4,041.00 852.00 411.32 3,618.00 6,877.00 10,109.00 2,141.00 4,494.00 0.00 572.00 1,563.00 5,502.00 1,415.00 0.00 0.00 1,652.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 01808 01813 01816 01818 01820 DIAZ REYES TOMAS GUERRERO LIRA MARCO ANTONIO CAMINO LEHMANN ADRIANA PEREZ CONSTANTINO HECTOR CASTILLO MORALES HECTOR 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 01827 01848 01849 01852 01853 01857 01859 01867 01880 01881 GALVEZ LIMON ARTURO LOPEZ DOMINGUEZ JOSE JAVIER FRANCO MAYORGA PEDRO FLORES MARTINEZ SOFIA MAGDALENA ROMANO LOPEZ MARTHA BEATRIZ COUTTOLENC SOTO JOSE LUIS ORTIZ RUIZ JOSE ISRAEL MUÑOZ HURTARTE RAFAEL LAGUNES FIGUEROA MARIO PINO MENDEZ ELVIRA 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 01883 01888 01889 01890 01900 01907 01908 01909 01910 01917 01918 01924 01929 01939 01942 01944 HERNANDEZ LEMUS EZEQUIEL AVILA GONZALEZ JOSE LUIS MARTINEZ VILLA LUIS COSME FLORES HERNANDEZ ALEJANDRO MARTINEZ SANTIAGO JOSE MANUEL CUAUHTLE MARQUEZ AURORA C. PALACIOS TORRES JULIETA BARRADAS VIVEROS RAFAELA AHUMADA SALOMON LUCINA ADRIANO FABRE YOLANDA MORENO MONFIL GERSON CANCELA JIMENEZ ALBERTO RODRIGUEZ GONZALEZ JAIME ORTIZ HERNANDEZ CARLOS JULIAN MORALES GARCIA ALFONSO GEORGOULIS DIAZ GIANNIS 0.00 21,659.00 4,611.00 259.00 13,530.00 14,964.11 143,562.21 102.00 6,206.50 39,060.00 3,634.00 934.00 3,621.00 1,210.00 2,305.00 392.30 37,776.08 15,838.76 2,276.99 23,521.00 13,160.00 14,421.00 3,959.00 16,422.00 4,861.00 9,489.00 0.00 6 SALDO ACTUAL 11206 11206 11206 11206 11206 00003 01765 JACOME RAMIREZ LETICIA 11206 00003 01771 CHAVEZ RUIZ ARTURO 11206 00003 01797 GONZALEZ RODRIGUEZ JOSE ARMANDO 2,240.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 261.00 852.00 411.32 4,860.00 6,877.00 6,901.00 3,794.00 1,041.00 0.00 311.00 1,563.00 5,037.00 1,415.00 3,069.00 3,069.00 1,652.00 4,041.00 11206 00003 01947 CABRERA FIGUEROA REBECA 11206 00003 01948 LUNA MARURI JUAN JOSE 3,999.00 3,181.00 3,267.00 0.00 -500.00 13,140.00 6,181.00 5,874.00 2,500.00 7,266.00 3,681.00 11206 00003 01951 HERNANDEZ PITALUA MIRIAM 11206 00003 01959 GOMEZ MUÑOZ ALFREDO 24,614.39 2,393.00 18,975.00 4,851.00 0.00 70,861.00 2,393.00 32,122.61 0.00 38,738.39 2,393.00 12.00 279.00 0.00 291.00 0.00 291.00 11206 00003 01966 LIBREROS OCHOA MARIA TERESA DE 3,627.00 3,208.00 3,453.00 261.00 4,602.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 01967 AGUIRRE NARVAEZ ROBERTO RIVELINO 11206 11206 11206 11206 00003 00003 00003 00003 01973 01980 01983 01988 MARTINEZ ACOSTA RUBEN DURAN LOPEZ GERARDA MENDEZ RAMIREZ CONCEPCION ARACELI BRUNO VILLEGAS RAFAEL SAMUEL 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 01989 01992 01997 02000 02004 BELTRAN HERNANDEZ ADRIAN GOMEZ GODINEZ ALICIA ELIZABETH HERNANDEZ GARCIA ROSALINDA VASQUEZ HERNANDEZ JUAN MANUEL JUAREZ ROMERO ALBERTO 11206 00003 02015 LOPEZ CHION JOSE MANUEL 11206 00003 02018 SOLIS HIDALGO MARIA DEL CARMEN 11206 00003 02020 PELAYO SALCEDO FRANCISCO SALDO ANTERIOR 927.00 95,433.42 17,947.00 1,604.50 4,017.00 502.00 177.00 4,607.00 9,157.00 1,331.65 3,817.00 259.81 0.00 MOVIMIENTOS DE MES D E B E H A B E R 0.00 7,358.00 6,157.00 1,495.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02021 02024 02026 02027 02032 SANGABRIEL TRIANA ISRAEL FERNANDEZ RODRIGUEZ GABRIEL RIVERA RIVERA JULIAN SALAZAR RODRIGUEZ ARNULFO RUIZ ROSADO ISRAEL 0.00 19,334.40 1,209.00 1,131.00 14,733.35 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02034 02044 02046 02047 02048 02050 02051 02053 02058 02061 GARIBAY ROSAS JOSE GODOFREDO VALDIVIA ESTRELLA MATEO MANUEL RAMIREZ FELIZ RODRIGUEZ ACOSTA ROSA ROMERO GOMEZ CLEMENTINA. GARCIA MARIN CELERINA ALEJANDRA RIVAS LANDA RUPERTO ALARCON ARGUELLES DYANNA LA. ING. LOPEZ FRANCO BUENAVENTURA RODRIGUEZ RODRIGUEZ EDITH 55,688.00 2,567.00 0.00 7,069.00 12,562.00 498.00 8,019.00 1,000.01 -261.00 292.00 19,902.00 330.00 261.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02064 02067 02068 02069 02071 02074 02083 02084 02096 02102 02103 02116 02118 02120 02122 02125 ORTIZ HERNANDEZ PAULO CESAR BAIZABAL BLANCO FREDDY MARTINEZ HERNANDEZ CESAR PEREDO REBOLLEDO MARIO ROBERTO SOTO CHAVEZ IRUBIEL RODRIGUEZ ARTIGAS DANIEL ALBERTO GONZALEZ ESCOBEDO ROBERTO SOTO CHAVEZ ERICK AZAMAR HERNANDEZ KAREM CORTINA ORTEGA MARIA TERESA FLORES VALENCIA FIDEL PERALTA VAZQUEZ CLAUDIA ZENDEJAS SANCHEZ FERNANDO MENDEZ SANCHEZ GLORIA ORTIZ DELFIN DANIEL GOMEZ CHIMAL ROBERTO A. 2,889.00 7,448.00 8,886.00 30,340.00 22,042.96 18,814.13 15,588.93 36,333.00 7,632.00 -32.00 2,139.00 4,008.00 4,499.00 1,929.00 7,721.40 7,227.00 6,240.00 11206 00003 02130 RODRIGUEZ GARCIA SERGIO 11206 00003 02134 LAGUNES GRAJALES JOSE ENRIQUE 179,152.33 1,266.56 4,449.00 16,546.00 7,086.00 3,921.00 21,772.00 2,217.00 8,596.00 1,555.00 13,257.00 17,128.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 0.00 7 SALDO ACTUAL 0.00 0.00 0.00 0.00 927.00 95,433.42 28,428.00 1,604.50 4,017.00 0.00 3,123.00 0.00 0.00 927.00 95,433.42 25,305.00 1,604.50 4,017.00 0.00 0.00 2,886.00 0.00 0.00 502.00 177.00 31,321.00 9,157.00 1,331.65 0.00 0.00 23,443.00 0.00 0.00 502.00 177.00 7,878.00 9,157.00 1,331.65 0.00 0.00 0.00 3,817.00 259.81 9,470.00 0.00 0.00 7,975.00 3,817.00 259.81 1,495.00 0.00 0.00 0.00 0.00 0.00 178.00 19,334.40 7,806.00 1,131.00 20,817.00 178.00 0.00 2,148.00 0.00 6,083.65 0.00 19,334.40 5,658.00 1,131.00 14,733.35 2,264.12 1,097.00 0.00 0.00 2,139.00 0.00 22,701.00 0.00 0.00 0.00 87,382.36 5,269.00 7,272.00 7,069.00 25,077.00 498.00 70,708.00 1,000.01 621.00 292.00 14,056.48 3,469.00 7,011.00 0.00 14,654.00 0.00 68,844.00 0.00 882.00 0.00 73,325.88 1,800.00 261.00 7,069.00 10,423.00 498.00 1,864.00 1,000.01 -261.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00 1,020.00 0.00 0.00 842.00 2,139.00 0.00 3,999.00 0.00 0.00 0.00 21,000.00 7,448.00 17,958.00 44,146.00 22,042.96 18,814.13 18,648.93 36,333.00 7,632.00 42,839.00 4,356.00 4,008.00 36,985.00 4,984.00 7,721.40 30,306.00 11,871.00 0.00 1,986.00 9,885.00 0.00 0.00 4,080.00 0.00 0.00 21,941.00 2,139.00 0.00 27,889.00 1,500.00 0.00 9,822.00 9,129.00 7,448.00 15,972.00 34,261.00 22,042.96 18,814.13 14,568.93 36,333.00 7,632.00 20,898.00 2,217.00 4,008.00 9,096.00 3,484.00 7,721.40 20,484.00 1,620.20 0.00 209,724.93 1,266.56 15,064.80 0.00 194,660.13 1,266.56 11206 00003 02135 SANCHEZ ALDANA JULIO 11206 00003 02136 LOPEZ RIVERA GILBERTO 9,601.00 600.00 0.00 0.00 9,601.00 600.00 0.00 0.00 9,601.00 600.00 11206 00003 02138 FABIAN ALEMAN JUAN BARTOLOME 3,079.00 0.00 3,079.00 0.00 3,079.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 02140 MARTINEZ ORTEGA ENRIQUE 11206 11206 11206 11206 00003 00003 00003 00003 02143 02149 02150 02152 HERNANDEZ CESAR CRISTIAN MANUEL HUERTA MENDOZA RAYMUNDO GONZALEZ ALBA DIANA ELIZABETH CHAVEZ ZAMARIO ELOY ALFREDO 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02154 02156 02162 02164 02168 REYES JIMENEZ CESAR RACIEL FERNANDEZ CORTEZ ISAIAS LEAL GOMEZ MARINO CARREON GONZALEZ CARLOS ESCOBAR HERNANDEZ RAFAEL SALDO ANTERIOR 380.00 126,915.97 19,716.00 1,488.00 15,118.61 7,943.08 70,160.21 31,929.50 4,782.00 0.00 11206 00003 02173 MARTINEZ HERNANDEZ ALBERTO 11206 00003 02177 RUIZ GALVAN LORENA 11206 00003 02178 ANCONA FERNANDEZ ELEANA 2,046.00 135.00 11,363.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02182 02184 02187 02194 02195 HERRERA RODRIGUEZ PABLO ROMAN PEREYRA DIAZ YELITZA LINDALY HERNANDEZ ZAYAS JUAN DIEGO RODRIGUEZ ORTEGA ANA MARIA SOLANO SEGURA JORGE 12,663.59 5,907.15 5,459.99 2,219.00 31,333.80 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02196 02200 02201 02202 02208 02209 02210 02214 02216 02219 GARCIA SOSA JESSICA CONCEPCION ROMERO RIVERA MARISSA ALEJANDRA GONZALEZ ARROYO MARIA DEL PILAR MENDEZ ROMERO VICTOR JESUS JIMENEZ GRAJALES ARELI CRUZ ALVARADO ARTURO CRUZ HERNANDEZ LUIS ALBERTO CARMONA ALVAREZ LUCIA ALTAGRACIA PEREZ OSEGUERA AURELIO PIÑA GALLARDO FERNANDO 2,052.00 -9.00 1,129.00 2,277.00 13,866.00 1,509.44 2,729.00 3,294.01 14,774.00 65.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02222 02227 02228 02229 02231 02235 02236 02239 02241 02242 02250 02251 02256 02257 02262 02268 YBARRA MARTINEZ BARBARA RIVERA SANCHEZ ALICIA GARCIA LIBREROS PAULINO JUNCO GONZALEZ MINERVA LARA GORROCHOTEQUI JOSE LUIS ALDUCIN CABRERA ROBERTO LANDA BECERRA XOCHITL ESTELA RODRIGUEZ MENDOZA JULIO TAMARIZ POCE INES CRUZ ZETINA MARIA ZAYAS VELAZQUEZ UZIEL HERNANDEZ CRUZ RAYMUNDO ROMERO HERNANDEZ HECTOR HUGO MEDINA MARTINEZ MIGUEL ANGEL REYES AGUILAR ISIDRO ROMERO MIRANDA FERNANDO 59,850.00 572.00 1,783.84 1,593.00 61,124.68 400,237.08 1,503.48 7,227.00 3,466.00 51,792.00 3,385.00 9,922.00 2,562.00 286,232.36 1,131.00 23,530.00 MOVIMIENTOS DE MES D E B E H A B E R 16,091.00 3,841.00 8,150.00 5,621.00 8,581.00 279.00 1,158.00 958.00 5,601.00 11,075.00 4,665.00 18,780.00 23,764.00 12,753.00 13,175.00 8,311.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 8 SALDO ACTUAL 0.00 12,350.00 0.00 0.00 9,000.00 380.00 174,495.97 24,361.50 1,488.00 57,340.61 0.00 43,839.00 804.50 0.00 43,072.00 380.00 130,656.97 23,557.00 1,488.00 14,268.61 454.50 3,435.00 0.00 0.00 0.00 33,039.08 88,072.21 31,929.50 4,782.00 443.00 19,929.50 12,766.00 0.00 0.00 443.00 13,109.58 75,306.21 31,929.50 4,782.00 0.00 0.00 0.00 0.00 2,046.00 135.00 11,642.00 0.00 0.00 0.00 2,046.00 135.00 11,642.00 0.00 400.00 0.00 0.00 0.00 12,663.59 8,265.15 5,459.99 2,219.00 31,333.80 0.00 1,600.00 0.00 0.00 0.00 12,663.59 6,665.15 5,459.99 2,219.00 31,333.80 0.00 0.00 3,854.00 0.00 11,027.00 0.00 0.00 3,099.00 0.00 0.00 3,010.00 175.00 17,992.40 7,101.00 22,402.00 1,509.44 2,729.00 22,791.01 14,774.00 65.00 0.00 184.00 15,116.40 4,824.00 19,563.00 0.00 0.00 11,521.00 0.00 0.00 3,010.00 -9.00 2,876.00 2,277.00 2,839.00 1,509.44 2,729.00 11,270.01 14,774.00 65.00 0.00 0.00 0.00 0.00 608.00 1,448.00 0.00 7,227.00 0.00 17,442.00 0.00 0.00 0.00 1,655.54 0.00 3,000.00 59,850.00 5,237.00 1,783.84 43,408.00 105,609.68 404,581.08 1,503.48 33,238.00 4,300.00 75,769.80 4,193.00 16,377.00 2,562.00 291,198.98 1,131.00 59,407.00 0.00 0.00 0.00 23,035.00 21,329.00 5,792.00 0.00 20,485.00 834.00 28,244.80 808.00 6,455.00 0.00 6,622.16 0.00 30,566.00 59,850.00 5,237.00 1,783.84 20,373.00 84,280.68 398,789.08 1,503.48 12,753.00 3,466.00 47,525.00 3,385.00 9,922.00 2,562.00 284,576.82 1,131.00 28,841.00 11206 00003 02269 RAMZAHUER NAVARRO ALEJANDRO 11206 00003 02273 LAZARO ORTIZ FABIOLA 132.00 1,050.00 0.00 1,050.00 132.00 1,050.00 0.00 1,050.00 132.00 0.00 11206 00003 02274 MORALES MONTERO MARLON 11206 00003 02275 CRUZ CRUZ MIGUEL ANGEL 7,084.03 4,109.36 0.00 0.00 7,084.03 4,109.36 0.00 0.00 7,084.03 4,109.36 11206 00003 02276 REYES CRUZ JULIO CESAR 6,409.00 0.00 6,409.00 0.00 6,409.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 07/06/2012 CUENTA D E S C R I P C I O N SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R 9 SALDO ACTUAL 11206 00003 02277 JAICO SANCHEZ JESUS RICARDO 1,506.00 0.00 1,506.00 0.00 1,506.00 11206 11206 11206 11206 00003 00003 00003 00003 02280 02282 02289 02291 OLIVO CARLOS CABAÑAS CONTRERAS RAUL HERIBERTO RONZON FERRER IRVING DE JESUS ALARCON MORALES PATRICIA 252.00 414.00 6,202.00 2,926.00 0.00 0.00 0.00 0.00 252.00 414.00 6,202.00 3,434.00 0.00 0.00 0.00 508.00 252.00 414.00 6,202.00 2,926.