Post on 02-Feb-2022
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
Nómina Extraordinaria 4 quincena 202118 (reclamos) SOSTENIMIENTO FEDERALIZADO
Fecha de pago: 15 de octubre de 2021
NOMBRE PRIMER APELLIDO SEGUNDO APELLIDO
RFC CLAVE DE PLAZA DRSE FORMA DE PAGO
MARTHA DE ANDA FRANCO AAFM570502J72 076712E0281000003865 CIENEGA Cheque
MARTHA ARANDA MARTINEZ AAMM680729N46 076712E0281000003984 NORTE Cheque
MARIA PRISCILIANA ARELLANO CONTRERAS AECP8010043F1 076712E0281000502479 COSTA SUR Cheque
ANTONIO FLORES LARA AESM6111038C7 074814E0463030144689 CENTRO 1 Cheque
ANTONIO FLORES LARA AESM6111038C7 074814E0463040142410 CENTRO 1 Cheque
ANTONIO FLORES LARA AESM6111038C7 074814E0463030144685 CENTRO 1 Cheque
ANTONIO FLORES LARA AESM6111038C7 074814E2331000140056 CENTRO 1 Cheque
ANA GUADALUPE BARAJAS ROMERO BARA830429RS0 076912E0281000003046 CIENEGA Cheque
JOSE DE JESUS BRISEÑO RODRIGUEZ BIRJ750607CD3 071407S01807000100074 SUR Cheque
CLAUDIA CARDONA ALERIANO CAAC8209257C3 074814E0463090140140 CENTRO 1 Cheque
CLAUDIA CARDONA ALERIANO CAAC8209257C3 074814E0463010142480 CENTRO 1 Cheque
CLAUDIA CARDONA ALERIANO CAAC8209257C3 074814E0463030141058 CENTRO 1 Cheque
CLAUDIA CARDONA ALERIANO CAAC8209257C3 074814E0463050143630 CENTRO 1 Cheque
RODOLFO CARO ARCE CAAR570611PL3 071251E0281000069780 VALLES Cheque
DOLORES HAYDE CARDONA BALLESTEROS CABD7604097N5 076721E0181000147987 CENTRO 1 Cheque
SANDRA CASILLAS CAMACHO CACS850901G67 071251E0221000009316 CIENEGA Cheque
ELIANA CABRERA PINEDA CAPE910723QY6 076712E0281000140256 ALTOS SUR Cheque
MA. ELMA CASTAÑEDA RIVAS CARE510507E46 071412E0281000507200 COSTA SUR Cheque
EDUARDO DIAZ RODRIGUEZ DIRE731013EC2 071412E0281000507191 CENTRO 1 Cheque
SUSANA ESTRADA MORENO EAMS590605463 076712E0281000006681 CENTRO 3 Cheque
LAURA CAROLINA FLORES VAZQUEZ FOVL920527H62 076712E0281000006839 ALTOS SUR Cheque
ZAIRA YANETH GARCIA MORA GAMZ7908032J8 074814E0463060140191 SIERRA DE AMULA Cheque
TANIA GARCIA ORNELAS GAOT741020QS1 074814E0465070140105 VALLES Cheque
TANIA GARCIA ORNELAS GAOT741020QS1 074814E0463050140960 CENTRO 2 Cheque
TANIA GARCIA ORNELAS GAOT741020QS1 074814E0465030141387 CENTRO 3 Cheque
EFREN GUZMAN VAZQUEZ GUVE900618FJ0 071403S01812000200251 SUR Cheque
MARIA PAULINA ISIORDIA MARISCAL IIMP520622469 076712E0281000002469 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA PAULINA ISIORDIA MARISCAL IIMP520622469 076712E0281000143151 COSTA-SIERRA OCCIDENTAL
Cheque
MAYRA ELENA DE JESUS
JARA HARO JAHM900206RK8 071402A01803000100028 CIENEGA Cheque
MARIO ALEJANDRO JAIME RIVERA JARM850220GT7 076713E0371090000007 SUR Cheque
JESUS HORACIO JIMENEZ PUGA JIPJ941017GQ5 071412E0281000505177 ALTOS SUR Cheque
DARIA ALBA G ARCI LOAM690223HH7 076779E2781300141484 CENTRO 3 Cheque
OCTAVIO LOMELI CERVANTES LOCO6311192A9 074814E1067020141395 CIENEGA Cheque
OCTAVIO LOMELI CERVANTES LOCO6311192A9 074814E1067020140109 CIENEGA Cheque
OCTAVIO LOMELI CERVANTES LOCO6311192A9 074814E0465080140412 CIENEGA Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
OCTAVIO LOMELI CERVANTES LOCO6311192A9 074814E0465020140848 CIENEGA Cheque
OCTAVIO LOMELI CERVANTES LOCO6311192A9 074814E0463030141420 CIENEGA Cheque
GUSTAVO LOPEZ GUTIERREZ LOGG84103062A 071251E0281000138728 CENTRO 3 Cheque
IRAIS LOPEZ LOPEZ LOLI950702NLA 071412E0281000501904 ALTOS SUR Cheque
GRICELDA MACIAS CARDENAS MACG670426UH8 076712E0281000005960 CIENEGA Cheque
SANDRA BEATRIZ MARTINEZ VELARDE MAVS770119C8A 074814E0463050143895 CENTRO 2 Cheque
SANDRA BEATRIZ MARTINEZ VELARDE MAVS770119C8A 074814E0463050143799 CENTRO 2 Cheque
SANDRA BEATRIZ MARTINEZ VELARDE MAVS770119C8A 074814E0465060140385 CENTRO 3 Cheque
SANDRA BEATRIZ MARTINEZ VELARDE MAVS770119C8A 074814E0463010145513 ALTOS NORTE Cheque
SANDRA DE LA CRUZ MEZA SANCHEZ MESS770503BVA 076712E0281000140764 COSTA SUR Cheque
TIA ARACELI RANGEL GARCIA K MURJ6606266A9 076715E0701000140046 CENTRO 3 Cheque
LETICIA JACQUELINE ORTEGA CASTRO OECL760915319 074814E0463050140323 CENTRO 1 Cheque
LETICIA JACQUELINE ORTEGA CASTRO OECL760915319 074814E0463030143744 CENTRO 1 Cheque
LETICIA JACQUELINE ORTEGA CASTRO OECL760915319 074814E0763020140114 CENTRO 1 Cheque
LETICIA JACQUELINE ORTEGA CASTRO OECL760915319 074814E0463120140233 CENTRO 1 Cheque
JONATHAN GIOVANNI PEREZ ARREDONDO PEAJ9703241V2 071412E0281000501391 CENTRO 1 Cheque
ELMA JANET RODRIGUEZ POLANCO ROPE791110N16 076712E0281000002469 COSTA-SIERRA OCCIDENTAL
Cheque
TANIA HAYDEE RUIZ MARTINEZ RUMT6810192Y9 074814E0463030940523 CIENEGA Cheque
TANIA HAYDEE RUIZ MARTINEZ RUMT6810192Y9 074814E0463030940524 CIENEGA Cheque
TANIA HAYDEE RUIZ MARTINEZ RUMT6810192Y9 074814E0463030940527 CIENEGA Cheque
TANIA HAYDEE RUIZ MARTINEZ RUMT6810192Y9 074814E1067020140108 CIENEGA Cheque
TANIA HAYDEE RUIZ MARTINEZ RUMT6810192Y9 074814E0465060140395 CIENEGA Cheque
NIDIA ELENA SANTANA VICENCIO SAVN750917MD3 076712E0281000143151 COSTA-SIERRA OCCIDENTAL
Cheque
SANDRA SEVILLA MEDINA SEMS740615RI0 076713E0363100140597 LAGUNAS Cheque
SANDRA SEVILLA MEDINA SEMS740615RI0 076713E0363100140596 LAGUNAS Cheque
SANDRA SEVILLA MEDINA SEMS740615RI0 076713E0363100140598 LAGUNAS Cheque
LAURA LUISA TORRES DOMINGUEZ TODL650621BU5 074814E0465160140124 ALTOS SUR Cheque
MARGARITA VALENCIA MELCHOR VAMM590728426 071412E0281000502941 LAGUNAS Cheque
JOCELYNE AMAIRANI VEGA CARTAGENA VECJ970412IQ0 071251E0281000050561 CENTRO 1 Cheque
MA. ANA HERMILA VENTURA HERNANDEZ VEHA5901227NA 074814E0463070140724 CENTRO 2 Cheque
MA. ANA HERMILA VENTURA HERNANDEZ VEHA5901227NA 074814E0463140140141 CENTRO 2 Cheque
MA. ANA HERMILA VENTURA HERNANDEZ VEHA5901227NA 076713E0363070140558 CENTRO 2 Cheque
MA. ANA HERMILA VENTURA HERNANDEZ VEHA5901227NA 074814E0463070141426 CENTRO 2 Cheque
DURLCY YARAZET ZAMBRANO BAUTISTA ZABD801001R30 076721E0181000501456 CENTRO 2 Cheque
OAQUIN ISRAEL CARLIN ZUÑIGA ZUJI380523FT8 076712E0221000500062 CENTRO 2 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
Nómina Extraordinaria 2 quincena 202119 (reclamos) SOSTENIMIENTO FEDERALIZADO
Fecha de pago: 15 de octubre de 2021
NOMBRE PRIMER APELLIDO SEGUNDO APELLIDO
RFC CLAVE DE PLAZA DRSE FORMA DE PAGO
MARIA DEL CARMEN ALVAREZ AYALA AAAC8904234M0 071251E0281000150482 ALTOS SUR Cheque
PEDRO ALCANTAR ARAGON AAAP8403185QA 071354E0363040005368 CENTRO 1 Cheque
PEDRO ALCANTAR ARAGON AAAP8403185QA 076713E0363040140013 CENTRO 3 Cheque
ROXANA LIZBETH AVALOS ALONZO AAAR940301642 076712E0281000005751 COSTA-SIERRA OCCIDENTAL
Cheque
SERGIO ALVAREZ AGUILERA AAAS7908038RA 076712E0281000000751 ALTOS NORTE Cheque
VANESSA GUADALUPE
AVALOS ARCEO AAAV880414TX4 074814E2331000140116 SUR Cheque
HECTOR ALEJANDRO ALCANTAR BAEZA AABH8908226V3 076712E0281000004228 CENTRO 3 Cheque
MANUEL AMADOR BETANCOURT AABM970820LA0 071412E0281000505924 SIERRA DE AMULA Cheque
ALMA DANIELA ALATORRE CAYETANO AACA961120UI7 071251E0281000105195 CENTRO 1 Cheque
JOSE FRANCISCO ALVARADO CONTRERAS AACF9801245V4 071412E0281000500719 CENTRO 3 Cheque
GERARDO ALVARADO CASTILLO AACG850803LM4 076713E2331000000057 CENTRO 1 Cheque
IRMA ELISA ALVA COLUNGA AACI660204BR0 076717E9217000030046 SUR Cheque
LAURA LILIANA ALVARADO CRUZ AACL841105660 071251E0281000005890 ALTOS SUR Cheque
MONICA SOFIA DE ALBA CONTRERAS AACM740523TN6 076721E0181000501391 CENTRO 2 Cheque
MARIANA ANDRADE CENTENO AACM950125531 071412E0281000504092 CENTRO 2 Cheque
SANDRO ALEJANDRO ALVAREZ CERVANTES AACS961213G14 076713E0363040141012 CENTRO 1 Cheque
SANDRO ALEJANDRO ALVAREZ CERVANTES AACS961213G14 076713E0363040141007 CENTRO 2 Cheque
ESMERALDA ARZATE DELGADO AADE920826D59 071267E0281000501807 ALTOS SUR Cheque
HATZAEL JOSUE ALCALA DELGADO AADH9408116Y4 074814E0463060143062 NORTE Cheque
KATIA MERCEDES AYALA DON AADK951026SV7 076712E0281000142023 CENTRO 3 Cheque
NATALIA ALVAREZ DOMINGUEZ AADN971009BK4 076712E0281000140611 CENTRO 3 Cheque
TANIA ITZEL ALVAREZ ENCISO AAET931011FU3 074814E0463050141353 COSTA SUR Cheque
TANIA ITZEL ALVAREZ ENCISO AAET931011FU3 074814E0463050141652 COSTA SUR Cheque
TANIA ITZEL ALVAREZ ENCISO AAET931011FU3 074814E0463050143938 COSTA SUR Cheque
YESICA AURORA ALMANZAR ESPINDOLA AAEY940717E22 076712E0281000006568 CENTRO 2 Cheque
DIEGO ERNESTO AVALOS FIERRO AAFD891030S80 074814E1067030140102 CENTRO 1 Cheque
DIEGO ERNESTO AVALOS FIERRO AAFD891030S80 074814E1067030140099 CIENEGA Cheque
DIEGO ERNESTO AVALOS FIERRO AAFD891030S80 074814E1067080140022 CIENEGA Cheque
DENISSE GUADALUPE DE ANDA FRANCO AAFD9809274P1 076721E0181000501426 CENTRO 3 Cheque
ANGELICA MARIA AVALOS GOMEZ AAGA681121TT4 074814E2333000140131 LAGUNAS Cheque
ALEJANDRO ARAMBULA GONZALEZ AAGA82111592A 074814E0465070141677 CENTRO 2 Cheque
ALEJANDRO ARAMBULA GONZALEZ AAGA82111592A 074814E0465070141702 CENTRO 2 Cheque
ALEJANDRO ARAMBULA GONZALEZ AAGA82111592A 074814E0465040142090 CENTRO 3 Cheque
ALEJANDRO ARAMBULA GONZALEZ AAGA82111592A 074814E0465020141149 CENTRO 3 Cheque
ALEJANDRO ARAMBULA GONZALEZ AAGA82111592A 074814E0465040142089 CENTRO 3 Cheque
ADILENE GUADALUPE ALCARAZ GARCIA AAGA980821A82 076712E0281000143212 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MARIA FERNANDA AYALA GONZALEZ AAGF980821K55 071251E0281000093067 CIENEGA Cheque
IRMA GRICELDA ADAME GONZALEZ AAGI690327JV4 076713E2401090000261 VALLES Cheque
IRMA GRICELDA ADAME GONZALEZ AAGI690327JV4 076713E2401090000178 VALLES Cheque
IRMA GRICELDA ADAME GONZALEZ AAGI690327JV4 074814E0463070140962 VALLES Cheque
IRMA GRICELDA ADAME GONZALEZ AAGI690327JV4 074814E0463070140751 VALLES Cheque
MARTHA PATRICIA ALVAREZ GOMEZ AAGM7202156F4 076712E0281000143442 CENTRO 2 Cheque
MACARIO AMADOR GARCIA AAGM760214TB0 076779E2781300141206 NORTE Cheque
MAGALI AMADOR GOMEZ AAGM921223PK0 071412E0281000501676 CENTRO 3 Cheque
OFELIA ALVAREZ GOVEA AAGO8010129Y4 076712E0281000140309 SURESTE Cheque
JOSE ALBERTO AVALOS HERNANDEZ AAHA821220H34 076712E0281000006105 CENTRO 3 Cheque
CARLOS EDUARDO ANDRADE HARO AAHC8303011R3 074814E0465040140731 CENTRO 2 Cheque
CARLOS EDUARDO ANDRADE HARO AAHC8303011R3 074814E0465030141691 CENTRO 2 Cheque
CARLOS EDUARDO ANDRADE HARO AAHC8303011R3 074814E0465080140299 CENTRO 2 Cheque
CARLOS EDUARDO ANDRADE HARO AAHC8303011R3 074814E0465010140356 ALTOS SUR Cheque
FRANCISCO JAVIER AYALA HERNANDEZ AAHF7605085T1 076713E1067030140088 CENTRO 1 Cheque
FRANCISCO JAVIER AYALA HERNANDEZ AAHF7605085T1 076713E1067030140087 CENTRO 2 Cheque
FRANCISCO JAVIER AYALA HERNANDEZ AAHF7605085T1 076713E1067060140063 ALTOS NORTE Cheque
ITZEL KARINA ALARCON HERNANDEZ AAHI9905109G5 071412E0281000502835 CENTRO 1 Cheque
VICTORIA ARANDA HERNANDEZ AAHV861118AP3 074814E0463060140178 COSTA SUR Cheque
MARICELA ALCARAZ LOSOYA AALM860814EZ8 076712E0281000143417 CENTRO 2 Cheque
BLANCA NOELIA ALTAMIRANO MOTA AAMB860318NJ7 071412E0281000505523 CENTRO 2 Cheque
BERTHA ALICIA ALVAREZ MURILLO AAMB871110R39 071251E0281000122589 CIENEGA Cheque
ENRIQUE ALEJANDRO AMADOR MEZA AAME820120QU1 076712E0281000142459 CENTRO 2 Cheque
LUIDMILA DINORA AYALA MARTINEZ AAML8003057K7 076712E0281000006534 LAGUNAS Cheque
MARIA LORENA ALFARO MORALES AAML8509204D8 074814E2338000140004 CENTRO 3 Cheque
MERCEDES MALLELA AYALA MONTES DE OCA AAMM6909246R9 071412E0281000501089 CENTRO 3 Cheque
PAULINA AVALOS MARTINEZ AAMP980913V70 071412E0281000500919 CIENEGA Cheque
RUBICELA VERENIA ALATORRE MAGALLANES AAMR880603D65 076712E0281000143839 CENTRO 2 Cheque
VICTOR HUGO ANAYA MARTIN AAMV910501A89 076713E0363050141984 SIERRA DE AMULA Cheque
VICTOR HUGO ANAYA MARTIN AAMV910501A89 076713E0363050141985 SIERRA DE AMULA Cheque
ANGELES MERCEDES ALVAREZ OCHOA AAOA940602EV3 071412E0281000504081 SUR Cheque
SALVADOR ANDRADE ORDORICA AAOS941016RR7 074814E0465040142125 CENTRO 1 Cheque
SALVADOR ANDRADE ORDORICA AAOS941016RR7 074814E0465040142124 CENTRO 1 Cheque
SALVADOR ANDRADE ORDORICA AAOS941016RR7 074814E0465080141463 CENTRO 1 Cheque
SALVADOR ANDRADE ORDORICA AAOS941016RR7 074814E0465080141144 CENTRO 1 Cheque
ANGEL ARTURO ALVAREZ DEL CASTILLO
PRESA AAPA87051364A 076712E0281000005076 CENTRO 2 Cheque
DIANA MARBELLA ALATORRE PADILLA AAPD8507082T6 076712E0281000142027 ALTOS NORTE Cheque
SANDRA CATALINA AGRAZ PRECIADO AAPS940107839 076712E0281000141982 CENTRO 3 Cheque
CHRISTIAN FERNANDO
ALMAGER REYNOSO AARC9108276GA 076712E0281000141744 CENTRO 3 Cheque
HECTOR ULISES AMADOR RAMOS AARH90040579A 070912E0221000000073 LAGUNAS Cheque
LUZ ELENA AVALOS RIVERA AARL881002RD5 076713E0363030000152 SIERRA DE AMULA Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
LUZ ELENA AVALOS RIVERA AARL881002RD5 076713E0363070000646 CENTRO 3 Cheque
MAYRA LOURDES AMADOR ROSALES AARM810316KE8 076779E2781300140517 ALTOS NORTE Cheque
NUBIA BERENICE ALDAZ RAMIREZ AARN910904HYA 076712E0281000004021 SUR Cheque
RAYO GRACIELA AVALOS RODRIGUEZ AARR770121KJ3 076712E0281000141837 CENTRO 3 Cheque
VIOLETA ALCAZAR RODRIGUEZ AARV980421RA1 076712E0281000002673 CENTRO 2 Cheque
ZAIRA LUZ ALCARAZ ROMERO AARZ940226J85 076712E0281000003007 CENTRO 2 Cheque
ARACELI ADAME SANCHEZ AASA780307F71 076715E0763220140106 CENTRO 1 Cheque
ASUCENA ANDRADE SILVA AASA890916H69 076712E0281000140085 CENTRO 3 Cheque
DAISY ALEJANDRA ALVAREZ SOLIS AASD940811F69 071252E0281000001183 CENTRO 2 Cheque
GERARDO AVALOS SERRANO AASG950428N21 071412E0281000502457 CENTRO 3 Cheque
ROCIO ANDALON SEVILLA AASR7702219B2 076760E1331000140010 VALLES Cheque
LORENA BERENICE ALVAREZ TORRES AATL980220DG6 071354E0363160003411 VALLES Cheque
LORENA BERENICE ALVAREZ TORRES AATL980220DG6 076713E0363120000271 SUR Cheque
LORENA BERENICE ALVAREZ TORRES AATL980220DG6 076713E0363070140522 CENTRO 1 Cheque
MARIA DEL ROSARIO ARANDA VARGAS AAVR960830HE2 076712E0281000002764 CENTRO 2 Cheque
ALINA ESTHER AVENDAÑO BOTELLO AEBA890807TQ8 076712E0281000005392 CENTRO 1 Cheque
FABIOLA AZUCENA ARMENDARIZ BUSTAMANTE AEBF840419QR5 076779E2781300142433 SURESTE Cheque
VANESSA GUADALUPE
ALEMAN BAUTISTA AEBV9212124T6 071412E0281000504836 SIERRA DE AMULA Cheque
ANGEL ABRAHAM ASCENCIO CRUZ AECA950930RP2 076712E0281000002113 CENTRO 3 Cheque
ITZEL YARENDI ANTE CASTAÑEDA AECI980708U37 076712E0281000001990 CENTRO 3 Cheque
JORGE OCTAVIO ACEVES CARRILLO AECJ860104N64 074814E0465060140614 VALLES Cheque
JORGE OCTAVIO ACEVES CARRILLO AECJ860104N64 074814E0465020140227 VALLES Cheque
JORGE OCTAVIO ACEVES CARRILLO AECJ860104N64 074814E0465060140613 VALLES Cheque
JORGE OCTAVIO ACEVES CARRILLO AECJ860104N64 074814E0465040140130 VALLES Cheque
JORGE OCTAVIO ACEVES CARRILLO AECJ860104N64 074814E0465060140165 VALLES Cheque
KARINA LIZETH ARELLANO CAPISTRAN AECK980429B7A 071412E0281000146489 ALTOS NORTE Cheque
CINTHIA VANESSA ALEJANDRES DE DIOS AEDC960822JJ7 076712E0281000004094 COSTA SUR Cheque
DELUVINA AGREDANO DIAZ AEDD780204GB7 076721E0181000501343 ALTOS SUR Cheque
JOSELYN ARELLANO DUEÑAS AEDJ931209D14 076712E0281000144252 CENTRO 3 Cheque
EDUARDO RAFAEL ANTE FRIAS AEFE890112EA8 076779E2781300141234 SIERRA DE AMULA Cheque
GONZALO ANGEL GONZALEZ AEGG8812087W5 076779E2781300140271 CIENEGA Cheque
JORGE AMEZCUA GUTIERREZ AEGJ720625KY7 076712E0281000001244 CIENEGA Cheque
SHIGELLA DEL CARMEN
ACEVES GARCIA AEGS8406269YA 076713E0363020143582 LAGUNAS Cheque
SHIGELLA DEL CARMEN
ACEVES GARCIA AEGS8406269YA 076713E0363070140615 CENTRO 3 Cheque
SHIGELLA DEL CARMEN
ACEVES GARCIA AEGS8406269YA 076713E0363070140617 CENTRO 3 Cheque
SHIGELLA DEL CARMEN
ACEVES GARCIA AEGS8406269YA 076713E0363070140616 CENTRO 3 Cheque
SHIGELLA DEL CARMEN
ACEVES GARCIA AEGS8406269YA 076713E0363030145098 CENTRO 3 Cheque
SHIGELLA DEL CARMEN
ACEVES GARCIA AEGS8406269YA 076713E0363070140618 CENTRO 3 Cheque
SHIGELLA DEL CARMEN
ACEVES GARCIA AEGS8406269YA 076713E0363030145100 SURESTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
CARLOS ERNESTO ARENAS JACOBO AEJC861001265 076779E2781300140583 ALTOS NORTE Cheque
JOSAFAT ACEVES LARA AELJ7806015Q2 074814E0763040140916 CENTRO 2 Cheque
ALBERTO AVENA MONTERO AEMA870517GB1 076712E0281000141112 VALLES Cheque
DULCE OLIVIA ACEVES MACIAS AEMD940228E36 076712E0281000004140 CIENEGA Cheque
FATIMA MONTSERRAT
AMEZCUA MARTINEZ AEMF9808214Y0 071412E0281000501038 CIENEGA Cheque
JHONATAN DEL ANGEL MERAZ AEMJ900726764 074814E0465070140093 CENTRO 3 Cheque
JHONATAN DEL ANGEL MERAZ AEMJ900726764 074814E0465020141448 CENTRO 3 Cheque
JHONATAN DEL ANGEL MERAZ AEMJ900726764 074814E0465030145870 CENTRO 3 Cheque
JHONATAN DEL ANGEL MERAZ AEMJ900726764 074814E0465050140006 CENTRO 3 Cheque
KATHIA NOEMI ASCENCIO MENDOZA AEMK8905258N9 076712E0281000006680 CIENEGA Cheque
ALONDRA JOSEFINA ACEVES PONCE AEPA9103197I2 076737E2338000140013 CENTRO 3 Cheque
MABY NUIDILMA ANTE PEREZ AEPM940416T82 076779E2781300140775 COSTA-SIERRA OCCIDENTAL
Cheque
OMAR ARECHIGA PACHECO AEPO940418U42 074814E0463040141821 NORTE Cheque
OMAR ARECHIGA PACHECO AEPO940418U42 074814E0463060140445 NORTE Cheque
KARLA VERONICA ARREDONDO RODRIGUEZ AERK980224LA6 076721E0181000501273 ALTOS NORTE Cheque
JORGE ALBERTO DEL ANGEL SANTIAGO AESJ951006CZ0 076713E0363050143302 CENTRO 2 Cheque
JORGE ALBERTO DEL ANGEL SANTIAGO AESJ951006CZ0 076713E0363050142061 CENTRO 3 Cheque
JORGE ALBERTO DEL ANGEL SANTIAGO AESJ951006CZ0 076713E0363050142185 CENTRO 3 Cheque
JORGE ALBERTO DEL ANGEL SANTIAGO AESJ951006CZ0 076713E0363050144542 CENTRO 3 Cheque
DELIA ARECHIGA TAPIA AETD781216JI8 076779E2781300141072 SIERRA DE AMULA Cheque
LILIA DEL ROCIO ARTEAGA VARGAS AEVL731016CY0 076721E0195000000006 CENTRO 2 Cheque
LUIS ALEXANDER ARREOLA VAZQUEZ AEVL961223NM1 076779E2781300142516 CENTRO 2 Cheque
ALAN SALVADOR ARCINIEGA ARCINIEGA AIAA910308KY0 076779E2781300141076 NORTE Cheque
CITHEY BRIGIT ARCINIEGA ARCINIEGA AIAC980814V72 076712E0281000002440 CENTRO 3 Cheque
ERICK GUSTAVO ARIAS ANDRADE AIAE930109U43 074814E0463050141646 CENTRO 2 Cheque
JESUS ELOY ARIAS AVILA AIAJ8410226X8 076712E0281000142420 CENTRO 2 Cheque
MARTIN AVILA ALVARADO AIAM980620711 071412E0281000502906 CENTRO 3 Cheque
WENDY JEENIFER AVILA AVILA AIAW980131V71 076712E0281000000914 CENTRO 3 Cheque
SANTOS JAIME AVILA BAÑUELOS AIBS950209BZ3 071412E0281000143112 ALTOS SUR Cheque
FABIOLA DE AVILA CAMPOS AICF930815SX7 071251E0281000167369 CENTRO 1 Cheque
LORENA ANCIRA CALDERON AICL921104ER1 076721E0181000148221 CENTRO 2 Cheque
MONICA AVIÑA CASTRO AICM750717QM0 071251E0281000138597 CENTRO 2 Cheque
MIREYA DE AVILA FUENTES AIFM770607N15 071412E0281000502343 CENTRO 3 Cheque
ALEJANDRA ELIZABETH
AMBRIZ GALVAN AIGA970610UW9 074814E1067020140792 CENTRO 2 Cheque
ALEJANDRA ELIZABETH
AMBRIZ GALVAN AIGA970610UW9 074814E1067020140720 CENTRO 2 Cheque
ALEJANDRA ELIZABETH
AMBRIZ GALVAN AIGA970610UW9 074814E1067020140721 CENTRO 2 Cheque
ARCELIA GUADALUPE AVILA HUERTA AIHA970914HZ0 076712E0281000142725 CENTRO 2 Cheque
MIRIAM DE GUADALUPE
AVILA IÑIGUEZ AIIM950725EK6 076712E0281000004250 ALTOS SUR Cheque
BIANCA ROXANA ANTIMO JASSO AIJB890709HS5 076712E0281000003977 ALTOS SUR Cheque
ANDREA CECILIA AVIÑA MANCILLA AIMA980324LE0 071251E0281000034973 CENTRO 2 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
CARLA CRISTINA AVILA MARQUEZ AIMC940628UL0 074814E0465070140067 CENTRO 1 Cheque
CARLA CRISTINA AVILA MARQUEZ AIMC940628UL0 074814E0465030141940 CENTRO 1 Cheque
CARLA CRISTINA AVILA MARQUEZ AIMC940628UL0 074814E0465070141709 CENTRO 1 Cheque
CARLA CRISTINA AVILA MARQUEZ AIMC940628UL0 074814E0465120140073 CENTRO 1 Cheque
CARLA CRISTINA AVILA MARQUEZ AIMC940628UL0 074814E0465030141939 CENTRO 1 Cheque
LILIA CRISTINA ATILANO MATA AIML820323TE1 076712E0281000002148 ALTOS SUR Cheque
ANGELICA ARELI AVIÑA ROMERO AIRA941120B52 071253E0281000000069 CENTRO 2 Cheque
MARTHA ESTHER ARIAS RUIZ AIRM860824GM6 076737E2338000140071 COSTA-SIERRA OCCIDENTAL
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ADRIANA ARCINIEGA SANDOVAL AISA910109LI6 074814E0463060142940 COSTA-SIERRA OCCIDENTAL
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SAUL ERNESTO ARIAS SILLAS AISS940715F59 071412E0281000506269 CENTRO 3 Cheque
JOCELIN DONATA AVILA VELAZQUEZ AIVJ960905U98 076713E2331000140006 CENTRO 1 Cheque
OSCAR ANTONIO ALVARADO AOAO880108CCA 076713E0363020143285 CENTRO 1 Cheque
ENRIQUE ARROYO BERNAL AOBE870530L75 076713E1067040140706 SIERRA DE AMULA Cheque
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MARIA CRISTINA ALONSO CERVANTES AOCC761020918 076712E0281000143687 CENTRO 3 Cheque
DE LEON VIVIANA LORENA
ALONSO DIAZ AODV8409085E7 071412E0281000501251 CENTRO 3 Cheque
ESTEFANIA ALOR GONZALEZ AOGE920428UE4 071412E0281000502719 CENTRO 3 Cheque
LAURA MAGALI ALONSO ORDUÑEZ AOOL9401204B0 076779E2781300142208 COSTA SUR Cheque
MONICA CITLALLI ALONSO PIÑA AOPM9808191S1 076712E0281000003858 ALTOS SUR Cheque
KARLA LIZETTE AGUILAR AVILA AUAK950705AK2 074814E1067020141978 LAGUNAS Cheque
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KARLA LIZETTE AGUILAR AVILA AUAK950705AK2 074814E1067030140119 LAGUNAS Cheque
KARLA LIZETTE AGUILAR AVILA AUAK950705AK2 074814E1067030140131 LAGUNAS Cheque
KARLA LIZETTE AGUILAR AVILA AUAK950705AK2 074814E1067020142030 LAGUNAS Cheque
AMADO AGUILAR BENAVIDES AUBA9203044DA 076779E2781300140499 NORTE Cheque
DULCE KAREN MARIANA
AGUIRRE BAEZA AUBD971015TRA 076712E0281000143973 CENTRO 2 Cheque
ESPERANZA ABUD BAÑUELOS AUBE840201946 076712E0281000142718 CENTRO 3 Cheque
KIMBERLY AGUILAR BECERRA AUBK9006237H6 076712E0281000005647 SUR Cheque
ARANTXA ANGUIANO CISNEROS AUCA941222FI3 076712E0281000144621 CENTRO 1 Cheque
CARMEN LIZBETH AGUILAR CHAVIRA AUCC9407164J2 076712E0281000140754 CENTRO 2 Cheque
ALEJANDRA RUBI AGUIRRE DIAZ AUDA850111GF7 076721E0181000501432 CENTRO 2 Cheque
SANDRA NOEMI AGUIRRE DIAZ AUDS8204148Z2 076721E0181000002296 CENTRO 3 Cheque
IVONNE BRIZETH AGUAYO FLORES AUFI980311PR2 076712E0281000002241 CENTRO 3 Cheque
VICTOR RAUL ABUD GUIZAR AUGV9609123K0 076779E2781300140586 NORTE Cheque
JOSE DANIEL AGUIRRE HERNANDEZ AUHD8809142P1 074814E0465070141728 COSTA-SIERRA OCCIDENTAL
Cheque
JOSE DANIEL AGUIRRE HERNANDEZ AUHD8809142P1 074814E0465100140061 COSTA-SIERRA OCCIDENTAL
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JOSE DANIEL AGUIRRE HERNANDEZ AUHD8809142P1 074814E0465070140123 COSTA-SIERRA OCCIDENTAL
Cheque
JORGE ARTURO AGUIRRE HERNANDEZ AUHJ9602057M6 076712E0281000142611 CIENEGA Cheque
BELLANIRIS ANGUIANO JOYA AUJB8712033M1 074814E0463050140255 COSTA-SIERRA OCCIDENTAL
Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
BELLANIRIS ANGUIANO JOYA AUJB8712033M1 074814E0463050140510 COSTA-SIERRA OCCIDENTAL
Cheque
BELLANIRIS ANGUIANO JOYA AUJB8712033M1 074814E0463050141205 COSTA-SIERRA OCCIDENTAL
Cheque
BELLANIRIS ANGUIANO JOYA AUJB8712033M1 074814E0463050143112 COSTA-SIERRA OCCIDENTAL
Cheque
BELLANIRIS ANGUIANO JOYA AUJB8712033M1 074814E0463040140506 COSTA-SIERRA OCCIDENTAL
Cheque
BELLANIRIS ANGUIANO JOYA AUJB8712033M1 074814E0463040142442 COSTA-SIERRA OCCIDENTAL
Cheque
BELLANIRIS ANGUIANO JOYA AUJB8712033M1 074814E0463040142073 COSTA-SIERRA OCCIDENTAL
Cheque
BELLANIRIS ANGUIANO JOYA AUJB8712033M1 074814E0463040140505 COSTA-SIERRA OCCIDENTAL
Cheque
BELLANIRIS ANGUIANO JOYA AUJB8712033M1 074814E0463040142441 COSTA-SIERRA OCCIDENTAL
Cheque
MARICELA AGUAYO JIMENEZ AUJM810205QF1 076712E0281000003563 ALTOS SUR Cheque
GABINO AGUIRRE LOPEZ AULG9304181R4 071267E0281000501804 COSTA-SIERRA OCCIDENTAL
Cheque
IRMA LORENA AGUIRRE LOPEZ AULI7201014A0 076715E0763220140465 CENTRO 2 Cheque
LEONARDO DANIEL AHUMADA LOPEZ AULL940603CY0 076712E0281000003984 ALTOS SUR Cheque
JOSE ALFREDO AGUILAR MARTINEZ AUMA881204TI3 074814E0465050140005 COSTA SUR Cheque
JOSE ALFREDO AGUILAR MARTINEZ AUMA881204TI3 076737E0465060140003 CENTRO 3 Cheque
BLANCA PAOLA AGUILAR MUÑOZ AUMB950829L28 076712E0281000142608 CIENEGA Cheque
CARMEN GUADALUPE AGUAYO MEJIA AUMC9405027J4 076712E0281000006677 ALTOS SUR Cheque
RUBEN AGUILAR MARTINEZ AUMR781228AG2 076713E0363060144400 CENTRO 2 Cheque
RUBEN AGUILAR MARTINEZ AUMR781228AG2 076713E0363060144401 CENTRO 2 Cheque
FERNANDO AGUIRRE PEREZ AUPF791214IY6 074814E0465080141472 CENTRO 1 Cheque
FERNANDO AGUIRRE PEREZ AUPF791214IY6 074814E0465080141124 CENTRO 1 Cheque
FERNANDO AGUIRRE PEREZ AUPF791214IY6 074814E0465080140808 CENTRO 1 Cheque
FERNANDO AGUIRRE PEREZ AUPF791214IY6 074814E0465160140009 CENTRO 2 Cheque
ALEJANDRO AGUILAR RAMIREZ AURA840513D19 074814E0465030141559 CENTRO 2 Cheque
ALEJANDRO AGUILAR RAMIREZ AURA840513D19 074814E0465090140030 CENTRO 2 Cheque
ALEJANDRO AGUILAR RAMIREZ AURA840513D19 074814E0465060140318 CENTRO 2 Cheque
ALEJANDRO AGUILAR RAMIREZ AURA840513D19 074814E0465030145728 CENTRO 2 Cheque
ALEJANDRO AGUILAR RAMIREZ AURA840513D19 074814E0465030141994 CENTRO 2 Cheque
MARIA ELENA AGUILAR RODRIGUEZ AURE7706178JA 076721E0197000140047 SIERRA DE AMULA Cheque
ANA MARIA AGUIÑAGA TORRES AUTA720328RW0 076712E0281000143142 CENTRO 3 Cheque
ALDO ARGUELLES VAZQUEZ AUVA9308263Y1 076712E0281000004427 ALTOS SUR Cheque
MIRIAM SARAHI AGUIRRE VILLALVAZO AUVM980829SF0 076712E0281000002787 LAGUNAS Cheque
EDSON JAVIER AGUILERA ZERTUCHE AUZE8304229I4 076713E0363050144553 CENTRO 3 Cheque
DORA ELENA BAUTISTA ANAYA BAAD7804099X7 076712E0281000006467 SURESTE Cheque
LORENA BARAJAS ALVARADO BAAL891023S12 076779E2781300140194 NORTE Cheque
ANGELICA BAUTISTA CHAVEZ BACA780407CN3 071267E0281000500619 CENTRO 2 Cheque
ANA CRISTINA BARAJAS CISNADO BACA790724KR0 071412E0281000506534 CENTRO 1 Cheque
FABIOLA GISSEL BARRETO CASTILLO BACF980531KQ5 076712E0281000006518 ALTOS SUR Cheque
LUIS MANUEL BANUET CORONADO BACL8606107N3 076713E1067040140679 CENTRO 1 Cheque
LUIS MANUEL BANUET CORONADO BACL8606107N3 076713E1067040140680 CENTRO 1 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
LUIS MANUEL BANUET CORONADO BACL8606107N3 076713E1067040140702 CIENEGA Cheque
ROSARIO ELIZABETH BARRETO CUETO BACR911214Q9A 074814E0465050140109 LAGUNAS Cheque
ROSARIO ELIZABETH BARRETO CUETO BACR911214Q9A 074814E0465050140111 LAGUNAS Cheque
ROSARIO ELIZABETH BARRETO CUETO BACR911214Q9A 074814E0465060140533 SUR Cheque
ROSARIO ELIZABETH BARRETO CUETO BACR911214Q9A 074814E0465060140534 SUR Cheque
ROSARIO ELIZABETH BARRETO CUETO BACR911214Q9A 074814E0465020140459 SUR Cheque
YAJAIRA LIZBETH BARRERA CALVILLO BACY930426E66 076712E0281000142559 CIENEGA Cheque
VICTOR IVAN BRAVO ESPINOZA BAEV8407102Z2 076713E0365060000238 CENTRO 3 Cheque
RIGOBERTO VIDAL BARAJAS FLORES BAFR830810NV0 074814E0465020141147 CENTRO 3 Cheque
RIGOBERTO VIDAL BARAJAS FLORES BAFR830810NV0 074814E0465040142091 CENTRO 3 Cheque
RIGOBERTO VIDAL BARAJAS FLORES BAFR830810NV0 074814E0465080140508 CENTRO 3 Cheque
RIGOBERTO VIDAL BARAJAS FLORES BAFR830810NV0 074814E0465060140221 CENTRO 3 Cheque
RIGOBERTO VIDAL BARAJAS FLORES BAFR830810NV0 074814E0465020141156 CENTRO 3 Cheque
RIGOBERTO VIDAL BARAJAS FLORES BAFR830810NV0 074814E0465020141148 CENTRO 3 Cheque
MARIA ANGELICA BARRAGAN GARCIA BAGA940227VB5 076712E0281000002203 COSTA SUR Cheque
CINTHIA JOANNA BAÑUELOS GUZMAN BAGC900810G23 076712E0281000143989 CENTRO 2 Cheque
KARLA ALEJANDRA BRAVO GARCIA BAGK840204H54 076713E0363050140825 CENTRO 3 Cheque
MOISES ANTONIO BARRAGAN GONZALEZ BAGM950920T79 076721E0165010140130 COSTA SUR Cheque
MOISES ANTONIO BARRAGAN GONZALEZ BAGM950920T79 076721E0165010140128 COSTA SUR Cheque
MOISES ANTONIO BARRAGAN GONZALEZ BAGM950920T79 076721E0165010140127 COSTA SUR Cheque
MOISES ANTONIO BARRAGAN GONZALEZ BAGM950920T79 076721E0165010140129 COSTA SUR Cheque
MOISES ANTONIO BARRAGAN GONZALEZ BAGM950920T79 076721E0165010140126 COSTA SUR Cheque
YESICA UNICE BARRETO GONZALEZ BAGY8302039I7 071251E0281000056714 COSTA SUR Cheque
KENNYA ASTRYT BACA IBARRA BAIK940412VB6 074814E0465010140206 SUR Cheque
KENNYA ASTRYT BACA IBARRA BAIK940412VB6 074814E0465020140158 NORTE Cheque
KENNYA ASTRYT BACA IBARRA BAIK940412VB6 074814E0465020140852 NORTE Cheque
KENNYA ASTRYT BACA IBARRA BAIK940412VB6 074814E0465080140326 NORTE Cheque
KENNYA ASTRYT BACA IBARRA BAIK940412VB6 074814E0465020140851 NORTE Cheque
KENNYA ASTRYT BACA IBARRA BAIK940412VB6 074814E0465040142239 NORTE Cheque
MIRIAM JANETH BALTAZAR INES BAIM910813V8A 074814E0463060143143 SUR Cheque
MIRIAM JANETH BALTAZAR INES BAIM910813V8A 074814E0463040141647 SUR Cheque
MIRIAM JANETH BALTAZAR INES BAIM910813V8A 074814E0463020142014 SUR Cheque
AHTZIRI AIME BAJONERO LOPEZ BALA9808045D3 076712E0281000005630 CENTRO 2 Cheque
GRISELDA BARAJAS LOPEZ BALG690304D72 071251E0281000037199 CENTRO 2 Cheque
JOSE GABRIEL BAÑUELOS LOPEZ BALG911110UTA 076760E1335000140001 NORTE Cheque
ALDO MISAEL BARRON MICHEL BAMA950501LL4 076712E0281000144692 CENTRO 1 Cheque
GIOVANNA GUADALUPE
BARRERA MOTA BAMG9111302I1 076713E0363040172584 CENTRO 1 Cheque
LAURA TERESA BASILIO MARIA BAML880817L65 074814E0465040140529 LAGUNAS Cheque
LAURA TERESA BASILIO MARIA BAML880817L65 074814E0465080140832 LAGUNAS Cheque
LAURA TERESA BASILIO MARIA BAML880817L65 074814E0465080140600 LAGUNAS Cheque
LUZ MARIA BANDA MARTINEZ BAML980118SY7 076737E0687000140555 SUR Cheque
OSCAR BAUTISTA MUÑOZ BAMO8408138J4 076729E1485000140254 NORTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
ROSA BARRIOS MARTINEZ BAMR800830FJ9 076779E2781300140443 COSTA SUR Cheque
YOCOENI VICTORIA BALTAZAR MONZON BAMY8802113W2 071412E0281000504854 COSTA SUR Cheque
EMETERIO BARAJAS NAVARRO BANE831026RQ4 074814E0463120140265 CENTRO 2 Cheque
ANA GABRIELA BARO ORTEGA BAOA901204BX3 076712E0281000000781 VALLES Cheque
ALEJANDRA GUADALUPE
BRAVO ORTEGA BAOA930420JV4 076712E0281000003119 ALTOS SUR Cheque
MARCO ANTONIO BAUTISTA OROZCO BAOM9205207P0 076713E0363060144420 CENTRO 3 Cheque
MARCO ANTONIO BAUTISTA OROZCO BAOM9205207P0 076713E0363060144419 CENTRO 3 Cheque
PERLA BARRETO OCHOA BAOP9804098K0 071251E0281000094245 CENTRO 3 Cheque
FRANCISCO JAVIER BARRAZA PEÑA BAPF961203IY7 071412E0281000502729 CENTRO 2 Cheque
ALEJANDRA BARRETO RADILLO BARA860218MW7 076737E0687000140513 ALTOS NORTE Cheque
AMALIA BAÑUELOS ROMERO BARA9208058A0 076729E1487000140049 NORTE Cheque
GLORIA PATRICIA BAÑUELOS REYES BARG9304101V3 076712E0281000005509 NORTE Cheque
MARIA HERMELINDA BARRERA RODRIGUEZ BARH660522K14 076737E2338000140059 CENTRO 1 Cheque
JUANA JAZMIN BAUTISTA RAMOS BARJ840903SD1 076779E2781300142103 SIERRA DE AMULA Cheque
KARLA BARAJAS RODRIGUEZ BARK980809PD7 076721E0181000501380 CENTRO 3 Cheque
LEISY LORENA BRAMASCO RIVAS BARL941203CC5 071412E0281000501518 CENTRO 3 Cheque
GUILLERMINA GABRIELA
BARBA SOTO BASG740901RD7 074814E1067060140026 CENTRO 2 Cheque
GABRIELA BRAMBILA SANCHEZ BASG980330EY2 076721E0181000501452 COSTA SUR Cheque
MARIA DE JESUS BRAVO SANTANA BASJ710509C44 071412E0281000504207 COSTA-SIERRA OCCIDENTAL
Cheque
OSCAR BARBA SANCHEZ BASO920622EY5 074814E0465050140054 COSTA-SIERRA OCCIDENTAL
Cheque
OSCAR BARBA SANCHEZ BASO920622EY5 074814E0465020140461 COSTA-SIERRA OCCIDENTAL
Cheque
OSCAR BARBA SANCHEZ BASO920622EY5 074814E0465020140702 COSTA-SIERRA OCCIDENTAL
Cheque
OSCAR BARBA SANCHEZ BASO920622EY5 074814E0465060140367 COSTA-SIERRA OCCIDENTAL
Cheque
OSCAR BARBA SANCHEZ BASO920622EY5 074814E0465060140305 COSTA-SIERRA OCCIDENTAL
Cheque
OSCAR BARBA SANCHEZ BASO920622EY5 074814E0465030140552 COSTA-SIERRA OCCIDENTAL
Cheque
OSCAR BARBA SANCHEZ BASO920622EY5 074814E0465080140734 COSTA-SIERRA OCCIDENTAL
Cheque
OSCAR BARBA SANCHEZ BASO920622EY5 074814E0465040140641 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA TERESA BARRERA SANTILLAN BAST781001G34 071251E0281000094266 CENTRO 2 Cheque
MARIA GUADALUPE BAHENA TREJO BATG860911NA9 071412E0281000505930 NORTE Cheque
YOENDRY FERNANDO BASULTO TERAN BATY8405218S4 076712E0281000140454 SIERRA DE AMULA Cheque
CLAUDIA AMELIA BALTAZAR ZAMBRANO BAZC8001055L1 076713E2338000140091 SUR Cheque
OSIEL FERNANDO BARBOSA ZAMORA BAZO940926KFA 071412E0281000506100 CENTRO 3 Cheque
PRISCILA BEAS BEAS BEBP950219AS3 074814E1067020140769 SUR Cheque
PRISCILA BEAS BEAS BEBP950219AS3 074814E1067020140587 SUR Cheque
PRISCILA BEAS BEAS BEBP950219AS3 074814E1067020140605 SUR Cheque
PRISCILA BEAS BEAS BEBP950219AS3 074814E1067020141972 LAGUNAS Cheque
PRISCILA BEAS BEAS BEBP950219AS3 074814E1067020140856 CENTRO 1 Cheque
PRISCILA BEAS BEAS BEBP950219AS3 074814E1067020140358 CENTRO 1 Cheque
PRISCILA BEAS BEAS BEBP950219AS3 074814E1067020141287 CENTRO 1 Cheque
Dirección De Remuneración Dirección General De Personal
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PRISCILA BEAS BEAS BEBP950219AS3 074814E1067020140308 CENTRO 1 Cheque
PRISCILA BEAS BEAS BEBP950219AS3 074814E1067020141079 ALTOS NORTE Cheque
ALMA DANIELA BENITEZ CAMACHO BECA970627GZ6 071251E0281000157680 CENTRO 2 Cheque
CARLOS ROBERTO BENITEZ CAMACHO BECC900213742 071412E0281000505866 CENTRO 2 Cheque
MARTHA SELENE BERMEJO CHAVEZ BECM9201097R1 076712E0281000003121 ALTOS SUR Cheque
MARIA TERESA BECERRA CORONEL BECT800827HK9 076779E2781300140533 COSTA SUR Cheque
PAULINA FABIOLA BECERRA HIGUERA BEHP960611T44 071412E0281000505731 CENTRO 1 Cheque
KEITTY MICHELLE BELTRAN JUAREZ BEJK910826PV1 076713E0363050144549 CENTRO 1 Cheque
ELIZABETH BELTRAN LOPEZ BELE8712283A2 076712E0281000001115 CENTRO 2 Cheque
KARLA ALEJANDRA BERNAL LARIOS BELK960403T98 074814E0463050143699 CENTRO 2 Cheque
KARLA ALEJANDRA BERNAL LARIOS BELK960403T98 076713E0363050144561 CENTRO 3 Cheque
KARLA ALEJANDRA BERNAL LARIOS BELK960403T98 076713E0363050144562 CENTRO 3 Cheque
BEATRIZ ADRIANA BERMUDEZ MENDOZA BEMB771024MC8 076712E0281000141204 CIENEGA Cheque
CLAUDIA BECERRA MERCADO BEMC7701153N2 074814E0463060143150 CIENEGA Cheque
LUIS DAVID BELTRAN MORA BEML950614E90 071251E0281000153235 CENTRO 3 Cheque
LUIS DAVID BELTRAN MORA BEML950614E90 076712E0281000501992 CENTRO 3 Cheque
MILTON CARLOS BECERRA MORALES BEMM760525PM1 074814E0465080140488 CENTRO 2 Cheque
MILTON CARLOS BECERRA MORALES BEMM760525PM1 074814E0465080140475 CENTRO 2 Cheque
MILTON CARLOS BECERRA MORALES BEMM760525PM1 074814E0465070141743 CENTRO 2 Cheque
SAHIRA YESENIA BECERRA MOTA BEMS8407109T8 076712E0281000141588 CENTRO 2 Cheque
ANA SILVIA BERNAL NAVARRO BENA900706QBA 076712E0281000005615 CIENEGA Cheque
PATRICIA BECERRA OLEA BEOP7404276F5 076712E0281000003530 COSTA SUR Cheque
MERLETTE IBETH BELLO PEREZ BEPM830705B63 076713E0363040000279 LAGUNAS Cheque
MERLETTE IBETH BELLO PEREZ BEPM830705B63 076713E0363040000210 CENTRO 3 Cheque
MERLETTE IBETH BELLO PEREZ BEPM830705B63 076713E0363040140998 CENTRO 3 Cheque
JOSE ANTONIO BERTRAN ROSALES BERA830618N94 074814E2333000140084 CENTRO 2 Cheque
DULCE FERNANDA BECERRA RODRIGUEZ BERD970922KX3 071412E0281000503291 CENTRO 3 Cheque
MARCELA ALEJANDRA BECERRA RODRIGUEZ BERM950707LJ2 076712E0281000142297 CENTRO 3 Cheque
VICTOR MANUEL BECERRA TOLEDO BETV880624DK5 074814E0463050143712 CENTRO 1 Cheque
MONSERRAT TRINIDAD
BRISEÑO AGUIRRE BIAM950114JB8 076712E0281000004274 ALTOS SUR Cheque
JAFET ESAU BRISEÑO BUENO BIBJ9708309Q6 071412E0281000141416 CENTRO 3 Cheque
CONSUELO LUCIA BRISEÑO GUZMAN BIGC821106UV9 074814E0463020140512 SUR Cheque
ANA MARIA BIBIAN HERNANDEZ BIHA680107M56 076779E2781300140178 NORTE Cheque
MARIA MERCEDES BRIANO MONTES BIMM941031B40 071412E0281000506916 CENTRO 3 Cheque
LUISA SUYAPA BONILLA BONILLA BOBL980112849 076779E2781300141319 COSTA SUR Cheque
DOLORES ZULEICA BOCANEGRA CONTRERAS BOCD8203232R7 076737E0687000500017 CENTRO 1 Cheque
NANCY ELIZABETH BORGES CUEVAS BOCN820107KE8 076713E0365120000318 VALLES Cheque
NANCY ELIZABETH BORGES CUEVAS BOCN820107KE8 076713E0365020140629 CENTRO 3 Cheque
SANDRA LIZBETH BONILLA ISLAS BOIS8901178H5 076779E2781300140299 CIENEGA Cheque
DANIEL ANTONIO BORJAS LORENZANO BOLD9610169X3 071412E0281000501364 CENTRO 2 Cheque
MARIO ALBERTO BONOS LEON BOLM981121TG0 076712E0281000004073 COSTA-SIERRA OCCIDENTAL
Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
ROBERTO BONILLA LARA BOLR710612C28 072933E1481000000008 NORTE Cheque
JESUS EDUARDO BORRAYO QUIROZ BOQJ880220RQ6 074814E0463120140173 COSTA-SIERRA OCCIDENTAL
Cheque
VICTOR HUGO BONILLA REYES BORV791117MD9 074814E0463060142605 CENTRO 2 Cheque
VICTOR HUGO BONILLA REYES BORV791117MD9 074814E0463040142493 CENTRO 2 Cheque
CARLOS FERNANDO BONILLA SOLIS BOSC830225LE0 076721E0165030141107 CENTRO 1 Cheque
CARLOS FERNANDO BONILLA SOLIS BOSC830225LE0 076721E0165120140014 CENTRO 1 Cheque
CLAUDIA MARSELLA BUSTOS CARRILLO BUCC940125NM5 076712E0281000140481 CENTRO 3 Cheque
FELIPE DE JESUS BUGARIN ESCAREÑO BUEF830504IB8 076779E2781300140009 ALTOS NORTE Cheque
HARRIET LIZETH BURGOS FRANCO BUFH900906GU3 076712E0281000144095 CENTRO 3 Cheque
GABRIELA BUSTOS MONTOYA BUMG861202SI1 071251E0281000056112 CENTRO 2 Cheque
JOSSELINE BUENROSTRO SOLORZANO BUSJ950406383 071412E0281000500534 SURESTE Cheque
SINAHI BURGARA VALDEZ BUVS970812BA0 071412E0281000506135 CENTRO 3 Cheque
MARIA ALTAGRACIA CHAIREZ ARANDA CAAA760110ED6 076712E0281000002137 ALTOS SUR Cheque
MA. ALEJANDRA CARDENAS AREVALO CAAA820717D21 071251E0281000045859 CIENEGA Cheque
BERENICE ISABEL CASTRO AVILA CAAB880620TZ7 076713E1067040140684 ALTOS SUR Cheque
BERENICE ISABEL CASTRO AVILA CAAB880620TZ7 076713E1067030140074 COSTA-SIERRA OCCIDENTAL
Cheque
JACQUELINE YOKEBED
CHAN AMADOR CAAJ9102106Z9 076721E0181000140610 CENTRO 2 Cheque
JUAN MANUEL CASTREJON AMEZCUA CAAJ950630RA6 071412E0281000500203 CENTRO 1 Cheque
JHOANA GUADALUPE CALVARIO AGUILAR CAAJ971015RE1 071251E0281000093207 LAGUNAS Cheque
KEVIN ABIHU CAÑAVERAL ABARCA CAAK910318ED5 076713E0363040140389 CENTRO 1 Cheque
KEVIN ABIHU CAÑAVERAL ABARCA CAAK910318ED5 076713E0363040140377 CENTRO 2 Cheque
KEVIN ABIHU CAÑAVERAL ABARCA CAAK910318ED5 076713E0363080140126 CIENEGA Cheque
MARITZA MARGARITA
CASTRO ANDRADE CAAM961230842 071412E0281000503009 CENTRO 2 Cheque
PEDRO CASTRO AGUILAR CAAP980419DW7 071412E0281000504591 CENTRO 3 Cheque
VERONICA YURHIJTZI CHAVARRIA ALDANA CAAV920228C25 074814E0463060140496 LAGUNAS Cheque
DIANA PRISCILA CAMACHO BUENROSTRO CABD840906FX3 071251E0281000094785 CENTRO 2 Cheque
FRANCISCO MARTIN CAMPECHANO BASULTO CABF9804039R3 074814E0463030147383 CENTRO 3 Cheque
FRANCISCO MARTIN CAMPECHANO BASULTO CABF9804039R3 074814E0463060142684 CENTRO 3 Cheque
FRANCISCO MARTIN CAMPECHANO BASULTO CABF9804039R3 074814E0463060142687 CENTRO 3 Cheque
FRANCISCO MARTIN CAMPECHANO BASULTO CABF9804039R3 074814E0463030140531 CENTRO 3 Cheque
HEIDI ANGELICA CAMPECHANO BERMUDEZ CABH9201212E8 071412E0281000503672 CENTRO 3 Cheque
JORGE CARRILLO BECERRA CABJ851019R64 076712E0281000000975 COSTA-SIERRA OCCIDENTAL
Cheque
NADIA VERONICA CASTILLO BARRERA CABN790725PV3 071412E0281000140389 COSTA-SIERRA OCCIDENTAL
Cheque
SAUL CANELA BAUTISTA CABS8312027H4 076712E0281000002098 SURESTE Cheque
THELMA CARDENAS BARRAGAN CABT7911143W5 076713E0365020140613 CENTRO 1 Cheque
THELMA CARDENAS BARRAGAN CABT7911143W5 076713E0365060140295 CENTRO 2 Cheque
MA. DOLORES DE CASAS CRUZ CACD810309CG8 076712E0281000006678 CENTRO 3 Cheque
MA ELENA CHAVEZ CONTRERAS CACE690213P27 076737E2338000140038 SUR Cheque
GABRIELA LIZETH CHAVEZ COVARRUBIAS CACG941017544 076713E2401090000245 LAGUNAS Cheque
MARIA GUADALUPE CAMARENA CRISTOBAL CACG971213NB4 076712E0281000003542 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MADELENE CARRILLO COLES CACM980707DP1 071412E0281000501554 ALTOS SUR Cheque
NORA IVETTE CAPRISTO CASTILLO CACN9102212B0 071251E0281000140670 SIERRA DE AMULA Cheque
VERONICA JAQUELIN CASTRO CASTRO CACV941111650 076721E0181000001168 COSTA SUR Cheque
ANGELBERTO CASTRO CASTRO CACX740901PJ6 076760E1331000140020 ALTOS SUR Cheque
ANETTE JOCELINE CASTRO CASTRO CACX910524459 076712E0281000143010 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA LORENA CAMPOS CAMPOS CACX9401258F6 071412E0281000504017 NORTE Cheque
ALEJANDRO ENRIQUE CASTRO DIAZ CADA880626T26 076712E0281000002606 COSTA SUR Cheque
ALEJANDRA CHAVEZ DIAZ CADA911002UT5 076729E1485000140013 NORTE Cheque
ENEDINA CAMPOS DIAZ CADE980404SS2 076712E0281000000773 ALTOS NORTE Cheque
LAURO CARRILLO DIAZ CADL910510D94 076729E1485000140268 NORTE Cheque
NAYELI LOURDES CANO DOMINGUEZ CADN8902116Q5 076712E0281000144267 COSTA SUR Cheque
ARTURO CARRIZALES FUENTES CAFA910401681 076737E0687000140552 NORTE Cheque
SAUDIZARETH DEL ROSARIO
CHAVARIN FUENTES CAFS9305124K4 076712E0281000005853 CENTRO 2 Cheque
BRENDA GUADALUPE CARRILLO GUTIERREZ CAGB980115G57 071412E0281000506771 CENTRO 1 Cheque
MARIA DEL CARMEN CASTRO GONZALEZ CAGC6803155C9 076721E0197000140033 CENTRO 2 Cheque
CARLOS RUBEN CASAS GONZALEZ CAGC830405EX3 074814E0465080140516 NORTE Cheque
CARLOS RUBEN CASAS GONZALEZ CAGC830405EX3 074814E0465080140768 NORTE Cheque
CARLOS RUBEN CASAS GONZALEZ CAGC830405EX3 074814E0465080140750 NORTE Cheque
CRISERIO CARRILLO GONZALEZ CAGC890127LP5 076729E1485000140251 SUR Cheque
CORINA DANAE CARRASCO GOMEZ CAGC9305198A0 071412E0281000503011 CENTRO 3 Cheque
FELIPE DE JESUS CASILLAS GONZALEZ CAGF950316TD5 076712E0281000003060 ALTOS SUR Cheque
JOAQUIN ALEJANDRO CASTELLON GUZMAN CAGJ980726CS0 071251E0281000019135 LAGUNAS Cheque
LUIS ANGEL CARRILLO GONZALEZ CAGL9803296E7 076779E2781300140083 CIENEGA Cheque
MAURICIO CAMARENA GONZALEZ CAGM690710IF6 076713E0365060000802 CIENEGA Cheque
MARCO ANTONIO CARDONA GOMEZ CAGM900210HQ5 074814E2335000140016 CENTRO 2 Cheque
OSCAR DANIEL CAMBEROS GARIBAY CAGX9204056A8 074814E0465080140431 COSTA SUR Cheque
OSCAR DANIEL CAMBEROS GARIBAY CAGX9204056A8 074814E0465060142167 COSTA SUR Cheque
OSCAR DANIEL CAMBEROS GARIBAY CAGX9204056A8 074814E0465020141652 COSTA SUR Cheque
OSCAR DANIEL CAMBEROS GARIBAY CAGX9204056A8 074814E0465080140194 COSTA SUR Cheque
ALMA DEIZI CASTRO HERNANDEZ CAHA820621GX8 071251E0281000049661 CENTRO 2 Cheque
MARIA ABIGAIL CASTILLO HERNANDEZ CAHA960112QX9 071251E0281000019433 CENTRO 2 Cheque
BENJAMIN CHAVEZ HERNANDEZ CAHB8805297B8 076729E1485000140187 NORTE Cheque
ELIZABETH CAMBEROS HERRERA CAHE921026PW6 071412E0281000500131 CENTRO 2 Cheque
JESSICA ISABEL CARMONA HERNANDEZ CAHJ910324PI2 071412E0281000500005 CENTRO 2 Cheque
J. LUZ AARON CARDONA HERNANDEZ CAHJ930618M48 071412E0281000506835 ALTOS NORTE Cheque
NATALIA CHAVEZ HERNANDEZ CAHN890906QU9 076712E0281000006634 CENTRO 1 Cheque
SAMAI ELIFELET CHAVEZ HERNANDEZ CAHS930603QW3 074814E0465040140190 SIERRA DE AMULA Cheque
SAMAI ELIFELET CHAVEZ HERNANDEZ CAHS930603QW3 074814E0465040142074 SIERRA DE AMULA Cheque