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02293 02294 02297 02300 02302 LEINES BARRERA EDUARDO ABRAHAM BARROSO ARAGON OSCAR IRVING PEREZ MANRIQUEZ JORGE E. CARDENAS BELMONTE CLAUDIA A AHUMADA GUEVARA TOMAS 9,035.00 0.00 0.00 797.00 0.00 51,709.00 331,514.88 889.00 6,529.00 2,533.00 42,845.00 0.00 0.00 1,542.00 0.00 8,864.00 331,514.88 889.00 4,987.00 2,533.00 0.00 0.00 0.00 15,755.00 740.13 7,715.33 2,646.00 0.00 0.00 13,109.00 740.13 7,715.33 9,521.00 331,514.88 889.00 1,785.00 2,533.00 8,378.00 3,999.00 11206 00003 02303 BAXIN PEREZ ANTONIA B. 11206 00003 02304 PEREZ PALAFOX ANSELMO ALBERTO 11206 00003 02305 RAMOS MARTINEZ ANGEL ALBERTO 1,080.00 740.13 7,715.33 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02308 02309 02311 02312 02314 ESPINO CHIRINOS ANA LAURA SALAS ALONSO VERONICA ALEJANDRA TORRES PEREZ JOSE RAMON RIAÑO MORENO MARIA AGUILAR PRADAL BRUNO EUGENIO 5,145.00 4,528.00 8,761.78 2,476.00 1,629.50 0.00 0.00 0.00 0.00 0.00 5,145.00 4,528.00 8,761.78 2,476.00 1,629.50 0.00 0.00 0.00 0.00 0.00 5,145.00 4,528.00 8,761.78 2,476.00 1,629.50 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02316 02321 02323 02324 02325 02329 02330 02331 02333 02335 FLORES PEÑA JAIME DOMINGUEZ CALLEJAS MIRIAM JANETT ELOSS VAZQUEZ RUBEN DARIO SALAZAR GALINDO HUGO FLORES BENEROSO MARIA ANGELICA ARGÜELLES MOTA MARGARITA MORALES VAZQUEZ ALFREDO POLANCO TORREGROSA JESUS JAVIER VARELA QUINTANA ALEJANDRO MELGOZA BORJA XOCHITL 21,842.88 1,030.00 48,223.00 4,731.00 4,624.00 0.00 2,534.00 6,632.07 226.00 2,119.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,154.00 21,842.88 1,030.00 54,063.00 5,621.00 4,624.00 4,029.00 7,123.00 6,632.07 226.00 9,357.80 0.00 0.00 6,840.00 890.00 0.00 4,029.00 4,589.00 0.00 0.00 8,392.80 21,842.88 1,030.00 47,223.00 4,731.00 4,624.00 0.00 2,534.00 6,632.07 226.00 965.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02336 02337 02339 02342 02350 02351 02353 02354 02359 02361 02362 02363 02364 02365 02367 02375 PARDO ZAVALETA ANAHI HERNANDEZ GUTIERREZ GLORIA ESTHER CANTELLANO COSME JUAN GARCIA VIGUERAS JORGE MARIO FLORES GUZMAN MARTHA LILIA PEREZ DE SAN MARTIN ITZEL ILIANA MENDEZ HERNANDEZ JOSE MENDEZ ESCOBAR RAFAEL BUSTOS MENDOZA TOMAS ANTONIO CANO PORTELA GERTRUDIS GUADALUPE HUESCA TORAL AURORA GUERRERO HERNANDEZ ALFREDO RAGA SARABIA ERIC SAUL GALINDO MORENO DANIEL HUERTA ROSAS JACOB CORDOVA JIMENEZ FILEMON 7,268.00 1,479.00 126.00 10,284.12 23,634.00 329.00 0.00 7,189.00 17,470.35 12.00 116.00 5,949.20 1,636.00 5,754.00 23,782.80 0.00 0.00 1,479.00 0.00 0.00 13,393.00 0.00 0.00 0.00 0.00 6,551.00 499.00 0.00 0.00 0.00 56.00 0.00 7,268.00 9,621.00 126.00 10,284.12 29,030.00 329.00 2,929.00 7,189.00 17,470.35 11,217.00 20,471.00 5,949.20 1,636.00 5,754.00 73,507.56 1,158.00 0.00 1,479.00 0.00 0.00 14,797.00 0.00 2,929.00 0.00 0.00 10,451.00 19,880.00 0.00 0.00 0.00 25,897.76 1,158.00 7,268.00 8,142.00 126.00 10,284.12 14,233.00 329.00 0.00 7,189.00 17,470.35 766.00 591.00 5,949.20 1,636.00 5,754.00 47,609.80 0.00 0.00 0.00 29,252.00 1,613.00 7,173.00 0.00 22,079.00 1,613.00 0.00 9,483.00 0.00 0.00 3,337.00 9,483.00 3,337.00 0.00 0.00 9,483.00 480.00 0.00 480.00 0.00 480.00 11206 00003 02376 RAMON DOMINGUEZ HECTOR 11206 00003 02377 TURRENT GONZALEZ GUADALUPE 11206 00003 02378 FISCAL MUÑIZ JUAN JESUS 11206 00003 02379 NIETO DIAZ MIRON ARMANDO FABIAN 11206 00003 02381 RODRIGO CHAVEZ JOSE LUIS 13,081.00 1,613.00 12,029.00 8,142.00 3,992.00 7,305.00 974.00 23,883.00 8,998.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 10 07/06/2012 CUENTA D E S C R I P C I O N SALDO ANTERIOR 11206 00003 02382 DOMINGUEZ REBOREDO VICTOR HUGO 3,297.00 11206 11206 11206 11206 00003 00003 00003 00003 02384 02387 02388 02389 BUSTOS SOLIS LEONEL FERNANDEZ MOCTEZUMA MICHELLE ARGÜELLO COLORADO MARIA DEL MOTA GOMEZ JESUS ABRAHAM 3,326.50 3,704.00 2,722.30 101.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02390 02392 02393 02396 02397 MORALES PELAGIO NESTOR DAVID LEAL PERALTA OSCAR MANUEL MAVIL SUAREZ ARACELI SANTOS VALENZUELA MARIA SONIA BASURTO GARCIA LUIS GONZAGA MOVIMIENTOS DE MES D E B E H A B E R SALDO ACTUAL 0.00 0.00 0.00 279.00 0.00 14,833.00 8,790.00 3,326.50 7,257.00 5,188.00 20,429.00 0.00 0.00 2,744.70 18,941.00 6,043.00 3,326.50 7,257.00 2,443.30 1,488.00 18,471.50 0.00 28.00 175.41 2,863.00 0.00 0.00 0.00 0.00 0.00 18,471.50 144.00 2,217.00 175.41 2,863.00 0.00 144.00 2,189.00 0.00 0.00 18,471.50 0.00 28.00 175.41 2,863.00 11206 00003 02399 GOMEZ TODD RAFAEL 11206 00003 02403 CARRASCO BARRAGAN WILIAN ROLANDO 11206 00003 02404 VAZQUEZ Y SANGABRIEL RAQUEL G. 2,137.75 436.00 159.00 0.00 0.00 0.00 2,137.75 436.00 159.00 0.00 0.00 0.00 2,137.75 436.00 159.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02405 02406 02408 02410 02411 LOPEZ JOSE LUIS MORALES GONZALEZ HORACIO MIRON SARTORIUS ROCIO JIMENEZ GARCIA ROBERTO CARREÑO DE LA CRUZ SERGIO ARTURO 4,528.00 3,132.00 7,205.63 2,060.00 4,172.34 0.00 0.00 2,359.00 1,127.00 0.00 7,607.00 3,732.00 8,363.63 2,060.00 4,172.34 320.00 600.00 2,359.00 1,127.00 0.00 7,287.00 3,132.00 6,004.63 933.00 4,172.34 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02412 02418 02419 02421 02423 02424 02426 02431 02432 02433 MIRAVETE JAIDAR RAFAEL HERNANDEZ HERRERA FERNANDO HERNANDEZ UTRERA ALICIA YOVAL CHAMA ARMANDO FERRA TORRES GUSTAVO EDUARDO PREZA CASTRO JORGE CADENA SOSA HECTOR MARISCAL RAMIREZ CESAR ALEJANDRO RICAÑO ESCOBAR MIGUEL CANO G. JOSE LUIS 559.75 2,269.00 11,912.99 0.00 3,856.05 3,340.00 0.00 177,751.60 730.00 18,037.15 0.00 0.00 0.00 4.00 0.00 0.00 0.00 699.00 0.00 0.00 559.75 2,363.00 11,912.99 3,741.00 3,856.05 7,579.00 6,468.00 210,206.75 730.00 18,037.15 0.00 94.00 0.00 4.00 0.00 3,894.00 5,582.00 8,213.15 0.00 0.00 559.75 2,269.00 11,912.99 3,737.00 3,856.05 3,685.00 886.00 201,993.60 730.00 18,037.15 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02435 02436 02440 02444 02445 02446 02450 02451 02452 02453 02456 02457 02458 02459 02464 02466 HERNANDEZ POZOS RAFAEL CAMACHO GALAN DAVID FRANCISCO HERNANDEZ RAMIREZ CARLOS ABURTO SALAZAR YESENIA HERNANDEZ ARAIZA ALEJANDRO REMES CABADA EMMA SALAZAR PELERIN YOLANDA HERRERA AGUIRRE GUILLERMO AYALA MONROY LUIS ALBERTO HUERTA CASAS CLAUDIA ELIZABETH MARTINEZ BONILLA MICHELLE SANCHEZ OLARTE NUVIA ELISA GUERRERO CHICHINO GLORIA ELENA MURRIETA ORTEGA MARCO ANTONIO LOPEZ PORTILLA YAVE RAFAEL NAVARRO LAGUNES BLANCA NIEVES 0.00 3,777.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,749.00 0.00 0.00 0.00 0.00 48,152.09 38,461.73 17,534.00 26,993.00 5,925.00 5,118.00 815.00 441.00 14,768.50 44,752.46 6,330.00 10,668.00 7,889.00 15,109.25 19,841.66 1,988.00 31,456.00 27,877.00 183.00 1,234.00 1,307.00 0.00 0.00 0.00 0.00 0.00 0.00 5,383.00 0.00 0.00 0.00 0.00 16,696.09 10,584.73 17,351.00 25,759.00 4,618.00 5,118.00 815.00 441.00 14,768.50 44,752.46 6,330.00 5,285.00 7,889.00 15,109.25 19,841.66 1,988.00 0.00 0.00 6,159.00 3,913.99 0.00 0.00 6,159.00 3,913.99 0.00 6,725.00 870.00 12,738.00 0.00 9,041.00 870.00 3,697.00 0.00 76,917.01 0.00 76,917.01 9,536.09 3,752.73 17,351.00 21,918.00 4,618.00 5,118.00 815.00 441.00 14,768.50 44,752.46 6,330.00 3,363.00 5,750.00 15,109.25 19,841.66 1,988.00 11206 00003 02467 GUERRERO DIAZ MIGUEL 11206 00003 02470 LOMELI MORALES ADOLFO 6,159.00 3,913.99 11206 00003 02471 CORDOBA MARIN MARICELA 11206 00003 02474 TORRES MARTINEZ RUBEN 870.00 6,837.00 11206 00003 02476 PUENTE RANGEL RAUL 76,917.01 2,746.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 3,553.00 1,387.00 2,759.00 1,158.00 3,741.00 345.00 886.00 24,941.00 7,160.00 10,609.00 3,841.00 3,671.00 2,139.00 3,585.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 11 07/06/2012 CUENTA D E S C R I P C I O N 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02477 02478 02479 02480 02483 TRUJILLO ARACELI MELGAR CHAVEZ PEDRO EVERARDO GONZALEZ HERNANDEZ LORENA GARCIA MARTAGON JORGE BARUCH LUNA QUIÑONEZ JOSE LUIS 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02486 02488 02491 02493 02495 FIGUEROA AGUIRRE SANDRA JANNET GUTIERREZ GUTIERREZ MARIA YASMIN GONZALEZ RUIZ DILMA IRENE RAMIREZ MIRANDA SALVADOR BONILLA PASTRANA LOURDES SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 196.00 436,000.65 797.00 539.00 863.00 0.00 0.00 0.00 0.00 0.00 196.00 436,000.65 797.00 539.00 863.00 0.00 0.00 0.00 0.00 0.00 196.00 436,000.65 797.00 539.00 863.00 519.00 1,349.00 373.00 7,121.93 3,668.40 0.00 0.00 0.00 0.00 3,167.00 519.00 1,349.00 373.00 11,121.93 30,130.40 0.00 0.00 0.00 4,000.00 21,364.00 519.00 1,349.00 373.00 7,121.93 8,766.40 8,265.00 11206 00003 02501 RODRIGUEZ HERRERA CHRISTIAN ISRAEL 11206 00003 02502 HERRERA GARCIA LUIS ALFREDO 11206 00003 02504 TURRENT GONZALEZ ADELA 21,818.03 14,327.00 172.00 0.00 0.00 0.00 21,818.03 14,327.00 172.00 0.00 0.00 0.00 21,818.03 14,327.00 172.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02505 02507 02508 02510 02511 RIVERA CORTES EDITH PEREZ BEYRUTI SAID ALEJANDRO LARA GOMEZ JAVIER EMILIO ATALA GUERRERO ANA AURORA ECHANIZ PELLICER GEORGINA 32,134.37 7,565.00 6,998.00 8,428.00 8,428.00 0.00 0.00 0.00 0.00 0.00 32,134.37 7,565.00 6,998.00 8,428.00 8,428.00 0.00 0.00 0.00 0.00 0.00 32,134.37 7,565.00 6,998.00 8,428.00 8,428.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02512 02513 02521 02522 02523 02524 02529 02530 02531 02532 RAMOS MERCADO JOSE DE JESUS ABURTO HERNANDEZ CONSUELO ZAPIEN MARIN TULIO MARCELINO GONZALEZ OCHOA JORGE HERNAN TORRES CORONA MARCELA ISRAEL DE LOS SANTOS BENAVIDES CLAUDIA FERNANDEZ ESPINOSA EDITH LLANES MELENDEZ RAMON UBALDO MUÑOZ AGUILLON CARLOS CELEDONIO PALE ROSAS MARCOS 21,198.95 0.00 3,352.98 1,340.11 1,880.00 14,931.00 0.00 9,458.16 2,155.20 3,010.50 0.00 0.00 0.00 0.00 0.00 9,898.00 0.00 0.00 0.00 7,559.00 21,198.95 1,470.00 3,352.98 1,340.11 1,880.00 14,931.00 790.00 9,458.16 2,155.20 25,629.50 0.00 1,209.00 0.00 0.00 0.00 9,898.00 0.00 0.00 0.00 17,166.00 21,198.95 261.00 3,352.98 1,340.11 1,880.00 5,033.00 790.00 9,458.16 2,155.20 8,463.50 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02533 02534 02536 02540 02542 02543 02544 02547 02548 02549 02552 02554 02558 02562 02563 02566 CHAVEZ MENDEZ BERTHA INES HERNANDEZ HERNANDEZ JOSE JUAN HERNANDEZ ALVAREZ ROSA ISELA ALARCON ESPINO RAUL ENRIQUE PORTILLA ZAVALETA MARIA DEL ROSARIO ALBA FAVELA MARIO ALBERTO DE LEON MORENO LUIS ALBERTO LOEZA TORRES LILIANA HERNANDEZ HERNANDEZ MAURICIO BARRIENTOS RAMOS MARCELO USCANGA MUÑOZ ORLANDO NAVA BUSTOS ERNESTINA EDITH PAVON BAÑAREZ KARINA HERNANDEZ LOZANO DAVID A VELASQUEZ JIMENEZ JOSE ANTONIO VITE CHAVEZ HERIBERTO 333.93 25,860.00 2,429.00 4,231.00 5,454.00 6,156.00 0.00 3,059.00 2,688.68 2,747.70 6,420.00 154.00 0.00 455.00 8,814.34 1,890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,364.00 0.00 0.00 0.00 0.00 0.00 454.00 0.00 0.00 333.93 42,056.00 2,429.00 4,231.00 5,454.00 6,156.00 2,233.00 9,490.00 4,093.68 2,747.70 13,080.00 154.00 2,536.00 7,068.00 8,814.34 1,890.00 0.00 9,808.00 0.00 0.00 0.00 0.00 0.00 7,323.00 0.00 0.00 0.00 0.00 2,536.00 7,067.00 0.00 0.00 333.93 32,248.00 2,429.00 4,231.00 5,454.00 6,156.00 2,233.00 2,167.00 4,093.68 2,747.70 13,080.00 154.00 0.00 1.00 8,814.34 1,890.00 0.00 0.00 4,977.00 23,415.81 0.00 3,199.81 4,977.00 20,216.00 261.00 790.00 13,012.00 6,388.00 2,233.00 2,472.00 1,405.00 6,660.00 11206 00003 02567 MAYA ANA GLORIA 11206 00003 02568 CALDERON VAZQUEZ MARIA DE LOS 4,977.00 18,128.00 11206 00003 02569 GONZALEZ RAMIREZ CLAUDIA DEL CARMEN 11206 00003 02573 MENDEZ PREZA SHIRLEY 21,235.49 148.00 485.86 0.00 22,693.07 148.00 1,943.44 0.00 20,749.63 148.00 11206 00003 02574 MENDOZA ALBA JUAN ALFREDO 12,327.16 0.00 12,327.16 0.00 12,327.16 2,088.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 12 07/06/2012 CUENTA D E S C R I P C I O N 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02575 02577 02582 02583 02584 HERNANDEZ MARTINEZ ENRIQUE MADRIGAL NAVARRO CARLOS WILLIAMS SILVA BRETON JUAN MANUEL MARTINEZ MORALES ROBERTO KAYSER PALACIOS ALFREDO 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02585 02588 02590 02592 02595 MOTA PONCE JOSE LUIS GUEVARA CARDEÑA MARIA DEL ROSARIO MALDONADO MARTINEZ VICENTE G LOPEZ PEREZ OSCAR LENDECHY YZA HERMILO SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R SALDO ACTUAL 0.00 8,698.25 110,371.47 15,853.66 0.00 0.00 0.00 1,266.00 0.00 591.08 10,179.00 8,698.25 114,169.47 15,853.66 0.00 10,179.00 0.00 5,064.00 0.00 8,698.25 109,105.47 15,853.66 937.00 1,324.46 37,160.84 15,275.00 1,874.00 0.00 0.00 0.00 0.00 0.00 937.00 1,324.46 37,160.84 15,275.00 1,874.00 0.00 0.00 0.00 0.00 0.00 937.00 1,324.46 37,160.84 15,275.00 1,874.00 11206 00003 02596 PELAYO REBOLLEDO FELIPE 11206 00003 02597 PAREDES BOYLAN JUAN FRANCISCO 11206 00003 02598 GARCIA GONZALEZ CLAUDIA ELENA 773.00 812.00 31,479.08 0.00 0.00 0.00 773.00 812.00 37,973.08 0.00 0.00 6,494.00 773.00 812.00 31,479.08 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02600 02602 02604 02606 02607 RODRIGUEZ LOPEZ LUIS GREGORIO JUAREZ PORTILLA OSCAR JAIR GARCIA ESQUIVEL JENNIFER JOYCE CARRETO HERNANDEZ GEOVANNI GUITARTH ALARCON ELIAS 20,969.00 5,883.00 43,825.25 10,202.00 14,496.00 0.00 0.00 0.00 8,730.00 0.00 20,969.00 5,883.00 43,825.25 15,168.00 14,496.00 0.00 0.00 0.00 12,155.00 0.00 20,969.00 5,883.00 43,825.25 3,013.00 14,496.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02608 02609 02613 02614 02615 02617 02618 02620 02622 02623 COBOS AGUILAR ANGEL URBINA GARCIA IRASEMA LOPEZ ELIAS SILVIA LIZETTE FLORES LOPEZ LADY DIANA MARTINEZ RAMOS ARIANA CORONA HERRERA FLOR ISABEL ANDRADE FIGUEROA JESUS ARMANDO LOPEZ PALACIOS HUGO JONATHAN JUCHIKEN NAKAGAWUA RAYMUNDO TEJEDA PAJONARES FRED 838.00 177.00 2,581.00 1.00 6,386.75 0.00 16,735.87 177.00 263.00 88.00 0.00 0.00 1,195.00 0.00 0.00 11.00 0.00 0.00 0.00 0.00 838.00 177.00 8,067.00 1,938.00 6,386.75 5,124.50 21,218.87 177.00 263.00 88.00 0.00 0.00 6,681.00 728.00 0.00 1,089.50 0.00 0.00 0.00 0.00 838.00 177.00 1,386.00 1,210.00 6,386.75 4,035.00 21,218.87 177.00 263.00 88.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02624 02625 02627 02631 02632 02633 02634 02635 02636 02637 02638 02639 02640 02646 02648 02650 FONT HERNANDEZ LILIANA URQUIJO ARRONIZ MANUEL RODRIGUEZ HERNANDEZ JUAN REYES MIRANDA LETICIA ANDREA TERRAZAS JUAREZ DANIEL BARRERA LARA IVAN FRANCO ROBLES CARLOS CESAR ARELLANO GARCIA JUAN CARLOS MARTINEZ CASTILLO RICARDO HUERTA DOMINGUEZ MILTON CARLOS ESPINOZA DEFFES ANDRES VAZQUEZ AGUILAR ESTHER KARINA SEVILLA CASTRO JOSE RAFAEL DEL ROSARIO MARTIN CANTO SANDRA SOTO GARCIA ADRIANA RODRIGUEZ LOPEZ JORGE ARTURO 417.00 10,241.00 5,844.84 722.19 6,582.18 11,177.69 18,753.00 679.00 44,981.46 4,238.65 19,220.01 3,019.13 27,224.00 1,378.00 48,408.00 3,386.59 0.00 0.00 6,243.00 0.00 0.00 0.00 0.00 3,371.00 0.00 0.00 0.00 347.00 0.00 0.00 0.00 0.00 417.00 10,241.00 28,163.34 722.19 6,582.18 14,764.69 18,753.00 10,202.00 44,981.46 4,238.65 19,220.01 5,019.13 27,224.00 1,378.00 48,408.00 3,386.59 0.00 0.00 21,247.50 0.00 0.00 3,587.00 0.00 8,062.00 0.00 0.00 0.00 2,347.00 0.00 0.00 0.00 0.00 417.00 10,241.00 6,915.84 722.19 6,582.18 11,177.69 18,753.00 2,140.00 44,981.46 4,238.65 19,220.01 2,672.13 27,224.00 1,378.00 48,408.00 3,386.59 256.00 102.00 0.00 0.00 10,376.00 102.00 10,120.00 0.00 256.00 102.00 11206 00003 02655 PULIDO LOYA NORMA 11206 00003 02656 JAVIER ORTIZ WALTER 7,120.00 7,415.00 0.00 0.00 15,254.44 7,415.00 8,134.44 0.00 7,120.00 7,415.00 11206 00003 02657 SANCHEZ BUSTOS SAUL ARMANDO 6,212.00 0.00 6,212.00 0.00 6,212.00 11206 00003 02651 CASTILLO MORALES MARTHA CASTILLO 11206 00003 02653 AGUILAR REBOLLEDO LUCIA 591.08 MOVIMIENTOS ACUMULADOS D E B E H A B E R 1,541.00 1,209.00 4,046.00 4,483.00 7,314.00 4,832.00 591.08 0.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 13 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 02658 BRAVO CAMPOS ROSA ISELA SALDO ANTERIOR 11206 11206 11206 11206 00003 00003 00003 00003 02659 02660 02665 02667 FLORES ALEJANDRO JESUS EDUARDO MALPICA GOMEZ CARLOS ALBERTO CASTILLO HUERTA ALEJANDRO MANZANO VASQUEZ MIGUEL A. 668.00 14,717.50 2,403.00 104.76 456.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02668 02670 02671 02674 02675 MENDEZ MUÑOZ MARIA ANGELICA REYES LOPEZ MARCO ANTONIO RAMIREZ ROMAN CARLOS E RODRIGUEZ ESTRADA MARIA VERONICA MARTINEZ SANCHEZ HUGO 12,924.00 1,733.00 1,148.00 0.00 1,106.00 11206 00003 02680 MORALES VELAZQUEZ JUAN 11206 00003 02681 MUÑOZ GAMIZ JACQUELIN M. 11206 00003 02682 MERCADO GALICIA JOEL IVAN 464.00 3,574.00 340.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02684 02686 02687 02688 02689 MARIN MEJIA MARIA EVELYN PINEDA LOZANO MARLINDA ROJAS TAPIA FEDERICO ALVAREZ RUIZ CLARA ELENA MACHORRO ROJAS MOISES 1,828.00 0.00 2,147.00 2,374.00 168.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02691 02693 02694 02695 02696 02697 02700 02702 02703 02706 CRUZ MENDOZA MIGUEL ANGEL AGUIRRE GALINDO LEOPOLDO MONTALVO AVILA GERARDO AVILA CEPEDA JUAN LUIS PEREA SANTIAGO JOSE PERDOMO MONTIEL JULIO TORRES HINOJOSA CARLOS SOTO CARCAMO DANIEL BEAUMONT GALINDO JOSE DE JESUS CORTES RIVERA ORLANDO 4.00 1,209.00 6,655.85 4,389.40 681.00 6,891.00 3,933.00 1,700.00 8,295.04 763.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02707 02708 02709 02710 02711 02713 02715 02717 02719 02721 02722 02723 02724 02725 02726 02728 DOMINGUEZ MELENDEZ YHAROSLIV CORTES SIERRA ERIKA ALEJANDRA GUZMAN CORTES ARLETTE ARIADNA HUESCA PULIDO IRMA MORALES SANCHEZ ANTONIO GUEVARA MENDEZ GUSTAVO LARA BANDALA JORGE LUIS FARJAT DIOSDADO KEMEL AMIN RODRIGUEZ FLORES LUIS ROBERTO ORTIZ DOMINGUEZ JOSE LUIS GARCIA CASTELLANOS MARCO ANTONIO CONTRERAS FERNANDEZ LAURA OROZCO TORRES ELIZABETH PEÑA CERONIO HUMBERTO PEREZ VIVEROS IMELDA BRIONES TREJO EDGAR I. 3,316.00 28,549.00 361.00 3,381.00 13,160.00 29,292.00 0.00 6,112.00 5,151.00 5,139.00 42,466.10 2,865.00 1,430.72 1,269.00 747.43 16,911.00 MOVIMIENTOS DE MES D E B E H A B E R 0.00 6,004.00 6,940.00 2,977.00 279.00 3,453.00 11,288.00 555.00 1,403.00 6,568.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 0.00 SALDO ACTUAL 0.00 0.00 0.00 0.00 668.00 14,717.50 2,403.00 104.76 4,084.00 0.00 0.00 0.00 3,628.00 668.00 14,717.50 2,403.00 104.76 456.00 5,481.00 0.00 0.00 0.00 0.00 20,104.00 1,733.00 1,148.00 7,074.00 4,083.00 6,657.00 0.00 0.00 134.00 0.00 13,447.00 1,733.00 1,148.00 6,940.00 4,083.00 0.00 0.00 0.00 464.00 3,574.00 340.00 0.00 0.00 0.00 464.00 3,574.00 340.00 0.00 0.00 0.00 0.00 0.00 1,828.00 279.00 2,147.00 2,374.00 168.00 0.00 0.00 0.00 0.00 0.00 1,828.00 279.00 2,147.00 2,374.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,827.00 8,504.00 6,655.85 4,389.40 681.00 6,891.00 3,933.00 1,700.00 8,295.04 763.00 3,823.00 3,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4,662.00 6,655.85 4,389.40 681.00 6,891.00 3,933.00 1,700.00 8,295.04 763.00 0.00 0.00 0.00 0.00 8,496.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,316.00 28,549.00 361.00 3,381.00 29,097.00 29,292.00 555.00 10,748.00 5,151.00 5,139.00 42,466.10 6,298.00 1,430.72 8,859.00 747.43 16,911.00 0.00 0.00 0.00 0.00 13,145.00 0.00 0.00 4,636.00 0.00 0.00 0.00 2,030.00 0.00 1,022.00 0.00 0.00 3,316.00 28,549.00 361.00 3,381.00 15,952.00 29,292.00 555.00 6,112.00 5,151.00 5,139.00 42,466.10 4,268.00 1,430.72 7,837.00 747.43 16,911.00 11206 00003 02729 RANGEL PEÑA JUAN DE DIOS 11206 00003 02730 GONZALEZ QUIÑONES ISABEL 3,040.00 13,993.50 0.00 5,929.00 3,040.00 19,493.50 0.00 11,429.00 3,040.00 8,064.50 11206 00003 02731 MEDINA CASTRO OSCAR 11206 00003 02732 SANTIAGO LANDA MIGUEL ANGEL 562.80 51,822.92 0.00 0.00 562.80 51,822.92 0.00 0.00 562.80 51,822.92 882.00 0.00 882.00 0.00 882.00 11206 00003 02733 JUAREZ TORRES JORGE A. GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 14 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 02734 OSORIO ALEJO MA. DE LOS ANGELES SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 11206 11206 11206 11206 00003 00003 00003 00003 02736 02737 02739 02740 OSORIO FALCON ALAN SALINAS VILLATORO ELVIRA AMEZCUA GROSS LUIS G RAMIREZ CRUZ MARICELA 177.00 3,257.00 10,614.00 6,171.40 5,025.20 0.00 0.00 0.00 0.00 0.00 177.00 3,257.00 10,614.00 6,171.40 5,025.20 0.00 0.00 0.00 0.00 0.00 177.00 3,257.00 10,614.00 6,171.40 5,025.20 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02741 02745 02746 02747 02755 MARQUEZ USCANGA DANIEL FLORES HERNANDEZ ELVERT ORELLAN REYES OMAR OLIVO CASTILLO JOSE TRISTAN GONZALEZ MONTES JULIO CESAR 13,384.60 7,214.28 10,214.00 2,259.00 13,541.00 0.00 0.00 7,993.00 0.00 0.00 13,384.60 7,214.28 44,454.00 2,995.00 29,910.00 0.00 0.00 27,785.00 736.00 12,810.00 13,384.60 7,214.28 16,669.00 2,259.00 17,100.00 5,039.99 5,811.49 1,543.00 0.00 0.00 0.00 5,039.99 5,811.49 1,543.00 0.00 0.00 0.00 5,039.99 5,811.49 1,543.00 0.00 615.21 0.00 0.00 0.00 1,355.00 26,149.54 816.00 43,977.76 12,301.94 0.00 4,306.47 0.00 0.00 0.00 1,355.00 21,843.07 816.00 43,977.76 12,301.94 0.00 0.00 6,789.00 0.00 0.00 1,639.00 0.00 973.00 0.00 0.00 6,064.59 14,043.00 17,937.00 28,613.60 279.00 13,008.00 1,537.00 17,679.76 7,009.00 5,691.00 0.00 1,272.00 17,853.64 27,803.00 0.00 6,977.00 0.00 3,892.00 0.00 2,001.00 6,064.59 12,771.00 83.36 810.60 279.00 6,031.00 1,537.00 13,787.76 7,009.00 3,690.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,753.28 0.00 0.00 0.00 7,632.00 3,292.00 13,658.00 264.00 20,897.05 368.00 606.29 18,502.00 56,688.00 6,392.00 7,632.00 7,632.00 70,030.36 3,211.00 26,490.00 8,038.32 0.00 0.00 11,538.60 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,013.12 0.00 0.00 0.00 7,632.00 3,292.00 2,119.40 264.00 15,897.05 368.00 606.29 18,502.00 56,688.00 6,392.00 7,632.00 7,632.00 63,017.24 3,211.00 26,490.00 8,038.32 2,661.00 0.00 3,783.00 22,612.87 2,661.00 0.00 1,122.00 22,612.87 9,954.00 1,118.00 2,908.00 0.00 12,816.00 1,118.00 5,770.00 0.00 7,046.00 1,118.00 98,626.00 0.00 98,626.00 0.00 98,626.00 11206 00003 02756 ESPINOZA MEZA RENE ISAAC 11206 00003 02757 LOPEZ GUZMAN JORGE 11206 00003 02759 VAZQUEZ HUESCA IRMA BERENICE 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02760 02764 02766 02767 02769 ESCAMILLA LAGARDE CARLOS C CORTES HERNANDEZ FARIDE IHALY GALINDO ORTIZ CLAUDIA ROMERO PIZARRO JOSE MANUEL CONTRERAS CORIA MARGARITA 1,355.00 22,458.28 816.00 43,977.76 12,301.94 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02770 02772 02775 02776 02779 02780 02781 02782 02783 02785 RIVERO AVILA RAUL SANCHEZ MURRIETA MARIA LUISA SOLIS GARCIA VERONICA YOLANDA LOPEZ HUERFANO JOSE GERARDO CARDEÑA TORIO ELOISA GOMEZ CRUZ MARIA ALICIA HERNANDEZ RODRIGUEZ EDITH HERNANDEZ MONTIEL ANGEL IGNACIO GONZALEZ GARCIA EMMANUEL PORFIRIO NEME ACOSTA DAYANNA 6,064.59 8,198.00 6,872.36 810.60 279.00 3,814.00 1,537.00 14,760.76 7,009.00 3,150.