YAZBETH EUNICE CASTAÑEDA JASSO CAJY920222K1A 076721E0181000501463 CENTRO 1 Cheque
BRIAN CARRILLO LOPEZ CALB930720P49 074814E0463050140454 COSTA SUR Cheque
GETSEMANI CABRAL LEYVA CALG7907075G5 076721E0181000002584 COSTA-SIERRA OCCIDENTAL
Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
GONZALO ALEXIS CASILLAS LOPEZ CALG971020US7 076712E0281000002712 ALTOS NORTE Cheque
KARLA GUADALUPE CARRIZALES LLAMAS CALK850926PN3 076712E0281000502462 COSTA-SIERRA OCCIDENTAL
Cheque
KARLA ZURITH CAMPOS LARIOS CALK870218RU4 076712E0281000142235 CENTRO 3 Cheque
ORALIA CABRAL LOBATOS CALO861230L3A 076712E0281000002194 CENTRO 2 Cheque
SANDRA ERIKA CHAVEZ LOPEZ CALS7807036L7 074814E0465050140155 CENTRO 2 Cheque
SANDRA ERIKA CHAVEZ LOPEZ CALS7807036L7 074814E0465050140176 CENTRO 2 Cheque
SANDRA ERIKA CHAVEZ LOPEZ CALS7807036L7 076713E0365120000076 CENTRO 3 Cheque
SANDRA ERIKA CHAVEZ LOPEZ CALS7807036L7 076713E0365020140048 CENTRO 3 Cheque
JOSE ANTONIO CARRILLO MANZANO CAMA890821176 076760E1331000140046 NORTE Cheque
ANA EDITH CASTAÑON MUÑOZ CAMA901016916 076721E0181000001985 CENTRO 3 Cheque
BRENDA ILIANA CHAVEZ MUÑOZ CAMB9804117J4 071251E0281000062405 SIERRA DE AMULA Cheque
DAVID CARRILLO MACIAS CAMD801229UV4 076717E9211000030014 CENTRO 2 Cheque
ERIKA CASAS MERITO CAME930315MB8 076712E0281000144823 CENTRO 2 Cheque
GUSTAVO ALBERTO CASTAÑEDA MIRANDA CAMG931018DH2 076712E0281000004201 ALTOS SUR Cheque
HILDA YARET CAMPOS MARTINEZ CAMH871024SA1 074814E0463040142144 NORTE Cheque
LUIS ALEJANDRO CARPENA MALDONADO CAML760516GK4 076713E1067020142284 CENTRO 2 Cheque
LUIS ALEJANDRO CARPENA MALDONADO CAML760516GK4 076713E1067030140064 CENTRO 3 Cheque
LUIS ALEJANDRO CARPENA MALDONADO CAML760516GK4 076713E1067060140068 SURESTE Cheque
LAURA IXCHEL CHAVEZ MORAN CAML9305316Q3 076712E0281000006491 SUR Cheque
LUZ ELENA CHAVEZ MARTINEZ CAML931014HA3 076712E0281000004034 CENTRO 2 Cheque
LIZBETH CANALES MORALES CAML961011G46 076712E0281000140663 SIERRA DE AMULA Cheque
MARTY CASTAÑEDA MACIAS CAMM891105G48 076712E0281000142396 CENTRO 1 Cheque
NORMA ALICIA CHAVEZ MEDRANO CAMN6211156E0 076713E0371020000086 CENTRO 1 Cheque
ROSA ELENA CAJERO MORAN CAMR920712DNA 071267E0281000503358 CENTRO 2 Cheque
WALTER GIOVANNI CHAVEZ MORENO CAMW901122AJ6 074814E0465080140046 SUR Cheque
WALTER GIOVANNI CHAVEZ MORENO CAMW901122AJ6 074814E0465080140113 SUR Cheque
WALTER GIOVANNI CHAVEZ MORENO CAMW901122AJ6 074814E0465080141045 SUR Cheque
YADIRA CANAL MORENO CAMY820517VC5 076712E0281000502466 COSTA-SIERRA OCCIDENTAL
Cheque
BLANCA FLOR CHAVEZ NARANJO CANB901025H22 076712E0281000140877 COSTA SUR Cheque
MARIA ELIZABETH CABA NUÑEZ CANE960814RZ0 076712E0281000145071 CENTRO 2 Cheque
RICARDO CARRIZALES NEGRETE CANR950818U89 074814E0463070141772 LAGUNAS Cheque
RICARDO CARRIZALES NEGRETE CANR950818U89 074814E0463030145188 LAGUNAS Cheque
RICARDO CARRIZALES NEGRETE CANR950818U89 074814E0463030147645 LAGUNAS Cheque
RICARDO CARRIZALES NEGRETE CANR950818U89 074814E0463050142389 LAGUNAS Cheque
RICARDO CARRIZALES NEGRETE CANR950818U89 074814E0463050142577 LAGUNAS Cheque
SAMANTA CARO NAVA CANS971111SH1 076712E0281000140205 ALTOS SUR Cheque
YULIANA CHAVEZ NAVARRO CANY8405212S9 074814E0465030145661 LAGUNAS Cheque
YULIANA CHAVEZ NAVARRO CANY8405212S9 074814E0465020140578 LAGUNAS Cheque
ROSA ELENA CASTILLO OLIVERA CAOR8710279T9 071412E0281000504324 COSTA SUR Cheque
YAJAIRA CITLALI CANTERO OJEDA CAOY911023934 076712E0281000001740 ALTOS SUR Cheque
ANAID MAYTE CASTAÑEDA PERUSQUIA CAPA910513EQ8 071412E0281000502197 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
DORELY YOSABEL CABRERA PAZ CAPD921125BS1 076712E0281000003209 CENTRO 3 Cheque
DIANA LAURA CASTELLANOS PERALTA CAPD940629TA4 076713E0363070140252 SUR Cheque
DIANA LAURA CASTELLANOS PERALTA CAPD940629TA4 076713E0363030144045 SURESTE Cheque
EVELYN ALEJANDRA CASTILLO PALOMINO CAPE970718790 076712E0281000005601 LAGUNAS Cheque
GEORGINA CALDERON PANTOJA CAPG7204165C9 071412E0281000503374 CENTRO 2 Cheque
MIGUEL ANGEL CHAVEZ PACHECO CAPM920120TM5 076713E0363050141923 SUR Cheque
MIGUEL ANGEL CHAVEZ PACHECO CAPM920120TM5 076713E0363050141951 SUR Cheque
NIDIA CARTAGENA PARRA CAPN830607927 076712E0281000142630 CIENEGA Cheque
RAUL ARMANDO CASTRO PARTIDA CAPR89112968A 076715E0763220140179 CENTRO 2 Cheque
ROSA MELLISSA AMAYRANI
CASTELLON PALOMARES CAPR900909AA4 071251E0281000105425 COSTA-SIERRA OCCIDENTAL
Cheque
JESSICA MIGUEL CHAVEZ QUIMBAR CAQJ931120JV0 076712E0281000002844 CENTRO 3 Cheque
ALVARO CARRILLO RAMIREZ CARA640209HN9 076779E2711000140020 VALLES Cheque
ANA JULIANA CAMPOS RODRIGUEZ CARA880526JT0 076721E0181000141080 ALTOS SUR Cheque
ALEJANDRA CARRILLO RIVERA CARA920320AAA 076712E0281000006844 CENTRO 3 Cheque
JOSE ABEL CHAVEZ RAMIREZ CARA940611QXA 071412E0281000506768 CENTRO 3 Cheque
AMERICA MONSERRAT
CHAVEZ RUVALCABA CARA950522F55 071412E0281000505935 CENTRO 3 Cheque
CRISANTO DANIEL CHAN RICO CARC721211NZ5 074814E0465040140712 NORTE Cheque
CRISANTO DANIEL CHAN RICO CARC721211NZ5 074814E0465070141729 NORTE Cheque
CRISANTO DANIEL CHAN RICO CARC721211NZ5 074814E0465040140711 NORTE Cheque
CRISANTO DANIEL CHAN RICO CARC721211NZ5 074814E0465010145882 NORTE Cheque
CRISANTO DANIEL CHAN RICO CARC721211NZ5 074814E0465030140148 NORTE Cheque
CRISANTO DANIEL CHAN RICO CARC721211NZ5 074814E0465040140385 NORTE Cheque
MARIA DEL CARMEN CARRILLO RODRIGUEZ CARC880531AZA 071412E0281000502449 CENTRO 3 Cheque
CARLOS ADRIAN CARRILLO RAMIREZ CARC960906GL0 076712E0281000006146 CENTRO 3 Cheque
ELFEGO JAHZEEL CHAVEZ RAMIREZ CARE9502057N2 076712E0281000003412 ALTOS SUR Cheque
MARIA GUADALUPE CASTRO ROBLES CARG860725B50 076737E2338000140016 CENTRO 1 Cheque
GIOVANNI DE JESUS CANTOR RODRIGUEZ CARG9511278A8 074814E0465080140320 CENTRO 3 Cheque
GIOVANNI DE JESUS CANTOR RODRIGUEZ CARG9511278A8 074814E0465050141256 CENTRO 3 Cheque
GIOVANNI DE JESUS CANTOR RODRIGUEZ CARG9511278A8 074814E0465030145937 CENTRO 3 Cheque
GIOVANNI DE JESUS CANTOR RODRIGUEZ CARG9511278A8 074814E0465060140097 CENTRO 3 Cheque
GIOVANNI DE JESUS CANTOR RODRIGUEZ CARG9511278A8 074814E0465080140509 CENTRO 3 Cheque
LUIS DAMIAN CHAVEZ RODRIGUEZ CARL9001247U0 076712E0281000006093 SURESTE Cheque
NADIA GABRIELA CHAVEZ RIVERA CARN891022FD2 076712E0281000502471 COSTA SUR Cheque
NAHOMI GUADALUPE CAMACHO ROSAS CARN9709119C2 076712E0281000006382 COSTA-SIERRA OCCIDENTAL
Cheque
RITA MARGARITA CAMPOS RODRIGUEZ CARR7911126M2 076712E0281000000942 CENTRO 1 Cheque
RUBI ELIZABETH CASTILLO RAMOS CARR980329QA3 076712E0281000140270 SUR Cheque
XOCHITL MARCELA CARMONA RIVERA CARX7403088U0 074814E2338000140014 CENTRO 2 Cheque
MARIA ANGELICA CARRILLO SOLIS CASA741019G72 076712E0281000143735 CENTRO 3 Cheque
ALMA NAYELY CARRILLO SANABIA CASA890721SQ9 076712E0281000004356 CENTRO 2 Cheque
JORDAN RAYMUNDO CARDENAS SALDAÑA CASJ9402145N9 071251E0281000044189 CENTRO 2 Cheque
LUIS ANTONIO CABEZAS SEGURA CASL870427C97 071416E0687000500040 ALTOS NORTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MARIA CASTILLO SAAVEDRA CASM651202NS4 076737E2338000140078 ALTOS NORTE Cheque
MARISOL CASTREJON SILVA CASM951206L89 076712E0281000006010 ALTOS SUR Cheque
RICARDO CARO SOLANO CASR940914VA9 076712E0281000141045 COSTA SUR Cheque
VICTORIA LIBERTAD CARO SOLANO CASV960305KK6 071412E0281000505199 COSTA SUR Cheque
ADRIANA CANDELAS TELLEZ CATA840927SP4 076712E0281000143402 CENTRO 2 Cheque
ANA ZULEIMA CASAS TRUJILLO CATA941123RN6 076712E0281000002944 CENTRO 3 Cheque
MARISELA CASILLAS TADEO CATM850128R59 076713E0365120000069 SUR Cheque
MARISELA CASILLAS TADEO CATM850128R59 074814E0463030140087 CENTRO 1 Cheque
MARISELA CASILLAS TADEO CATM850128R59 076713E0365030141901 CENTRO 2 Cheque
MARISELA CASILLAS TADEO CATM850128R59 076713E0365060000088 CENTRO 3 Cheque
CLAUDIA CAZARES VILLASEÑOR CAVC910927QT8 076712E0281000143069 ALTOS SUR Cheque
CESAR ALEJANDRO CARRASCO VEGA CAVC940927QU4 074814E0463030143050 CENTRO 1 Cheque
CESAR ALEJANDRO CARRASCO VEGA CAVC940927QU4 074814E0463030143338 CENTRO 1 Cheque
CESAR ALEJANDRO CARRASCO VEGA CAVC940927QU4 074814E0463030143644 CENTRO 1 Cheque
CESAR ALEJANDRO CARRASCO VEGA CAVC940927QU4 076713E0363060144390 CENTRO 3 Cheque
CESAR ALEJANDRO CARRASCO VEGA CAVC940927QU4 076713E0363030145092 CENTRO 3 Cheque
CINTHIA JANETTE CAMPOS VILLARRUEL CAVC960826G99 076712E0281000005666 COSTA SUR Cheque
FRANCISCO JAVIER CABRAL VALLES CAVF8303273D3 076760E1335000140014 NORTE Cheque
RAFAEL CHAVEZ VAZQUEZ CAVR6007141I3 076713E0363050140324 VALLES Cheque
SILVIA NOEMI CAMACHO VELAZQUEZ CAVS9209236H1 071412E0281000501328 CENTRO 1 Cheque
ANDREA CERVANTES ARRIAGA CEAA941121T57 076712E0281000141872 CENTRO 3 Cheque
ADRIANA GUADALUPE
CERRILLO CASILLAS CECA9201034N8 076712E0281000140421 CENTRO 3 Cheque
GILBERTO YARET CERVANTES CHAVARIN CECG9601122C9 076712E0281000141530 CENTRO 1 Cheque
GLADYS CERVANTES CAMPOS CECG971225UT2 071251E0281000159594 ALTOS NORTE Cheque
WENDY CEDILLO DE LA CRUZ CECW780514N28 076712E0281000141610 CENTRO 3 Cheque
HECTOR JAIME CERDA DELGADILLO CEDH851028V75 074814E0463060140030 CIENEGA Cheque
BARBARA JANNET CERVANTES GONZALEZ CEGB931214DW9 076712E0281000142214 ALTOS SUR Cheque
GLADYS GUADALUPE CERNA GONZALEZ CEGG890630EC3 076712E0281000005538 SUR Cheque
MIREYA CERVANTES GUTIERREZ CEGM871219PH3 076712E0281000145079 CENTRO 3 Cheque
NORMA ADELAIDA CERVANTES GONZALEZ CEGN630616K53 071251E0281000122397 CENTRO 3 Cheque
XOCHITL CERRANO GONZALEZ CEGX8207082V6 076712E0281000143792 CIENEGA Cheque
ANA CRISTINA CEBALLOS NUÑEZ CENA880617351 076712E0281000142213 CIENEGA Cheque
BRENDA JAZMIN CERNA OROZCO CEOB980825NX9 076712E0281000144458 CENTRO 3 Cheque
MARA IRAIS CERVANTES OROZCO CEOM910330AG9 071267E0281000501131 CENTRO 3 Cheque
RUTH TERESA CERVANTES OLIVEROS CEOR870422TM5 076712E0281000141435 SURESTE Cheque
JHOANNA GUADALUPE
CERVANTES RAMOS CERJ9112125D6 076712E0281000144649 CENTRO 3 Cheque
SUSANA CEDILLO ROJAS CERS871214KF8 074814E0465050141284 ALTOS SUR Cheque
SUSANA CEDILLO ROJAS CERS871214KF8 074814E0465050140185 ALTOS SUR Cheque
SUSANA CEDILLO ROJAS CERS871214KF8 074814E0465030141007 ALTOS SUR Cheque
SUSANA CEDILLO ROJAS CERS871214KF8 074814E0465030141176 ALTOS SUR Cheque
MILAGROS CISNEROS CORTEZ CICM860504796 071412E0281000503404 CENTRO 2 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MARIA DEL CARMEN CISNEROS FARIAS CIFC831110SF3 071412E0281000504808 CENTRO 2 Cheque
CAMILO CHIVARRAS LOPEZ CILC8507142Z3 076729E1485000140001 NORTE Cheque
EMANUEL CISNEROS MENDOZA CIME810405AT0 074814E0463020141679 SUR Cheque
MARIA FERNANDA CISNEROS PADILLA CIPF880106SF9 071251E0281000023387 SIERRA DE AMULA Cheque
JULIA GUADALUPE CISNEROS PAPIAS CIPJ961002Q80 071251E0281000143026 COSTA SUR Cheque
SANDRA LORENA CISNEROS PEREZ CIPS8811125R7 076712E0281000006682 CENTRO 3 Cheque
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ROBERTO CARLOS CONTRERAS GARCIA COGR880412IEA 076713E1067020142046 SUR Cheque
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ROBERTO CARLOS CONTRERAS GARCIA COGR880412IEA 076713E1067020142045 SUR Cheque
ROBERTO CARLOS CONTRERAS GARCIA COGR880412IEA 076713E1067020142044 SUR Cheque
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CECILIA MARGARITA CHOZA PARRA COPC650211UP0 076712E0281000141614 CENTRO 3 Cheque
DEHYMONN IVAN CORONADO PEREZ COPD911218M65 076713E0365060000187 CENTRO 1 Cheque
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GABRIELA YANETH CORONA PEREZ COPG910210UN8 071251E0281000038316 SUR Cheque
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KARLA DAYANA COCOLAN PRADO COPK980412CD2 071412E0281000146621 ALTOS SUR Cheque
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ROSALINDA COVARRUBIAS RIZO CORR830503E24 071412E0281000507052 CENTRO 3 Cheque
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MAR JANETH CORRO SOLIS COSM930130JMA 074814E0465060140220 CENTRO 3 Cheque
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MAR JANETH CORRO SOLIS COSM930130JMA 074814E0465060140013 CENTRO 3 Cheque
MAYA TONANTZIN COLIN TORRES COTM9211045VA 076712E0281000144265 CENTRO 2 Cheque
LISSET BRICHENDY CORTES VELEZ COVL921104C59 071412E0281000500653 CENTRO 3 Cheque
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CLAUDIA JANETH DE LA CRUZ CONTRERAS CUCC920609TF9 076712E0281000001327 SUR Cheque
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ANGELICA DE LA CRUZ FLORES CUFA870802R73 071412E0281000503919 SIERRA DE AMULA Cheque
ALEJANDRA ELIZABETH
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JOSE PABLO CRUZ GONZALEZ CUGP960204E62 071354E0363010001383 CENTRO 2 Cheque
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ABRAHAM DE LA CRUZ HERNANDEZ CUHA9411119H1 076779E2781300141947 CIENEGA Cheque
CESAR CRUZ DE HARO CUHC880602UV5 076729E1485000140070 NORTE Cheque
MIRIAM JOSEFINA CURIEL HERNANDEZ CUHM740118L67 074814E2333000140168 COSTA-SIERRA OCCIDENTAL
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ALMA ELISA CUSTODIO DE JESUS CUJA810711HV6 076712E0281000142975 CENTRO 3 Cheque
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ISABEL GUADALUPE CRUZ PINEDA CUPI921224GP7 074814E0465060140077 COSTA-SIERRA OCCIDENTAL
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ISABEL GUADALUPE CRUZ PINEDA CUPI921224GP7 074814E0465060140078 COSTA-SIERRA OCCIDENTAL
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IRAIS SANDRA CRUZ RUIZ CURI930604QJ6 074814E0463040140038 CENTRO 2 Cheque
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Dirección De Remuneración Dirección General De Personal
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LUZ FABIOLA DAVILA HERNANDEZ DAHL840121G94 076712E0281000004571 ALTOS SUR Cheque
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CLEMENTINA DENIZ GARCIA DEGC970418QF4 071251E0281000144520 COSTA SUR Cheque
CRISTINA GUADALUPE
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JOSE DE JESUS DECENA GARCIA DEGJ93111627A 071251E0281000017595 CENTRO 2 Cheque
LUIS ANTONIO DELGADILLO HERNANDEZ DEHL951128LG7 076712E0281000004567 CENTRO 3 Cheque
LILIA GUADALUPE DELGADO IBARRA DEIL9105018P2 076760E1331000140012 SURESTE Cheque
JUAN LUIS DELGADO LOPEZ DELJ770226D49 076713E0363060144447 VALLES Cheque
JUAN LUIS DELGADO LOPEZ DELJ770226D49 076713E0363060144445 VALLES Cheque
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CESAR DENA PEREZ DEPC901210GL8 074814E0465020140567 CENTRO 2 Cheque
CESAR DENA PEREZ DEPC901210GL8 074814E0465020141496 CENTRO 2 Cheque
CESAR DENA PEREZ DEPC901210GL8 074814E0465030141670 CENTRO 3 Cheque
ALEJANDRA ELIZABETH
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GLORIA ELIZABETH DIAZ ALVAREZ DIAG9712167LA 076712E0281000004174 COSTA-SIERRA OCCIDENTAL
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CARLA ALONDRA DIAZ BARAJAS DIBC9706175V2 076779E2781300141330 SUR Cheque
MARIA ELIZABETH DIAZ BARAJAS DIBE930527T63 076712E0281000003779 ALTOS SUR Cheque
MARIANA JOHELLY DIAZ BRAVO DIBM950219U32 071251E0281000104983 CIENEGA Cheque
RENE DIAZ CRUZ DICR810629PR7 076712E0281000143135 ALTOS SUR Cheque
JOSE ALEJANDRO DE DIOS ESTRADA DIEA930511SI7 076779E2781300142520 CIENEGA Cheque
DULCE MARIA DIAZ GUTIERREZ DIGD970912NN2 076713E0363050144560 CENTRO 3 Cheque
JUAN ALONSO DIAZ GARCIA DIGJ9508093DA 071267E0281000502927 SUR Cheque
KARLA ALICIA DIAZ GARCIA DIGK8307233G6 076713E0363060144424 CENTRO 3 Cheque
KARLA ALICIA DIAZ GARCIA DIGK8307233G6 076713E0363060144423 CENTRO 3 Cheque
KARLA ALICIA DIAZ GARCIA DIGK8307233G6 076713E0363030145058 CENTRO 3 Cheque
KARLA ALICIA DIAZ GARCIA DIGK8307233G6 076713E0363030145015 CENTRO 3 Cheque
KARLA ALICIA DIAZ GARCIA DIGK8307233G6 076713E0363030144854 CENTRO 3 Cheque
KARLA ALICIA DIAZ GARCIA DIGK8307233G6 076713E0363030145005 CENTRO 3 Cheque
OSVALDO DIAZ GONZALEZ DIGO780810S78 071251E0281000102876 ALTOS SUR Cheque
FRANCISCO JAVIER SINAI
DIAZ HERRERA DIHF951013UZ2 076779E2781300142131 NORTE Cheque
KARLA FERNANDA DIAZ MALTA DIMK8910036E9 071412E0281000506191 COSTA SUR Cheque
SILVIA MARGARITA DIAZ MARTINEZ DIMS980406GR7 071267E0281000503384 CENTRO 3 Cheque
KARLA LISET DE DIOS PACHECO DIPK940524JM3 076779E2781300141406 ALTOS SUR Cheque
JUAN ALBERTO DIAZ QUIÑONEZ DIQJ890218JG1 076779E2781300141346 ALTOS NORTE Cheque
ALEIDA MAYANIN DIAZ RODRIGUEZ DIRA9302206B8 076712E0281000006840 COSTA-SIERRA OCCIDENTAL
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ERENCIA DIAZ ROBLES DIRE9201154M6 076729E1485000140262 NORTE Cheque
GENOVEVA DIAZ RIVERA DIRG800407UQ9 076712E0281000005921 SURESTE Cheque
MARITZA ALEJANDRA DIEGO RODRIGUEZ DIRM9304194EA 076721E0181000501428 CENTRO 3 Cheque
OCTAVIO DIAZ TORRES DITO741206I76 076712E0281000501961 CENTRO 2 Cheque
ADRIANA MARICELA DIAZ VILLALOBOS DIVA860227II3 076712E0281000144573 CENTRO 3 Cheque
MISAEL DIAZ VAZQUEZ DIVM980108NF4 071412E0281000500787 CENTRO 2 Cheque
JESUS ALONSO DOMINGUEZ GARCIA DOGJ980525QP4 076712E0281000506258 CENTRO 3 Cheque
VANESA GUADALUPE DOMINGUEZ JARA DOJV860721PB2 076712E0281000005753 CENTRO 2 Cheque
SOCORRO ELIZABETH DOMINGUEZ PASTOR DOPS801107R1A 071251E0281000103060 COSTA-SIERRA OCCIDENTAL
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EDGAR DOMINGUEZ RODRIGUEZ DORE870206DC0 076779E2781300141687 NORTE Cheque
VIANEY MARIELA DOMINGUEZ VALENTIN DOVV930122U79 076779E2781300140773 NORTE Cheque
ENRIQUE DURAN AGUILAR DUAE7110012F4 076779E2781300140180 NORTE Cheque
BRENDA DURAN CIPRIAN DUCB870530AV6 071412E0281000504244 COSTA SUR Cheque
GEORGINA GUADALUPE
DURAN GONZALEZ DUGG940825220 074814E0463050143048 CENTRO 1 Cheque
GEORGINA GUADALUPE
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GEORGINA GUADALUPE
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VICTOR EMILIO DUEÑAS SALAZAR DUSV940627D10 071412E0281000502703 CENTRO 1 Cheque
CLAUDIA BERENICE ESTRADA AMPARO EAAC8901048TA 076712E0281000141499 CENTRO 3 Cheque
JOSE LUIS ESTARRON ALVARADO EAAL930502C7A 071251E0281000076926 SUR Cheque
MARIA DE LOS ANGELES
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MARIA DEL SOCORRO ESPARZA BORROEL EABS751004I84 076712E0281000003353 CENTRO 1 Cheque
TERESA DE JESUS ESTRADA CIPRIAN EACT940829EA9 076712E0281000005831 CENTRO 3 Cheque
SHEILA LISBETH ESTRADA DURAN EADS98041221A 074814E0463060142765 LAGUNAS Cheque
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SHEILA LISBETH ESTRADA DURAN EADS98041221A 074814E0463070140148 LAGUNAS Cheque
CLAUDIA ELIZABETH ESTRADA ESPINO EAEC880518SL5 076712E0281000141062 ALTOS NORTE Cheque
ELIZABETH ESTRADA ESTRADA EAEE940718NR0 076712E0281000141030 CIENEGA Cheque
BRENDA GUADALUPE ESPARZA GONZALEZ EAGB941211SF1 076712E0281000002853 ALTOS NORTE Cheque
FATIMA DEL CONSUELO
ESTRADA LAMAS EALF970524233 071412E0281000505307 SURESTE Cheque
LIDIA ANA CECILIA ESTRADA LAUREANO EALL960706822 076712E0281000001463 LAGUNAS Cheque
LANDER CAMILA ESPARZA LUNA EALL971214NP4 071251E0281000020026 CENTRO 3 Cheque
MITZY LAURA ESTRADA EAMI980523EX3 076712E0281000003974 ALTOS SUR Cheque
MARIA DE LOURDES ESPARZA MOYA EAML831118UT3 076737E0687000500043 CENTRO 2 Cheque
YADIRA SOLEDAD ESPARZA MARTINEZ EAMY900727JBA 071412E0281000506651 ALTOS NORTE Cheque
ANA LILIA ESTRADA NUÑEZ EANA8604108H7 076712E0281000005910 COSTA SUR Cheque
MARIA DE LOURDES ESPARZA OROZCO EAOL960731QE3 071251E0281000167337 CENTRO 2 Cheque
BEATRIZ ESCALANTE PEREZ EAPB770728UG8 076779E2781300140734 SUR Cheque
CRUZ DELIA ESPARZA ROSAS EARC890729GQ3 076712E0281000141913 ALTOS NORTE Cheque
DOMINGO MARTIN ESCAMILLA ROJAS EARD810223RLA 076713E0363030140134 CENTRO 3 Cheque
ELOY ESPARZA ROSAS EARE930502I93 074814E0465060140497 ALTOS NORTE Cheque
Dirección De Remuneración Dirección General De Personal
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ELOY ESPARZA ROSAS EARE930502I93 074814E0465020140311 ALTOS NORTE Cheque
ELOY ESPARZA ROSAS EARE930502I93 074814E0465060141477 ALTOS NORTE Cheque
ELOY ESPARZA ROSAS EARE930502I93 074814E0465030140432 ALTOS NORTE Cheque
ELOY ESPARZA ROSAS EARE930502I93 074814E0465030140496 ALTOS NORTE Cheque
LILIA ESLAVA RIOS EARL881010L38 076712E0281000005147 CENTRO 1 Cheque
FATIMA DEL ROSARIO ESTRADA MERCADO SORIANO EASF710120ESA 076712E0281000006803 CENTRO 3 Cheque
GYPSY GUADALUPE ESTRADA SEGURA EASG9612176V1 076712E0281000005146 CENTRO 3 Cheque
JUAN PABLO ESTRADA SOLANO EASJ780829UN6 074814E1067020140522 CENTRO 1 Cheque
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JUAN PABLO ESTRADA SOLANO EASJ780829UN6 074814E1067020141132 COSTA-SIERRA OCCIDENTAL
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DANIEL ESPARZA VIZCARRA EAVD890401FF3 071251E0281000062073 CENTRO 1 Cheque
CORNELIO ESTRADA ZAMORA EAZC9706064G8 071412E0281000501957 CENTRO 3 Cheque
JANETH ESTEBAN BENITO EEBJ810420N70 071251E0281000072802 CENTRO 2 Cheque
JACQUELINE ECHEVERRIA GIL EEGJ950331E16 076712E0281000142286 CENTRO 3 Cheque
EVELYN FRANCHESCA ESPINOZA CUEVAS EICE980515N82 076712E0281000142162 CENTRO 3 Cheque
REMEDIOS ELIZONDO CISNEROS EICR810228G5A 076760E1335000140008 SURESTE Cheque