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02786 02787 02790 02791 02792 02794 02795 02796 02797 02800 02801 02802 02804 02806 02807 02809 RAMIREZ CAMPOS SELMA EMILIA MESTIZO LARA ERIKA PATRICIO HERNANDEZ RODOLFO QUINTERO HERNANDEZ JESUS ROMEO QUIROZ GARCIA JOSE FERNANDO VELAZQUEZ ORTIZ MIGUEL VAZQUEZ MORALES ALEJANDRO RAMIREZ CERON ROSA MARIA GOMEZ ALARCON MARIA ESTHER RODRIGUEZ RUGERIO BENJAMIN RODRIGUEZ MORALES LUIS REY CORTES PEREZ FELIPA GARCIA DIAZ MARTHA MARIA ABURTO CORDOBA ARACELY ORTEGA ACOSTA BENIGNO BERMUDEZ TORRES MARIA RUBI 7,632.00 3,292.00 2,119.40 264.00 17,897.05 368.00 606.29 18,502.00 56,688.00 6,392.00 7,632.00 7,632.00 64,770.52 3,211.00 26,490.00 8,038.32 11206 00003 02813 BERNAL AGUILERA ESMERALDA 11206 00003 02815 GONZALEZ CASILLAS JUAN JOSE 11206 00003 02818 JACINTO BECERRA ANGEL GUADALUPE 11206 00003 02820 LEON VIVEROS JAIME 11206 00003 02821 ORTEGA COSTILLA NORA E. 2,946.00 22,612.87 14,448.00 3,559.00 4,573.00 3,856.00 540.00 837.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 15 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 02822 GUTIERREZ ZAMORANO LEANDRO 11206 11206 11206 11206 00003 00003 00003 00003 02823 02829 02830 02831 ROSAS LOPEZ CHARBEL E. MORALES GARCIA EDGAR LUNA RAMOS ZUGEY SAHAGUN MONTERRUBIO NELLY STREICY 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02832 02834 02837 02840 02841 LARA RODRIGUEZ ARCADIO LUNA SANCHEZ FRANCISCO JAVIER VALDEZ GAULT CARLOS ALBERTO MENDOZA SILVA LENIN FRANKLIN HERNANDEZ DURAN ELISEO SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R 1,979.00 27,850.00 4,135.00 198.00 6,136.00 4,838.00 2,945.00 0.00 5,194.40 3,621.00 0.00 5,524.00 522.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 1,979.00 27,850.00 4,135.00 198.00 6,136.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,979.00 27,850.00 4,135.00 198.00 6,136.00 0.00 0.00 0.00 0.00 0.00 12,450.00 10,648.00 1,242.00 5,194.40 3,621.00 7,612.00 2,179.00 720.00 0.00 0.00 4,838.00 8,469.00 522.00 5,194.40 3,621.00 0.00 7,066.87 0.00 4,318.00 7,068.00 14,340.79 0.00 7,066.87 0.00 4,318.00 1.13 14,340.79 0.00 0.00 1,078.00 0.00 0.00 4,584.00 8,252.00 2,350.00 2,802.50 46,918.00 4,135.00 2,550.00 1,078.00 0.00 0.00 449.00 5,702.00 1,272.00 2,802.50 46,918.00 11206 00003 02843 BECERRA HERNANDEZ YESSICA 11206 00003 02847 OLIVARES GUERRERO ARTURO 11206 00003 02852 HERNANDEZ HERNANDEZ JOSE ADRIAN 4,318.00 7,068.00 14,340.79 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02853 02855 02856 02857 02858 BAUTISTA VILLEGAS ANA LUISA ORTIZ CHACHA CHRISTIAN SOLEDAD CABALLERO CERDAN CLAUDIA DEL RODRIGUEZ MOTA ALEJANDRO CELIS OLIVARES EDGAR 170.00 5,702.00 2,350.00 2,802.50 46,918.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02859 02860 02862 02864 02865 02866 02867 02869 02881 02888 BELLO ORTEGA ELISA CAZARIN GAMBOA HECTOR BELDA VERGARA MARCELINO SIMON MORA OCHOA ARTURO REYES LARA FREDY FRANCISCO GUERRERO CASTRO ARCELIA VILLEGAS CAZARES GENARO SANDOVAL CASTELLANOS MARCO SALAS REYES FRANCISCO JAVIER ARIETA HERNANDEZ ROBERTO MANUEL 4,213.00 6,080.00 16,443.00 16,211.00 9,348.00 1,460.68 8,572.00 5,659.66 4,301.00 2,770.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,213.00 6,080.00 16,443.00 16,211.00 9,348.00 1,460.68 8,572.00 5,659.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4,301.00 -2,770.00 4,213.00 6,080.00 16,443.00 16,211.00 9,348.00 1,460.68 8,572.00 5,659.66 4,301.00 2,770.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02890 02910 02911 02916 02917 02918 02922 02923 02924 02925 02926 02927 02928 02929 02930 02931 PALACIOS PEREZ GABRIEL IRIGOYEN HERRERA GUSTAVO ZAMUDIO BLASQUES LUIS MANUEL AGUILAR BARRIENTOS LUIS GILBERTO MENDOZA MONTES CELIA CONTRERAS TORRES ALEJANDRO MACIAS PEREZ EDUARDO LALOTH BERBER ALEJANDRO MONTENEGRO GODINEZ JOSE ANTONIO RAMIREZ HERNANDEZ JORGE LUIS MUÑOZ GARCIA ALEJANDRO GARCIA SALAZAR JUAN FRANCISCO BORROMEO GALLARDO FARAON MONGE SAYAGO JOSE GUILLERMO GUZMAN BEER GERDA IRENE AZAMAR ESPEJEL HUGO DE JESUS 2,987.60 131.00 4,418.18 109.00 7,245.00 1,920.00 120.00 7,538.68 38,144.99 3,482.00 219.50 47,705.05 9,866.54 10,266.00 75,259.00 2,579.30 0.00 0.00 0.00 0.00 2,530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.00 4,418.18 8,267.00 25,691.00 1,920.00 120.00 12,038.68 38,144.99 3,482.00 219.50 47,705.05 9,866.54 10,266.00 75,259.00 2,579.30 -2,987.60 0.00 0.00 0.00 9,156.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,987.60 131.00 4,418.18 8,267.00 16,535.00 1,920.00 120.00 7,538.68 38,144.99 3,482.00 219.50 47,705.05 9,866.54 10,266.00 75,259.00 2,579.30 279.00 8,158.00 11,820.00 11206 00003 02933 GAMBOA ROJAS JOSE MANUEL 11206 00003 02935 HERMIDA SALTO RAUL 16,942.00 5,685.00 0.00 0.00 16,942.00 5,685.00 0.00 0.00 16,942.00 5,685.00 11206 00003 02937 MOLINA GONZALEZ JESUS RAFAEL 11206 00003 02943 VERA SILVA FRED 71,764.00 629.00 0.00 0.00 71,764.00 629.00 0.00 0.00 71,764.00 629.00 383.00 0.00 383.00 0.00 383.00 11206 00003 02944 BLESA CUEVAS MARIA DE LOURDES GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 16 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 02946 RAMOS HERNANDEZ SERGIO SALDO ANTERIOR 11206 11206 11206 11206 00003 00003 00003 00003 02951 02953 02955 02956 DE LA PEÑA LOPEZ MARIELA XOCHITL LOPEZ CASTILLO OYUQUI ORTIZ LOPEZ NADIA MERLINA GALVAN ALDUCI DEYANIRA 343.00 16,503.17 0.00 1,611.00 1,788.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02957 02959 02962 02963 02964 GUZMAN BRACHO CARMEN VAZQUEZ MORA CARLOS ALBERTO ZAMUDIO PALACIOS SASSY ESCALONA SOSA JAIR AGUSTIN ANTIGA TINOCO JUAN GERARDO 287.00 1,567.00 3,257.00 6,813.14 27,544.00 MOVIMIENTOS DE MES D E B E H A B E R 343.00 16,503.17 16,882.00 1,611.00 1,788.00 0.00 613.00 0.00 0.00 343.00 16,503.17 16,269.00 1,611.00 1,788.00 0.00 0.00 0.00 0.00 0.00 287.00 19,945.00 3,257.00 6,813.14 27,544.00 0.00 12,060.00 0.00 0.00 0.00 287.00 7,885.00 3,257.00 6,813.14 27,544.00 20,431.00 50,986.00 1,379.50 0.00 0.00 0.00 20,431.00 50,986.00 1,379.50 0.00 0.00 0.00 20,431.00 50,986.00 1,379.50 0.00 0.00 0.00 669.98 0.00 609.00 3,332.50 12,235.00 10,242.62 2,340.00 0.00 0.00 6,913.00 3,029.42 0.00 609.00 3,332.50 5,322.00 7,213.20 2,340.00 0.00 0.00 0.00 0.00 279.00 2,001.00 0.00 0.00 0.00 0.00 11,093.00 3,298.00 4,366.00 11,152.00 2,499.00 7,214.00 792.00 1,432.00 697.00 3,342.00 0.00 0.00 0.00 0.00 507.00 2,006.00 0.00 0.00 0.00 0.00 11,093.00 3,298.00 4,366.00 11,152.00 1,992.00 5,208.00 792.00 1,432.00 697.00 3,342.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,422.28 0.00 1,909.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 946.00 320.00 350.00 9,453.00 15,436.00 29,008.29 20,409.00 5,439.00 39,187.36 6,573.00 3,379.00 1,746.00 2,625.00 112.00 3,171.00 0.00 0.00 0.00 0.00 6,493.00 0.00 2,013.30 15,388.28 0.00 8,156.11 0.00 0.00 0.00 0.00 0.00 0.00 150.00 946.00 320.00 350.00 2,960.00 15,436.00 26,994.99 5,020.72 5,439.00 31,031.25 6,573.00 3,379.00 1,746.00 2,625.00 112.00 3,171.00 15,868.00 2,948.00 0.00 0.00 15,868.00 2,948.00 0.00 0.00 15,868.00 2,948.00 11206 00003 03023 TAPIA JAIME GILBERTO 11206 00003 03024 LOPEZ MARTINEZ CINTIA 3,039.00 7,508.00 0.00 0.00 3,039.00 7,508.00 0.00 0.00 3,039.00 7,508.00 11206 00003 03025 DELFIN LOYO ROSA ISELA 2,292.00 0.00 2,292.00 0.00 2,292.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 02968 02970 02972 02973 02975 CASTILLO FONSECA AMPARO BEATRIZ GUTIERREZ ALBA GAUDENCIO HERNANDEZ GARCIA MARIO ALBERTO MATA GONZALEZ MIGUEL ANGEL LUNA MONTALVO MIGUEL JERONIMO 609.00 3,332.50 4,847.00 7,883.18 2,340.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02977 02978 02979 02980 02981 02982 02983 02984 02986 02988 VAZQUEZ HERNANDEZ JOSE ANTONIO RAMIREZ CASAS JUAN MANUEL BERNAL VELAZQUEZ LUIZA ANGELICA ALEMAN ORTEGA MARIA LEONOR GARCIA ZILLI MARIA MAGDALENA DEL ANGEL AMARO NATHALY DE LOS SANTOS ALAN GEORGE LERMA CRUZ HECTOR EDUARDO OLIVA CASTILLO JOSE TRISTAN MARCHENA AGUILAR LUIS ERICK 11,093.00 3,298.00 4,366.00 11,152.00 2,271.00 3,210.00 792.00 1,432.00 697.00 3,342.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 02989 02994 02995 02996 02998 02999 03000 03002 03003 03004 03006 03007 03010 03012 03014 03019 AGUILAR A PAULINA LAFONTAINE ROA TOSTADO JORGE PIOQUINTO CORONA MORALES CARLOS ARCE HERNANDEZ JORGE SANTOS ADOLFO GUADALUPE BERENICE INFANZON ALVAREZ ERICK ROMAN PRIEGO CRUZ ALBERTO JORGE GONZALEZ TAPIA MOISES FERNANDEZ GUZMAN FRANCISCO MORALES VAZQUEZ JULIO LADRON DE GUEVARA CAPISTRAN ROSSI BERDIEL RODRIGUEZ OTTO SALGADO MALDONADO YESSICA GABRIELA RODRIGUEZ VERGEL ALAN MOSQUEDA LORETE RODOLFO VASQUEZ MARQUEZ MARIO ALBERTO 150.00 946.00 320.00 350.00 2,960.00 15,436.00 26,994.99 18,443.00 5,439.00 32,940.25 2,574.00 3,379.00 1,746.00 2,625.00 112.00 3,171.00 11206 00003 03020 GUERRA PARRA RENE 11206 00003 03022 LARA PLATAS ANGEL 16,269.00 6,318.00 475.00 3,999.00 3,999.00 0.00 SALDO ACTUAL 0.00 0.00 0.00 0.00 11206 00003 02965 XOLOCOSTLI MUGUIA MARIA SILVIA DE LOS 11206 00003 02966 MARTIN OROZCO SAUL 11206 00003 02967 BERNABE MOSQUEDA JUANA VIRGINIA 0.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 17 07/06/2012 CUENTA D E S C R I P C I O N 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03026 03027 03029 03030 03031 GONZALEZ VARGAS YANELI GRAILLET GONZALEZ ELEAZAR DE LOS SANTOS AQUINO FELICIANO DENISIA TECSON HORTENSIA REBOLLEDO ALARCON GLORIA B. 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03032 03033 03034 03035 03039 CASTILLO MARIN LUIS RAMON PEREZ DIAZ BOUZAS ANTONIO GUTIERREZ SILVEIRA ARIEL PATIÑO REYES HILDA PATRICIA DE FELIPE CORONA ARIADNA 11206 00003 03040 CEDEÑO CORTES FABIAN 11206 00003 03044 HERNANDEZ DOMINGUEZ ISMAEL 11206 00003 03045 VAZQUEZ ORTIZ PAOLA 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03046 03050 03051 03052 03053 MENDOZA TELLEZ PILAR GUTIERREZ SILVEIRA OSCAR LEONEL SOSA ACHAVAL ROSALIA VALERIO ALCAZAR OSCAR OMAR PASTRANA BARRERAS JESUS SILVESTRE 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03054 03055 03056 03058 03060 03061 03064 03066 03068 03069 RICAÑO LAGUNES ALONDRA VELASCO BARRAGAN FELIPE MARIO LUNA COBOS TALIA DELFIN GARCIA MARIA ELIZBETH PORTELA RIOS EMILIA BARRADAS GALERO MONICA GETSALY SAUCEDO BONILLA MARIO ZABDIEL MORALES MORALES BEATRIZ VIVEROS HUESCA CECILIO OLIVA MORA ARTURO 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03070 03071 03072 03073 03074 03075 03076 03079 03080 03081 03082 03083 03085 03086 03087 03088 RIVERA GOMEZ PEDRO ANGEL JUAREZ HERNANDEZ HECTOR CONTRERAS HERNANDEZ GISELA HERNANDEZ HERNANDEZ MYRNA DEL MORAL ALARCON JESUS ORTIZ BAEZ VIOLETA SANCHEZ VAZQUEZ ROBERTO ALVAREZ MARQUEZ JUAN CARLOS APODACA VICTORIA ALBERTO FLORES LOPEZ RENAN OSIRIS ANDRADE IZQUIERDO ANGEL ALEJANDRO SANCHEZ GARCIA EDELMIRA CHIÑAS CAMARA JORGE DANIEL DE LA CRUZ GONZALEZ JOB TRINIDAD PEREZ NERY ESTRADA LOPEZ JORGE SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R 535.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 0.00 967.00 624.00 2,259.00 0.00 0.00 0.00 0.00 0.00 535.00 997.00 967.00 624.00 2,259.00 0.00 997.00 0.00 0.00 0.00 967.00 624.00 2,259.00 3,321.70 121,946.00 1,762.70 2,186.00 3,334.00 0.00 0.00 1,762.70 0.00 0.00 3,321.70 121,946.00 12,338.90 2,186.00 11,077.00 0.00 0.00 12,338.90 0.00 7,743.00 3,321.70 121,946.00 0.00 2,186.00 3,334.00 2,159.62 9,644.00 8,962.00 0.00 0.00 0.00 2,159.62 9,644.00 8,962.00 0.00 0.00 0.00 2,159.62 9,644.00 8,962.00 518.00 16,445.30 109,786.00 2,983.00 11,808.00 0.00 2,444.60 0.00 0.00 0.00 518.00 23,779.10 109,786.00 2,983.00 11,808.00 0.00 9,778.40 0.00 0.00 0.00 518.00 14,000.70 109,786.00 2,983.00 11,808.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,177.00 0.00 0.00 3,357.00 5,508.00 2,316.00 2,629.00 62,122.00 21,692.00 109.00 6,177.00 7,293.00 2,064.00 0.00 0.00 9.00 2,600.00 21,555.00 0.00 0.00 6,177.00 0.00 0.00 3,357.00 5,508.00 2,307.00 29.00 40,567.00 21,692.00 109.00 0.00 7,293.00 2,064.00 0.00 0.00 480.00 0.00 0.00 434.00 0.00 0.00 0.00 0.00 9,861.00 0.00 0.00 0.00 0.00 0.00 31,316.69 10,923.00 519.00 7,790.10 10,159.00 2,461.00 5,568.00 108,634.23 465.00 4,895.00 25,632.00 25,487.00 508.25 3,268.15 508.25 508.25 0.00 0.00 519.00 0.00 0.00 434.00 0.00 0.00 0.00 0.00 9,861.00 7,967.00 0.00 0.00 0.00 0.00 31,316.69 10,923.00 0.00 7,790.10 10,159.00 2,027.00 5,568.00 108,634.23 465.00 4,895.00 15,771.00 17,520.00 508.25 3,268.15 508.25 508.25 2,760.00 5,508.00 2,307.00 29.00 27,103.00 21,692.00 109.00 6,177.00 7,293.00 2,064.00 31,316.69 10,923.00 480.00 7,790.10 10,159.00 434.00 5,568.00 108,634.23 465.00 4,895.00 20,615.00 9,504.00 508.25 3,268.15 508.25 508.25 597.00 13,464.00 2,027.00 5,017.00 8,016.00 535.00 0.00 11206 00003 03089 CANO CONTRERAS NELSON 11206 00003 03091 ZAMORA MONTERO OSCAR 3,406.00 20,068.00 3,411.00 4,893.00 0.00 22,780.00 20,068.00 20,856.00 0.00 1,924.00 20,068.00 11206 00003 03094 APANGO CEBALLOS ADOLFO 11206 00003 03096 PEREZ SALAS JAVIER 144,130.68 177.00 13,296.00 4,991.74 0.00 188,915.38 177.00 36,480.44 0.00 152,434.94 177.00 8,042.00 9,822.00 0.00 23,499.00 5,635.00 17,864.00 11206 00003 03097 ABAD ESPINDOLA KARINA GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 18 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 03098 MARTINE D'GERTHA LAFRANCE SALDO ANTERIOR 4,832.00 SALDO ACTUAL 4,832.00 03099 03100 03101 03102 MARAVILLA GOMEZ JORGE ROBERTO HERNANDEZ MARTINEZ ARMANDO CRUZ TOVAR CLAUDIA MARITZA GARCIA TORRES JOSE LUIS 5,958.00 59,929.00 9,660.00 11,117.39 0.00 0.00 0.00 0.00 9,426.00 5,958.00 59,929.00 9,660.00 11,117.39 4,594.00 00003 00003 00003 00003 0.00 0.00 0.00 0.00 59,929.00 9,660.00 11,117.39 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03103 03104 03106 03107 03109 MORALES BENAVIDES LILIA ANDREA SANCHEZ SOTO RUTH MONCAYO CASTRO OSCAR CORTES MUÑOZ GUADALUPE B. BUSTOS SOLIS HECTOR 4,135.00 147,533.85 11,501.00 31,016.00 21,446.00 0.00 0.00 0.00 0.00 4,619.00 4,135.00 147,533.85 17,927.00 31,016.00 38,002.00 0.00 0.00 2,646.00 0.00 6,452.00 4,135.00 147,533.85 15,281.00 31,016.00 31,550.00 0.00 0.00 0.00 179.00 11,915.00 15,936.00 0.00 0.00 13,309.00 179.00 11,915.00 2,627.00 3,218.00 0.00 0.00 0.00 0.00 7,210.00 912.50 5,460.00 360.00 177.00 6,508.98 651.50 0.00 0.00 0.00 701.02 261.00 5,460.00 360.00 177.00 0.00 0.00 0.00 0.00 0.00 0.00 3,039.00 0.00 0.00 0.00 2,780.00 8,698.00 2,562.00 177.00 10,184.00 109.00 3,039.00 396.00 91.00 14,718.00 0.00 0.00 0.00 0.00 0.00 0.00 3,039.00 0.00 0.00 0.00 2,780.00 8,698.00 2,562.00 177.00 10,184.00 109.00 0.00 396.00 91.00 14,718.00 0.00 1,000.00 0.00 0.00 3,069.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,498.00 0.00 1,722.00 3,909.00 92.00 1,119.00 19,993.36 2,001.00 300.00 2,001.00 9,610.00 2,001.00 60,064.60 250.00 3,843.00 5,611.00 18,643.00 25,696.00 0.00 1,000.00 0.00 0.00 15,069.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,468.00 13,498.00 0.00 1,722.00 2,909.00 92.00 1,119.00 4,924.36 2,001.00 300.00 2,001.00 9,610.00 2,001.00 60,064.60 250.00 3,843.00 2,143.00 5,145.00 25,696.00 3,780.00 14,723.00 179.00 11,915.00 2,627.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03115 03116 03117 03121 03122 OLIVARES ESCUDERO ARTURO MARTINEZ MORALES CARLOS MERINO HERNANDEZ LUIS ANGEL BAEZ HERNANDEZ AGUSTIN CRUZ VILLAR MONICA ALEJANDRA 3,658.02 0.00 5,460.00 360.00 177.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03123 03125 03126 03129 03130 03132 03133 03134 03136 03138 PRIGADAA FOUCHET LOURDES J RODRIGUEZ TAPIA ANGEL ALBERTO MONTES BARRADAS MARIA TERESA CERVANTES SOBERANO EDGAR GOSSET TAPIA GORDON CESAR BUSTOS CANO KARLA IVETTE GONZALEZ NERI FRANCISCO FABIAN FLORES CHALITA NORMA ARELLANO ALE ALEJANDRA RIVERA PEREZ LOT FRANCISCO 2,780.00 8,698.00 2,562.00 177.00 10,184.00 109.00 1,614.00 396.00 91.00 14,718.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03140 03142 03143 03144 03145 03148 03153 03158 03161 03164 03166 03167 03168 03169 03170 03171 MORALES HUESCA SANTOS JULIO GARCIA HERNANDEZ ANAYELI ACOSTA PARDIÑAS JORGE RUCABADO MONTERO PATRICIA DIAZ MORALES JORGE NERI ARIAS GARCIA MARIBEL VELA HERNANDEZ ESTEBAN DE LEON RODRIGUEZ GUILLERMO JESUS BARRANTES ESPINOZA DAVID MAYORAL TROSQUI ESTELA RAFAELA LOPEZ TEJEDA LUCIO LOPEZ BANDALA OSCAR PENSADO GUZMAN LIZETH ORTIZ MENENDEZ OFELIA AZUARA MORALES BERNARDO GARCIA CORTES JOSE LUIS 1,722.00 3,909.00 92.00 1,119.00 4,228.36 2,001.00 300.00 2,001.00 9,610.00 2,001.00 60,064.60 250.00 3,843.00 2,143.00 18,643.00 25,696.00 261.00 261.00 1,425.00 3,765.00 2,139.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 11206 11206 11206 11206 11206 00003 03112 GUTIERREZ VALENCIA LUIS GERARDO 11206 00003 03113 ARGUETA LOBATO DOLORES PAOLA 11206 00003 03114 PARRAGUIRRE GOMEZ DALIA ARACELY 2,139.00 MOVIMIENTOS DE MES D E B E H A B E R 5,958.00 11206 00003 03172 ZAMORA MONTERO RENE 11206 00003 03173 MEZA MARTINEZ PEDRO EMILIO 3,845.00 23,299.00 0.00 0.00 3,845.00 23,299.00 0.00 0.00 3,845.00 23,299.00 11206 00003 03176 PORTILLA MARTINEZ EDMUNDO 11206 00003 03177 ROMO VALERO ELIZABETH 62.00 6,084.00 0.00 0.00 62.00 6,084.00 0.00 0.00 62.00 6,084.00 11206 00003 03178 PORTILLA PEREZ WENDY VERONICA 8,535.00 0.00 8,535.00 0.00 8,535.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 19 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 03179 MONTERO MORALES NOE SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 6,255.00 0.00 6,255.00 0.00 6,255.00 11206 11206 11206 11206 00003 00003 00003 00003 03182 03183 03187 03188 SALOME GUZMAN LITZZY YETZIANI ALCANTAR GONZALEZ GUADALUPE ARANO VICUÑA MARICELA RIVERA HERNANDEZ MARIA GUADALUPE 2,529.00 -14.00 2,175.00 49,449.00 0.00 0.00 0.00 0.00 2,529.00 116.00 13,404.00 49,449.00 0.00 130.00 6,201.00 0.00 2,529.00 -14.00 7,203.00 49,449.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03189 03190 03191 03193 03194 CANO FERRA PEDRO ALBERTO MATUS FIGAROLA ISABEL ALEJANDRA ORTIZ HERNANDEZ RAUL SANCHEZ SIERRA LEONEL RAUL GALINDO USCANGA MARCO ANTONIO 5,811.00 10,544.00 445.00 52.00 1,288.00 0.00 0.00 0.00 0.00 0.00 10,278.00 10,544.00 445.00 52.00 1,288.00 4,467.00 0.00 0.00 0.00 0.00 5,811.00 10,544.00 445.00 52.00 1,288.00 11206 00003 03195 CUEVAS ESCUDERO SERGIO 11206 00003 03197 NAJERA SUAREZ ROSA MARIA 11206 00003 03198 GUZMAN FLORES LIDIA 4,301.00 4,313.00 4,603.00 0.00 0.00 764.00 4,301.00 4,313.00 8,640.00 0.00 0.00 4,801.00 4,301.00 4,313.00 3,839.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03199 03201 03204 03206 03208 LOPEZ MORENO NIDYA GONZALEZ GUZMAN EVERARDO DIAZ ALARCON ELVIA MARTINEZ REYES HILDA ISABEL MARTINEZ HERNANDEZ HECTOR 0.00 104.00 762.00 6,250.00 8,960.00 0.00 0.00 0.00 0.00 0.00 300.00 104.00 762.00 6,250.00 8,960.00 300.00 0.00 0.00 0.00 0.00 0.00 104.00 762.00 6,250.00 8,960.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03209 03210 03212 03214 03215 03217 03219 03221 03222 03223 SILICEO GUTIERREZ ROSA GUTIERREZ NASH YANNETH EDITH BONILLA GONZALEZ ANDRES NAVA HERNANDEZ MARIA TRINIDAD ARADILLAS GUZMAN EDILIA GUTIERREZ RODRIGUEZ HUGO OMAR DOMINGUEZ NAVARRO JUAN EVERARDO REYES LADRON DE GUEVARA JUAN ALVAREZ CHAVEZ GLADYS TERESITA PABLO RIOS GUILLERMINA CONCEPCION 717.00 6,244.00 9,482.00 10,440.00 1,401.00 6,588.90 6,806.00 2,780.00 527.00 8,105.00 0.00 0.00 0.00 0.00 1,401.00 0.00 196.00 0.00 527.00 717.00 717.00 6,244.00 9,482.00 10,440.00 2,532.00 6,588.90 12,510.00 2,780.00 527.00 8,105.00 0.00 0.00 0.00 0.00 1,401.00 0.00 196.00 0.00 527.00 717.00 717.00 6,244.00 9,482.00 10,440.00 1,131.00 6,588.90 12,314.00 2,780.00 0.00 7,388.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03227 03228 03229 03231 03232 03233 03234 03236 03237 03238 03239 03241 03242 03243 03244 03246 BLASQUEZ POZOS EDUARDO JUAN ROSAS DIAZ MARTHA LAURA MEDINA MARQUEZ MARY TERE ESPINOSA RAMIREZ FRANCISCO VAZQUEZ MORALES ZAIRA ISIS HUESCA BAXIN MARCO ANTONIO GALINDO MIMENDI PAOLA ZERETH LOPEZ BALCAZAR VICTOR MANUEL ZURUTUZA LOPEZ LUIS VICENTE CAMACHO SERGIO ABURTO GONZALEZ MARIA JOSEFINA CARVALLO DELFIN IVETT LILITH PINO VALENCIA SANDRA MENDOZA DIAZ JORGE SALAZAR MAVIL ISABEL CASADOS SANTANDER SERGIO ENRIQUE 1,716.00 9,411.00 483.00 67,309.16 2,480.00 4,929.00 14,099.00 108,994.36 0.00 3,659.25 4,068.00 91.00 6,612.00 1,251.00 5,742.00 202.50 0.00 0.00 0.00 2,190.74 0.00 4,929.00 0.00 0.00 0.00 0.00 0.00 91.00 0.00 0.00 0.00 0.00 1,716.00 9,411.00 483.00 97,319.38 2,480.00 28,756.00 27,971.00 108,994.36 10,092.00 3,659.25 4,068.00 297.00 6,612.00 1,251.00 5,742.00 202.50 0.00 0.00 0.00 19,774.96 0.00 27,719.00 0.00 0.00 0.00 0.00 0.00 297.00 0.00 0.00 0.00 0.00 1,716.00 9,411.00 483.00 77,544.42 2,480.00 1,037.00 27,971.00 108,994.36 10,092.00 3,659.25 4,068.00 0.00 6,612.00 1,251.00 5,742.00 202.50 0.00 0.00 15,780.00 2,431.00 0.00 0.00 15,780.00 2,431.00 11206 00003 03247 GARRIDO AMIEVA LUIS 11206 00003 03248 ALCAZAR GONZALEZ JESUS RAFAEL 11206 00003 03249 ANDRADE LOPEZ HERMILO OLAF 11206 00003 03250 VELASQUEZ MEJIA ALBERTO ALFONSO 11206 00003 03251 CASTILLO MORALES JULIO 5,028.00 1,131.00 5,704.00 12,426.00 1,037.00 13,872.00 10,092.00 15,780.00 2,431.00 3,699.00 3,991.85 1,480.00 8,467.00 2,183.00 7,256.00 6,830.00 22,466.00 3,834.00 17,263.15 2,996.00 5,202.85 27,433.00 21,914.00 4,281.00 72,654.00 27,588.00 45,066.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 20 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 03256 PARDO URIAS JAIME LEOPOLDO SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 03262 03263 03265 03266 SEVILLA SCOLLY LUIS JIMENEZ ALVAREZ HERMILO JESUS TRUJEQUE CARDENAS OMAR LOPEZ EXZACARIAS RAUL ARTURO 0.00 0.00 0.00 0.00 3,733.00 34,440.00 32,232.00 3,901.00 34,440.00 0.00 00003 00003 00003 00003 3,733.00 34,440.00 32,232.00 3,901.00 34,440.00 0.00 11206 11206 11206 11206 0.00 0.00 0.00 0.00 3,733.00 34,440.00 32,232.00 3,901.00 34,440.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03267 03269 03271 03275 03276 BARRIENTOS GUERRERO JESUS ANTONIO LIMA MARTINEZ JOSE GERARDO MENDEZ RUEDA MIGUEL EVARISTO DEL ANGEL EDGAR CRUZ MEZA ALEJANDRO 22,881.00 0.00 31,259.00 6,153.00 22,881.00 0.00 1,155.00 0.00 0.00 0.00 22,881.00 0.00 31,259.00 6,153.00 22,881.00 0.00 1,155.00 0.00 0.00 0.00 22,881.00 -1,155.00 31,259.00 6,153.00 22,881.00 21,891.00 18,051.00 3,301.00 0.00 0.00 0.00 21,891.00 18,051.00 3,301.00 0.00 0.00 0.00 21,891.00 18,051.00 3,301.00 0.00 0.00 0.00 0.00 6,789.00 55.00 8,843.00 2,199.00 2,645.00 18,475.00 0.00 0.00 0.00 2,621.00 18,050.00 55.00 8,843.00 2,199.00 24.00 425.00 0.00 0.00 0.00 3,411.00 0.00 443.00 0.00 0.00 0.00 0.00 10,869.00 30,747.00 4,588.00 8,541.00 8,219.00 30,417.00 273.00 13,445.00 4,611.00 2,001.00 0.00 0.00 0.00 3,669.00 0.00 20,414.00 0.00 9,837.00 0.00 0.00 10,869.00 30,747.00 4,588.00 4,872.00 8,219.00 10,003.00 273.00 3,608.00 4,611.00 2,001.