ALEXIS ELIAS GODINEZ EIGA970621HL3 076712E0281000004586 ALTOS SUR Cheque
AYME GUADALUPE ESPIRITU HERNANDEZ EIHA971212527 071412E0281000503942 CENTRO 2 Cheque
MARIA GUADALUPE ESPINOZA HERNANDEZ EIHG9410053W8 076712E0281000003647 ALTOS SUR Cheque
CAROLINA ESPINOZA MONROY EIMC920501884 071412E0281000501236 CENTRO 2 Cheque
DANIEL ENCISO MANRIQUEZ EIMD871029A17 076779E2781300140405 ALTOS NORTE Cheque
EULALIO ELIAS MACIAS EIME980108EQ8 076712E0281000003181 ALTOS SUR Cheque
HUGO ALEJANDRO ESPINOSA MARQUEZ EIMH960711NR7 076712E0281000142024 CENTRO 3 Cheque
NANCY NOHEMI ENCISO MACIAS EIMN910306MW0 076712E0281000141006 VALLES Cheque
DOMINGO ENRIQUEZ RAMIREZ EIRD671106KZ7 076712E0281000005194 CIENEGA Cheque
MA DE LA LUZ ENRIQUEZ ROJO EIRL860621FZ7 076779E2781300140561 COSTA-SIERRA OCCIDENTAL
Cheque
MARITZA ALEJANDRA ESPINOZA SANCHEZ EISM920602RB4 071412E0281000504371 COSTA SUR Cheque
ERIKA ENRIQUEZ TAVARES EITE830831D75 071251E0281000138658 CENTRO 3 Cheque
ITZEL EMIGDIO TOLEDO EITI930810LB4 071412E0281000501636 CENTRO 2 Cheque
MAYRA JAQUELINE ELIZONDO VILLANUEVA EIVM960804DT3 076721E0181000140892 LAGUNAS Cheque
BENJAMIN ESCOBEDO CASTRO EOCB9006258R6 071412E0281000506328 CENTRO 2 Cheque
ERNESTO ESCOTO CAMACHO EOCE861027BZA 076713E0365060141096 SUR Cheque
MARIA DEL ROSARIO ESCOBAR GOMEZ EOGR851007624 076712E0281000144871 CENTRO 2 Cheque
FRANCISCO JAVIER ESCOBEDO LOPEZ EOLF9804181X4 071412E0281000507126 ALTOS NORTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
GABRIELA ESCOBEDO LOPEZ EOLG930219HB7 076712E0281000002707 ALTOS NORTE Cheque
MARIA CONCEPCION ESCOBEDO PINEDO EOPC9411301Q3 076712E0281000142101 CENTRO 3 Cheque
LUIS CARLOS ESCOBEDO PARRA EOPL870903617 076713E0363040141032 CENTRO 1 Cheque
LUIS CARLOS ESCOBEDO PARRA EOPL870903617 076713E0363040141022 CENTRO 3 Cheque
LUIS CARLOS ESCOBEDO PARRA EOPL870903617 076713E0363040141046 CENTRO 3 Cheque
LUIS CARLOS ESCOBEDO PARRA EOPL870903617 076713E0363040172586 CIENEGA Cheque
CYNTHIA PAOLA ESQUEDA AZPEITIA EUAC9605088P5 076712E0281000143252 CENTRO 3 Cheque
TERESA ESQUIVIAS CASTAÑEDA EUCT830523ET7 074814E2333000140234 CENTRO 1 Cheque
LUIS ALBERTO ESQUIVEL HEREDIA EUHL9002118F4 074814E0463020141619 CENTRO 2 Cheque
OSCAR ESQUEDA RUIZ EURO760805H6A 071251E0281000032651 CENTRO 2 Cheque
ROCIO ESQUEDA SAHAGUN EUSR970711GB8 076712E0281000142742 CENTRO 2 Cheque
MARINA ESQUIVEL TEJEDA EUTM780612HT6 076712E0281000000201 CENTRO 2 Cheque
DANIELA ESTUPIÑAN ZEPEDA EUZD970924MR0 071267E0281000501693 CENTRO 2 Cheque
MARIA GUADALUPE FAJARDO BARRAGAN FABG740826BD4 071251E0281000077763 CENTRO 2 Cheque
VERONICA ELIZABETH FAJARDO BARAJAS FABV920928TA8 076712E0281000143622 ALTOS SUR Cheque
JULIAN ALBERTO FRANCO DUEÑAS FADJ931116QM4 071251E0281000094368 CENTRO 2 Cheque
DULCE WENDOLINE FAJARDO FIERRO FAFD920709UK6 076713E0363060144407 SUR Cheque
DULCE WENDOLINE FAJARDO FIERRO FAFD920709UK6 076713E0363060144406 SUR Cheque
DANIELA FRAUSTO GUTIERREZ FAGD980227NB6 071412E0281000502267 SURESTE Cheque
MARIANA SARAHY JIMENEZ FRANCO FAGM900213PW3 074814E1067020140510 COSTA-SIERRA OCCIDENTAL
Cheque
MARIANA SARAHY JIMENEZ FRANCO FAGM900213PW3 074814E1067030140104 COSTA-SIERRA OCCIDENTAL
Cheque
MARTHA ELENA FRANCO HUERTA FAHM8009016Y6 071251E0281000013410 CENTRO 1 Cheque
MARTHA ELENA FRANCO HUERTA FAHM8009016Y6 071412E0281000501827 CENTRO 3 Cheque
MANUEL ALEJANDRO FRAGOSO ORTEGA FAOM950208TF5 076779E2781300141172 ALTOS NORTE Cheque
JUAN ANDRES FACIO PALOMINO FAPJ970625N63 076779E2781300141484 NORTE Cheque
ULISES FRANCO PEDROZA FAPU940409US8 074814E1067020140274 CENTRO 3 Cheque
ULISES FRANCO PEDROZA FAPU940409US8 074814E1067020140590 CENTRO 3 Cheque
MIGUEL ANGEL FACUNDO RUIZ FARM960507B98 076712E0281000142918 CENTRO 2 Cheque
ARCELIA ALEJANDRA FERNANDEZ ALCARAZ FEAA910402SY7 076721E0181000002517 CENTRO 2 Cheque
MONICA GUILLERMINA
FERNANDEZ ALZAGA FEAM820425494 076712E0281000143346 ALTOS NORTE Cheque
ELSA VIRIDIANA FLETES CORTES FECE900718HL3 074814E0465040140372 LAGUNAS Cheque
KAREN ALEJANDRA FERNANDEZ CASTRO FECK950212LB9 078712E0281000002617 CENTRO 1 Cheque
ISAAC NOE FLETES MONTES FEMI9210269X5 071412E0281000506307 LAGUNAS Cheque
KAREN JAZMIN FREGOSO MORAN FEMK951019H25 076721E0181000002608 COSTA-SIERRA OCCIDENTAL
Cheque
LEONARDO FABIAN FREGOSO PELAYO FEPL920827R82 076712E0281000142164 CENTRO 2 Cheque
MARIA MARICELA FELIX ROMERO FERM861202MV9 076712E0281000006330 CENTRO 3 Cheque
OSCAR OSVALDO FIERROS DIAZ FIDO890311IL7 076712E0281000143427 CENTRO 3 Cheque
NORMA ALICIA FIGUEROA FARIAS FIFN811023HC0 071251E0281000066991 CENTRO 2 Cheque
MARIA DE LOS ANGELES
FRIAS GONZALEZ FIGA711113DW9 074814E2338000140092 CENTRO 3 Cheque
DULCE MARISOL FRIAS GUERRERO FIGD960224A26 076712E0281000140903 COSTA SUR Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
JUAN FIERROS HERNANDEZ FIHJ7809077F8 076713E0363060142642 LAGUNAS Cheque
NAYELA FRIAS HERRERA FIHN821008IL5 074814E0465080140127 CENTRO 1 Cheque
NAYELA FRIAS HERRERA FIHN821008IL5 074814E0465040140208 CENTRO 2 Cheque
NAYELA FRIAS HERRERA FIHN821008IL5 074814E0465080140683 CENTRO 2 Cheque
HERIBERTO FIGUEROA MONTES FIMH9011182X6 074814E0465100141051 COSTA SUR Cheque
HERIBERTO FIGUEROA MONTES FIMH9011182X6 074814E0465060140102 COSTA SUR Cheque
HERIBERTO FIGUEROA MONTES FIMH9011182X6 074814E0465080140761 COSTA SUR Cheque
MARCELA GUADALUPE
FIERROS SANTOS FISM9610225U7 076779E2781300140418 ALTOS NORTE Cheque
NAYELI FRIAS VERGARA FIVN980428BUA 074814E0463030141093 COSTA-SIERRA OCCIDENTAL
Cheque
NAYELI FRIAS VERGARA FIVN980428BUA 074814E0463030146469 COSTA-SIERRA OCCIDENTAL
Cheque
NAYELI FRIAS VERGARA FIVN980428BUA 074814E0463040144688 CENTRO 2 Cheque
NAYELI FRIAS VERGARA FIVN980428BUA 074814E0463040144687 CENTRO 2 Cheque
NAYELI FRIAS VERGARA FIVN980428BUA 074814E0463030147161 CIENEGA Cheque
NAYELI FRIAS VERGARA FIVN980428BUA 074814E0463030147412 CIENEGA Cheque
ANA SILVIA FLORES ALBA FOAA961012PZ8 076712E0281000001868 CENTRO 2 Cheque
MIGUEL ANGEL FLORES AVALOS FOAM970212U33 076712E0281000006227 ALTOS NORTE Cheque
RAUL FLORES ALVAREZ FOAR910727C85 076713E0363040140410 CENTRO 1 Cheque
RAUL FLORES ALVAREZ FOAR910727C85 076713E0363040140409 CENTRO 1 Cheque
RAUL FLORES ALVAREZ FOAR910727C85 076713E0363060142465 CENTRO 2 Cheque
RAUL FLORES ALVAREZ FOAR910727C85 076713E0363040140408 CENTRO 3 Cheque
RAUL FLORES ALVAREZ FOAR910727C85 076713E0363030000304 ALTOS NORTE Cheque
RAUL FLORES ALVAREZ FOAR910727C85 076713E0363030000295 ALTOS NORTE Cheque
BRANDON FLORES CURIEL FOCB960902L34 071412E0281000507127 CIENEGA Cheque
DIGNORAH DEL CARMEN
FLORES CAMACHO FOCD940911347 076712E0281000005198 CENTRO 1 Cheque
JESSICA VIANEY FLORES CEJA FOCJ931031K98 076712E0281000002904 CIENEGA Cheque
NANCY FLORES CHAVEZ FOCN940209935 076721E0181000149181 VALLES Cheque
ANA KAREN FLORES ESTRADA FOEA910708990 076712E0281000006045 CENTRO 2 Cheque
JUAN PABLO FLORES FRUTOS FOFJ990110T90 076713E0363060140068 CENTRO 2 Cheque
CINTHIA LIZVETTE FLORES GALVAN FOGC980917E88 076712E0281000141422 SIERRA DE AMULA Cheque
DALIA ISOLINA FLORES GONZALEZ FOGD6609258P4 074814E2333000140211 COSTA SUR Cheque
ELIZABETH FONSECA GALLEGOS FOGE9402113E8 076712E0281000140391 ALTOS NORTE Cheque
GRISELDA FLORES GUTIERREZ FOGG660315C6A 076721E0181000142400 CENTRO 2 Cheque
JOSE DE JESUS FLORES GALINDO FOGJ980120SD9 071412E0281000505273 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA DE LA LUZ FLORES GAITAN FOGL9706194D0 076712E0281000141849 SUR Cheque
VLADIMIR ALBERTO FLORES GARCIA FOGV960131263 076712E0281000140610 COSTA SUR Cheque
MIRTA YAZMIN FLORES HERNANDEZ FOHM850223UQ4 076779E2781300140311 SURESTE Cheque
JOAQUIN JAIR FOULLON INZUNZA FOIJ840703P89 074814E0465030141183 CENTRO 2 Cheque
JOAQUIN JAIR FOULLON INZUNZA FOIJ840703P89 074814E0465010140580 CENTRO 2 Cheque
JOAQUIN JAIR FOULLON INZUNZA FOIJ840703P89 074814E0465100140031 CENTRO 2 Cheque
JOAQUIN JAIR FOULLON INZUNZA FOIJ840703P89 074814E0465070141700 CENTRO 2 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
JOAQUIN JAIR FOULLON INZUNZA FOIJ840703P89 074814E0465030141323 CENTRO 2 Cheque
JOAQUIN JAIR FOULLON INZUNZA FOIJ840703P89 074814E0465030140954 CENTRO 2 Cheque
JOAQUIN JAIR FOULLON INZUNZA FOIJ840703P89 074814E0465030140032 CENTRO 2 Cheque
JOAQUIN JAIR FOULLON INZUNZA FOIJ840703P89 074814E0465060140632 CENTRO 2 Cheque
OLIVIA FLORES DE JESUS FOJO770219GDA 071412E0281000501595 CIENEGA Cheque
ALAN ALEJANDRO FLORES LEAL FOLA9509087A4 076712E0281000144310 CENTRO 1 Cheque
BARBARA FLORES LOZANO FOLB830902FUA 076712E0281000144315 ALTOS SUR Cheque
DIANA LAURA FLORES LOPEZ FOLD990723RGA 079012E0281000001806 COSTA-SIERRA OCCIDENTAL
Cheque
LUCIO FLORES LOPEZ FOLL880402F14 074814E0465030141518 COSTA-SIERRA OCCIDENTAL
Cheque
ANTONIO DE JESUS FLORES MEDINA FOMA840810H27 074814E0463070140642 NORTE Cheque
ANTONIO DE JESUS FLORES MEDINA FOMA840810H27 074814E0463030140515 NORTE Cheque
BRENDA GUADALUPE FLORES MACIAS FOMB951205617 076712E0281000143366 SUR Cheque
GUADALUPE MARLENE
FLORES MORAN FOMG940729PNA 076712E0281000142511 CENTRO 2 Cheque
LAURA FLORES MAYORGA FOML880709G44 076737E0198000140005 VALLES Cheque
MELINA ITXEL FLORES MENDEZ FOMM941201K61 076713E2331000140051 LAGUNAS Cheque
CYNTHIA NALLELY FLORES NERI FONC890810P36 071267E0281000504602 CENTRO 3 Cheque
CLAUDIA YANNET FLORES ORTIZ FOOC780226187 076721E0181000501414 CENTRO 3 Cheque
FRANCISCA ALEJANDRA
FLORES OSORIO FOOF850531D88 076712E0281000000249 CENTRO 2 Cheque
MARIA FERNANDA FLORES ORTEGA FOOF960228JX4 076712E0281000004282 CENTRO 3 Cheque
JESSICA FLORES OROPEZA FOOJ950527340 071412E0281000505079 ALTOS NORTE Cheque
BEATRIZ AMALIA FLORES PEREZ FOPB670928P29 071412E0281000501257 CENTRO 2 Cheque
HUGO EDUARDO FLORES PEREZ FOPH951224QB1 076712E0281000006321 SUR Cheque
JORGE LUIS FLORES PEÑA FOPJ930620KF9 071412E0281000506331 CENTRO 2 Cheque
YAOTZIN FLORES PALOMARES FOPY901126LY5 071412E0281000506852 SUR Cheque
BELIA ALICIA FLORES RAMOS FORB900820IR4 071412E0281000503164 CENTRO 2 Cheque
JAIME FLORES RIVAS FORJ6603222M7 076721E0165020140012 CENTRO 2 Cheque
JAIME FLORES RIVAS FORJ6603222M7 076721E0165020140011 CENTRO 2 Cheque
JAIME FLORES RIVAS FORJ6603222M7 076721E0165020140013 CENTRO 2 Cheque
JAIME FLORES RIVAS FORJ6603222M7 076721E0165080140016 CENTRO 2 Cheque
OMAR KAIN FLORES RODRIGUEZ FORO8206093Q0 076779E2781300140324 NORTE Cheque
OSCAR FLORES RODRIGUEZ FORO830628IS3 076713E0363060144446 COSTA-SIERRA OCCIDENTAL
Cheque
ARACELI LISBETH FLORES SANCHEZ FOSA910318IE4 076713E0363050144550 SUR Cheque
GEORGINA FLORES SALCEDO FOSG800727MR6 071412E0281000500595 CIENEGA Cheque
HECTOR MANUEL FLORES SERRANO FOSH660808R47 076713E0363030143172 CENTRO 3 Cheque
HECTOR MANUEL FLORES SERRANO FOSH660808R47 076713E0363050144570 ALTOS NORTE Cheque
HECTOR MANUEL FLORES SERRANO FOSH660808R47 076713E0363050144566 ALTOS NORTE Cheque
HECTOR MANUEL FLORES SERRANO FOSH660808R47 076713E0363070140632 CIENEGA Cheque
LUIS FLORES SALCEDO FOSL910826RJ3 071251E0281000150225 CENTRO 3 Cheque
JOSE MANUEL FLORES VILLAGRANA FOVM971129CX8 076712E0281000143056 CENTRO 3 Cheque
ROSA DEYANIRA FLORENTINO VILLASEÑOR FOVR971215K4A 071412E0281000506621 SIERRA DE AMULA Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
CAROLINA GUADALUPE
GARCIA ACOSTA GAAC960527GN9 071412E0281000506300 CENTRO 3 Cheque
JUAN MANUEL GARCIA AGUILAR GAAJ690126FY4 076712E0281000141284 SIERRA DE AMULA Cheque
MYRIAM NATIVIDAD GARCIA ARMENTA GAAM7503272Q3 076713E0363040172374 CENTRO 1 Cheque
MYRIAM NATIVIDAD GARCIA ARMENTA GAAM7503272Q3 076713E0363040172372 CENTRO 1 Cheque
MYRIAM NATIVIDAD GARCIA ARMENTA GAAM7503272Q3 076713E0363010142481 CENTRO 1 Cheque
MYRIAM NATIVIDAD GARCIA ARMENTA GAAM7503272Q3 076713E0363030141820 CENTRO 1 Cheque
MYRIAM NATIVIDAD GARCIA ARMENTA GAAM7503272Q3 076713E0363060144403 CENTRO 1 Cheque
SUSANA GRANADOS AGUILAR GAAS950614CTA 076712E0281000502474 COSTA SUR Cheque
NOEMI MARISOL GARCIA BERNAL GABN880919860 074814E0463040144341 NORTE Cheque
ALACIEL GARCIA CASTRO GACA861206KX7 076713E0365120000311 SIERRA DE AMULA Cheque
ALACIEL GARCIA CASTRO GACA861206KX7 076713E0365040140040 CENTRO 1 Cheque
ALACIEL GARCIA CASTRO GACA861206KX7 076713E0365050140020 CENTRO 1 Cheque
ANTONIO GARCIA CABELLO GACA980416494 076712E0281000004830 NORTE Cheque
BLANCA ALICIA GARIBAY CORTES GACB961007PC0 071412E0281000501125 CENTRO 2 Cheque
ERENDIRA GUADALUPE
GARCIA CISNEROS GACE850612R53 076712E0281000142710 CENTRO 2 Cheque
JORGE OMAR GARCIA CUEVAS GACJ921031EY6 076712E0281000002584 LAGUNAS Cheque
LUZ MARIA GALINDO CELEDON GACL711217NG8 071412E0281000506133 COSTA-SIERRA OCCIDENTAL
Cheque
RTHA ARACELI GARCIA CADENAS GACM811026IF6 076737E0687000500008 ALTOS SUR Cheque
MERCEDES SARAHI GARCIA CONTRERAS GACM951015STA 076721E0181000501436 CENTRO 2 Cheque
MARCELA MICHELLE GARCIA CHAVEZ GACM9603085G7 076712E0281000141629 CENTRO 1 Cheque
MIRIAM ALEJANDRA GARCIA CERVANTES GACM970917V1A 071412E0281000507118 CIENEGA Cheque
RODRIGO GALVAN CAMPOS GACR890216K21 076713E0363040140118 SURESTE Cheque
RODRIGO GALVAN CAMPOS GACR890216K21 076713E0363020140031 SURESTE Cheque
RODRIGO GALVAN CAMPOS GACR890216K21 076713E0363040140197 SURESTE Cheque
RAUL EDUARDO GARCIA CORONA GACR8903183H8 074814E0465080140886 SUR Cheque
RAUL EDUARDO GARCIA CORONA GACR8903183H8 074814E0465020140559 SUR Cheque
RAUL EDUARDO GARCIA CORONA GACR8903183H8 074814E0465040142055 SUR Cheque
RAUL EDUARDO GARCIA CORONA GACR8903183H8 074814E0465080140399 SUR Cheque
RAUL EDUARDO GARCIA CORONA GACR8903183H8 074814E0465020141487 SUR Cheque
XOCHITL GARCIA CALVARIO GACX960521T8A 076712E0281000142412 CENTRO 2 Cheque
JOAQUIN GARCIA DIAZ GADJ9111214C1 076713E0363030143692 SIERRA DE AMULA Cheque
JOAQUIN GARCIA DIAZ GADJ9111214C1 076713E0363020143566 SIERRA DE AMULA Cheque
JOAQUIN GARCIA DIAZ GADJ9111214C1 076713E0363070140428 SIERRA DE AMULA Cheque
JOAQUIN GARCIA DIAZ GADJ9111214C1 076713E0363030143711 SIERRA DE AMULA Cheque
JOAQUIN GARCIA DIAZ GADJ9111214C1 076713E0363030145085 SIERRA DE AMULA Cheque
ALEJANDRA GARCIA ECHEVERRIA GAEA9003274C4 071412E0281000503270 CIENEGA Cheque
JOSE IGNACIO GARCIA ESTRADA GAEI910212PC2 074814E0463040144250 CENTRO 2 Cheque
JOSE IGNACIO GARCIA ESTRADA GAEI910212PC2 074814E0463040141464 CENTRO 2 Cheque
JOSE IGNACIO GARCIA ESTRADA GAEI910212PC2 074814E0463020141852 CENTRO 2 Cheque
MOISES ISRAEL GALVEZ ESTRADA GAEM781009JM6 076713E0363050000017 VALLES Cheque
MOISES ISRAEL GALVEZ ESTRADA GAEM781009JM6 071353E0363030000402 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MOISES ISRAEL GALVEZ ESTRADA GAEM781009JM6 076713E0363120000080 CENTRO 3 Cheque
LAURA PATRICIA GAMIÑO FRANCO GAFL8704229D9 071251E0281000066582 CENTRO 3 Cheque
VIRIDIANA ELIZABETH GARCIA FLORES GAFV940114MP7 071251E0281000155930 CENTRO 2 Cheque
ANA MARIA GARCIA GONZALEZ GAGA960301TIA 076712E0281000003470 CENTRO 3 Cheque
DALIA GARCIA GARCIA GAGD850314B90 076712E0281000000440 COSTA SUR Cheque
ERICA GARCIA GARCIA GAGE800428M42 071411E0181000500734 CENTRO 1 Cheque
MA GUADALUPE GARCIA GUTIERREZ GAGG8308171P6 076721E0181000148361 COSTA SUR Cheque
MARIA GUADALUPE GAMEZ GONZALEZ GAGG8311294W5 076737E2338000140039 ALTOS SUR Cheque
GLORIA ELIZABETH GARCIA GONZALEZ GAGG880622U93 071251E0281000056557 COSTA SUR Cheque
LUZ MARIA GARCIA GUZMAN GAGL831106TU2 071251E0281000058581 ALTOS NORTE Cheque
MONICA EDITH GARCIA GONZALEZ GAGM720504QS2 074814E0463050140455 CENTRO 1 Cheque
MONICA EDITH GARCIA GONZALEZ GAGM720504QS2 074814E0463030141054 CENTRO 1 Cheque
MONICA EDITH GARCIA GONZALEZ GAGM720504QS2 074814E0463030140127 CENTRO 1 Cheque
MONICA EDITH GARCIA GONZALEZ GAGM720504QS2 074814E0463100140402 CENTRO 1 Cheque
MIRIAM DEL CARMEN GALLEGOS GONZALEZ GAGM840128QB0 076737E0687000500298 CENTRO 2 Cheque
NAYLA GARCIA GARCIA GAGN870406K68 076721E0198000140042 ALTOS NORTE Cheque
PATRICIA GALLARDO GOMEZ GAGP760516QS5 076737E0687000500045 CIENEGA Cheque
ROSALBA GARCIA GUTIERREZ GAGR941004H59 076712E0281000004294 CIENEGA Cheque
TANIA JAZMIN GARCIA GARCIA GAGT980825LP2 071412E0281000502850 CENTRO 3 Cheque
LAURA MARGARITA GARCIA HERNANDEZ GAHL830320920 076712E0281000141312 ALTOS SUR Cheque
MARISOL GALEANA HERNANDEZ GAHM8008181U0 074814E0463060140676 VALLES Cheque
YADIRA ALEJANDRA GARCIA IBARRA GAIY790808BQA 076721E0181000140540 CENTRO 3 Cheque
DIANICA GARDENIA GARAY JIMENEZ GAJD960415J6A 071412E0281000505182 CENTRO 3 Cheque
MAGALY BERENICE GARCIA JAUREGUI GAJM950905ID2 076713E0363040000985 VALLES Cheque
ARMANDO GALVAN LARA GALA890512CZ3 074814E0463050142588 SUR Cheque
ARMANDO GALVAN LARA GALA890512CZ3 074814E0463050142587 CIENEGA Cheque
CECILIA MONTSERRAT
GARCIA LLANOS GALC970213UW8 076779E2781300140131 SUR Cheque
GUADALUPE GARCIA LOPEZ GALG770904HY5 076721E0181000142505 COSTA-SIERRA OCCIDENTAL
Cheque
IVAN NOEL GARCIA LIZAOLA GALI900201RU8 076713E0363030145082 CENTRO 1 Cheque
IVAN NOEL GARCIA LIZAOLA GALI900201RU8 076713E0363030145081 CENTRO 3 Cheque
LETICIA GARCIA LOPEZ GALL8909208J6 076712E0281000006134 ALTOS SUR Cheque
YOSUNE AYLIN GARCIA LINO GALY9606129J3 071251E0281000044641 CENTRO 2 Cheque
ANA CRISTINA GARCIA MEDINA GAMA901030NEA 076712E0281000005423 CENTRO 3 Cheque
BERTHA ALICIA GARCIA MILANES GAMB671023SFA 074814E2338000140074 COSTA SUR Cheque
CHRISTIAN DE JESUS GARCIA MORA GAMC881111GA8 076760E1331000140033 CIENEGA Cheque
JESSIE GARCIA MAGDALENO GAMJ880313SC3 071251E0281000017438 ALTOS SUR Cheque
JOSE RAMON GARCIA MACARENO GAMR930312JP5 076779E2781300140545 NORTE Cheque
BRISEIDA MARIA GALLARDO NOVELA GANB870201FE5 076713E1067020141858 CENTRO 1 Cheque
BRISEIDA MARIA GALLARDO NOVELA GANB870201FE5 076713E1067020141875 CENTRO 3 Cheque
BRISEIDA MARIA GALLARDO NOVELA GANB870201FE5 076713E1067120000007 CENTRO 3 Cheque
BRISEIDA MARIA GALLARDO NOVELA GANB870201FE5 076713E1067020141611 CIENEGA Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MARIA GUADALUPE GARCIA NUÑEZ GANG9204239V4 071251E0281000124212 VALLES Cheque
MARIA LUISA GARAY NAVARRO GANL8703185V3 074814E1067020140536 CENTRO 1 Cheque
MARIA LUISA GARAY NAVARRO GANL8703185V3 074814E1067020140535 CENTRO 1 Cheque
MARIA LUISA GARAY NAVARRO GANL8703185V3 074814E1067020140509 CENTRO 1 Cheque
MARIA LUISA GARAY NAVARRO GANL8703185V3 074814E1067070140026 CENTRO 2 Cheque
MARIA LUISA GARAY NAVARRO GANL8703185V3 074814E1067010141115 CENTRO 2 Cheque
MARIA LUISA GARAY NAVARRO GANL8703185V3 074814E1067010141114 CENTRO 2 Cheque
MARIA LUISA GARAY NAVARRO GANL8703185V3 074814E1067070140027 CENTRO 2 Cheque
VALERIA GUADALUPE GRANADOS NAVA GANV921012DQ0 074814E0463040144720 CENTRO 2 Cheque
VALERIA GUADALUPE GRANADOS NAVA GANV921012DQ0 074814E0463040144906 CENTRO 2 Cheque
ALEJANDRA GARCIA ORTEGA GAOA9110278R7 074814E2333000140014 NORTE Cheque
ESTELA GARCIA OCHOA GAOE590514GS6 074814E2333000140218 SURESTE Cheque
MA GUADALUPE GARIBAY OCEGUEDA GAOG890104TY0 071251E0281000142768 CIENEGA Cheque
JUAN MANUEL GALLARDO OCHOA GAOJ9310138I8 071412E0281000502916 CENTRO 3 Cheque
CARLOS ANDRES GALINDO PEREZ GAPC790915JH6 076779E2781300142547 SUR Cheque
CRUZ ELENA GALLARDO PRADO GAPC9410222M2 071251E0281000068427 CENTRO 3 Cheque
GABRIELA MARGARITA
GARCIA PIMENTEL GAPG810405CR0 071251E0281000105250 CIENEGA Cheque
BRIGIT NATALY GARCIA RIVAS GARB980709BH9 071251E0281000155804 CENTRO 3 Cheque
CAROLINA MONSERRAT
GALVAN REYES GARC971113F94 076713E0363040000621 CENTRO 2 Cheque
ERENDIRA GUADALUPE
GAITAN RODRIGUEZ GARE890201HQ4 074814E0463100140400 LAGUNAS Cheque
ERENDIRA GUADALUPE
GAITAN RODRIGUEZ GARE890201HQ4 074814E0463070141354 LAGUNAS Cheque
ERENDIRA GUADALUPE
GAITAN RODRIGUEZ GARE890201HQ4 074814E0463070141144 LAGUNAS Cheque
ERENDIRA GUADALUPE
GAITAN RODRIGUEZ GARE890201HQ4 074814E0463030147085 LAGUNAS Cheque
EDGAR ALEXIS GARCIA REYNAGA GARE9709149W8 076712E0281000004013 COSTA-SIERRA OCCIDENTAL
Cheque
JESSICA LIZBETH ESTEFANIA
GARCIA SALCIDO GASJ920425DG8 076721E0181000501387 CENTRO 1 Cheque
LUIS GERARDO GARCIA SOLANO GASL841208450 071412E0281000504020 NORTE Cheque
NAYELI MARISOL GARCIA SOTELO GASN980110F6A 076721E0181000148360 NORTE Cheque
MARIA DEL ROSARIO GARCIA SANCHEZ GASR8001081W5 076721E0181000001099 CENTRO 3 Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067030140007 LAGUNAS Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020140805 ALTOS NORTE Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020140232 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020142182 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020140224 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020142145 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067010141088 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020140607 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020142144 COSTA-SIERRA OCCIDENTAL
Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020141443 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067010141061 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020141447 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020141652 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020141448 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020140779 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020141563 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067010141059 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067010140010 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020141449 COSTA-SIERRA OCCIDENTAL
Cheque
ALEJANDRA GIOVANNA
GALVAN TINAJERO GATA821124T98 074814E1067020140895 COSTA-SIERRA OCCIDENTAL
Cheque
ANDREA RUTH GARCIA TORRES GATA951203CJ6 076712E0281000501911 CENTRO 3 Cheque
FRANCISCO JAVIER GARCIA TOMBA GATF7101287QA 074814E2331000140066 CENTRO 2 Cheque
GUADALUPE GARCIA TELLO GATG8606222L5 076712E0281000140280 ALTOS SUR Cheque
LUIS FERNANDO GARCIA TERAN GATL7711253C4 076737E0687000500311 SUR Cheque
LAURA ADRIANA GARCIA TORRES GATL921218711 071251E0281000051642 COSTA-SIERRA OCCIDENTAL
Cheque
LITZIA RAQUELIN GARCIA TORRES GATL950704MM9 074814E0465020140389 COSTA SUR Cheque
LITZIA RAQUELIN GARCIA TORRES GATL950704MM9 074814E0465020140390 COSTA SUR Cheque
LITZIA RAQUELIN GARCIA TORRES GATL950704MM9 074814E0465060140309 COSTA-SIERRA OCCIDENTAL
Cheque
LITZIA RAQUELIN GARCIA TORRES GATL950704MM9 074814E0465040140774 COSTA-SIERRA OCCIDENTAL
Cheque
LITZIA RAQUELIN GARCIA TORRES GATL950704MM9 074814E0465020140731 CENTRO 3 Cheque
MARIA ANDREA GARCIA VILLEGAS GAVA950927Q12 076712E0281000006796 CENTRO 3 Cheque
IGNACIA GALLEGOS VILLALPANDO GAVI5002023F4 071251E0281000150477 CENTRO 2 Cheque
MANUEL GALLEGOS VELAZQUEZ GAVM641225F17 074814E0463030143214 CENTRO 1 Cheque
MANUEL GALLEGOS VELAZQUEZ GAVM641225F17 074814E0463030144668 CENTRO 1 Cheque
JAVIER ALEJANDRO GARCIA ZAMUDIO GAZJ800805MH1 071251E0281000032692 CENTRO 3 Cheque
JONATHAN GARCIA ZARATE GAZJ8910123H1 076712E0281000004779 ALTOS SUR Cheque
NORMA GUADALUPE GIL BARRAZA GIBN820419FKA 076712E0281000141417 COSTA-SIERRA OCCIDENTAL
Cheque
DIANA LAURA GIL GARIBALDO GIGD9801158D1 071412E0281000501517 CENTRO 3 Cheque
GRECIA MARIA GIL MARCIAL GIMG890528EP8 076712E0281000140859 COSTA SUR Cheque
CELIA GIL VIGIL GIVC800730BA0 071412E0281000500849 CENTRO 3 Cheque
AMALIA GONZALEZ ADAME GOAA820127TL8 071412E0281000505257 CENTRO 3 Cheque
FRANCISCO GOMEZ AGUILAR GOAF7811076Z8 076760E1333000140002 SUR Cheque
HILDA GABRIELA GOMEZ AGUIÑAGA GOAH911025H62 076712E0281000141414 CENTRO 3 Cheque
JOCELYNE GONZALEZ ARELLANO GOAJ970225J1A 076712E0281000140465 CENTRO 2 Cheque
MARIANA GOMEZ AYALA GOAM810730RB8 076737E2338000140041 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKC ROGELIO GODOY BEDOY GOBE911102RJ0 076713E0363070140317 CENTRO 2 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
ERIKC ROGELIO GODOY BEDOY GOBE911102RJ0 076713E0363070140371 CENTRO 2 Cheque
ERIKC ROGELIO GODOY BEDOY GOBE911102RJ0 076713E0363040140093 CENTRO 3 Cheque
JUAN ADRIAN GOMEZ BARBA GOBJ9111143R5 076712E0281000005413 ALTOS SUR Cheque
MARCO ANTONIO GOMEZ BARAJAS GOBM8910174G1 076712E0281000141059 SUR Cheque
MARTHA YAJAIRA GONZALEZ BECERRA GOBM960308FS2 076712E0281000140401 NORTE Cheque
ROCIO GOMEZ BOLAÑOS GOBR780524E18 076713E0363040172513 ALTOS SUR Cheque
ALEJANDRA GODINEZ CERVANTES GOCA960415G96 076712E0281000005089 SURESTE Cheque
MARIA CANDELARIA GONZALEZ CALVILLO GOCC760202CD4 076712E0281000000435 CENTRO 2 Cheque
DIANA ISABEL GODINEZ CERVANTES GOCD870809S76 071412E0281000500357 SURESTE Cheque
KATIA ALEJANDRA GODINEZ CASTELLANOS GOCK820518MY2 076712E0281000005935 CIENEGA Cheque
MARIANA GONZALEZ CABRAL GOCM960611J84 071411E0181000504028 LAGUNAS Cheque
NORMA LETICIA GONZALEZ CURIEL GOCN830924CH6 076712E0281000004847 CENTRO 3 Cheque
ODETTE GONZALEZ CASTILLO GOCO850109451 076712E0281000502054 CENTRO 3 Cheque
ROSA ALEJANDRA GONZALEZ CARDENAS GOCR960526UE9 071412E0281000504402 CENTRO 2 Cheque
DANIELA GONZALEZ GODA980710R23 076721E0181000501446 CENTRO 3 Cheque
ERIKA LIZZETH GONZALEZ DE DIOS GODE9505234L5 076779E2781300000044 CIENEGA Cheque
MICHELLE VERENICE GONZALEZ DUEÑAS GODM921030EW2 071412E0281000504305 COSTA-SIERRA OCCIDENTAL
Cheque
JUAN ANGEL GONZALEZ ESPINO GOEJ690426CB6 074814E2331000140020 CENTRO 3 Cheque
KENEDY LORENZO GONZALEZ ESTRADA GOEK870102UE8 074814E0465040140962 CENTRO 2 Cheque
KENEDY LORENZO GONZALEZ ESTRADA GOEK870102UE8 074814E0465080140272 COSTA-SIERRA OCCIDENTAL
Cheque
KENEDY LORENZO GONZALEZ ESTRADA GOEK870102UE8 074814E0465060140381 COSTA-SIERRA OCCIDENTAL
Cheque
MONICA KARINA GONZALEZ ESPARZA GOEM900527IQ5 076712E0281000145035 CENTRO 3 Cheque
RAMIRO GONZALEZ ENCISO GOER970830J35 076712E0281000005492 CENTRO 2 Cheque
BRAULIO GONZALEZ FLORES GOFB831128HY1 076713E0365030141623 CENTRO 1 Cheque
BRAULIO GONZALEZ FLORES GOFB831128HY1 076713E0365180000046 SUR Cheque
MARTHA AURORA GOMEZ FRANCO GOFM900917N38 071251E0281000136770 ALTOS SUR Cheque
MARCOS IGNACIO GOMEZ FACIO GOFM960425BY9 071251E0281000052522 ALTOS SUR Cheque
ARLEN GONZALEZ GARCIA GOGA741119PF4 074814E0465080140081 CENTRO 2 Cheque
ARLEN GONZALEZ GARCIA GOGA741119PF4 074814E0465080140699 CENTRO 2 Cheque
ARLEN GONZALEZ GARCIA GOGA741119PF4 074814E0465040140301 CENTRO 3 Cheque
ARLEN GONZALEZ GARCIA GOGA741119PF4 074814E0465080140345 CENTRO 3 Cheque
ARLEN GONZALEZ GARCIA GOGA741119PF4 074814E0465040142092 CENTRO 3 Cheque
ARLEN GONZALEZ GARCIA GOGA741119PF4 074814E0465080141081 CENTRO 3 Cheque
CELSO ARMANDO GONZALEZ GARCIA GOGC820602M50 074814E0463040147732 COSTA-SIERRA OCCIDENTAL
Cheque
CELSO ARMANDO GONZALEZ GARCIA GOGC820602M50 074814E0463040140980 COSTA-SIERRA OCCIDENTAL
Cheque
DIANA MIRELLA GOMEZ GARCIA GOGD960421270 076721E0687000140034 CENTRO 3 Cheque
ERENDIRA GONZALEZ GOMEZ GOGE850415U78 076737E0198000140006 CENTRO 2 Cheque
ILIANA GUADALUPE GOMEZ GONZALEZ GOGI801201IC8 076721E0181000501399 ALTOS NORTE Cheque
MAYRA ESTHELA GONZALEZ GONZALEZ GOGM8703121G2 071251E0281000020794 CENTRO 3 Cheque
MARTIN GONZALEZ GODOY GOGM900320I94 076779E2781300140539 NORTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MARIOLI GUADALUPE GONZALEZ GURROLA GOGM911212KC2 076712E0281000004055 SURESTE Cheque
NORMA LIZETH GOMEZ GAYTAN GOGN810426U93 076760E1331000140031 SUR Cheque
RAUL GOMEZ GUERRERO GOGR7202157V1 076713E0363060144434 CENTRO 3 Cheque
SARAY GONZALEZ GARCIA GOGS770808MY0 076713E1067020142335 CENTRO 2 Cheque
SARAY GONZALEZ GARCIA GOGS770808MY0 076713E1067020142336 CENTRO 2 Cheque
CYNTHIA GONZALEZ HURTADO GOHC9801244AA 076712E0281000006030 CENTRO 2 Cheque
JAVIER GONZALEZ HUIZAR GOHJ911128NG3 076712E0281000143573 ALTOS SUR Cheque
LUCINA GOMEZ HERNANDEZ GOHL9512255BA 071251E0281000160786 CIENEGA Cheque
ORALIA GONZALEZ HERMOSILLO GOHO7312098Z5 074814E2333000140018 ALTOS SUR Cheque
SAUL GOMEZ HERNANDEZ GOHS720912J78 076713E0365120000151 VALLES Cheque
SAUL GOMEZ HERNANDEZ GOHS720912J78 076713E0365120000213 CENTRO 3 Cheque
YAZMIN ANETH GONZALEZ ISLAS GOIY9603163C0 076712E0281000144080 CENTRO 3 Cheque
ALEXA ESTEFANIA GONZALEZ JIMENEZ GOJA940314DS1 074814E0465080140572 SUR Cheque
ALEXA ESTEFANIA GONZALEZ JIMENEZ GOJA940314DS1 074814E0465080140527 SUR Cheque
ALEXA ESTEFANIA GONZALEZ JIMENEZ GOJA940314DS1 074814E0465080140497 CENTRO 3 Cheque
EDWIN DAIR GONZALEZ JIMENEZ GOJE9712118R9 071251E0281000044666 SUR Cheque
OSCAR EDUARDO GONZALEZ JIMENEZ GOJO730712DN5 074814E0465020141286 CIENEGA Cheque
OSCAR EDUARDO GONZALEZ JIMENEZ GOJO730712DN5 074814E0465060140606 CIENEGA Cheque
OSCAR EDUARDO GONZALEZ JIMENEZ GOJO730712DN5 074814E0465030140580 CIENEGA Cheque
OSCAR EDUARDO GONZALEZ JIMENEZ GOJO730712DN5 074814E0465020141282 CIENEGA Cheque
OSCAR EDUARDO GONZALEZ JIMENEZ GOJO730712DN5 074814E0465030140306 CIENEGA Cheque
LUIS FERNANDO GONZALEZ LAZCANO GOLL970707CW7 076713E0763020140452 CENTRO 2 Cheque
LUIS FERNANDO GONZALEZ LAZCANO GOLL970707CW7 076713E0763020141689 CENTRO 2 Cheque
LUIS FERNANDO GONZALEZ LAZCANO GOLL970707CW7 076713E0763060140017 CENTRO 2 Cheque
LUIS FERNANDO GONZALEZ LAZCANO GOLL970707CW7 076713E0763020141734 CENTRO 2 Cheque
LUIS FERNANDO GONZALEZ LAZCANO GOLL970707CW7 076713E0763020140588 CENTRO 2 Cheque
LUIS FERNANDO GONZALEZ LAZCANO GOLL970707CW7 076713E0363040172159 CENTRO 3 Cheque
ANDREA ELENA GONZALEZ MARTINEZ GOMA911112DX6 071412E0281000501230 CENTRO 1 Cheque
CECILIA ELIZABETH GONZALEZ MARQUEZ GOMC920124IB3 071412E0281000500446 CENTRO 3 Cheque
ESPERANZA GONZALEZ MORENO GOME77052195A 076721E0181000501422 SURESTE Cheque
EMMANUEL GONZALEZ MEDINA GOME901214524 071412E0281000501218 CENTRO 2 Cheque
EMMANUEL GOMEZ MARTINEZ GOME910807ET9 076779E2781300142543 CIENEGA Cheque
ENRIQUE DE JESUS GONZALEZ MARTINEZ GOME931102LJ5 076712E0281000002438 CENTRO 3 Cheque
GABRIELA GOMEZ MARTINEZ GOMG830402D60 076712E0281000141898 CENTRO 3 Cheque
GERMAN GONZALEZ MORA GOMG961105TC2 076712E0281000144477 CENTRO 3 Cheque
HECTOR IVAN GONZALEZ MARTINEZ GOMH820107UX7 074814E0463030141292 SIERRA DE AMULA Cheque
HECTOR IVAN GONZALEZ MARTINEZ GOMH820107UX7 074814E0463060143163 SIERRA DE AMULA Cheque
HECTOR IVAN GONZALEZ MARTINEZ GOMH820107UX7 074814E0463030140786 SIERRA DE AMULA Cheque
KARLA ESTEFANY GODINEZ MENDOZA GOMK9802186N2 076712E0281000142878 COSTA-SIERRA OCCIDENTAL
Cheque
LUIS ALBERTO GONZALEZ MEDINA GOML910506US0 076713E0363030000168 SUR Cheque
LUIS ALBERTO GONZALEZ MEDINA GOML910506US0 076713E0363030144713 CENTRO 2 Cheque
LUIS ALBERTO GONZALEZ MEDINA GOML910506US0 076713E0363030144715 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
LUIS ALBERTO GONZALEZ MEDINA GOML910506US0 076713E0363030144716 CIENEGA Cheque
MARTHA ALICIA GONZALEZ MAYORGA GOMM7910259Z2 076713E0363020000392 VALLES Cheque
MARCO ANDRE MAX BALAM
GONZALEZ MEZA GOMM9503215B6 071251E0281000069234 LAGUNAS Cheque
NORMA EDITH GONZALEZ MURGUIA GOMN890525JM2 076712E0281000144472 SUR Cheque
PEDRO GONZALEZ MUÑOZ GOMP891130BN4 076712E0281000143052 ALTOS SUR Cheque
VICTOR ALFONSO GOMEZ MUÑOZ GOMV8509081W5 071412E0281000501243 ALTOS SUR Cheque
ANA ISABEL GOMEZ NAVARRO GONA831211RT4 074814E2338000140069 CENTRO 1 Cheque
GUSTAVO GONZALEZ NUÑEZ GONG711221GJ0 074814E0465020140185 COSTA SUR Cheque
GUSTAVO GONZALEZ NUÑEZ GONG711221GJ0 074814E0465060140100 COSTA SUR Cheque
GUSTAVO GONZALEZ NUÑEZ GONG711221GJ0 074814E0465240140047 COSTA SUR Cheque
GUSTAVO GONZALEZ NUÑEZ GONG711221GJ0 074814E0465030141968 COSTA SUR Cheque
NANCY ANN GOMEZ NUÑEZ GONN590402KV1 071251E0281000015564 SURESTE Cheque
CLAUDIA GONZALEZ ORTIZ GOOC870707H38 076712E0281000003186 ALTOS SUR Cheque
ISELA GONZALEZ ORTIZ GOOI890817HTA 071251E0281000151513 ALTOS SUR Cheque
RUTH GONZALEZ ORTIZ GOOR671230QD6 076713E0365030140454 CENTRO 2 Cheque
YAZMIN ZUGEY GOMEZ OCHOA GOOY8609097V2 074814E0463130140004 ALTOS SUR Cheque
PAOLA DEIFILIA GONZALEZ PARTIDA GOPP820122CH7 074814E0465080140525 CENTRO 2 Cheque
YOHANA CATHERINE GONZALEZ PADILLA GOPY920301MD9 076712E0281000006059 COSTA SUR Cheque
JOSE ADRIAN GONZALEZ RODRIGUEZ GORA87032012A 076712E0281000143436 CENTRO 2 Cheque
ANTONIO ISRAEL GONZALEZ RAMOS GORA870823IP1 076779E2781300141401 SUR Cheque
ELIZABETH GONZALEZ RODRIGUEZ GORE9607018K4 076712E0281000005833 CENTRO 2 Cheque
FANNY GONZALEZ RAMIREZ GORF941219Q52 076712E0281000005635 LAGUNAS Cheque
JOSE GUADALUPE GOMEZ RUIZ GORG671128MM3 074814E0463020144624 CENTRO 2 Cheque
GLORIA MATILDE GOMEZ ROMERO GORG7707035SA 076712E0281000140077 CENTRO 3 Cheque
IRMA LETICIA GOMEZ RAMIREZ GORI740909473 076712E0281000144822 CENTRO 2 Cheque
JUAN JOSE GOMEZ ROCHA GORJ8007156P6 076713E0363060142551 LAGUNAS Cheque
JUAN JOSE GOMEZ ROCHA GORJ8007156P6 076713E0363060142054 VALLES Cheque
JUAN JOSE GOMEZ ROCHA GORJ8007156P6 076713E0363060142568 CENTRO 3 Cheque
MARTHA CELENE GOMEZ RODRIGUEZ GORM911108K37 076712E0281000005957 CENTRO 3 Cheque
PABLO GONZALEZ REA GORP6704284Q2 071251E0281000025629 ALTOS NORTE Cheque
VICTOR HUGO GONZALEZ RAMIREZ GORV981129541 071412E0281000502513 CENTRO 1 Cheque
YESICA ARACELI GOLLAZ RODRIGUEZ GORY950420L53 076712E0281000006868 CENTRO 3 Cheque
MARIA ALEJANDRA GONZALEZ SOTO GOSA971102JM2 076712E0281000004798 LAGUNAS Cheque
LUZ MARIA GONZALEZ SANTANA GOSL770714B53 074814E0463060143044 SUR Cheque
LUZ MARIA GONZALEZ SANTANA GOSL770714B53 074814E0463160140153 SUR Cheque
LUZ MARIA GONZALEZ SANTANA GOSL770714B53 074814E0463030140649 SUR Cheque
LUZ MARIA GONZALEZ SANTANA GOSL770714B53 074814E0463030144313 SUR Cheque
LUZ MARIA GONZALEZ SANTANA GOSL770714B53 074814E0463050143939 SUR Cheque
LUZ MARIA GONZALEZ SANTANA GOSL770714B53 074814E0463030143508 SUR Cheque
LUZ MARIA GONZALEZ SANTANA GOSL770714B53 074814E0463030142908 SUR Cheque
SUSANA GONZALEZ SARAZUA GOSS9802032KA 076712E0281000140701 SIERRA DE AMULA Cheque
JOSE ALEJANDRO GONZALEZ TOSTADO GOTA700424TP6 076713E0363070140625 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
JOSE ALEJANDRO GONZALEZ TOSTADO GOTA700424TP6 076713E0363050144563 CENTRO 3 Cheque
JOSE ALEJANDRO GONZALEZ TOSTADO GOTA700424TP6 076713E0363060144425 CENTRO 3 Cheque
HIRAM ABI GONZALEZ TAPIA GOTH900311111 076712E0281000142225 CENTRO 3 Cheque
KARLA ALEJANDRA GONZALEZ TORRES GOTK9208208L6 076712E0281000142232 CENTRO 3 Cheque
MIRIAM AIDE GOMEZ TORRES GOTM971111G27 076712E0281000144452 CIENEGA Cheque
ROCIO GONZALEZ TAPIA GOTR940823TS3 076712E0281000141624 CENTRO 3 Cheque
SUSANA GONZALEZ TOVAR GOTS950629MV2 076712E0281000141370 CENTRO 2 Cheque
MARIA BERTHA GOMEZ VIVANCO GOVB710515I21 071412E0281000502007 CENTRO 1 Cheque
MIRIAM JANETH GOMEZ VALDEZ GOVM930927A96 076713E2338000140050 SURESTE Cheque
ROSARIO AIDE GONZALEZ VEGA GOVR821007P52 076712E0281000140151 SIERRA DE AMULA Cheque
MARISA ALEJANDRA GOMEZ ZARATE GOZM970415FJ4 074814E0763020140817 CENTRO 1 Cheque
MARISA ALEJANDRA GOMEZ ZARATE GOZM970415FJ4 074814E0763030141276 CENTRO 1 Cheque
MARISA ALEJANDRA GOMEZ ZARATE GOZM970415FJ4 074814E0763030140021 CENTRO 1 Cheque
EVA GUTIERREZ ANCIRA GUAE7502171V0 076712E0281000142248 COSTA SUR Cheque
FREDY NOEL GUITRON ALVAREZ GUAF8107078V0 076712E0281000004806 COSTA-SIERRA OCCIDENTAL
Cheque
JOSE GUTIERREZ ANGULO GUAJ861219619 076712E0281000005347 ALTOS SUR Cheque
JUAN GILBERTO GUTIERREZ ALVAREZ GUAJ9303123M9 071251E0281000122739 CENTRO 2 Cheque
DOLORES JAZMIN GUERRERO BUENROSTRO GUBD971028BL8 071251E0281000036382 LAGUNAS Cheque
KEREN SHALOM GUTIERREZ BARAJAS GUBK981222TL6 071412E0281000507003 CENTRO 1 Cheque
EDITH GUZMAN CHAVEZ GUCE830506GX4 074814E0463010142157 SIERRA DE AMULA Cheque
EDITH GUZMAN CHAVEZ GUCE830506GX4 074814E0463020140565 SIERRA DE AMULA Cheque
EDITH GUZMAN CHAVEZ GUCE830506GX4 074814E0463030140252 SIERRA DE AMULA Cheque
FRANCISCO JAVIER GUERRA CHAVEZ GUCF851003AHA 076712E0281000004645 ALTOS SUR Cheque
FRANIA YOLIXI GUTIERREZ CERVANTES GUCF8702076G9 076779E2781300142518 NORTE Cheque
ROXANA DENISSE GUERRA CASTAÑEDA GUCR850705MI8 076779E2781300140224 SIERRA DE AMULA Cheque
ROCIO DEL CARMEN GUTIERREZ CEDILLO GUCR9606047A7 076779E2781300140506 LAGUNAS Cheque
MARISELA GUZMAN DURAN GUDM940424LT3 071251E0281000044618 CENTRO 2 Cheque
CRISTINA GUADALUPE
GUZMAN ESCALERA GUEC940531IVA 071251E0281000012067 ALTOS SUR Cheque
ELISA KARINA GUTIERREZ ESPINOZA GUEE910119BSA 071251E0281000118853 CENTRO 3 Cheque
ISABEL GUADALUPE GUTIERREZ ESPINOZA GUEI851212P59 076737E0687000141991 CIENEGA Cheque
JUAN GUDIÑO FIGUEROA GUFJ860919FY0 071412E0281000501303 SIERRA DE AMULA Cheque
BRENDA EDITH GUZMAN GARCIA GUGB9303106K4 076712E0281000001866 CENTRO 3 Cheque
DAGOBERTO GUZMAN GARCIA GUGD931222278 076779E2781300140596 COSTA SUR Cheque
FERNANDO GUTIERREZ GOMEZ GUGF8003019H6 074814E0465060140423 SUR Cheque
FERNANDO GUTIERREZ GOMEZ GUGF8003019H6 074814E0465060140168 SUR Cheque
FERNANDO GUTIERREZ GOMEZ GUGF8003019H6 074814E0465020140358 SUR Cheque
FERNANDO GUTIERREZ GOMEZ GUGF8003019H6 074814E0465080140717 SUR Cheque
FERNANDO GUTIERREZ GOMEZ GUGF8003019H6 074814E0465020140360 SUR Cheque
FAUSTO DE JESUS GUAREÑO GONZALEZ GUGF970625657 076779E2781300142548 CENTRO 2 Cheque
RAYMUNDO GUERRERO GALLO GUGR790721LX6 074814E0463030140080 CENTRO 1 Cheque
VIRGINIA GUTIERREZ GARCIA GUGV880704D78 074814E2338000140160 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MARLENY DE JESUS GUZMAN HERNANDEZ GUHM980421N12 076721E0181000501235 CENTRO 1 Cheque
JUANA JOCELYN GUTIERREZ JAIME GUJJ971102T48 076721E0181000501439 ALTOS SUR Cheque
ERNESTO GUZMAN LOPEZ GULE8211246G5 074814E0465080140124 COSTA SUR Cheque
ERNESTO GUZMAN LOPEZ GULE8211246G5 074814E0465080140165 COSTA SUR Cheque
ERNESTO GUZMAN LOPEZ GULE8211246G5 074814E0465080140123 COSTA SUR Cheque
MIRIAM GUTIERREZ LOPEZ GULM9004052S1 076779E2781300142545 NORTE Cheque
OLIVIA GUZMAN LEON GULO750529ET0 071412E0281000501968 CENTRO 3 Cheque
MARIA ELENA GUTIERREZ MENDOZA GUME900306DW9 076912E0281000005062 CENTRO 3 Cheque
LUIS GUSTAVO GUTIERREZ MORALES GUML9609081M4 076713E0363010142596 VALLES Cheque
LUIS GUSTAVO GUTIERREZ MORALES GUML9609081M4 076713E0363070000109 LAGUNAS Cheque
LUIS GUSTAVO GUTIERREZ MORALES GUML9609081M4 076713E0363050144405 CENTRO 3 Cheque
LUIS GUSTAVO GUTIERREZ MORALES GUML9609081M4 076713E0363030000159 SURESTE Cheque
MARIO ENRIQUE GUARDADO MARQUEZ GUMM9108312L8 076713E2331000140118 CENTRO 3 Cheque
JOSE RICARDO GUERRERO MONTAÑEZ GUMR890920MF2 076713E0363050144533 CENTRO 3 Cheque
TERESA MONTSERRAT
GUTIERREZ MARTINEZ GUMT920204KV4 076721E0181000501396 CENTRO 2 Cheque
ALEJANDRA GUTIERREZ NAVARRO GUNA8904015K6 076712E0281000005883 ALTOS NORTE Cheque
ALEJANDRA GUADALUPE
GUTIERREZ PEREZ GUPA890223CI5 076713E2333000000016 ALTOS NORTE Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 074814E1067030140075 LAGUNAS Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 074814E1067020141676 SIERRA DE AMULA Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067030140115 CENTRO 2 Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067020141806 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067020140381 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067020140254 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067060000047 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067020140380 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067020140382 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067020140383 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067040140053 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067060000014 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067020142054 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067020141828 COSTA-SIERRA OCCIDENTAL
Cheque
ERIKA ANAHI MARGARITA
GUTIERREZ PLASCENCIA GUPE8712096H2 076713E1067020000036 COSTA-SIERRA OCCIDENTAL
Cheque
FRANCISCO JAVIER GUZMAN PEREZ GUPF860226F3A 076712E0281000144225 SUR Cheque
FRANCISCO JAVIER GUZMAN PEREZ GUPF860226F3A 071412E0281000502197 CENTRO 3 Cheque
JAZMIN ITZEL GUTIERREZ PAZZI GUPJ930424LC0 076712E0281000142662 CENTRO 3 Cheque
RAFAEL OMAR GUTIERREZ PARADA GUPR980717RB2 076715E0763100140041 CENTRO 1 Cheque
LILIANA MONSERRAT GUZMAN QUEZADA GUQL970708SE6 076712E0281000142216 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
VIVIANA GUERRERO QUIÑONEZ GUQV960414SV7 071251E0281000166619 CENTRO 2 Cheque
ARIADNA AIDA GUERRERO RODRIGUEZ GURA7712306FA 076721E0181000501170 CENTRO 1 Cheque
ANA JULIA GUERRERO RAMIREZ GURA850808UL5 076712E0281000140497 SIERRA DE AMULA Cheque
EMMANUEL RAMON GUEVARA ROSALES GURE910322SK7 076712E0281000001085 ALTOS NORTE Cheque
KAREN VANESSA GUZMAN RICO GURK880928UW6 076713E2338000140003 CENTRO 2 Cheque
LUIS FERNANDO GUZMAN RODRIGUEZ GURL9712059D4 071412E0281000502063 SUR Cheque
PATRICIA GUTIERREZ RODRIGUEZ GURP960514G26 071412E0281000500317 SIERRA DE AMULA Cheque
ALONDRA JUDITH GUTIERREZ SUAREZ GUSA940523258 071412E0281000506908 CENTRO 2 Cheque
CRHISTIAN TOMAS GUZMAN SANCHEZ GUSC951126559 076712E0281000143574 CENTRO 3 Cheque
LUCIA YOLANDA GUZMAN SANTOS GUSL8512139I0 071251E0281000105225 CENTRO 3 Cheque
MA DEL REFUGIO GUZMAN SANCHEZ GUSR680308NH2 074814E0463030147661 LAGUNAS Cheque
MA DEL REFUGIO GUZMAN SANCHEZ GUSR680308NH2 074814E0463030140770 LAGUNAS Cheque
MA DEL REFUGIO GUZMAN SANCHEZ GUSR680308NH2 074814E0463040141714 CENTRO 2 Cheque
MA DEL REFUGIO GUZMAN SANCHEZ GUSR680308NH2 074814E0463020142261 CENTRO 2 Cheque
VICTOR MANUEL GUTIERREZ SANCHEZ GUSV920412UF9 076712E0281000140028 CENTRO 3 Cheque
BEATRIZ GUZMAN TORRES GUTB860531GC4 076712E0281000142822 CENTRO 1 Cheque
MARIA SOLEDAD GUTIERREZ TOSCANO GUTS9108238B3 074814E1067020141000 CENTRO 3 Cheque
MARIA SOLEDAD GUTIERREZ TOSCANO GUTS9108238B3 074814E1067020141111 CENTRO 3 Cheque
MARIA SOLEDAD GUTIERREZ TOSCANO GUTS9108238B3 074814E1067020141571 CENTRO 3 Cheque
MARIA SOLEDAD GUTIERREZ TOSCANO GUTS9108238B3 074814E1067020141001 CENTRO 3 Cheque
MARIA SOLEDAD GUTIERREZ TOSCANO GUTS9108238B3 074814E1067020141173 CENTRO 3 Cheque
MARIA SOLEDAD GUTIERREZ TOSCANO GUTS9108238B3 074814E1067020141112 CENTRO 3 Cheque
MARIA SOLEDAD GUTIERREZ TOSCANO GUTS9108238B3 074814E1067020141511 CENTRO 3 Cheque
MARIA SOLEDAD GUTIERREZ TOSCANO GUTS9108238B3 074814E1067020141109 CENTRO 3 Cheque
MARIA SOLEDAD GUTIERREZ TOSCANO GUTS9108238B3 074814E1067020141300 CENTRO 3 Cheque