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 901.00 0.00 0.00 0.00 0.00 2,001.00 2,001.00 2,001.00 2,001.00 10,451.00 3,901.00 10,451.00 2,001.00 4,301.00 2,001.00 396.00 6,074.00 51.00 93.00 56.00 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 901.00 0.00 0.00 0.00 0.00 2,001.00 2,001.00 2,001.00 2,001.00 10,451.00 3,901.00 10,451.00 2,001.00 4,301.00 2,001.00 396.00 5,173.00 51.00 93.00 56.00 51.00 11206 00003 03278 GONZALEZ TOY DARIEM 11206 00003 03282 SOSA USMAL ODETTE 11206 00003 03285 VIVEROS HUESCA CLARA ELVIRA 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03287 03288 03289 03291 03292 CASTELLANOS CARDONA RUBEN SALGADO PERALTA EDMUNDO MORALES ALCANTARA ANDRES ROA FICACHE HECTOR ECHEVARRIA ISLAVA EDGAR 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03294 03296 03298 03299 03301 03302 03304 03305 03307 03310 MENDEZ ISLAS JAVIER ALEJANDRO GAONA HERNANDEZ ALFONSO GOMEZ JUAREZ RODRIGO AYALA HERNANDEZ LIVIER DEL CARMEN MARTINEZ PEREZ MARIO ALBA ANASTACIO RODOLFO BONOLA ALARCON VIANEY ESPEJO CARVAJAL JORGE CASTELLANOS SAUNDERS NADIA VALDIVIA SALAZAR IRMA 10,869.00 30,747.00 4,588.00 279.00 8,219.00 4,869.00 273.00 279.00 4,611.00 2,001.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03311 03312 03313 03316 03317 03319 03320 03321 03322 03323 03329 03330 03333 03334 03340 03342 LOPEZ CHIMA TANIA MAREL ESCAMILLA TORRES ALEJANDRO ALBITER MACIP MARCO TULIO CANO ALAMILLA ELIZABETH ESPINOZA ALLENDE DAYANI HERNANDEZ CASTILLO RUBIEL ROGELIO VELAZQUEZ CARRASCO EDWIN AGUILAR CASTILLO MARIBEL MOSCOSO JACOME ARMANDO RUIZ PEDRAZA RAUL QUIJANO GALICIA JUAN CARLOS GRANADOS SALGADO DEMETRIO GUTIERREZ MALDONADO CONSTANTINO GUTIERREZ ZETINA FIDEL JAVIER JIMENEZ MARTINEZ CRISANTO LARRAT BAEZ DAVID 2,001.00 2,001.00 2,001.00 2,001.00 10,451.00 3,901.00 10,451.00 2,001.00 4,301.00 2,001.00 396.00 901.00 51.00 93.00 56.00 51.00 11206 00003 03345 MARTINEZ RAMIREZ LUIS ALBERTO 11206 00003 03346 MORENO SOLARES EMANUEL DE JESUS 108.00 1,569.00 0.00 0.00 108.00 1,569.00 0.00 0.00 108.00 1,569.00 70.00 98.00 0.00 0.00 70.00 98.00 0.00 0.00 70.00 98.00 550.00 0.00 550.00 0.00 550.00 11206 00003 03351 REYES GARCIA JOSE GUADALUPE 11206 00003 03353 SOLANO SANCHEZ JESUS MANUEL 11206 00003 03358 VIVEROS ALVAREZ ROBERTO 55.00 6,488.00 2,199.00 24.00 7,214.00 2,355.00 8,004.00 5,577.00 3,329.00 5,173.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 21 07/06/2012 CUENTA D E S C R I P C I O N SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R 5,830.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 11206 00003 03359 ALBA BLASQUEZ PABLO RAFAEL 9,017.00 21,715.00 14,847.00 00003 00003 00003 00003 03370 03371 03372 03373 AGUILAR MARTINEZ ALBERTO SALOME VELASQUEZ ERIC PERE ZURITA EUGENIA RUIZ MARTINEZ ANARA 1,209.00 2,085.00 1,209.00 1,209.00 0.00 0.00 0.00 0.00 0.00 36,562.00 11206 11206 11206 11206 1,209.00 2,085.00 1,209.00 1,209.00 0.00 0.00 0.00 0.00 1,209.00 2,085.00 1,209.00 1,209.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03374 03375 03376 03377 03378 SEPULVEDA GUTIERREZ JUAN CARLOS MARTINEZ VARGAS RICARDO PARRA TELLEZ VIOLETA SANCHEZ PEREZ ISIS SOSA FLORES ABEL 1,209.00 1,209.00 6,550.00 6,550.00 7,350.00 0.00 0.00 0.00 0.00 0.00 1,209.00 1,209.00 6,550.00 6,550.00 7,350.00 0.00 0.00 0.00 0.00 0.00 1,209.00 1,209.00 6,550.00 6,550.00 7,350.00 11206 00003 03392 PORTILLA ALVARADO JOSE DE JESUS 11206 00003 03399 DOMINGUEZ AGUILAR PEDRO 11206 00003 03401 MORALES GUTIERREZ BLANCA ESTELA 6,550.00 5,899.00 216.00 0.00 0.00 0.00 6,550.00 5,899.00 216.00 0.00 0.00 0.00 6,550.00 5,899.00 216.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03402 03403 03404 03406 03407 PEREZ RUANOVA FERNANDO CAMPOS GUEVARA JULISSA MINERVA LOPEZ RODRIGUEZ VICTOR MANUEL CASTILLO SALAS TUM LUIS FELIX HARO BERNAL JUAN JOSE 4,475.00 4.00 22,621.00 8,691.00 42,531.50 0.00 0.00 0.00 0.00 0.00 4,475.00 1,751.00 22,621.00 8,691.00 42,531.50 0.00 1,747.00 0.00 0.00 0.00 4,475.00 4.00 22,621.00 8,691.00 42,531.50 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03408 03409 03410 03411 03412 03413 03414 03416 03417 03418 HERNANDEZ TEJEDA MOISES PEREZ SALAZAR INAIN ROMAN MIRANDA HILDA FAJARDO PAREDES ALICIA FELISA ARAIZA MENDOZA ALEJANDRO DE JESUS ZAMORA MUÑOZ ANSELMO HERNANDEZ MONTALVO MANUEL VELAZQUEZ ABURTO MONICA HERNANDEZ VELAZQUEZ LUIS MANUEL HERNANDEZ VELAZQUEZ OMAR DE JESUS 24,560.00 4,072.00 183.00 18,009.00 66,979.00 57,227.00 61,043.00 1,191.00 33,462.00 16,815.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,560.00 4,072.00 183.00 18,009.00 66,979.00 57,227.00 61,043.00 6,790.00 33,462.00 16,815.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,249.00 0.00 0.00 24,560.00 4,072.00 183.00 18,009.00 66,979.00 57,227.00 61,043.00 4,541.00 33,462.00 16,815.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03420 03421 03422 03423 03424 03426 03427 03428 03431 03432 03433 03434 03437 03438 03441 03442 MANRIQUE BARCENAS JOSE LUIS DOMINGUEZ MELCHOR GRISELDA RAMIREZ MORENO JAIR GONZALEZ RUANOVA ANDRES FRUTOS RODRIGUEZ RAMON ALEJANDRO ABURTO LUNA FELIX PEDRO L DE GUEVARA CAPISTRAN LILIANA REYES GILES LUIS FERNANDEZ ROMAN HILDA ILLEANA JIMENEZ COSME ARIADNA YAZMIN LILA HAAZ GUSTAVO ADOLFO ALVAREZ MAR ALEYDA RUBY ROSAS LOPEZ COHINAM ALBA MAXIMILIANO LEZAMA RACHEL GONZALEZ LEON LETICIA BELEM LOPEZ ORTIZ WENDY 15,872.13 3,697.00 1,675.00 236.00 10,854.00 2,295.00 51.00 498.00 7,239.00 14,680.00 122.00 1,131.00 811.00 1,587.00 2,853.00 156.00 0.00 0.00 0.00 0.00 0.00 0.00 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,872.13 3,697.00 1,675.00 236.00 10,854.00 2,295.00 4,308.00 498.00 7,239.00 14,680.00 122.00 1,131.00 811.00 1,587.00 2,853.00 156.00 0.00 0.00 0.00 0.00 0.00 0.00 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,872.13 3,697.00 1,675.00 236.00 10,854.00 2,295.00 4,257.00 498.00 7,239.00 14,680.00 122.00 1,131.00 811.00 1,587.00 2,853.00 156.00 11206 00003 03443 ALARCON HERNANDEZ MANUEL ANTONIO 11206 00003 03444 HERRERA TINOCO EDWINT SAID 2,842.00 18,023.00 1,311.00 0.00 2,842.00 18,023.00 1,311.00 0.00 1,531.00 18,023.00 11206 00003 03446 SOSA REYES GUADALUPE 11206 00003 03447 RUIZ CAMPOS LILLIAM 2,053.00 10,678.00 0.00 0.00 2,053.00 10,678.00 0.00 0.00 2,053.00 10,678.00 1,665.00 33,391.00 22,675.00 10,716.00 11206 00003 03449 HERNANDEZ SANCHEZ JUAN RAMON 8,263.00 3,350.00 4,257.00 4,118.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 22 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 03450 USCANGA MUÑOZ LEONEL SALDO ANTERIOR 11206 11206 11206 11206 00003 00003 00003 00003 03451 03452 03455 03457 FLORES SANABRIA MARIA PAMELA GUEVARA HERNANDEZ NOHEMY AGUILAR MARTINEZ DANIEL GUSTAVO BARINKOVA GARCIA ANGELICA LVOVNA -8.85 2,489.00 1,131.00 91,945.00 338.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03458 03459 03461 03462 03463 GUEVARA ARENAS JOSE MOISES JAVIER DIAZ BARTOLOME ILEANA PALE RAMOS ALEJANDRO PAZOS VELASCO ALFONSO VALDIVIA CADENA NICEFORO 7,873.00 4,223.00 1,574.00 564.00 1,568.00 11206 00003 03465 ARAUJO ROJAS JAVIER DE JESUS 11206 00003 03466 MORALES GONZALEZ CARLOS 11206 00003 03467 PALAFOX OLVERA ALMA DELIA 7,896.00 4,559.00 128.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03468 03469 03471 03472 03473 GARCIA CARMONA ANA LILIA LAGUNAS CABRERA NORA AFRICA ALBARRAN GARCIA HUMBERTO CRUZ ROQUE URIEL SAMUEL VELASQUEZ HERNANDEZ JUAN CARLOS 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03474 03475 03476 03477 03478 03479 03480 03481 03482 03483 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03484 03485 03486 03487 03488 03491 03492 03495 03496 03497 03498 03499 03500 03501 03504 03505 MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 0.00 42,134.00 42,142.85 0.00 0.00 0.00 0.00 2,489.00 1,131.00 91,945.00 338.00 0.00 0.00 0.00 0.00 -8.85 2,489.00 1,131.00 91,945.00 338.00 20,555.00 7,456.00 0.00 0.00 0.00 0.00 91,995.00 4,223.00 1,574.00 564.00 2,699.00 71,023.00 0.00 0.00 0.00 1,131.00 20,972.00 4,223.00 1,574.00 564.00 1,568.00 3,879.00 0.00 0.00 0.00 12,230.00 4,559.00 128.00 455.00 0.00 0.00 11,775.00 4,559.00 128.00 5,696.00 9,786.00 3,897.00 5,286.00 236.00 0.00 0.00 0.00 0.00 0.00 5,696.00 9,786.00 3,897.00 5,286.00 236.00 0.00 0.00 0.00 0.00 0.00 5,696.00 9,786.00 3,897.00 5,286.00 236.00 MAYA ALVARADO ABRIL SAYAGO MARIN MIRIAM FIGUEREO GARCIA GUADALUPE LIBREROS MEJIA ROSALIA MEDINA MARTINEZ CESAR GONZALEZ FAJARDO KRYSTAL DENICCE PEREZ BRISEÑO ELSA GABRIELA GARCIA CORTES JETZABETH GARCIA SANABRIA RAUL ISAIAS CAMACHO BERNARDO ERICK 756.00 9,749.00 0.00 2,259.00 9,333.00 0.00 800.00 636.00 13,869.10 138.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,777.20 0.00 756.00 9,749.00 20,909.00 2,259.00 9,333.00 1,342.00 800.00 636.00 75,965.00 138.00 0.00 0.00 14,375.00 0.00 0.00 1,342.00 0.00 0.00 59,167.10 0.00 756.00 9,749.00 6,534.00 2,259.00 9,333.00 0.00 800.00 636.00 16,797.90 138.00 RUIZ RODRIGUEZ MARISELA BUSTOS WISTHER RODOLFO PEDRO BELMAN MARTINEZ FRANCISCO BARRADAS BLANCAS URIEL GONZALEZ RAMOS ROSALIA VAZQUEZ CUEVAS ALICIA YAZMIN MEDINA SALDAÑA DENISSE RAMOS DIAZ JESUS ALFREDO CABALLERO MONTEMIRA HUMBERTO HERNANDEZ MAROTO AIDEE RAMIREZ ESPINOZA FERMIN RAYMUNDO MARQUEZ SANCHEZ CRISTINA HERNANDEZ GUTIERREZ LAURA ANAIS ELIAS MARTINEZ EMERSON LUIS CONTRERAS HERNANDEZ AXEL VERDUGO HIRAM 0.00 68.00 32,080.00 2,286.00 1,209.00 14,931.00 329.00 14,120.00 636.00 0.00 507.00 3,319.00 188.00 700.00 7,440.00 11,991.00 0.00 0.00 0.00 1,738.00 0.00 9,772.00 0.00 0.00 127.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,247.00 68.00 32,080.00 28,368.00 1,209.00 14,931.00 329.00 14,120.00 10,904.00 3,982.00 507.00 3,319.00 188.00 700.00 7,440.00 11,991.00 5,247.00 0.00 0.00 22,509.00 0.00 9,772.00 0.00 0.00 8,002.00 3,982.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.00 32,080.00 5,859.00 1,209.00 5,159.00 329.00 14,120.00 2,902.00 0.00 507.00 3,319.00 188.00 700.00 7,440.00 11,991.00 5,094.00 0.00 53,812.00 31,328.00 36,349.00 1,300.00 17,463.00 30,028.00 1,278.00 123.50 0.00 0.00 1,278.00 123.50 0.00 0.00 1,278.00 123.50 0.00 0.00 2,317.00 2,317.00 0.00 11206 00003 03506 LOPEZ EXZACARIAS JOSE ALBERTO 11206 00003 03508 BERNAL AGUILERA OSCAR 11206 00003 03513 HUERTA LADRON DE GUEVARA ANA MARIA 11206 00003 03515 CASTAN LUGO ENRIQUE 11206 00003 03516 PEREZ JUAN VALENTIN 6,303.00 22,712.00 6,534.00 12,706.00 5,311.00 2,393.00 16,254.00 7,316.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 23 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 03517 SANCHEZ SANCHEZ JOSE ROBERTO SALDO ANTERIOR 11206 11206 11206 11206 00003 00003 00003 00003 03518 03520 03521 03522 HERNANDEZ RINCON CLAUDIO RAFAEL KILLIAN MARTINEZ IGNACIO DELGADILLO GONZALEZ GUILLERMO HERNANDEZ CUEVAS IRENE 0.00 15,866.00 14,180.00 367.00 22,709.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03523 03524 03527 03528 03529 RODRIGUEZ CAMPOS JUAN CARLOS RODRIGUEZ MEJIA JESUS ANTONIO CRISTOBAL CARVAJAL JOSE ISRAEL QUEZADA DIAZ EDGAR JAIR ALDUCIN RESENDIZ ENRIQUE MOVIMIENTOS DE MES D E B E H A B E R SALDO ACTUAL 2,317.00 18,936.00 14,180.00 367.00 32,474.00 2,317.00 0.00 0.00 0.00 0.00 3,070.00 0.00 0.00 397.00 0.00 15,866.00 14,180.00 367.00 32,077.00 890.49 4,087.50 19,261.00 128.00 210.00 0.00 0.00 0.00 0.00 0.00 890.49 7,784.00 19,261.00 2,751.00 210.00 0.00 3,696.50 0.00 2,623.00 0.00 890.49 4,087.50 19,261.00 128.00 210.00 11206 00003 03530 HERNANDEZ PADILLA EVELIA ELIZABETH 11206 00003 03531 LUIS ATLAHUA ELIZABETH 11206 00003 03532 ALBA SANCHEZ JUAN MANUEL 9,061.00 0.00 1,585.00 5,704.00 0.00 0.00 14,924.00 6,194.00 1,585.00 11,567.00 6,194.00 0.00 3,357.00 0.00 1,585.