ABIGAIL GUILLEN VILLANUEVA GUVA9808265U6 071251E0281000072895 CENTRO 2 Cheque
CINTHIA BEATRIZ GUTIERREZ VEGA GUVC800302VAA 076721E0181000501419 CENTRO 2 Cheque
EFREN GUZMAN VAZQUEZ GUVE900618FJ0 071251E0281000036595 LAGUNAS Cheque
LAURA AZUCENA GUTIERREZ VILLALOBOS GUVL97031892A 071412E0281000506837 VALLES Cheque
NOHEMY GUTIERREZ VAZQUEZ GUVN861227VA8 076721E0181000501417 CENTRO 2 Cheque
ALMA ROSA GUTIERREZ YAÑEZ GUYA681121PV1 076713E0365030141886 LAGUNAS Cheque
ALMA ROSA GUTIERREZ YAÑEZ GUYA681121PV1 074814E0465040140359 VALLES Cheque
ALMA ROSA GUTIERREZ YAÑEZ GUYA681121PV1 074814E0465040140547 VALLES Cheque
ALMA ROSA GUTIERREZ YAÑEZ GUYA681121PV1 076713E0365180000002 VALLES Cheque
ALMA ROSA GUTIERREZ YAÑEZ GUYA681121PV1 076713E0365060140156 SUR Cheque
DINA YAZMIN GUERRERO YEPIZ GUYD900626571 071251E0281000122678 CIENEGA Cheque
CLAUDIA ELIZABETH GUTIERREZ ZATARAIN GUZC811217JE7 076715E0763220140092 SUR Cheque
HAYDE LILIANA MARGARITA
GUZMAN ZERMEÑO GUZH890518KR1 076712E0281000141251 ALTOS NORTE Cheque
NORMA ALICIA GUARDADO ZENDEJAS GUZN780225CK1 076712E0281000143078 CENTRO 2 Cheque
JAZMIN NORIELA HARO NUÑEZ HANJ950118LP4 076779E2781300141443 ALTOS SUR Cheque
BRENDA ISABEL HARO SANCHEZ HASB940614P13 071251E0281000060279 CENTRO 3 Cheque
ALMA DELIA HERNANDEZ ANDRADE HEAA710528P3A 076713E2331000140044 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
BRIAN HERNANDEZ ALVARADO HEAB960619SE5 071412E0281000502271 CENTRO 3 Cheque
MARCELA ALEJANDRA HERMOSILLO ALBA HEAM860510C54 076712E0281000003865 ALTOS SUR Cheque
NINFA PATRICIA HERNANDEZ BERNAL HEBN9501206D3 076779E2781300142528 NORTE Cheque
NADIA JAHELI HERRERA BARBOSA HEBN960811V60 076712E0281000140930 COSTA SUR Cheque
ARAHANZASU GUADALUPE
HERNANDEZ CHAVEZ HECA9801066F3 076712E0281000144785 CENTRO 3 Cheque
IMELDA HERNANDEZ CIBRIAN HECI910815UNA 076712E0281000140215 SUR Cheque
JOSEFINA HERNANDEZ CERVANTES HECJ840430V15 076712E0281000004790 COSTA SUR Cheque
MONICA ALEJANDRA HERNANDEZ CEBREROS HECM871120J24 076713E0363060140252 CENTRO 3 Cheque
AMALIA CAROLINA HERNANDEZ EVARISTO HEEA820527MA6 076712E0281000142689 CENTRO 3 Cheque
ARTURO HERNANDEZ ESTRADA HEEA950928GI2 076779E2781300142532 ALTOS NORTE Cheque
BERENICE DEL REFUGIO
HERNANDEZ EUSEBIO HEEB840731G70 076712E0281000141805 CENTRO 3 Cheque
ESTEBAN HERNANDEZ FLORES HEFE9404101Y4 071412E0281000145569 SIERRA DE AMULA Cheque
JULIANA NATALY HERNANDEZ FLORES HEFJ910128TLA 071412E0281000507116 CENTRO 2 Cheque
ALFONSO MANUEL HERNANDEZ GARCIA HEGA850415SRA 076713E0363040172595 CENTRO 1 Cheque
ALEJANDRO HERNANDEZ GONZALEZ HEGA931210750 071251E0281000031814 CENTRO 3 Cheque
BRENDA GUADALUPE HERNANDEZ GARCIA HEGB8511134G8 076712E0281000001257 CENTRO 3 Cheque
DIVERI ALEJANDRA HERNANDEZ GARCIA HEGD940610C49 076712E0281000141406 CENTRO 2 Cheque
MARIA ISABEL HERNANDEZ GOMEZ HEGI960417QM0 071412E0281000145565 CENTRO 2 Cheque
MARIA LIZETTE HERMOSILLO GARCIA HEGL851216IF4 071251E0281000165293 ALTOS SUR Cheque
MONICA PATRICIA HERNANDEZ GARCIA HEGM8608148K7 076712E0281000140196 ALTOS SUR Cheque
PAOLA GUADALUPE HERNANDEZ GONZALEZ HEGP980615V73 076712E0281000141775 ALTOS NORTE Cheque
ELIZABETH HERNANDEZ HERNANDEZ HEHE950629I81 071251E0281000083840 CENTRO 3 Cheque
JOSE MARIA HERNANDEZ HERNANDEZ HEHM7706186P9 076712E0281000143825 VALLES Cheque
JOSE MARIA HERNANDEZ HERNANDEZ HEHM7706186P9 071412E0281000140392 CENTRO 2 Cheque
HORTENSIA HERNANDEZ HEHO761030VE6 076713E0363050141026 COSTA-SIERRA OCCIDENTAL
Cheque
HORTENSIA HERNANDEZ HEHO761030VE6 076713E0363060140078 COSTA-SIERRA OCCIDENTAL
Cheque
MERCEDES JAQUELINE
HERMOSILLO JEMENEZ HEJM920924HWA 071412E0281000505178 CENTRO 3 Cheque
NALLELI GUADALUPE HERNANDEZ JIMENEZ HEJN891220KY2 074814E2333000140019 LAGUNAS Cheque
NESTOR ULICES HERRERA JIMENEZ HEJN930418DF4 076712E0281000005704 SUR Cheque
ARACELI GUADALUPE HERNANDEZ LEON HELA971215TD6 071251E0281000009345 ALTOS SUR Cheque
ADAN HERRERA DE LEON HELA980804S23 076779E2781300140518 COSTA-SIERRA OCCIDENTAL
Cheque
ENRIQUETA DORALIA HERNANDEZ LUGO HELE7703161A8 071412E0281000503335 CENTRO 2 Cheque
ERICKA MARISOL HERNANDEZ LLAMAS HELE870609R1A 076712E0281000003703 CENTRO 2 Cheque
FIDEL DE JESUS HERNANDEZ LOPEZ HELF940623R25 076712E0281000005412 CENTRO 3 Cheque
MARIA GUADALUPE HERRERA LESAMA HELG711203H10 074814E0463040144172 SUR Cheque
MARIA GUADALUPE HERRERA LESAMA HELG711203H10 074814E0463070141286 SUR Cheque
MARIA GUADALUPE HERRERA LESAMA HELG711203H10 074814E0463040144253 SUR Cheque
MARIA GUADALUPE HERRERA LESAMA HELG711203H10 074814E0463050140260 SUR Cheque
MARIA GUADALUPE HERRERA LESAMA HELG711203H10 074814E0463040141555 SUR Cheque
MARIA GUADALUPE HERRERA LESAMA HELG711203H10 074814E0463080144938 SUR Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
IRENE HERNANDEZ LOPEZ HELI901006AE9 076713E2338000140088 SUR Cheque
MAYRA CECILIA HERRERA LUNA HELM920412B13 074814E0465050140198 CENTRO 1 Cheque
MAYRA CECILIA HERRERA LUNA HELM920412B13 074814E0465020141221 CENTRO 1 Cheque
MAYRA CECILIA HERRERA LUNA HELM920412B13 074814E0465030141941 CENTRO 1 Cheque
MAYRA CECILIA HERRERA LUNA HELM920412B13 074814E0465060140526 CENTRO 1 Cheque
MAYRA CECILIA HERRERA LUNA HELM920412B13 074814E0465120140105 CENTRO 1 Cheque
MAYRA CECILIA HERRERA LUNA HELM920412B13 074814E0465040140701 CENTRO 1 Cheque
MAYRA CECILIA HERRERA LUNA HELM920412B13 074814E0465020141126 CENTRO 1 Cheque
MAYRA CECILIA HERRERA LUNA HELM920412B13 074814E0465060140636 CENTRO 1 Cheque
NORMA PATRICIA HERNANDEZ LINARES HELN711229NXA 076712E0281000142603 ALTOS SUR Cheque
NOHEMI LUCERO HELGUERA LAZCANO HELN9511281A7 076737E0198000140003 CENTRO 2 Cheque
ROXANA YANETH HERNANDEZ LOPEZ HELR830721JU6 076712E0281000006416 SUR Cheque
BRANDO FRANCISCO HERNANDEZ MARTINEZ HEMB980406EG4 071412E0281000506258 CENTRO 2 Cheque
CAROL MICHELLE HERNANDEZ MARTINEZ HEMC980612UFA 071412E0281000504799 CENTRO 3 Cheque
DINORA NOEMI HERNANDEZ MENDOZA HEMD770731J46 074814E2333000140007 CENTRO 2 Cheque
FLOR HERNANDEZ MARTINEZ HEMF840301NU7 076713E0363060000130 SUR Cheque
GREGORIO YAVE HERNANDEZ MUNGUIA HEMG8210067M4 076713E0363040140493 CENTRO 3 Cheque
GREGORIO YAVE HERNANDEZ MUNGUIA HEMG8210067M4 076713E0363020143401 ALTOS NORTE Cheque
HECTOR ANDRES HERNANDEZ MENDEZ HEMH9501039M1 071251E0281000062292 COSTA SUR Cheque
JESUS ELIEL HERNANDEZ MENDOZA HEMJ841107RR5 071412E0281000500242 CIENEGA Cheque
MARIA FERNANDA HERNANDEZ NUÑEZ HENF9603016E1 076737E0197000140014 ALTOS NORTE Cheque
BRENDA FABIOLA HERNANDEZ PEREDO HEPB980705V60 076712E0281000004532 CIENEGA Cheque
ALMA VERONICA HERNANDEZ RAMOS HERA780712RQ5 076712E0281000005491 SUR Cheque
AMAYRANY KARINA HERNANDEZ RUIZ HERA950907443 076712E0281000005362 CIENEGA Cheque
CRISTIAN MARTIN HERNANDEZ RODRIGUEZ HERC900911BH6 076712E0281000003454 CENTRO 2 Cheque
CYNTHIA HERMOSILLO REYNOSO HERC910307K78 071412E0281000504083 CENTRO 2 Cheque
DENISSE HERNANDEZ RODRIGUEZ HERD930807JP5 076779E2781300140604 CENTRO 3 Cheque
ERIKA YANETH HEREDIA RAMOS HERE940619A42 071412E0281000504592 CENTRO 2 Cheque
MARIA ELENA HERNANDEZ REYES HERE960916JT0 076712E0281000143109 CENTRO 2 Cheque
FRANCISCO HERNANDEZ RODRIGUEZ HERF921030D23 071412E0281000503319 ALTOS SUR Cheque
GUADALUPE YANDELY
HERNANDEZ RAMOS HERG910208JZ3 076712E0281000006055 CENTRO 3 Cheque
GILBERTO HERNANDEZ RUELAS HERG920314NF8 076712E0281000002796 CENTRO 3 Cheque
LUZ MARIA HERRERA ROMERO HERL710927UT9 071412E0281000501192 COSTA-SIERRA OCCIDENTAL
Cheque
RIGOBERTO HERNANDEZ RAMIREZ HERR781119T30 074814E0463020140334 CENTRO 2 Cheque
RIGOBERTO HERNANDEZ RAMIREZ HERR781119T30 074814E0463020140336 CENTRO 2 Cheque
RIGOBERTO HERNANDEZ RAMIREZ HERR781119T30 074814E0463030144336 CENTRO 2 Cheque
RIGOBERTO HERNANDEZ RAMIREZ HERR781119T30 074814E0463040144162 CENTRO 2 Cheque
RIGOBERTO HERNANDEZ RAMIREZ HERR781119T30 074814E0463020140335 CENTRO 2 Cheque
RIGOBERTO HERNANDEZ RAMIREZ HERR781119T30 074814E0463030140712 CENTRO 2 Cheque
RIGOBERTO HERNANDEZ RAMIREZ HERR781119T30 074814E0463020140333 CENTRO 2 Cheque
RAMON HERNANDEZ ROBLEDO HERR9404115G7 071412E0281000506841 NORTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
VIANELL HERNANDEZ RIVERA HERV980614I54 076779E2781300142539 ALTOS SUR Cheque
YESENIA HERNANDEZ RODRIGUEZ HERY850128NY7 076712E0281000005154 COSTA-SIERRA OCCIDENTAL
Cheque
BAYITH ZEKAETZ HERRERA SANCHEZ HESB940621JN5 076712E0281000142694 CENTRO 3 Cheque
KAREN ELIZABETH HERNANDEZ SANCHEZ HESK911029IZ1 076712E0281000144023 CENTRO 3 Cheque
LETICIA HERNANDEZ TORRES HETL860529GV6 076712E0281000142447 CENTRO 3 Cheque
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Dirección De Remuneración Dirección General De Personal
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JOSE DE JESUS ISLAS SANDOVAL IASJ811127BD3 074814E2333000140267 ALTOS SUR Cheque
ARIADNA GUADALUPE
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HECTOR ALEJANDRO JAIME ESCOBEDO JAEH9101197MA 076760E1331000140004 NORTE Cheque
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ZENAIDA ELIZABETH JIMENEZ ALCOCER JIAZ781011C69 076712E0281000141450 COSTA SUR Cheque
Dirección De Remuneración Dirección General De Personal
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MAYRA JIMENEZ CUEVA JICM850614960 076713E0365060140195 CENTRO 2 Cheque
VICTOR MANUEL JIMENEZ CASTELLON JICV720910T95 076712E0281000141061 COSTA SUR Cheque
DORIS GUADALUPE JIMENEZ FLORES JIFD921008DQ3 076779E2781300142530 VALLES Cheque
MARIA GUADALUPE JIMENEZ GOMEZ JIGG920826TBA 076712E0281000004435 CENTRO 2 Cheque
JUANA NALLELY JIMENEZ GUTIERREZ JIGJ950930IA7 076712E0281000002078 ALTOS SUR Cheque
RUBEN JIMENEZ GONZALEZ JIGR980616GJ6 076712E0281000001309 CENTRO 3 Cheque
MILDRED ESMERALDA
JIMENEZ IBARRA JIIM951025588 071412E0281000504508 ALTOS SUR Cheque
ALVARO JIMENEZ MACIAS JIMA960219585 076712E0281000006177 VALLES Cheque
BLANCA IVETTE JIMENEZ MENDEZ JIMB940801DE9 076712E0281000003362 ALTOS SUR Cheque
MARTHA BEATRIZ JIMENEZ MERCADO JIMM8512035D2 076712E0281000140106 CENTRO 3 Cheque
SAMANTHA DANIELA JIMENEZ NAVARRETE JINS950517181 076737E0687000500265 COSTA-SIERRA OCCIDENTAL
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MELISSA MARISOL JIMENEZ PEREZ JIPM961109C99 076712E0281000143943 ALTOS NORTE Cheque
CINTHIA TERESA JIMENEZ RETAMA JIRC900207LV5 076712E0281000140091 CENTRO 3 Cheque
HECTOR ALONSO JIMENEZ RAMIREZ JIRH931207F49 071412E0281000141927 ALTOS SUR Cheque
OSVALDO JIMENEZ RAZO JIRO770430LQ2 076715E0763060140173 VALLES Cheque
CECILIA JIMENEZ SANCHEZ JISC980408K38 076712E0281000002883 LAGUNAS Cheque
SARAHI JIMENEZ DE SANTIAGO JISS940929P52 071412E0281000505086 CENTRO 1 Cheque
ERIKA JIMENEZ VILLAGOMEZ JIVE820729GX7 076713E1067040140696 CENTRO 1 Cheque
ERIKA JIMENEZ VILLAGOMEZ JIVE820729GX7 076713E1067030140100 CENTRO 3 Cheque
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ERIKA JIMENEZ VILLAGOMEZ JIVE820729GX7 076713E1067030140120 CENTRO 3 Cheque
JOSE GUILLERMO JIMENEZ VELAZQUEZ JIVG800520DD3 076713E0363050144349 LAGUNAS Cheque
JOSE GUILLERMO JIMENEZ VELAZQUEZ JIVG800520DD3 076713E0363050144325 CENTRO 2 Cheque
WILFRIDO JUAREZ CARRILLO JUCW621216NH7 074814E0465050140077 VALLES Cheque
WILFRIDO JUAREZ CARRILLO JUCW621216NH7 074814E0465040140346 VALLES Cheque
WILFRIDO JUAREZ CARRILLO JUCW621216NH7 074814E0465120140060 VALLES Cheque
WILFRIDO JUAREZ CARRILLO JUCW621216NH7 074814E0465030140484 VALLES Cheque
SINDY TRINIDAD JUAREZ GARCIA JUGS840922MS1 076712E0281000006472 ALTOS SUR Cheque
YESSICA GUADALUPE JUAREZ GALVEZ JUGY920428117 071251E0281000036305 LAGUNAS Cheque
FLOR DEL ROSARIO JUAREZ LUIS JUAN JULF920211FK7 076712E0281000145038 CENTRO 1 Cheque
MAYAHUEL IZZAMAR JUAREZ MORAN JUMM930331IJ5 076713E2401090000167 CENTRO 1 Cheque
MARICELA JUSTO NIEVES JUNM9401194V3 076712E0281000502463 COSTA-SIERRA OCCIDENTAL
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OFELIA JUSTO NIEVES JUNO870703ST1 076712E0281000140363 COSTA SUR Cheque
INDRA KARYM JUAREZ SANCHEZ JUSI950619JV4 074814E0463050140725 COSTA-SIERRA OCCIDENTAL
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INDRA KARYM JUAREZ SANCHEZ JUSI950619JV4 074814E0463070140437 COSTA-SIERRA OCCIDENTAL
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ESMERALDA JUVENAL VIERA JUVE971023A29 076721E0181000140210 ALTOS SUR Cheque
CITLALY NALLELY LAVARIEGA AVENDAÑO LAAC911115LNA 076712E0281000502314 CENTRO 1 Cheque
BLANCA ESTELA LARA BARAJAS LABB800502BR2 076712E0281000141363 CENTRO 2 Cheque
GABRIELA LASSO CERVANTES LACG731123FP9 076712E0281000003228 ALTOS SUR Cheque
MARIA GUADALUPE LARIOS GUZMAN LAGG750120S27 076737E0687000500290 CIENEGA Cheque
Dirección De Remuneración Dirección General De Personal
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KATIA SUGEY LARIOS GUTIERREZ LAGK951231C8A 076712E0281000003413 CENTRO 2 Cheque
EDVIN OCTAVIO LANDEROS HERNANDEZ LAHE910521KD7 071251E0281000013867 ALTOS SUR Cheque
JAQUELIN LARA HERNANDEZ LAHJ930401SI8 076712E0281000502475 COSTA SUR Cheque
FATIMA LARA JAIME LAJF901118UH2 076721E0181000149453 CENTRO 2 Cheque
CASIANO LARA LOPEZ LALC750509K73 076729E1411000140001 NORTE Cheque
FATIMA DEL ROSARIO LAMAS LOPEZ LALF931124J55 071412E0281000501788 CENTRO 3 Cheque
JENNIFER NEREIDA LLAMAS LOPEZ LALJ960615EV1 071251E0281000138193 COSTA SUR Cheque
TATIANA CONCEPCION
LANZ MACARIO LAMT810819IVA 074814E0463050143652 CENTRO 3 Cheque
TATIANA CONCEPCION
LANZ MACARIO LAMT810819IVA 074814E0463050141356 CENTRO 3 Cheque
TERESA LAGUNES PEREZ LAPT901213GU4 071251E0281000056091 CENTRO 3 Cheque
PAOLA LANG RIVAS LARP9601168Y2 071416E0687000500038 CENTRO 2 Cheque
YESENIA LLAMAS URDIALES LAUY9307077Z1 071251E0281000082925 CIENEGA Cheque
MIRIAM ALEJANDRA LARA VAZQUEZ LAVM830908RA3 076779E2781300140470 ALTOS NORTE Cheque
JOVAN ALBERTO LLAMAS ZAMORANO LAZJ881231835 076713E0365120140002 CENTRO 1 Cheque
KARLA FERNANDA LEMUS ARREOLA LEAK920731683 071412E0281000506960 CENTRO 2 Cheque
JOSE ANGEL LEON BRICEÑO LEBA8806123U6 074814E0463050142445 CENTRO 2 Cheque
ANA LUISA LEON CORTEZ LECA900825E49 076712E0281000144744 COSTA-SIERRA OCCIDENTAL
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DANIEL LEPE CIBRIAN LECD800605J11 074814E1067020142008 ALTOS NORTE Cheque
DANIEL LEPE CIBRIAN LECD800605J11 074814E1067010141097 COSTA-SIERRA OCCIDENTAL
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GRETTELL LEON CRUZ LECG740930FX2 076713E0363060140193 VALLES Cheque
GRETTELL LEON CRUZ LECG740930FX2 076713E0363030145062 CENTRO 2 Cheque
GRETTELL LEON CRUZ LECG740930FX2 076713E0363030145063 CENTRO 2 Cheque
JULIA GABRIELA LEYVA CERMEÑO LECJ9304128G7 071412E0281000503373 COSTA-SIERRA OCCIDENTAL
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JOSE LUIS LEON CORTES LECL911210EG9 076712E0281000140263 COSTA-SIERRA OCCIDENTAL
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TOMAS ANTONIO LEON CAMPOS LECT830902RK0 074814E0465030140984 SUR Cheque
TOMAS ANTONIO LEON CAMPOS LECT830902RK0 074814E0465080140255 SUR Cheque
MIRIAM RAQUEL LEPE DE DIOS LEDM9410296E7 071412E0281000504011 SIERRA DE AMULA Cheque
JOSE ALFREDO LEON HERRERA LEHA7310224F9 076713E2331000000114 ALTOS SUR Cheque
MARIA ELENA LEDEZMA IÑIGUEZ LEIE920417IQ4 071412E0281000501064 CENTRO 3 Cheque
ANA ROSA LEDEZMA LEDEZMA LELA700515IP5 071412E0281000506322 CENTRO 3 Cheque
ERICK LEMUS LEMUS LELE960506J47 076712E0281000003797 NORTE Cheque
JOSEFA ARELI LEAL LOPEZ LELJ860130742 076779E2781300140882 ALTOS NORTE Cheque
YADIRA DOLORES LEON VALDEZ LEVY900915EE2 076712E0281000002714 VALLES Cheque
YESSENIA GUADALUPE
LEDEZMA VALENZUELA LEVY950928284 076712E0281000140914 CENTRO 2 Cheque
GABRIELA SELENE LIMON CRUZ LICG9412289LA 076712E0281000140776 COSTA SUR Cheque
MARCO ANTONIO LIMONES ESCOBAR LIEM770620IZ1 076760E1331000140054 SURESTE Cheque
ITZEL ANAYHELI LIQUIDANO HERNANDEZ LIHI961201ES3 071412E0281000500704 CENTRO 3 Cheque
INGRID ELIZABETH LICON RIVERA LIRI910406KF6 076779E2781300140592 CIENEGA Cheque
SANTIAGO LISANDRO LOPEZ AMEZCUA LOAS900308937 076712E0281000145021 CENTRO 1 Cheque
YADIRA JANETH LOZA AMADOR LOAY890205PG1 077013E0363020000472 VALLES Cheque
Dirección De Remuneración Dirección General De Personal
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DULCE LUCERITO LOPEZ BUGAREL LOBD900831MFA 076712E0281000001595 COSTA-SIERRA OCCIDENTAL
Cheque
JUAN JOSE LOPEZ BRAMBILA LOBJ980120AG4 076712E0281000141556 CENTRO 3 Cheque
LORENA JACQUELIN LOPEZ BONILLA LOBL9607203P9 071251E0281000170751 CENTRO 3 Cheque
NAVOR ENRIQUE LOPEZ BASTIDAS LOBN830714UZ6 074814E1067020141395 CIENEGA Cheque
NAVOR ENRIQUE LOPEZ BASTIDAS LOBN830714UZ6 074814E1067120140002 CIENEGA Cheque
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NAVOR ENRIQUE LOPEZ BASTIDAS LOBN830714UZ6 074814E1067100140419 CIENEGA Cheque
NAVOR ENRIQUE LOPEZ BASTIDAS LOBN830714UZ6 074814E1067020140398 CIENEGA Cheque
JOSE ALBERTO LOPEZ CHAVARIN LOCA950320EY1 074814E0465080141448 SUR Cheque
JUAN PABLO LOPEZ CARRILLO LOCJ800929V11 076713E0363040172597 LAGUNAS Cheque
JUAN PABLO LOPEZ CARRILLO LOCJ800929V11 076713E0363040172596 LAGUNAS Cheque
KAREN IVON LOPEZ CASTILLO LOCK960429AD6 071251E0281000140849 CENTRO 2 Cheque
LORENA LOPEZ CONTRERAS LOCL7307097MA 076713E0363040172117 CENTRO 2 Cheque
LORENA LOPEZ CONTRERAS LOCL7307097MA 074814E0463040142371 CENTRO 2 Cheque
LIZBETH LOPEZ CRUZ LOCL890826348 071267E0281000500708 CENTRO 3 Cheque
MANUEL LOZANO CAMACHO LOCM9110291U1 076712E0281000005897 CENTRO 3 Cheque
MARTHA OSMARA LOPEZ CONTRERAS LOCM9701015U6 076712E0281000005341 CENTRO 1 Cheque
NESTOR MARCELINO LOPEZ CASTILLO LOCN8806109K9 076779E2781300141855 NORTE Cheque
REYES JAZMIN LOPEZ CERVANTES LOCR970603GS0 074814E0463070141004 LAGUNAS Cheque
REYES JAZMIN LOPEZ CERVANTES LOCR970603GS0 074814E0463070141533 LAGUNAS Cheque
REYES JAZMIN LOPEZ CERVANTES LOCR970603GS0 074814E0463030140957 LAGUNAS Cheque
REYES JAZMIN LOPEZ CERVANTES LOCR970603GS0 074814E0463030145530 LAGUNAS Cheque
SONIA LOPEZ CAMPOS LOCS671130515 076738E7811000030004 CENTRO 1 Cheque
VICTOR ANDRES LOPEZ CARDONA LOCV931222KN3 076779E2781300140027 ALTOS SUR Cheque
YURIBCY MARLEN LOPEZ CONTRERAS LOCY971124VD0 071251E0281000072350 CENTRO 2 Cheque
ANTONIO LOPEZ DE DIOS LODA850523MZ4 076713E0363050142360 CENTRO 2 Cheque
ANTONIO LOPEZ DE DIOS LODA850523MZ4 076713E0363070000680 CENTRO 3 Cheque
JULIO CESAR LOPEZ ESTRADA LOEJ790421R70 071412E0281000502978 VALLES Cheque
YERED NOEMI LOZANO ESCALANTE LOEY980413DV9 074814E1067020141573 CENTRO 3 Cheque
CECILIA DEL CARMEN LOPEZ FACIO LOFC760118BHA 076721E0181000501413 ALTOS NORTE Cheque
JENNIFER MICHELLE LOPEZ FLORES LOFJ940309773 076712E0281000006681 CENTRO 3 Cheque
ARACELI LOPEZ GOMEZ LOGA780123EH9 074814E0465080141114 CENTRO 2 Cheque
ARACELI LOPEZ GOMEZ LOGA780123EH9 074814E0465030146179 CENTRO 2 Cheque
ARACELI LOPEZ GOMEZ LOGA780123EH9 074814E0465060140049 CENTRO 2 Cheque
ARACELI LOPEZ GOMEZ LOGA780123EH9 074814E0465030145916 CENTRO 2 Cheque
CESAR URIEL LOPEZ GUTIERREZ LOGC870910IJ7 071251E0281000006694 CIENEGA Cheque
JESUS BASILIO LOPEZ GARCIA LOGJ9408122U7 076712E0281000144037 COSTA-SIERRA OCCIDENTAL
Cheque
KARLA ALEJANDRA LOPEZ GARNICA LOGK870925641 071412E0281000503743 ALTOS NORTE Cheque
LUIS OMAR LOPEZ GAMA LOGL7210197D0 076713E0363050144531 CENTRO 1 Cheque
MARIA MAGDALENA LOPEZ GUTIERREZ LOGM670907HT4 074814E0463020145542 CENTRO 1 Cheque
MARIA DEL ROSARIO LOPEZ GARCIA LOGR811009461 076713E0365030000007 SURESTE Cheque
Dirección De Remuneración Dirección General De Personal
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MARIA VIRIDIANA LOPEZ GONZALEZ LOGV900201QN5 076713E0363030000286 CIENEGA Cheque
MARIA VIRIDIANA LOPEZ GONZALEZ LOGV900201QN5 076713E0363060142082 CIENEGA Cheque
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MARIA VIRIDIANA LOPEZ GONZALEZ LOGV900201QN5 076713E0363060144435 CIENEGA Cheque
DIANA ESVEIDY LOZANO HERNANDEZ LOHD941112AB8 071412E0281000506823 CIENEGA Cheque
SARA CITLALLY LOPEZ HERNANDEZ LOHS9802253VA 071354E0363030004297 SUR Cheque
SARA CITLALLY LOPEZ HERNANDEZ LOHS9802253VA 076713E0363030144556 CENTRO 2 Cheque
CINTHIA GUADALUPE LOPEZ IBAÑEZ LOIC960216SQ8 071267E0281000500637 CENTRO 2 Cheque
FABIOLA LOPEZ IBARRA LOIF891018CBA 074814E0463060143073 CENTRO 3 Cheque
FABIOLA LOPEZ IBARRA LOIF891018CBA 074814E0463060143157 CENTRO 3 Cheque
FABIOLA LOPEZ IBARRA LOIF891018CBA 074814E0463080140853 CENTRO 3 Cheque
CARLOS JESUS LOPEZ JIMENEZ LOJC920330HC4 076713E0363060142555 CENTRO 2 Cheque
ELVIA JAZMIN LOPEZ JAUREGUI LOJE921118Q21 071251E0281000047935 CENTRO 2 Cheque
ADILENE LOERA LOZANO LOLA870227880 076712E0281000141306 VALLES Cheque
CLEMENTE LOPEZ LARA LOLC861119U16 076779E2781300140654 NORTE Cheque
JIMENA MICHELLE LOPEZ LOPEZ LOLJ970916IR7 076779E2781300140187 SIERRA DE AMULA Cheque
OMAR LOPEZ LIZCANO LOLO860603EP4 076713E0363060144431 ALTOS NORTE Cheque
OMAR LOPEZ LIZCANO LOLO860603EP4 076713E0363060144430 ALTOS NORTE Cheque
OMAR LOPEZ LIZCANO LOLO860603EP4 074814E0463020140630 ALTOS NORTE Cheque
OMAR LOPEZ LIZCANO LOLO860603EP4 074814E0463040141549 ALTOS NORTE Cheque
THALIA TERESA LOPEZ LOPEZ LOLT9012229Q6 074814E0465080140745 CIENEGA Cheque
THALIA TERESA LOPEZ LOPEZ LOLT9012229Q6 074814E0465020141183 CIENEGA Cheque
THALIA TERESA LOPEZ LOPEZ LOLT9012229Q6 074814E0465080140744 CIENEGA Cheque
VICTOR ANTONIO LOPEZ LOPEZ LOLV980816A85 076779E2781300140177 COSTA SUR Cheque
BYANKA ESTHER LOPEZ MADRIGAL LOMB881215EE2 076779E2781300000039 CIENEGA Cheque
DIANA EUNICE LOPEZ MARTINEZ LOMD950515QU1 071251E0281000043021 CENTRO 3 Cheque
EDITH GUADALUPE LOPEZ MALDONADO LOME871211PC8 071412E0281000506266 COSTA SUR Cheque
FERNANDO OCTAVIO LOPEZ MARTINEZ LOMF660804UE2 076713E0365180000022 CENTRO 2 Cheque
FERNANDO OCTAVIO LOPEZ MARTINEZ LOMF660804UE2 076713E0365060140173 CENTRO 3 Cheque
FERNANDO OCTAVIO LOPEZ MARTINEZ LOMF660804UE2 076713E0365120000298 CENTRO 3 Cheque
KORAL FABIOLA LOPEZ MONSIVAIS LOMK801128452 076712E0281000000068 CENTRO 3 Cheque
MANUEL LOPEZ MORENO LOMM880214GIA 071412E0281000505098 CENTRO 2 Cheque
NOHEMI CATALINA LOPEZ MENDOZA LOMN880920P59 076713E0363040001163 CENTRO 3 Cheque
GUADALUPE DANNAE LOPEZ NUÑO LONG9112112H1 076713E0363020140482 CENTRO 1 Cheque
NANCY PAMELA LOPEZ NIETO LONN970425Q11 076712E0281000141486 CENTRO 2 Cheque
ISABEL CRISTINA LOPEZ ORTEGA LOOI970801446 076712E0281000000994 LAGUNAS Cheque
FATIMA LOZOYA QUEZADA LOQF9806252R5 076912E0281000005029 CENTRO 1 Cheque
CARLA ESTHER LOPEZ RAMOS LORC9201062Z4 071412E0281000146491 ALTOS NORTE Cheque
CHRISTIAN ALEXIS LOPEZ ROCHA LORC980930A92 071412E0281000507086 COSTA-SIERRA OCCIDENTAL
Cheque
ESMERALDA LOPEZ RAMIREZ LORE810513AWA 076712E0281000003107 CENTRO 3 Cheque
ELSY ALEJANDRA LOPEZ ROSAS LORE8802193Z7 071251E0281000069780 VALLES Cheque
ELIZABETH LOPEZ RIVERA LORE940425I60 071412E0281000505798 ALTOS SUR Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
FLOR DEL CARMEN LOPEZ REYES LORF900709NL8 074814E0463050143126 CENTRO 2 Cheque
FLOR DEL CARMEN LOPEZ REYES LORF900709NL8 074814E0463050143125 CENTRO 2 Cheque
FLOR DEL CARMEN LOPEZ REYES LORF900709NL8 074814E0463050143866 CENTRO 2 Cheque
FLOR DEL CARMEN LOPEZ REYES LORF900709NL8 074814E0463030147037 CENTRO 3 Cheque
FLOR DEL CARMEN LOPEZ REYES LORF900709NL8 074814E0463070140661 CENTRO 3 Cheque
JESUS RENE LOPEZ RODRIGUEZ LORJ8709099U8 076713E2331000140093 CENTRO 2 Cheque
KENIA ARACELI LOPEZ RODRIGUEZ LORK940129D29 076712E0281000501992 CENTRO 3 Cheque
ROCIO ANAHI LOPEZ RAMIREZ LORR761107U88 071251E0281000037117 CENTRO 1 Cheque
RUTH GUADALUPE LOPEZ RAMIREZ LORR791125HFA 076717E9211000030008 SUR Cheque
AJLEY GETZEMANY LOPEZ SIFUENTES LOSA921103LF3 076712E0281000144798 CENTRO 3 Cheque
ANGEL ALBERTO LOPEZ SALAZAR LOSA9801075D9 071251E0281000078390 CENTRO 2 Cheque
ESVEIDY LOZA SANDOVAL LOSE870402GH2 076712E0281000140489 COSTA SUR Cheque
FRANCISCO LOPEZ SANCHEZ LOSF7108203T3 074814E0465120140047 CIENEGA Cheque
FRANCISCO LOPEZ SANCHEZ LOSF7108203T3 074814E0465080140709 CIENEGA Cheque
FRANCISCO LOPEZ SANCHEZ LOSF7108203T3 074814E0465040140145 CIENEGA Cheque
SILVIA MARIA LOZANO SANCHEZ LOSS800315E54 076712E0281000006839 ALTOS SUR Cheque
YANELY GUADALUPE LOPEZ SANCHEZ LOSY9607213U9 076779E2781300140227 COSTA SUR Cheque
FABIOLA LOZA VARGAS LOVF791229QH7 076779E2781300140318 COSTA SUR Cheque
JOCELYN NAZARETH LOPEZ VERA LOVJ960625RYA 076712E0281000144328 CENTRO 3 Cheque
VERENICE LOZANO VAZQUEZ LOVV931107TA6 071412E0281000502141 CENTRO 2 Cheque
YOSELIN TERESA LOPEZ VALDIVIA LOVY921015B55 071412E0281000507197 CENTRO 3 Cheque
RUBI LOZA YAÑEZ LOYR880731T20 076712E0281000143456 CENTRO 2 Cheque
JOSE ANGEL LORA ZERMEÑO LOZA900511K21 074814E0463030140048 SIERRA DE AMULA Cheque
JOSE ANGEL LORA ZERMEÑO LOZA900511K21 074814E0463070140064 SIERRA DE AMULA Cheque
JOSE ANGEL LORA ZERMEÑO LOZA900511K21 074814E0463030145497 SIERRA DE AMULA Cheque
JOSE ANGEL LORA ZERMEÑO LOZA900511K21 074814E0463060143160 SIERRA DE AMULA Cheque
JOSE ANGEL LORA ZERMEÑO LOZA900511K21 074814E0463030144731 SIERRA DE AMULA Cheque
IGNACIO LUCAS ARREZOLA LUAI971211QG8 076712E0281000006765 CENTRO 3 Cheque
EDGAR URIEL LUGO CUEVAS LUCE850603EI0 076713E1067040140677 CENTRO 2 Cheque
EDGAR URIEL LUGO CUEVAS LUCE850603EI0 076713E1067040140678 CENTRO 3 Cheque
EDGAR URIEL LUGO CUEVAS LUCE850603EI0 076713E1067020142281 COSTA-SIERRA OCCIDENTAL
Cheque
EVA YADIRA LUNA GUTIERREZ LUGE931104QP4 071412E0281000501781 CENTRO 3 Cheque
J GUADALUPE LUCAS HERNANDEZ LUHJ980520RL9 071412E0281000501030 LAGUNAS Cheque
KENYA LIZETTE LUNA MORENO LUMK850607GB9 074814E0463040142048 CENTRO 1 Cheque
CARLA IVETH DE LUNA ORTEGA LUOC920401RW5 076712E0281000141772 ALTOS NORTE Cheque
RIGOBERTO LUNA OROZCO LUOR831125GR9 076712E0281000004554 ALTOS SUR Cheque
ELIZABETH LUPERCIO PLASCENCIA LUPE980825R24 076721E0181000501440 ALTOS SUR Cheque
WENDY NOEMI LUNA PRECIADO LUPW8205204A9 076721E0197000140005 CENTRO 2 Cheque
EVA MARIA LUIS JUAN QUEZAD LUQE610122VCA 076717KT05012000030007
SUR Cheque
JOSE ENRIQUE LUCIA RAMIREZ LURE950820SP8 076779E2781300140152 NORTE Cheque
JUDITH MONSERRAT LUNA RAMIREZ LURJ931001DC9 076712E0281000005313 ALTOS NORTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
LUIS ALBERTO LUQUIN RUIZ LURL9003094Q0 071412E0281000506786 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA ELENA LUPERCIO TORRES LUTE7511232C4 076712E0281000502413 CENTRO 2 Cheque
ADRIANA MANZANO ALONSO MAAA840909AD3 071251E0281000107071 CENTRO 3 Cheque
MA ELENA MARTINEZ ALCARAZ MAAE700529N72 076760E1333000140003 SUR Cheque
ERIK OSVALDO MAGAÑA ALMARAL MAAE8112019T1 074814E0465020141236 CENTRO 1 Cheque
ERIK OSVALDO MAGAÑA ALMARAL MAAE8112019T1 074814E0463080140036 CENTRO 1 Cheque
ERIK OSVALDO MAGAÑA ALMARAL MAAE8112019T1 074814E0465010140523 CENTRO 1 Cheque
ERIK OSVALDO MAGAÑA ALMARAL MAAE8112019T1 074814E0465010140302 CENTRO 1 Cheque
KARLA ELIZABETH MARTINEZ ALCALA MAAK871104M82 071412E0281000506326 ALTOS NORTE Cheque
MAYRA OSCARINA MACIAS AGUILAR MAAM940627BE6 076713E2338000140052 CIENEGA Cheque
NORA EMILY MARQUEZ ANGUIANO MAAN8906269E8 074814E0463210140085 ALTOS SUR Cheque
NORA EMILY MARQUEZ ANGUIANO MAAN8906269E8 074814E0463030143860 ALTOS SUR Cheque
XITLALIT ANAHI MARTINEZ AGUILAR MAAX960426J6A 071412E0281000506772 CENTRO 3 Cheque
JOSE ALEJANDRO MARIA BLANCO MABA9107169M0 074814E0465080141036 SUR Cheque
JOSE ALEJANDRO MARIA BLANCO MABA9107169M0 074814E0465080141037 SUR Cheque
JOSE ALEJANDRO MARIA BLANCO MABA9107169M0 074814E0465080141034 SUR Cheque
DIANA ELIZABETH MANCILLA BRAVO MABD9503208J1 076712E0281000004124 CENTRO 1 Cheque
PERLA MARIANA CONCEPCION
MARTINEZ BERUMEN MABP7412079S9 074814E0465080140586 CENTRO 2 Cheque
PERLA MARIANA CONCEPCION
MARTINEZ BERUMEN MABP7412079S9 074814E0465070141749 CENTRO 2 Cheque
PERLA MARIANA CONCEPCION
MARTINEZ BERUMEN MABP7412079S9 074814E0465070141764 CENTRO 2 Cheque
ABIGAIL MARTINEZ CHAVEZ MACA7112153I5 076721E0181000501295 NORTE Cheque
ALEJANDRA JAZMIN MARTINEZ CORTES MACA941107J25 074814E0463040140479 LAGUNAS Cheque
BRYAN EMMANUEL MARTINEZ CEJA MACB951227K56 074814E0465030141712 CENTRO 1 Cheque
BRYAN EMMANUEL MARTINEZ CEJA MACB951227K56 074814E0465060140498 CENTRO 1 Cheque
BRYAN EMMANUEL MARTINEZ CEJA MACB951227K56 074814E0465040142170 CENTRO 1 Cheque
BRYAN EMMANUEL MARTINEZ CEJA MACB951227K56 074814E0465050140092 CENTRO 1 Cheque
BRYAN EMMANUEL MARTINEZ CEJA MACB951227K56 074814E0465060140426 CENTRO 1 Cheque
BRYAN EMMANUEL MARTINEZ CEJA MACB951227K56 074814E0465020141159 CENTRO 3 Cheque
BRYAN EMMANUEL MARTINEZ CEJA MACB951227K56 074814E0465040140176 CENTRO 3 Cheque
BRYAN EMMANUEL MARTINEZ CEJA MACB951227K56 074814E0465040140177 CENTRO 3 Cheque
CINTHIA CAROLINA MARTINEZ CARDENAS MACC931031PG3 076737E0687000140434 ALTOS SUR Cheque
MARIA ELENA MALTA CALAMATEO MACE881119QAA 076721E0181000148359 CENTRO 2 Cheque
MONICA ISABEL MARTINEZ CHAVARIN MACM9802277X3 076712E0281000140647 CENTRO 3 Cheque
OFELIA MARISCAL CRUZ MACO720918DK8 076737E2338000140109 COSTA-SIERRA OCCIDENTAL
Cheque
RUBEN MARTINEZ CISNEROS MACR630622RL2 074814E0465080140193 COSTA SUR Cheque
RUBEN MARTINEZ CISNEROS MACR630622RL2 074814E0465080140192 COSTA SUR Cheque
RUBEN MARTINEZ CISNEROS MACR630622RL2 074814E0465080140188 COSTA SUR Cheque
ALMA DENI MARTINEZ DIAZ MADA980111KJ6 071267E0281000501213 SIERRA DE AMULA Cheque
ESTRELLA LIZET MAGAÑA DURAN MADE980604UZ5 076712E0281000143646 ALTOS SUR Cheque
MARICELA MARTINEZ DURAN MADM8901161W6 074814E0463040144963 VALLES Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
RODRIGO MARTINEZ DIAZ MADR981216HJ0 076712E0281000143258 ALTOS NORTE Cheque
JOSE RAUL VALENTIN MARTIN DEL CAMPO ESCAREÑO MAER810930BT7 076712E0281000141372 CENTRO 3 Cheque
AILED GUADALUPE MARMOLEJO GONZALEZ MAGA980608IS5 076737E0687000500309 CENTRO 2 Cheque
CINTIA ITZEL MATA GUZMAN MAGC9704267H5 076712E0281000140349 SUR Cheque
EUNICE ISABEL MARTINEZ GOMEZ MAGE8901214G5 074814E2338000140045 CENTRO 2 Cheque
JESUS RAMON MAGAÑA GONZALEZ MAGJ8612154U2 071412E0281000504212 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA JOSE MARTINEZ GONZALEZ MAGJ971209A23 071251E0281000146146 CENTRO 2 Cheque
KAREN ISELA MACEDO GONZALEZ MAGK9804107T8 076712E0281000006579 LAGUNAS Cheque
MARISOL MARES GARCIA MAGM8609296D1 076712E0281000140650 CENTRO 2 Cheque
ROSA ALICIA MARTINEZ GARCIA MAGR740623G55 074814E0463020140013 CENTRO 2 Cheque
ROXANA ELIZABETH MARTINEZ GONZALEZ MAGR8901232C3 071412E0281000505693 CENTRO 3 Cheque
EDUARDO RENE MANRIQUE HERRERA MAHE870425GV7 074814E0465050140049 COSTA SUR Cheque
EDUARDO RENE MANRIQUE HERRERA MAHE870425GV7 074814E0465120140213 COSTA SUR Cheque
EDUARDO RENE MANRIQUE HERRERA MAHE870425GV7 074814E0463150142441 COSTA SUR Cheque
KARINA JANET MATA HURTADO MAHK811122G3A 076712E0281000140048 ALTOS NORTE Cheque
BEATRIZ ADRIANA MARTINEZ IÑIGUEZ MAIB930120D30 071251E0281000074884 CENTRO 3 Cheque
DANIEL MATA LOMELI MALD9705275K7 076712E0281000142452 SUR Cheque
EDWIN PAUL MARTINEZ LOPEZ MALE970415SD2 076779E2781300142534 NORTE Cheque
MARIA GUADALUPE MARQUEZ LOPEZ MALG800110A70 071251E0281000160718 CIENEGA Cheque
MAYRA LIZETTE MARROQUIN LOPEZ MALM870205CK7 071412E0281000500070 CENTRO 3 Cheque
MONICA JOCABETH MARTINEZ LARA MALM950821BJ0 076712E0281000140527 ALTOS NORTE Cheque
OSCAR MACIAS LOPEZ MALO950413KR1 076713E0763060140012 CENTRO 2 Cheque
OSCAR MACIAS LOPEZ MALO950413KR1 076713E0363040172158 CENTRO 2 Cheque
OSCAR MACIAS LOPEZ MALO950413KR1 074814E0763020140038 CENTRO 3 Cheque
CESAR ANTONIO MARQUEZ MARTINEZ MAMC851024U30 074814E0465030141319 COSTA-SIERRA OCCIDENTAL
Cheque
CESAR ANTONIO MARQUEZ MARTINEZ MAMC851024U30 074814E0465030146212 COSTA-SIERRA OCCIDENTAL
Cheque
CESAR ANTONIO MARQUEZ MARTINEZ MAMC851024U30 074814E0465070141707 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA GABRIELA MARTINEZ MURILLO MAMG930129GH9 076712E0281000006064 CENTRO 1 Cheque
JOSE DE JESUS MARCELO MONTES MAMJ910602LM0 071251E0281000081661 CENTRO 2 Cheque
NOHEMI VIRIDIANA MACIAS MATA MAMN930919S52 071416E0687000500097 ALTOS NORTE Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465040140363 CENTRO 2 Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465120140068 CENTRO 2 Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465010140159 CENTRO 2 Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465030145726 CENTRO 2 Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465080140533 CENTRO 2 Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465060140410 CENTRO 2 Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465010140508 CENTRO 2 Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465020140123 CENTRO 2 Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465010145906 CENTRO 2 Cheque
EDUARDO MADRIGAL MORFIN MAMX860729QL1 074814E0465010140241 CENTRO 2 Cheque
ANDRI FERNANDO MACIAS NANDAYAPA MANA980414695 076712E0281000144488 CENTRO 2 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
SERGIO ANTONIO MACIAS NAVARRO MANS900728T57 076712E0281000002570 CENTRO 3 Cheque
BERENICE AIDE MARTINEZ ORTEGA MAOB830409263 071411E0181000500193 CENTRO 3 Cheque
BRENDA GUADALUPE MARQUEZ ORTIZ MAOB840508S52 071412E0281000504469 CENTRO 1 Cheque
GISELLE ANNETTE MARTINEZ OLVERA MAOG930519EX6 076712E0281000006739 CENTRO 2 Cheque
JENNIFER DEL ROSARIO
MALACARA OLIVARES MAOJ9710084C6 076712E0281000144090 CENTRO 3 Cheque
PAULINA KARINME MANZO ORTEGA MAOP950206RB6 071267E0281000505560 CENTRO 2 Cheque
ALFREDO MARTINEZ PEREZ MAPA750625EW9 074814E0465040142161 CENTRO 1 Cheque
ALFREDO MARTINEZ PEREZ MAPA750625EW9 074814E0465040140211 CENTRO 1 Cheque
ALFREDO MARTINEZ PEREZ MAPA750625EW9 074814E0465040142160 CENTRO 1 Cheque
ALFREDO MARTINEZ PEREZ MAPA750625EW9 074814E0465060142148 CENTRO 1 Cheque
ALFREDO MARTINEZ PEREZ MAPA750625EW9 074814E0465070140063 CENTRO 1 Cheque
ALFREDO MARTINEZ PEREZ MAPA750625EW9 074814E0465070141725 CENTRO 1 Cheque
ALFREDO MARTINEZ PEREZ MAPA750625EW9 074814E0465040140589 CENTRO 1 Cheque
ANA GABRIELA MARTINEZ PEREZ MAPA980821N34 071251E0281000001664 CENTRO 3 Cheque
MARIA DE JESUS MARTINEZ PULIDO MAPJ850614U78 076712E0281000141724 SURESTE Cheque
JUDITH MARTINEZ PEREZ MAPJ970107CW0 076712E0281000001019 COSTA SUR Cheque
OLGA CECILIA MAGALLANES PACHECO MAPO961011KW8 076712E0281000142405 CENTRO 3 Cheque
RICARDO MAYA PICHARDO MAPR890802EL9 071412E0281000501476 CIENEGA Cheque
ALMA LILIA MARTINEZ RIVERA MARA751130L63 076712E0281000002502 CENTRO 2 Cheque
JOSE ANTONIO MARTINEZ RAMIREZ MARA930620P53 074814E0463050143899 VALLES Cheque
JOSE ANTONIO MARTINEZ RAMIREZ MARA930620P53 074814E0463030147426 VALLES Cheque
JOSE ANTONIO MARTINEZ RAMIREZ MARA930620P53 074814E0463070141071 VALLES Cheque
MARIA ALEJANDRA MALDONADO RENDON MARA960114A36 071251E0281000103111 CENTRO 3 Cheque
CLAUDIA LUCILA MAGDALENO RUIZ MARC770805BIA 074814E0465030141667 CENTRO 2 Cheque
CLAUDIA LUCILA MAGDALENO RUIZ MARC770805BIA 074814E0465030141604 CENTRO 2 Cheque
CLAUDIA LUCILA MAGDALENO RUIZ MARC770805BIA 074814E0465030141576 CENTRO 2 Cheque
CLAUDIA LUCILA MAGDALENO RUIZ MARC770805BIA 074814E0463030144715 CENTRO 2 Cheque
MARIA FERNANDA MARISCAL RAMIREZ MARF9402174Z5 071411E0181000500303 CENTRO 3 Cheque
FLOR MARIA MARIN ROMO MARF960927NM1 076721E0181000148610 ALTOS NORTE Cheque
ISAURA FERNANDA MACIEL RAMOS MARI8803075Z3 076712E0281000001227 CENTRO 2 Cheque
JAZMIN HAYDEE MARTINEZ RAMON MARJ8405094Z8 074814E0465160140095 CENTRO 1 Cheque
JAZMIN HAYDEE MARTINEZ RAMON MARJ8405094Z8 074814E0465080140710 CENTRO 1 Cheque
JAZMIN HAYDEE MARTINEZ RAMON MARJ8405094Z8 074814E0465120140182 CENTRO 2 Cheque
MARTIN JOVANI MARTINEZ REYES MARM891023HK1 076779E2781300140984 ALTOS NORTE Cheque
OSCAR IVAN MANCILLA ROJAS MARO981230GP0 076712E0281000140558 SIERRA DE AMULA Cheque
REYNA AMARELI MACIAS RAMIREZ MARR980301L59 076712E0281000140063 CENTRO 3 Cheque
SAIRA VIOLETA MARTINEZ RODRIGUEZ MARS850621KG7 076713E1067030140072 COSTA-SIERRA OCCIDENTAL
Cheque
SAIRA VIOLETA MARTINEZ RODRIGUEZ MARS850621KG7 076713E1067030140073 COSTA-SIERRA OCCIDENTAL
Cheque
YAIR ALEJANDRO MATA RAMIREZ MARY941205F8A 071412E0281000501068 CENTRO 2 Cheque
ANA MARIA MARTINEZ SAUCEDO MASA930505PI6 074814E2338000140121 ALTOS NORTE Cheque
BENJAMIN MACIAS SILVA MASB840331IP7 076713E0365060140161 SUR Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
BENJAMIN MACIAS SILVA MASB840331IP7 076713E0365030141493 SUR Cheque
BENJAMIN MACIAS SILVA MASB840331IP7 074814E0465080140848 SUR Cheque
DIEGO EMILIO MAGALLON SUAREZ MASD900416GU1 076712E0281000003562 SURESTE Cheque
FERNANDO MARTINEZ SALVADOR MASF830821K82 071267E0281000501444 CENTRO 3 Cheque
GLADYS MAGALY MACIAS SALAZAR MASG781009KU0 076712E0281000140580 CIENEGA Cheque
MAYRA JUDITH MARQUEZ SALAZAR MASM760125U62 076712E0281000143121 CENTRO 2 Cheque
PRISCILA NOHEMI MARTINEZ SAUCEDO MASP970127LI0 076712E0281000141615 CENTRO 3 Cheque
BRENDA MALDONADO TORRES MATB790208JA9 074814E0465080140987 SUR Cheque
BRENDA MALDONADO TORRES MATB790208JA9 074814E0465080140994 SUR Cheque
BRENDA MALDONADO TORRES MATB790208JA9 074814E0465080140986 SUR Cheque
ESTEFANIA MARTINEZ TAPIA MATE920905TH6 071412E0281000506055 COSTA-SIERRA OCCIDENTAL
Cheque
ROSA ALICIA MARTINEZ UGARTECHEA MAUR8609047U9 074814E1067050140063 CENTRO 2 Cheque
ROSA ALICIA MARTINEZ UGARTECHEA MAUR8609047U9 074814E1067040140130 CENTRO 2 Cheque
ANGELICA MAGDALENO VELAZQUEZ MAVA721101FX0 076712E0281000143316 CENTRO 3 Cheque
MARIA JOSE MACHAIN VILLASEÑOR MAVJ951220487 076737E0687000140692 ALTOS SUR Cheque
MARITZA ZULEIMY MALDONADO VARGAS MAVM910831M18 071251E0281000094517 SIERRA DE AMULA Cheque
NATALIE JOSELINE MADRIGAL VALENCIA MAVN960601EZ5 076712E0281000000079 SUR Cheque
YOLANDA MARTINEZ VELAZQUEZ MAVY871116EW0 074814E2333000140210 ALTOS SUR Cheque
BLANCA EMIRETH MARTINEZ ZEPEDA MAZB8205283C6 076721E0181000142480 CIENEGA Cheque
CLAUDIA YESENIA MENDOZA ALFARO MEAC880621FV0 076712E0281000142174 CENTRO 3 Cheque
CARMEN ADRIANA MENDOZA ALVAREZ MEAC950907QC9 071267E0281000501723 CENTRO 2 Cheque
ERIKA JANET MENDEZ ALCOCER MEAE850228L88 071251E0281000129243 CENTRO 2 Cheque
FRANCISCO JAVIER MEJIA ALCARAZ MEAF9607019AA 071267E0281000500300 SUR Cheque
JORGE LUIS MEZA ALDANA MEAJ9808093QA 076712E0281000141439 LAGUNAS Cheque
ALEJANDRA MEDINA CERVANTES MECA910422MH7 076712E0281000142461 CENTRO 3 Cheque
CARMEN GABRIELA MERCADO CAMARILLO MECC870301JY7 071412E0281000502898 CENTRO 3 Cheque
GLORIA GUADALUPE MEDINA CHAVEZ MECG910330NB9 076712E0281000142137 CENTRO 3 Cheque
NAYELI GUADALUPE MEDINA CORTEZ MECN850702141 074814E2333000140092 CENTRO 2 Cheque
RUBEN ULISES AZAEL MEDEL CAMARENA MECR950913IR9 076712E0281000504112 CENTRO 3 Cheque
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RONALDO MARTIN MEZA FIGUEROA MEFR961023964 074814E0465080140755 CENTRO 2 Cheque
ANA MELIZA MEZA GOMEZ MEGA910401JU2 071251E0281000170737 CENTRO 2 Cheque
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FERNANDO DE JESUS MEJIA GARCIA MEGF920527SY9 076712E0281000141613 SURESTE Cheque
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ZULEYMA ALEJANDRA MENDEZ GOMEZ MEGZ930224A97 074814E0463030146354 SUR Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
ZULEYMA ALEJANDRA MENDEZ GOMEZ MEGZ930224A97 074814E0463030147314 SUR Cheque
BELGICA ALEJANDRA MEDA HERRERA MEHB980522258 076721E0181000501415 SIERRA DE AMULA Cheque
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JUANA MARIA MENDEZ LEOS MELJ8808114Y5 075013E0363040000004 CENTRO 3 Cheque
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ESMERALDA MONSSERRAT
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CLARA LIDIA MENDEZ PEREZ MEPC760812SDA 071412E0281000503230 CENTRO 2 Cheque
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JUANA ELIZABETH MENDOZA PALOMINO MEPJ9404137V8 071251E0281000048960 CIENEGA Cheque
MARTHA VERONICA MENDEZ PEREZ MEPM6709159S9 076713E2333000000008 CENTRO 3 Cheque
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SAMANTHA GUADALUPE
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MARIA DE LOS ANGELES
MERAZ VARGAS MEVA950220FN4 076737E0687000141671 ALTOS NORTE Cheque
HECTOR GILBERTO MENDOZA VELAZQUEZ MEVH791003LC4 074814E2333000140029 CENTRO 2 Cheque
JUAN MERCADO VELAZQUEZ MEVJ840120PEA 074814E0465030145923 CENTRO 2 Cheque
JUAN MERCADO VELAZQUEZ MEVJ840120PEA 074814E0465030140434 CENTRO 2 Cheque
JUAN MERCADO VELAZQUEZ MEVJ840120PEA 074814E0465030140435 CENTRO 2 Cheque
KATY ARELI MEZA VALLE MEVK871005RGA 071412E0281000502451 CENTRO 2 Cheque
KARINA DE LA ASUNCION
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LIZETH MEDELES VILLARRUEL MEVL920425LZ7 071412E0281000506060 CENTRO 3 Cheque
LIZBETH MEDINA VAZQUEZ MEVL950724G1A 076779E2781300140297 NORTE Cheque
MARTHA RAQUEL MEZA VILLANUEVA MEVM680902V4A 074814E0463030140051 CENTRO 1 Cheque
MARTHA RAQUEL MEZA VILLANUEVA MEVM680902V4A 074814E0463060142647 CENTRO 1 Cheque
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JESUS EDGAR DAVID MEDA ZUÑIGA MEZJ940805T76 074814E0463030146911 ALTOS NORTE Cheque
Dirección De Remuneración Dirección General De Personal
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JESUS EDGAR DAVID MEDA ZUÑIGA MEZJ940805T76 074814E0463020144804 ALTOS NORTE Cheque
JESUS EDGAR DAVID MEDA ZUÑIGA MEZJ940805T76 074814E0463050141298 ALTOS NORTE Cheque
MARIA DE LOURDES MIRANDA CABRAL MICL660212741 076712E0281000142364 CENTRO 3 Cheque
MARCELA GUADALUPE
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JOSE DANIEL MICHEL MALDONADO MIMD900729FZ6 076721E0181000501418 CENTRO 2 Cheque
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MARIA MAGDALENA MIRANDA DE LA TORRE MITM840722GM1 076713E2338000140036 CENTRO 1 Cheque
MONICA MIRANDA VEGA MIVM960921LY4 076712E0281000140963 CENTRO 3 Cheque
ROSA MARIA MICHEL VELAZQUEZ MIVR781125UK4 076712E0281000002164 ALTOS NORTE Cheque
TALIA MARISOL MILLAN VILLELA MIVT891009UY3 076712E0281000005236 CENTRO 2 Cheque
AIDA MARIA MORALES AGUILAR MOAA760330MJ1 071251E0281000007773 CENTRO 1 Cheque
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LUCERO MORALES ALCALA MOAL911228PJ5 074814E0465030146072 CIENEGA Cheque