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03533 03535 03536 03537 03538 SUAREZ TEPETLA CLAUDIA OJEDA BARRADAS DAVID OMAR CASTRO HERNANDEZ JUANA HERRERA PARRAS OMAR JUAREZ PORTILLA CLAUDIA 6,275.00 2,836.00 3,386.00 2,563.00 748.00 0.00 4,185.00 0.00 0.00 0.00 6,275.00 24,398.00 3,386.00 13,700.00 748.00 0.00 15,167.00 0.00 7,312.00 0.00 6,275.00 9,231.00 3,386.00 6,388.00 748.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03539 03542 03543 03544 03546 03547 03548 03550 03552 03554 BEATRIZ MARTINEZ MIGUEL ANGEL PAWLING ENRIQUEZ MIGUEL JOSE ROQUE CRUZ VICTOR HERNANDEZ GARCIA MARIA DEL ROCIO SANCHEZ MIRANDA ENEDINA GUTIERREZ FERNANDEZ IRMA ORTEGA CRUZ MARIA ZENAIDA CASTRO MALDONADO JOSE LUIS VERDALET OLMEDO MONSERRAT MARTINEZ HERNANDEZ MARTIN 15,023.50 323.00 2,520.00 92.00 138.00 2,460.00 50,393.00 7,286.00 598.00 7,990.00 13,940.00 0.00 0.00 0.00 0.00 0.00 17,700.00 0.00 0.00 3,487.00 18,675.50 323.00 2,520.00 92.00 138.00 2,460.00 62,084.00 12,155.00 598.00 38,539.00 17,592.00 0.00 0.00 0.00 0.00 0.00 20,149.00 4,869.00 0.00 21,507.00 1,083.50 323.00 2,520.00 92.00 138.00 2,460.00 41,935.00 7,286.00 598.00 17,032.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03555 03558 03559 03560 03561 03562 03563 03564 03565 03566 03567 03568 03569 03570 03571 03572 ALDUCIN CABRERA JOSE MIGUEL CRUZ HUERTA EDGAR ALONSO VARGAS JUAN IGNACIO LIRA ESCOBAR MARTIN ENRIQUE FRANCO CASTILLO JOVANY ESCOBAR ROMERO LEILA PEREZ LOPEZ ISRAEL OLARTE SAN MARTIN RICHARD OVANDO HERNANDEZ ENRIQUE HORACIO FERNANDEZ GOMEZ ENRIQUE PEREZ OSORIO VICTOR HUGO BAUTISTA LUNA CLAUDIA CACOVLIDES CHIU ANTONIA REYES BETANCOURT RODOLFO BUENO BELLO ADRIAN LUIS BARREDA VERA HECTOR 5,149.00 11,811.00 37,359.50 12,951.00 26,375.00 14,598.00 4,689.00 55,798.00 404.72 4,789.00 1,928.04 34,613.00 297.00 1,573.41 1,820.00 51,099.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,965.00 0.00 0.00 0.00 0.00 5,149.00 11,811.00 39,498.50 18,666.00 26,375.00 15,873.00 16,297.00 55,798.00 404.72 35,168.00 26,768.66 99,021.00 297.00 4,580.00 4,348.00 51,099.47 0.00 0.00 2,139.00 0.00 0.00 1,275.00 10,399.00 0.00 0.00 23,764.00 15,903.62 57,573.00 0.00 3,006.59 2,528.00 0.00 5,149.00 11,811.00 37,359.50 18,666.00 26,375.00 14,598.00 5,898.00 55,798.00 404.72 11,404.00 10,865.04 41,448.00 297.00 1,573.41 1,820.00 51,099.47 11206 00003 03573 ARREDONDO ALVAREZ ENRIQUE 11206 00003 03575 CARDENAS DOMINGUEZ ANDRES 11206 00003 03576 MARTINEZ URIBE OSCAR 11206 00003 03577 TORRES RAMIREZ MARIA DE JESUS 11206 00003 03579 BANDALA RAMIREZ RAUL FRANCISCO 0.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R 9,368.00 10,580.00 3,825.00 9,242.00 12,529.00 5,715.00 1,209.00 6,615.00 8,937.00 27,800.00 53,469.98 11,273.00 4,877.00 12,004.00 0.00 63,710.98 11,273.00 17,368.00 0.00 46,342.98 11,273.00 -44.00 -6.00 5,925.00 4,416.00 0.00 0.00 13,973.00 9,481.00 8,092.00 5,071.00 5,881.00 4,410.00 6,499.00 10,756.00 7,633.00 41,137.00 31,515.00 9,622.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 24 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 03580 SANCHEZ ZUÑIGA LUIS ANTONIO SALDO ANTERIOR 11206 11206 11206 11206 00003 00003 00003 00003 03581 03582 03583 03584 LONGORIA SANTOS ALFREDO PINEDA BORJA ANTONIO MONTES DE OCA ROMERO RAUL RODRIGUEZ OLIVO NORMA SUSANA 7,764.00 50,179.00 5,959.00 67,853.00 6,823.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03585 03586 03587 03588 03589 MARTAGON VASQUEZ KAREN ABIGAIL ATANACIO TORNERO ROSA MARIA FERNANDEZ LOPEZ ABEL OLIVAR PEREZ JESUS ALEJANDRO VILLEGAS RIOS JESUS GUILLERMO 393.00 21,485.00 387.84 8,809.00 724.98 MOVIMIENTOS DE MES D E B E H A B E R 12,506.00 261.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 10,040.00 52,778.00 42,548.00 10,230.00 0.00 0.00 15,401.00 0.00 50,179.00 7,710.00 67,853.00 7,889.00 0.00 1,490.00 15,401.00 1,066.00 50,179.00 6,220.00 52,452.00 6,823.00 393.00 26,502.00 38,897.00 8,809.00 34,507.63 0.00 9,764.00 34,924.16 0.00 29,621.65 393.00 16,738.00 3,972.84 8,809.00 4,885.98 7,139.00 0.00 9,764.00 835.00 0.00 2,978.00 11206 00003 03590 DEL ANGEL DEL ANGEL ROSALINDA 11206 00003 03591 GOMEZ RUIZ JESUS MIGUEL 11206 00003 03592 LOPEZ OLVERA ARMANDO 12,170.00 4,847.00 6,611.00 8,725.00 7,671.00 20,440.00 6,789.50 4,847.00 2,088.00 29,264.00 18,597.00 41,335.00 15,158.50 10,926.00 16,372.00 14,105.50 7,671.00 24,963.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03593 03594 03595 03596 03597 CARDENAS DOMINGUEZ TERESITA DE PENSADO HERNANDEZ TERESA LIRA GALLARDO JUAN CARLOS HERNANDEZ QUIROZ JUAN LUIS TORRES LARA ARTURO 1,710.00 14,477.00 6,808.00 6,766.97 -2,625.00 5,992.00 4,918.00 5,173.00 0.00 3,060.00 0.00 0.00 0.00 1,710.00 35,679.00 11,726.00 34,963.00 25,594.00 0.00 18,270.00 0.00 23,023.03 28,219.00 1,710.00 17,409.00 11,726.00 11,939.97 -2,625.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03598 03599 03600 03601 03602 03603 03604 03605 03606 03607 RACHED OSORIO ELIAS CORDOVA FUENTES YULIANA CURTI PERLESTAIN HARWIN VIANEY MONROY APARICIO JAME ARACELI MENDOZA HURTADO PEDRO FRANCISCO MACEDA GARRIDO JANET AZUARA MORALES CLAUDIA MARTIN ORTIZ ELSA MARIA RAMIREZ CABRERA JOSE BERNABE GALLEGOS CRUZ ARTURO 599.87 26,918.00 1,323.00 731.00 13,128.00 11,059.00 485.00 9,132.00 7,833.00 7,939.00 6,095.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,516.00 26,918.00 10,793.00 731.00 19,726.00 31,907.00 485.00 9,132.00 16,559.00 12,857.00 51,570.13 0.00 6,345.00 0.00 0.00 15,954.00 0.00 0.00 6,866.00 0.00 10,945.87 26,918.00 4,448.00 731.00 19,726.00 15,953.00 485.00 9,132.00 9,693.00 12,857.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03608 03609 03610 03611 03612 03614 03615 03616 03617 03618 03619 03620 03621 03623 03624 03625 DIAZ THEMIS CRISTIAN ANTONIO GOMEZ CRUZ JOSE ROBERTO CHRISTFIELD GRAYEB IDELFONSO MONTIEL TECO LUISA FERNANDA HERNANDEZ HERNANDEZ DICK SALADO PEREZ MARIA DEL ROCIO ALVAREZ GARRIDO ENRIQUE MELO HERRERA JOSE ARTURO CASTILLO PADILLA JOSE LUIS SILICEO GONZALEZ ENRIQUE SONI TRINIDAD CLEMENTINA MELENDEZ NAVARRO DAVID MARIANO PEREZ CARDEÑA KARLA BEATRIZ ARGÜELLO RODRIGUEZ MARISOL ZAYAS Y HERNANDEZ ARMANDO MARTINEZ LEON MARTIN 1,251.00 2,373.00 2,561.00 599.00 786.00 2,600.20 34,530.00 15,967.00 12,194.00 0.00 3,914.00 705.00 5,473.00 3,390.00 3,890.71 571.00 0.00 0.00 0.00 0.00 279.00 2,595.00 0.00 0.00 0.00 0.00 0.00 697.00 0.00 0.00 5,093.00 1,209.00 1,251.00 2,373.00 2,561.00 2,834.00 26,455.00 11,074.00 34,530.00 15,967.00 12,194.00 261.00 3,914.00 6,307.00 5,473.00 3,390.00 18,985.00 12,042.00 0.00 0.00 0.00 2,235.00 17,073.00 10,273.80 0.00 0.00 0.00 0.00 0.00 5,969.00 0.00 0.00 17,687.29 4,709.00 1,251.00 2,373.00 2,561.00 599.00 9,382.00 800.20 34,530.00 15,967.00 12,194.00 261.00 3,914.00 338.00 5,473.00 3,390.00 1,297.71 7,333.00 0.00 11,213.00 21,366.00 20,410.00 0.00 15,541.00 21,366.00 4,869.00 0.00 0.00 510.00 9,232.00 0.00 3,596.00 510.00 5,636.00 0.00 160.00 0.00 160.00 11206 00003 03627 MERINO DE ALBA JOSE MARTIN 11206 00003 03628 ZARATE GUEVARA ROBERTO JAVIER 11206 00003 03630 DIAZ FLORES GILBERTO WENCESLAO 11206 00003 03631 MONTES CASTROCERIO MARCO ANTONIO 11206 00003 03632 DOMINGUEZ SANCHEZ JUAN JOSE 5,017.00 4,420.00 16,441.00 3,125.00 6,598.00 4,894.00 1,860.00 4,918.00 8,875.00 795.00 261.00 330.00 2,500.00 7,971.00 21,366.00 16,082.00 510.00 1,209.00 160.00 4,427.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 25 07/06/2012 CUENTA D E S C R I P C I O N SALDO ANTERIOR 11206 00003 03633 ROMERO VAZQUEZ JOSE LEONARDO 11,492.00 11206 11206 11206 11206 00003 00003 00003 00003 03634 03635 03636 03637 MARRON HERNANDEZ JOAQUIN HERNANDEZ CARRILLO ADRIAN CASIANO AGUSTIN FERNANDO GUEVARA MENDOZA LUIS OMAR 9,593.00 12,318.00 0.00 5,313.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03638 03639 03640 03641 03642 GUTIERREZ ALCARAZ ENRIQUE CORTES ALONSO JUAN HERNANDEZ CEBALLOS EDGAR ADAIR ZAVALA CARRETERO FRANCISCO JAVIER SANDOVAL URIBE ROBERTO ALEJANDRO 531.00 0.00 32,480.00 7,371.00 16,307.00 MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 0.00 3,115.00 0.00 0.00 0.00 11,492.00 0.00 19,906.00 0.00 3,982.00 2,291.00 11,492.00 31,033.00 12,318.00 6,009.00 12,459.00 0.00 0.00 0.00 0.00 0.00 531.00 261.00 32,480.00 7,371.00 16,307.00 0.00 261.00 0.00 0.00 0.00 531.00 0.00 32,480.00 7,371.00 16,307.00 0.00 2,710.00 631.00 411.00 34,228.00 1,428.00 0.00 12,293.00 1,159.00 411.00 21,935.00 269.00 0.00 10,788.00 702.00 0.00 0.00 24,439.00 11,167.80 3,159.00 2,082.00 69.00 0.00 10,788.00 702.00 500.00 0.00 24,439.00 379.80 2,457.00 1,582.00 69.00 0.00 0.00 0.00 3,224.00 0.00 0.00 0.00 10,727.00 0.00 0.00 19,886.00 197.00 11,588.00 13,437.00 8,507.00 10,632.00 652.00 16,007.82 2,563.00 441.00 505.00 0.00 0.00 13,437.00 4,313.00 0.00 0.00 15,874.82 0.00 224.00 19,381.00 197.00 11,588.00 0.00 4,194.00 10,632.00 652.00 133.00 2,563.00 217.00 5,473.00 2,526.00 0.00 142.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,569.50 2,317.00 2,569.00 0.00 315.00 15,258.83 1,270.00 2,359.00 6,023.00 11,532.00 3,284.00 3,178.00 19,434.00 2,587.00 1,210.00 14,322.00 22,356.75 2,317.00 23,700.00 10,134.00 261.00 15,201.56 279.00 0.00 0.00 7,491.00 2,483.00 613.00 256.00 0.00 0.00 619.00 21,040.35 2,317.00 18,227.00 7,608.00 54.00 57.27 991.00 2,359.00 6,023.00 4,041.00 801.00 2,565.00 19,178.00 2,587.00 1,210.00 13,703.00 1,316.40 0.00 5,473.00 2,526.00 1,425.00 9,928.00 9,424.00 12,945.00 8.00 6,399.00 11,080.00 45,019.00 239.00 28,545.00 10,841.00 16,474.00 11206 00003 03684 JUNCO GARCIA EDMUNDO JOSE 11206 00003 03685 FLORES CORDERO ROCIO 15,870.03 0.00 18,086.00 878.00 13,638.00 0.00 56,746.48 878.00 36,428.45 0.00 20,318.03 878.00 11206 00003 03686 ROMANO BADILLO PAUL 21,783.00 9,922.00 21,783.00 9,922.00 11,861.00 11206 00003 03643 SONI GALLARDO VERONICA 11206 00003 03644 GARNICA SORIA SUSANA 11206 00003 03645 MEZA PALMEROS JOSE ALEJANDRO 411.00 7,641.00 639.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03646 03647 03648 03649 03650 ROZEN FULLER ISAAC HERNANDEZ AGUILAR MARIA OYUKI LOEZA SANCHEZ JONATHAN GILBERTO GARRIDO GARCIA OSCAR SAUL SANCHEZ HERNANDEZ CHRISTIAN A 24,439.00 11,167.80 702.00 1,582.00 69.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03651 03654 03655 03656 03657 03658 03659 03660 03661 03662 RODRIGUEZ LOEZA ISRAEL NAVARRETE MONTAÑEZ JOSE LUIS HERNANDEZ HERNANDEZ IVAN SAN ROMAN ALVAREZ HECTOR VICTORIA SANCHEZ ANA CECILIA LANGO RIVERA MIROSLAVA VAZQUEZ GRANILLO FLOR ARELI HERNANDEZ GOMEZ EMMANUEL ZAMORA CUEVAS KATYA LOURDES BARRIOS HERNANDEZ BERNARDA 18,598.00 197.00 11,588.00 3,224.00 4,194.00 10,632.00 652.00 10,860.00 0.00 217.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03663 03664 03665 03666 03667 03668 03669 03671 03673 03674 03675 03676 03677 03678 03679 03680 BENAVIDES CONTRERAS ALBERTO EDER MORALES ORDAZ JESUS SANCHEZ ROBLES MARIA CRISTINA COBOS DEL ANGEL RAMIRO CHRISTFIELD TAMARIZ ARTURO LOPEZ GORDILLO ANDRES ALARCON ESPINOSA ELOINA PATRICIA SANCHEZ MOGUEL DANIEL SALAS MEDINA CRHISTIAN ALY ACEVES RAMIREZ HUGO ISVI VAZQUEZ CARMONA ANDRES CARDENAS GONZALEZ ROBERTO ARTURO MENDEZ ESQUIVEL JOSE DE JESUS PEREZ JUAN RAMON SANCHEZ SANCHEZ JESUS JUSTO LEMOINE RODRIGUEZ ALAIN MICHEL 54.00 200.16 991.00 0.00 6,023.00 22.00 522.00 2,565.00 11,255.00 2,587.00 1,210.00 13,703.00 1,341.90 2,317.00 2,569.00 0.00 11206 00003 03681 OVANDO RODRIGUEZ ADAN 11206 00003 03683 LOYO HERNANDEZ LEONOR 4,649.00 2,027.00 4,855.00 17,004.00 261.00 2,457.00 783.00 2,563.00 2,359.00 4,019.00 279.00 7,923.00 5,544.00 11,127.00 12,318.00 2,027.00 10,168.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 26 07/06/2012 CUENTA D E S C R I P C I O N 11206 00003 03687 GONZALEZ ORTEGA RUTH ARGELIA SALDO ANTERIOR MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 6,207.00 0.00 9,949.14 3,742.14 6,207.00 11206 11206 11206 11206 00003 00003 00003 00003 03688 03689 03690 03691 HEREDIA RIVERON JAVIER JAIR GUTIERREZ FERNANDEZ ANA IVETTE LAGUNES TORAL ANTONIO ORTIZ FUENTES JUAN MANUEL 279.00 1,131.00 0.00 19,423.00 0.00 0.00 0.00 0.00 279.00 3,635.00 3,843.00 26,908.00 0.00 825.00 3,843.00 5,561.00 2,810.00 0.00 21,347.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03692 03693 03694 03695 03696 MONTES VILLASEÑOR EVANGELINA MIRON GONZALEZ CAROLINA GONZALEZ VALENCIA HECTOR DAVID MARTINEZ MARIN PERCIBAL JOSEPH HERNANDEZ ROMERO CRISTIAN 0.00 361.00 348.00 90.00 11,158.00 3,554.00 2,001.00 2,001.00 0.00 0.00 90.00 0.00 8,168.00 4,277.00 348.00 7,904.00 11,158.00 6,615.00 1,915.00 0.00 7,904.00 0.00 1,553.00 2,362.00 348.00 0.00 11,158.00 11206 00003 03697 ENRIGUE FERRER GUILLERMO 11206 00003 03698 GARCIA FLORES ROSA CARMINA 11206 00003 03699 MORGADO TEXON ESTEBAN 10,519.00 7,159.00 9,521.00 6,066.00 10,915.00 0.00 0.00 28,204.00 7,159.00 21,357.00 22,534.00 0.00 7,893.00 5,670.00 7,159.00 13,464.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03700 03701 03702 03704 03706 HERNANDEZ GARCIA LAURA LORENA RUEDA GOMEZ ALINA MARIBEL ESPINOSA LOPEZ OSCAR MARTIN GUTIERREZ CASTILLO KARLA MARIA BUENO REYES NORMA DE LOS ANGELES 1,482.00 78.00 0.00 11,667.00 487.00 0.00 0.00 317.00 11,569.00 0.00 7,602.00 2,079.00 6,089.00 11,985.00 867.00 3,069.00 0.00 3,742.00 11,887.00 380.00 4,533.00 2,079.00 2,347.00 98.00 487.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03707 03708 03709 03710 03711 03712 03713 03714 03715 03716 ROJAS LAGUNES ROSALVA ORREGO HERNANDEZ MAURICIO ABURTO HERNANDEZ CLAUDIA PARRA TELLEZ JORGE ENRIQUE MONROY PEREZ GUERLINDE LIZBETH TEJEDA IÑIGUEZ ELOY MAURICIO LOPEZ ROMERO CIRO ENRIQUE GUEVARA LOPEZ HECTOR MIGUEL CAMARA VAZQUEZ JOSE LUIS AGUILAR MONTOYA VICTOR HUGO 487.00 826.00 294.00 2,636.00 2,097.00 0.00 1,600.00 167.00 869.00 649.00 0.00 419.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 569.00 816.00 1,190.00 294.00 13,987.00 3,239.00 244.00 1,600.00 167.00 869.00 4,801.00 329.00 783.00 0.00 7,925.00 1,142.00 244.00 0.00 0.00 0.00 4,721.00 487.00 407.00 294.00 6,062.00 2,097.00 0.00 1,600.00 167.00 869.00 80.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03717 03718 03719 03721 03722 03723 03724 03726 03727 03728 03731 03732 03733 03734 03735 03737 ORTIZ GUERRERO JUAN MANUEL HERNANDEZ RIOS DULCE MARLEN ALONSO CAPETILLO EMILIA ISABEL HERNANDEZ VIVEROS ANA LAURA MARTINEZ GARCIA ARMANDO ABIMAEL ORTEGA ALVAREZ BERENICE GARCIA REYES VALENTIN ORTEGA BAUTISTA TEODULFO CUENCA SANDOVAL AQUILINO FRAILE GONZALEZ ANGEL DANIEL HERNANDEZ GONZALEZ HUGO RODRIGUEZ FIGUEROA LISSETTE ENRIQUEZ VIVEROS LUIS ALDO JOSE BONOLA RAMOS GILBERTO MIRELES REYES RUBEN GONZALEZ FILOBELLO JUSTINIANO 2,277.00 932.00 491.50 0.12 11,629.00 10,487.00 34,251.00 1,273.00 3,116.90 28,711.00 4,048.00 0.00 2,060.00 0.00 3,515.00 279.00 0.00 0.00 0.00 0.00 10,583.00 0.00 16,827.00 0.00 2,030.00 4,929.00 1,209.00 0.00 0.00 0.00 1,636.00 0.00 2,277.00 3,344.00 745.00 7,287.00 15,204.00 14,270.00 84,859.00 1,273.00 20,698.00 60,867.00 8,471.00 2,139.00 6,576.00 1,287.00 33,056.00 1,045.00 0.00 2,412.00 253.50 7,286.88 14,158.00 3,783.00 44,830.00 0.00 12,370.10 21,647.00 5,632.00 2,139.00 2,437.00 1,287.00 20,224.00 0.00 2,277.00 932.00 491.50 0.12 1,046.00 10,487.00 40,029.00 1,273.00 8,327.90 39,220.00 2,839.00 0.00 4,139.00 0.00 12,832.00 1,045.00 1,679.00 1,924.00 3,943.00 3,051.00 2,001.00 2,664.00 3,426.00 22,605.00 7,241.00 15,438.00 2,079.00 10,953.00 766.00 279.00 11206 00003 03739 CARACAS BRAVO LUIS ANGEL 11206 00003 03741 VERA ROA DIANA CAROLINA 3,520.00 487.00 0.00 0.00 3,520.00 487.00 0.00 0.00 3,520.00 487.00 11206 00003 03742 OSORIO LOPEZ FABIOLA 11206 00003 03743 VALENCIA MORALES OLGA PATRICIA 507.00 3,204.00 0.00 1,287.75 507.00 3,204.00 0.00 1,287.75 507.00 1,916.25 11206 00003 03745 ESPINOZA GONZALEZ HECTOR MARHEC 1,131.00 0.00 1,867.00 261.00 1,606.00 475.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 27 07/06/2012 CUENTA D E S C R I P C I O N SALDO ANTERIOR 11206 00003 03746 PEREZ GIL MARIA DE LOS ANGELES 4,541.00 11206 11206 11206 11206 00003 00003 00003 00003 03747 03748 03749 03750 CRUZ FUENTES MIGUEL ANGEL MICHEL HERNANDEZ JESSICA GIOVANNA MARTINEZ UTRERA PEDRO SOLIS GARCIA LIZBETH 261.00 678.00 261.00 2,293.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03751 03752 03753 03754 03755 TORRES HERNANDEZ JORGE TORRES HERNANDEZ JULIO CESAR ANTONIO YELA LORENA LIMA GARAY CARLOS MOISES RUIZ MORALES SERGIO IVAN 0.90 0.90 0.00 18,623.00 14,106.00 MOVIMIENTOS DE MES D E B E H A B E R 11,013.00 17,004.00 14,421.00 18,462.00 14,721.00 14,927.00 12,000.00 MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 0.00 20,546.00 4,992.00 15,554.00 0.00 3,132.00 0.00 70.00 261.00 18,876.00 261.00 23,314.00 0.00 4,326.00 0.00 6,670.00 14,550.00 261.00 16,644.00 96.00 96.00 0.00 8,967.00 2,139.00 23,264.00 19,523.00 4,791.00 33,550.00 26,106.00 4,897.10 4,897.10 4,791.00 8,967.00 2,139.00 18,366.90 14,625.90 0.00 24,583.00 23,967.00 261.00 11206 00003 03756 GALINDO MIMENDI MARIA EUGENIA 11206 00003 03757 MATUS BLANCO MIGUEL ANGEL 11206 00003 03758 MARTINEZ LANDA JORGE JONATHAN 1,991.00 0.00 0.00 17,004.00 3,132.00 0.00 0.00 25,839.00 261.00 261.00 9,976.00 261.00 261.00 15,863.00 0.00 0.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03759 03760 03761 03762 03763 LANDA MENDEZ ELFEGO ARREOLA RIVERO DULCE MARIA DIAZ MONTERO ELVIRA DOMINGUEZ SOLANO AUGUSTO RODRIGUEZ ROSALES JONATHAN FABIAN 378.00 2,001.00 279.00 0.00 1,681.00 9,828.00 0.00 0.00 0.00 0.00 0.00 28,113.00 2,001.00 279.00 3,265.00 1,681.00 17,907.00 0.00 0.00 3,265.00 0.00 10,206.00 2,001.00 279.00 0.00 1,681.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03764 03765 03766 03767 03768 03769 03770 03771 03772 03773 DIZ MONTERO ELVIRA RAMIREZ RODRIGUEZ JOSE DE JESUS ROMERO MORA HECTOR HUGO BRAVO GUTIERREZ CLAUDIA ISABEL MARIN TRUJILLO PEDRO NIETO BORBONIO ARELI BARRIENTOS BECERRA ESTELA PINELO CAMACHO KENYA BESIL QUINTERO CESAR MARTINEZ LOPEZ ELIZABETH 0.00 1,311.00 0.00 1,495.00 1,493.00 511.00 1,827.00 7,507.00 1,355.00 8,079.00 0.00 0.00 0.00 1,495.00 0.00 511.00 0.00 4,105.00 1,369.00 0.00 279.00 5,760.00 2,262.00 27,005.00 7,524.00 511.00 1,827.00 12,655.00 12,224.00 8,079.00 279.00 1,551.00 2,001.00 18,085.00 5,770.00 511.00 0.00 4,105.00 8,543.00 0.00 0.00 4,209.00 261.00 8,920.00 1,754.00 0.00 1,827.00 8,550.00 3,681.00 8,079.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03774 03775 03776 03777 03778 03779 03780 03781 03782 03783 03784 03785 03786 03787 03788 03789 ALARCON SIERRA GUADALUPE BLANCO SANDOVAL MINERVA SANGABRIEL ESCALANTE MARIO TIRADO MARTINEZ JOSE MANUEL ALARCON LOPEZ EMMANUEL HERRERA ROMERO MARGARITA DE LA LOBILLO MOCTEZUMA CLAUDIA CEBALLOS CARDEÑA OSCAR MORALES CONDE CARLOS GONZALEZ SALINAS LUZ DEL CARMEN DIAZ MARABOTO ALEJANDRO BAEZ HERNANDEZ ARTURO ARROYO CRUZ EDUARDO GAUDENCIO MONTIEL CANDANEDA ZONIA FLORES ZAMUDIO LUIS ENRIQUE ARENAS BUSTOS MONICA GEORGINA 399.00 483.00 2,610.00 2,628.00 870.00 6,455.00 0.00 1,350.00 4,887.00 1,392.00 559.00 0.00 3,406.00 2,139.00 1,131.00 357.00 0.00 475.00 0.00 2,504.00 0.00 6,399.00 0.00 1,351.00 2,001.00 1,392.00 279.00 0.00 73.00 0.00 0.00 336.00 3,867.00 1,437.00 11,551.00 20,214.00 10,989.00 22,938.00 1,495.00 1,629.00 29,953.00 10,944.00 6,235.00 1,566.00 7,568.00 2,139.00 1,131.00 357.00 2,139.00 950.00 1,581.00 13,865.00 2,871.00 12,943.00 1,495.00 1,630.00 13,926.00 2,880.00 1,708.00 783.00 4,235.00 0.00 0.00 336.00 1,728.00 487.00 9,970.00 6,349.00 8,118.00 9,995.00 0.00 -1.00 16,027.00 8,064.00 4,527.00 783.00 3,333.00 2,139.00 1,131.00 21.00 11206 00003 03790 LOPEZ DOMINGUEZ NOE 11206 00003 03791 FABIAN MARNEAU CAROLINA 2,898.00 261.00 8,920.00 261.00 5,148.00 3,695.00 1,329.00 479.00 7,360.00 6,225.00 7,248.00 9,939.00 13,141.00 8,064.00 4,247.00 783.00 569.00 0.00 3,741.00 0.00 579.40 569.00 3,741.00 0.00 579.40 569.00 3,161.60 11206 00003 03792 LANDA RIVERA SANDRA JANNET 11206 00003 03793 RAMIREZ RUIZ ARACELI 0.00 0.00 14,193.00 14,193.00 5,841.00 5,841.00 14,193.00 14,193.00 5,841.00 5,841.00 8,352.00 8,352.00 11206 00003 03794 PEREZ VIVEROS MIGUEL ANGEL 0.00 13,464.00 0.00 13,464.00 0.00 13,464.00 GOBIERNO DEL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE SERVICIOS DE SALUD DE VERACRUZ DIRECCION DE ADMINISTRACION SUBDIRECCION DE RECURSOS FINANCIEROS - DEPARTAMENTO DE PRESUPUESTO Y CONTABILIDAD RELACION DE SALDOS AL 30 DE ABRIL DE 2012 HOJA No. 28 07/06/2012 CUENTA SALDO ANTERIOR D E S C R I P C I O N MOVIMIENTOS DE MES D E B E H A B E R MOVIMIENTOS ACUMULADOS D E B E H A B E R SALDO ACTUAL 11206 00003 03795 SALDAÑA REQUENA JOSE 0.00 14,193.00 5,841.00 14,193.00 5,841.00 11206 11206 11206 11206 00003 00003 00003 00003 03796 03797 03798 03799 JIMENES MENDEZ JOSE ANTONIO ANDRADE LARA OVEL HERNANDEZ PORTELA ITZEL FLORENCIA CRUZ LANDA RUBEN DANIEL 0.00 0.00 0.00 0.00 17,627.00 15,204.00 13,464.00 17,342.00 3,981.00 0.00 0.00 2,871.00 17,627.00 15,204.00 13,464.00 17,342.00 3,981.00 0.00 0.00 2,871.00 8,352.00 13,646.00 15,204.00 13,464.00 14,471.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03800 03801 03802 03803 03804 HERNANDEZ UTRERA ARELY PALMEROS AVILA JOSEFINA ROMERO CASAS LILIANA RIVADENEYRA CARDEÑA GABRIEL MENDEZ GARCIA JUAN LEONARDO 0.00 0.00 0.00 0.00 0.00 2,999.00 9,762.00 9,762.00 9,762.00 9,762.00 0.00 2,001.00 2,001.00 0.00 0.00 2,999.00 9,762.00 9,762.00 9,762.00 9,762.00 0.00 2,001.00 2,001.00 0.00 0.00 2,999.00 7,761.00 7,761.00 9,762.00 9,762.00 11206 00003 03805 DOMINGUEZ MAGALLON LUIS ANTONIO 11206 00003 03806 GONZALEZ ROMERO CORAL 11206 00003 03807 PALMEROS AVILA RAYMUNDO 0.00 0.00 0.00 19,311.00 9,762.00 17,292.00 0.00 2,001.00 0.00 19,311.00 9,762.00 17,292.00 0.00 2,001.00 0.00 19,311.00 7,761.00 17,292.00 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 03808 03809 03810 03811 03812 SONCK RODRIGUEZ CAROLINA GARCIA HERRERA IRMA CINTHYA GUERRERO ANDO ERENDIRA LANDA BECERRA ARTEMIO ORTIZ AGUILAR ROXANA YVETTE 0.00 0.00 0.00 0.00 0.00 20,532.00 21,642.00 25,122.00 11,862.00 16,422.00 0.00 0.00 0.00 0.00 0.00 20,532.00 21,642.00 25,122.00 11,862.00 16,422.00 0.00 0.00 0.00 0.00 0.00 20,532.00 21,642.00 25,122.00 11,862.00 16,422.00 11206 11206 11206 11206 11206 11206 11206 11206 11206 11206 00003 00003 00003 00003 00003 00003 00003 00003 00003 00003 03813 03814 03815 03816 03817 03818 03819 03820 03821 03822 QUEZADA SANTOS REYNA MABEL SALAS POPOCA DAYSSI CRYSTEL PASCUAL RIVERA HERMINIA CASTILLO MACIAS ARAM GUEVARA MUÑOZ YANETH AGUILAR ROJAS MIRIAM DENISSE SALAS AGUILAR SOCORRO MOLINA CORDOBA LUVIA JENNY CARMONA GONZALEZ DANIEL LAGUNES BARRADAS FABIOLA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,421.00 18,162.00 19,032.00 19,902.00 279.00 9,723.00 1,317.00 18,012.00 7,482.00 13,872.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,421.00 18,162.00 19,032.00 19,902.00 279.00 9,723.00 1,317.00 18,012.00 7,482.00 13,872.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,421.00 18,162.00 19,032.00 19,902.00 279.00 9,723.00 1,317.00 18,012.00 7,482.00 13,872.00 26,728,071.58 5,674,128.00 2,156,194.34 40,600,515.00 10,354,509.76 30,246,005.24 TOTALES