PAULINA VIANNEY MOHEDANO AGUILAR MOAP910514764 074814E0465060140615 CENTRO 1 Cheque
PAULINA VIANNEY MOHEDANO AGUILAR MOAP910514764 074814E0465060140527 CENTRO 1 Cheque
PAULINA VIANNEY MOHEDANO AGUILAR MOAP910514764 074814E0465040140414 CENTRO 1 Cheque
PAULINA VIANNEY MOHEDANO AGUILAR MOAP910514764 074814E0465080141152 CENTRO 1 Cheque
PAULINA VIANNEY MOHEDANO AGUILAR MOAP910514764 074814E0465080141049 CENTRO 1 Cheque
PAULINA VIANNEY MOHEDANO AGUILAR MOAP910514764 074814E0465080141098 CENTRO 1 Cheque
TERESA DE JESUS MORALES ANGEL MOAT860610PN6 076712E0281000140917 CENTRO 3 Cheque
MARIA TRINIDAD MOCTEZUMA ALCALA MOAT960125H33 076779E2781300140003 NORTE Cheque
MARLENI MORALES CRUZ MOCM880627N98 076712E0281000005868 COSTA-SIERRA OCCIDENTAL
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SUSANA MONTOYA CARRILLO MOCS9008052DA 076729E1489000140089 NORTE Cheque
ERIK ANTONIO MOJARRAS DIAZ MODE980902I70 076779E2781300140832 COSTA-SIERRA OCCIDENTAL
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CECILIA ALICIA JAZMIN
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MA. SOCORRO MORA ECHEVERRIA MOES661206RP9 076712E0281000006662 ALTOS SUR Cheque
BRENDA LILIANA MORALES GONZALEZ MOGB9406185W5 071251E0281000096257 CENTRO 3 Cheque
DIANA BERENICE MONTES GALLARDO MOGD831130821 074814E2333000140120 COSTA SUR Cheque
FRANCISCO JAVIER MORENO GUZMAN MOGF980617F30 071412E0281000502486 CENTRO 3 Cheque
NADIA YAMILETH MORENO GUZMAN MOGN990921SZ3 076712E0281000001988 CENTRO 3 Cheque
RICARDO MORENO GUTIERREZ MOGR800906A34 076712E0281000143322 ALTOS NORTE Cheque
LAURA ELENA MORENO HERNANDEZ MOHL870823L34 076713E0363040140397 CENTRO 1 Cheque
LAURA ELENA MORENO HERNANDEZ MOHL870823L34 076713E0363030144491 CENTRO 3 Cheque
LAURA ELENA MORENO HERNANDEZ MOHL870823L34 076713E0363030144493 CENTRO 3 Cheque
MIRIAM GUADALUPE MORENO HERRERA MOHM950330NB5 074814E0465030141364 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MIRIAM GUADALUPE MORENO HERRERA MOHM950330NB5 074814E0465040140904 CENTRO 3 Cheque
MIRIAM GUADALUPE MORENO HERRERA MOHM950330NB5 074814E0465030141256 CENTRO 3 Cheque
MIRIAM GUADALUPE MORENO HERRERA MOHM950330NB5 074814E0465050140161 CENTRO 3 Cheque
MIRIAM GUADALUPE MORENO HERRERA MOHM950330NB5 074814E0465080140621 CENTRO 3 Cheque
MIRIAM GUADALUPE MORENO HERRERA MOHM950330NB5 074814E0465080140175 CENTRO 3 Cheque
MIRIAM GUADALUPE MORENO HERRERA MOHM950330NB5 074814E0465030146183 CENTRO 3 Cheque
MIRIAM GUADALUPE MORENO HERRERA MOHM950330NB5 074814E0465050140133 CENTRO 3 Cheque
LEONARDO SEBASTIAN
MONTOYA IBARRA MOIL9808197M5 076712E0281000001092 ALTOS NORTE Cheque
ARACELI MORALES JUAREZ MOJA880212CJ3 076779E2781300142525 ALTOS NORTE Cheque
SILVIA REBECA MONCADA JACOBO MOJS9803069L1 076712E0281000142750 CENTRO 3 Cheque
ABEL AMADOR MONTES DE OCA LEAL MOLA901021683 076712E0281000140350 SUR Cheque
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MARIA GUADALUPE MONTALVO LOERA MOLG931222IU8 074814E0463030940551 CENTRO 2 Cheque
MARIA GUADALUPE MONTALVO LOERA MOLG931222IU8 074814E0463030147371 CENTRO 2 Cheque
MARIA GUADALUPE MONTALVO LOERA MOLG931222IU8 074814E0463040142365 CENTRO 2 Cheque
MARIA GUADALUPE MONTALVO LOERA MOLG931222IU8 074814E0463020142069 CENTRO 2 Cheque
ROSA LIZBETH MONTOYA LAGARDA MOLR920921SJA 076712E0281000502306 CENTRO 3 Cheque
BEATRIZ MONSERRAT MONTERO MARQUEZ MOMB9103101B3 076712E0281000006532 ALTOS SUR Cheque
MARIA DEL CARMEN MORAN MORAN MOMC8006093P2 071251E0281000102949 SUR Cheque
CINTHIA CITLALI MONTES MEJIA MOMC9608247R4 071412E0281000501701 CENTRO 2 Cheque
JORGE MIGUEL MORENO MARTINEZ MOMJ970810ED0 076712E0281000006618 ALTOS SUR Cheque
KAREN PAOLA MORA MERCADO MOMK920221AX5 076712E0281000143390 CENTRO 3 Cheque
PEDRO RICARDO MOJARRO MEDINA MOMP981031UZ6 076712E0281000000834 CENTRO 2 Cheque
RAUDEL MONTES MARQUEZ MOMR910510U9A 078712E0281000005848 ALTOS NORTE Cheque
ELIZABETH MONTES NOGALES MONE920312VB7 076712E0281000000259 SIERRA DE AMULA Cheque
JORGE RUBEN MORFIN OROZCO MOOJ90111387A 076713E0363050141921 SUR Cheque
JORGE RUBEN MORFIN OROZCO MOOJ90111387A 076713E0363050141920 SUR Cheque
ROSA MARIA MOSQUEDA OVANDO MOOR8609069N7 076713E0363010000158 ALTOS SUR Cheque
ALBERTO MONTAÑO PULIDO MOPA510807HR2 076713E0363070140609 CENTRO 3 Cheque
ANGELICA RUBY MORA PEREZ MOPA941002BA2 076712E0281000000769 ALTOS SUR Cheque
ERANDI MORALES PEREZ MOPE950831JU1 071412E0281000505919 ALTOS SUR Cheque
PRISMA ARLINE MONTES PEREZ MOPP94012753A 076779E2781300140088 NORTE Cheque
YARELI CONCEPCION MONTES PEREZ MOPY961208L76 071412E0281000500736 CENTRO 2 Cheque
GEORGINA ALEJANDRA
MORENO RAMIREZ MORG870330VA0 076713E2401090000017 CENTRO 1 Cheque
J. JUAN CARLOS MORFIN RODRIGUEZ MORJ920825FH4 074814E0463060140349 SUR Cheque
KARLA JANETT MONROY RUIZ MORK920807MZ3 074814E0463190140011 VALLES Cheque
LILIANA JANETH MORENO RODRIGUEZ MORL901008LJ6 076713E0363040000995 CENTRO 3 Cheque
CLAUDIA EIBET MONROY SANCHEZ MOSC931229GW0 071251E0281000134853 COSTA-SIERRA OCCIDENTAL
Cheque
Dirección De Remuneración Dirección General De Personal
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EMILIO MONTES SARAVIA MOSE640405FE6 074814E0463030140991 CENTRO 2 Cheque
EMILIO MONTES SARAVIA MOSE640405FE6 074814E0465120140123 ALTOS NORTE Cheque
EMILIO MONTES SARAVIA MOSE640405FE6 074814E0463050141385 ALTOS NORTE Cheque
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EMILIO MONTES SARAVIA MOSE640405FE6 074814E0463050141384 ALTOS NORTE Cheque
JACQUELINE CLAUDIA MORETT SALVATIERRA MOSJ910903PF6 071251E0281000018421 ALTOS NORTE Cheque
KARLA MORENO TRUJILLO MOTK970924NZ0 071251E0281000071259 CENTRO 1 Cheque
LORENA MONTEJANO TAMAYO MOTL920618JI8 071251E0281000129089 CIENEGA Cheque
MARITZA ALEJANDRA MONTAÑES URIBE MOUM8705086F1 076721E0197000140051 COSTA-SIERRA OCCIDENTAL
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ANTONIO MORENO VAZQUEZ MOVA720724S20 076760E1331000140056 SURESTE Cheque
ELISA MORENO VELEZ MOVE7507219Z6 076712E0281000501854 CENTRO 1 Cheque
GUADALUPE DEL CARMEN
MORALES VAZQUEZ MOVG900716225 074814E0463040141073 ALTOS SUR Cheque
AURORA MUÑIZ ANAYA MUAA800322BL5 076712E0281000004787 CENTRO 3 Cheque
KAREN JANETH MURILLO ARANA MUAK951128LP6 076779E2781300140637 COSTA-SIERRA OCCIDENTAL
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LAURA MARGARITA MUÑOZ BARBOSA MUBL730209J58 076712E0281000005026 ALTOS SUR Cheque
MARCELA CAROLINA MUÑOZ BEATO MUBM820825583 076779E2781300140951 SIERRA DE AMULA Cheque
EMMANUEL MUÑOZ CAZOLA MUCE930218GK5 074814E0463010141904 COSTA-SIERRA OCCIDENTAL
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EMMANUEL MUÑOZ CAZOLA MUCE930218GK5 074814E0463050140003 COSTA-SIERRA OCCIDENTAL
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BRAULIO EZEQUIEL MUÑOZ GONZALEZ MUGB970507H68 076712E0281000005246 CENTRO 3 Cheque
CLAUDIA LIZETH MURILLO GALLEGOS MUGC90072055A 076712E0281000144081 CENTRO 3 Cheque
ELBA ADRIANA MUÑOZ GALLO MUGE8601177L3 076713E0363120140102 CIENEGA Cheque
IVIE EDUARDO MUÑOZ GARCIA MUGI920718B92 076721E0181000501385 CENTRO 1 Cheque
JESSICA JANETTE MUÑOZ GARCIA MUGJ920123RT5 076713E0363040000600 CENTRO 2 Cheque
AURY BIANEY MUÑOZ HERRERA MUHA9409175M6 071251E0281000133556 ALTOS NORTE Cheque
HILDA EVELYN MURGUIA LIZALDE MULH8803083F3 076713E0363040172585 SURESTE Cheque
JENNIFER MURILLO MUÑOZ MUMJ8308289S3 071251E0281000004504 CENTRO 3 Cheque
MIRIAM LIZBETH MUÑIZ MENDOZA MUMM860412HP6 076779E2781300140287 SUR Cheque
JUAN EMILIO MUNGUIA PARTIDA MUPJ960312DU2 076712E0281000141671 CENTRO 3 Cheque
MA. GUADALUPE MUNGUIA PRECIADO MUPM850906DG5 076712E0281000141137 COSTA-SIERRA OCCIDENTAL
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JOSE ROBERTO MUÑOZ PEREZ MUPR880222T72 074814E0465030140151 ALTOS SUR Cheque
JOSE ROBERTO MUÑOZ PEREZ MUPR880222T72 074814E0465030140071 ALTOS SUR Cheque
JOSE ROBERTO MUÑOZ PEREZ MUPR880222T72 074814E0465030141008 ALTOS SUR Cheque
JOSE ROBERTO MUÑOZ PEREZ MUPR880222T72 074814E0465020141297 ALTOS SUR Cheque
JOSE ROBERTO MUÑOZ PEREZ MUPR880222T72 074814E0465020141296 ALTOS SUR Cheque
MARIA FERNANDA MURILLO QUEVEDO MUQF9803266N9 076712E0281000000135 CENTRO 3 Cheque
JAZMIN ALEJANDRA MURILLO QUINTERO MUQJ8907163D2 074814E0463060142784 ALTOS NORTE Cheque
JAZMIN ALEJANDRA MURILLO QUINTERO MUQJ8907163D2 074814E0463060143161 ALTOS NORTE Cheque
DENNISE ALEJANDRA MUÑIZ REYES MURD921126UI6 076912E0281000004748 CIENEGA Cheque
LUZ GISELA MURILLO RAMIREZ MURL9203256YA 076712E0281000141954 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
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SARA MUNARRIZ RODRIGUEZ MURS7503238Y3 076912E0281000003678 CENTRO 3 Cheque
ANA GABRIELA MUNGUIA SANCHEZ MUSA890313173 076737E0687000140577 CENTRO 2 Cheque
CECILIA ALEJANDRA MUNGUIA SANCHEZ MUSC931101K91 071251E0281000165145 CENTRO 3 Cheque
DANIELA ANAHI MUÑOZ SANCHEZ MUSD960820SZA 071251E0281000060381 CENTRO 2 Cheque
FABIOLA MURGUIA SANTANA MUSF950615AK7 074814E0465080141370 SIERRA DE AMULA Cheque
FABIOLA MURGUIA SANTANA MUSF950615AK7 074814E0465080141138 SIERRA DE AMULA Cheque
ALMA GRACIELA MUÑOZ VALLEJO MUVA820703LM5 076713E0363120000484 VALLES Cheque
DAVID NAVARRO ALVAREZ NAAD960620JK4 071251E0281000160798 COSTA-SIERRA OCCIDENTAL
Cheque
ERICA MARGARITA NAVARRO ALDANA NAAE780625HK4 074814E0463050140323 CENTRO 1 Cheque
ERICA MARGARITA NAVARRO ALDANA NAAE780625HK4 074814E0463010140158 CENTRO 1 Cheque
MARIA GUADALUPE NAVARRETE ARAMBULA NAAG970817SM7 076712E0281000142508 CIENEGA Cheque
MARIA DE JESUS NARANJO BARAJAS NABJ850801BD4 076712E0281000006672 CENTRO 2 Cheque
NORMA ANGELICA NAVARRO BALTAZAR NABN781119QJ8 076713E2401090000022 CENTRO 2 Cheque
PIO NAVA GONZALEZ NAGP8301117U7 071251E0281000106327 CIENEGA Cheque
KORAIMA ANEL NAVA LOPEZ NALK970922DW2 071251E0281000033997 SUR Cheque
GISELA NAVARRO MENDOZA NAMG850409V27 076717E9211000030010 SUR Cheque
MARIA DE LOURDES NARANJO MARTINEZ NAML671102DA6 076712E0281000141554 CENTRO 3 Cheque
PEDRO JOSE NAVARRO MORAN NAMP9704186U0 071251E0281000070328 CENTRO 2 Cheque
PEDRO JOSE NAVARRO MORAN NAMP9704186U0 071412E0281000500875 CENTRO 3 Cheque
OSCAR MANUEL NAVARRO ORTIZ NAOO940830UR7 076713E0363050000326 CENTRO 2 Cheque
OSCAR MANUEL NAVARRO ORTIZ NAOO940830UR7 076713E0363050140510 CENTRO 3 Cheque
DULCE MARIA NAVARRO PADILLA NAPD870918UK1 076712E0281000140315 CENTRO 3 Cheque
JACKELINE XIPATLI NAVA PIEDRA NAPJ931128621 071412E0281000505538 CENTRO 2 Cheque
CINTHIA JANNETH NAVA REYES NARC8712102U0 074814E0463070141012 COSTA-SIERRA OCCIDENTAL
Cheque
CINTHIA JANNETH NAVA REYES NARC8712102U0 076713E0365030141883 COSTA-SIERRA OCCIDENTAL
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MARIA ELENA NAVA RAMOS NARE720818SB4 076760E1331000140030 COSTA-SIERRA OCCIDENTAL
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GINETTE NAVARRO RODRIGUEZ NARG730303D96 076713E1067060140071 CENTRO 2 Cheque
GINETTE NAVARRO RODRIGUEZ NARG730303D96 076713E1067060140073 CENTRO 3 Cheque
GINETTE NAVARRO RODRIGUEZ NARG730303D96 076713E1067060140072 CIENEGA Cheque
JULIAN NAVARRETE ROBLES NARJ770122KK6 074814E0463050142396 NORTE Cheque
JULIAN NAVARRETE ROBLES NARJ770122KK6 074814E0463050140006 NORTE Cheque
LIVIER CONCEPCION NAVARRO SEGURA NASL7711152RA 074814E2331000140010 CENTRO 1 Cheque
ESGAR ABRAHAM NAVARRO TAMAYO NATE8703055E2 076712E0281000140219 CENTRO 3 Cheque
MARTHA ELVA NAVARRO TAPIA NATM800506ST1 076712E0281000004496 VALLES Cheque
RICARDO ERI NAVARRO TORRES NATR7611275N2 076712E0281000002932 ALTOS SUR Cheque
VICTOR DANIEL NARANJO VILLASEÑOR NAVV951026UY3 076712E0281000004407 CIENEGA Cheque
JANETH CAROLINA NAVARRETE ZAVALA NAZJ970518QD4 071412E0281000500963 CENTRO 3 Cheque
DORIS VIANEY NEGRETE FARIAS NEFD930914PYA 076712E0281000143360 CENTRO 2 Cheque
PIEDAD NERI NERI NENP780329IE1 071412E0281000506175 CENTRO 3 Cheque
MARIBEL NESTA ROMERO NERM940428DAA 071412E0281000506758 COSTA-SIERRA OCCIDENTAL
Cheque
Dirección De Remuneración Dirección General De Personal
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BRAYAN ESAU NIEBLAS AGRAZ NIAB980622D49 074814E0463040141134 COSTA-SIERRA OCCIDENTAL
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BRAYAN ESAU NIEBLAS AGRAZ NIAB980622D49 074814E0463030142620 COSTA-SIERRA OCCIDENTAL
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BRAYAN ESAU NIEBLAS AGRAZ NIAB980622D49 074814E0463100140146 COSTA-SIERRA OCCIDENTAL
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BRAYAN ESAU NIEBLAS AGRAZ NIAB980622D49 074814E0463060140813 COSTA-SIERRA OCCIDENTAL
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BRAYAN ESAU NIEBLAS AGRAZ NIAB980622D49 074814E0463050143859 COSTA-SIERRA OCCIDENTAL
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JEANETTE MARGARITA
NICASIO CONTRERAS NICJ791114GE7 071251E0281000103096 CENTRO 3 Cheque
SAMARA SUCELIN DE LAS NIEVES LEMUS NILS90090883A 076712E0281000005738 COSTA-SIERRA OCCIDENTAL
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SAUL NIETO MANZO NIMS650121I22 076713E2401090000082 CIENEGA Cheque
VITALINA NIEVES MONRROY NIMV880919F43 071251E0281000159469 COSTA SUR Cheque
LUZ ALICIA NORIEGA BADILLO NOBL980714T8A 074814E0463050141156 CENTRO 1 Cheque
LUZ ALICIA NORIEGA BADILLO NOBL980714T8A 074814E0463050140209 CENTRO 1 Cheque
EDITH JACHELYN NOLASCO CRUZ NOCE920430FY0 076712E0281000140256 ALTOS SUR Cheque
KAREN BEATRIZ NOVOA FARIAS NOFK9105179Y8 071412E0281000503837 CIENEGA Cheque
MARISELA NORIEGA MORENO NOMM9303186I1 076712E0281000143000 CENTRO 2 Cheque
BLANCA LETICIA NORIEGA VEGA NOVB900709H72 074814E0463040140584 COSTA-SIERRA OCCIDENTAL
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VICTOR HUGO NUÑEZ ANDRADE NUAV920927D61 076737E0687000500002 CIENEGA Cheque
ROSALBA NUÑO BAUTISTA NUBR8207242C7 076712E0281000142065 CENTRO 3 Cheque
MARIA DE LOS ANGELES
NUÑEZ MEZA NUMA960730G4A 076712E0281000143409 CIENEGA Cheque
BRAULIO NUÑEZ MARQUEZ NUMB930918B53 076712E0281000000614 VALLES Cheque
GISELA NUÑEZ MANJARREZ NUMG8604142N8 076737E2338000140070 CIENEGA Cheque
MARCO ANTONIO NUÑO ORTEGA NUOM9608076D4 071251E0281000160926 CENTRO 1 Cheque
ERIKA MIREYA NUÑO PUGA NUPE820717V67 076713E2338000140040 CENTRO 2 Cheque
JUANA VERONICA NUÑEZ SALAZAR NUSJ980617AJ1 076712E0281000001916 CENTRO 3 Cheque
CINTHIA NOEMI ORTA CASTILLO OACC961025CT9 071412E0281000503520 SUR Cheque
EMMANUEL ALEJANDRO
OLAGUE GOMEZ OAGE930125PL1 071412E0281000503200 CIENEGA Cheque
ALEXIS ALBERTO ORGANISTA HERNANDEZ OAHA9512214C2 074814E0465030141536 CENTRO 1 Cheque
ALEXIS ALBERTO ORGANISTA HERNANDEZ OAHA9512214C2 074814E0465070140099 CENTRO 1 Cheque
HUGO CESAR OCAMPO LOPEZ OALH780124TG6 076713E2331000000098 ALTOS NORTE Cheque
KARLA GABRIELA OCAMPO SOLIS OASK900324R20 076712E0281000006694 CENTRO 3 Cheque
JOSE CRUZ ORTEGA CHAVARIN OECC980503GQ0 076712E0281000006686 CENTRO 3 Cheque
DANIELA ALEJANDRA ORENDAIN CASTILLO OECD930906KT9 074814E0465080141481 CENTRO 1 Cheque
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DANIELA ALEJANDRA ORENDAIN CASTILLO OECD930906KT9 074814E0465080141482 CENTRO 1 Cheque
MARLEN DEL CARMEN
ORTEGA ESCOBEDO OEEM860906N42 076712E0281000005559 VALLES Cheque
BERENICE ORNELAS FLORES OEFB971029T40 071412E0281000506871 CENTRO 3 Cheque
JESUS ORTEGA FLORIANO OEFJ940504L24 076712E0281000142416 ALTOS NORTE Cheque
Dirección De Remuneración Dirección General De Personal
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DIANA ELIZABETH OCEJO GARCIA OEGD940417T40 074814E0465080141435 CENTRO 1 Cheque
DIANA ELIZABETH OCEJO GARCIA OEGD940417T40 074814E0465080141322 CENTRO 1 Cheque
DIANA ELIZABETH OCEJO GARCIA OEGD940417T40 074814E0465080140526 CENTRO 1 Cheque
DENISSE ESTEFANIA ORNELAS GONZALEZ OEGD980826N21 076712E0281000006170 CENTRO 2 Cheque
CLAUDIA ELIZABETH ORTEGA HERRERA OEHC710115HV6 076713E0365120140005 SIERRA DE AMULA Cheque
JOSE DAVID OLEA HERNANDEZ OEHD950213L78 076713E0365060000602 CIENEGA Cheque
JOSE DAVID OLEA HERNANDEZ OEHD950213L78 076713E2401090000060 CIENEGA Cheque
NORMA LETICIA ORTEGA HERNANDEZ OEHN940516C63 071412E0281000500246 CENTRO 1 Cheque
ALMA ARACELI ORTEGA JOAQUIN OEJA930207U80 071251E0281000007703 CENTRO 2 Cheque
ALMA ROCIO OLVERA MUÑOZ OEMA9105241R6 076779E2781300140595 CIENEGA Cheque
CONCEPCION GUADALUPE
ORTEGA NAVARRO OENC940622494 076712E0281000502350 CIENEGA Cheque
MARIA TERESA ORTEGA PELAYO OEPT6703139T9 074814E2333000140034 CENTRO 2 Cheque
HUGO OSWALDO OBLEDO RODRIGUEZ OERH870316G21 076713E0363050143213 SIERRA DE AMULA Cheque
JESSICA AMAYRANI OLVERA TORRES OETJ9607031P3 076712E0281000144504 CENTRO 3 Cheque
TEODORA OLVERA TORRES OETT7612273I6 076712E0281000142194 CENTRO 3 Cheque
CLAUDIA ESMERALDA ORTIZ BECERRA OIBC971204267 076737E0687000500315 NORTE Cheque
JOSE LUIS OLIVA BERJAN OIBL960607BB2 071251E0281000059751 CENTRO 3 Cheque
MAGNOLIA OVILLA BROON OIBM770922L24 076003E1587000000378 ALTOS NORTE Cheque
FRANK ALEXIS ORTIZ GALINDO OIGF861207140 076713E0363050144536 CENTRO 3 Cheque
FRANK ALEXIS ORTIZ GALINDO OIGF861207140 076713E0363050144535 CENTRO 3 Cheque
GLORIA ESMERALDA ORTIZ GONZALEZ OIGG8108249V0 071412E0281000505492 CENTRO 3 Cheque
MARISOL ONTIVEROS LUEVANO OILM960407349 076721E0181000143042 CENTRO 3 Cheque
ORLANDO OLIVARES MAURICIO OIMO960415L88 076712E0281000142773 ALTOS NORTE Cheque
GUILLERMO RAMSES ORTIZ PEÑA OIPG880918CC2 076713E1067020142285 CENTRO 1 Cheque
YUMARA GUADALUPE
OLIVERA PLASCENCIA OIPY870227K71 071412E0281000503955 SUR Cheque
LORENA JANETH ORTIZ QUINTERO OIQL970919QYA 076712E0281000142331 CENTRO 3 Cheque
OMAR EFRAIN OLIVERA RAMIREZ OIRO950209B16 076712E0281000005179 CENTRO 1 Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030146548 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030145000 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030141518 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030141517 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030141134 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030141133 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030141132 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030140219 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463010140308 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030146118 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030145001 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030147460 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463020142332 ALTOS NORTE Cheque
EDUARDO ORTIZ SANCHEZ OISE9105144B3 074814E0463030145083 ALTOS NORTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
ARGENIS ISAIAS ONTIVEROS VIERA OIVA950916QC7 071412E0281000504154 CENTRO 2 Cheque
DANIEL ORTIZ VALDIVIA OIVD800823V55 076713E0363040140033 CENTRO 2 Cheque
DANIEL ORTIZ VALDIVIA OIVD800823V55 076713E0363040140034 CENTRO 3 Cheque
DANIEL ORTIZ VALDIVIA OIVD800823V55 076713E0363040140042 CIENEGA Cheque
MARIA GUADALUPE ORTIZ VALENZUELA OIVG791212RV7 076737E0687000140608 ALTOS SUR Cheque
ISIDRO ORTIZ VELAZQUEZ OIVI780516JH3 076713E0365060000193 SUR Cheque
ISIDRO ORTIZ VELAZQUEZ OIVI780516JH3 076713E0365030141894 SUR Cheque
ISIDRO ORTIZ VELAZQUEZ OIVI780516JH3 076713E0365030141210 SUR Cheque
ISIDRO ORTIZ VELAZQUEZ OIVI780516JH3 074814E0465080140404 SUR Cheque
MELISSA ORTIZ VAZQUEZ OIVM911101SR2 076712E0281000003731 ALTOS SUR Cheque
GLORIA LISBETH OROZCO ALEGRE OOAG8903257I0 074814E0463030145935 SIERRA DE AMULA Cheque
GLORIA LISBETH OROZCO ALEGRE OOAG8903257I0 074814E0463040147778 SIERRA DE AMULA Cheque
GLORIA LISBETH OROZCO ALEGRE OOAG8903257I0 074814E0463060140852 SIERRA DE AMULA Cheque
GLORIA LISBETH OROZCO ALEGRE OOAG8903257I0 074814E0463070140078 SIERRA DE AMULA Cheque
JOSE DE JESUS OROZCO ALEJANDRE OOAJ750714BK2 076721E0165120140013 CENTRO 1 Cheque
RUBIT MARIBEL OCHOA CARDENAS OOCR8101278C1 076721E0181000501437 CENTRO 3 Cheque
VALERIA MONTSERRAT
OROZCO CERVANTES OOCV980205RJA 076713E0363050143610 CENTRO 1 Cheque
VALERIA MONTSERRAT
OROZCO CERVANTES OOCV980205RJA 076713E0363050143574 CENTRO 3 Cheque
VALERIA MONTSERRAT
OROZCO CERVANTES OOCV980205RJA 076713E0363050143573 CENTRO 3 Cheque
ESTEFANIA OROZCO OOES961217276 076721E0181000501438 ALTOS SUR Cheque
EDWIN BENITO OCHOA GONZALEZ OOGE9510302N8 076712E0281000502473 COSTA SUR Cheque
MIRTA AZUCENA OCHOA GUZMAN OOGM821105ML4 076712E0281000143005 CENTRO 2 Cheque
VERONICA OROZCO GOVEA OOGV821112CX3 076779E2781300140097 SIERRA DE AMULA Cheque
VALERIA GUADALUPE OLMOS GARCIA OOGV951214FJA 071412E0281000501109 CIENEGA Cheque
NORMA ANGELICA OCHOA IGNACIO OOIN9606198Q5 076779E2781300140265 NORTE Cheque
ALEJANDRA OCHOA LUNA OOLA840430ER2 076713E2331000000084 VALLES Cheque
AIDA CAROLINA OROZCO LUQUIN OOLA9305315T3 076712E0281000003363 CENTRO 2 Cheque
PAOLA GREETHEL OROZCO LOPEZ OOLP930626A18 071412E0281000140780 CENTRO 2 Cheque
BARBARA EDITH OROZCO NAVA OONB8106042Y3 071411E0181000500336 SURESTE Cheque
ZAIDA MONSERRATH OCHOA NUÑEZ OONZ931117V43 076713E2401090140030 LAGUNAS Cheque
LIZETTE ALEJANDRA OROZCO RAMIREZ OORL9107019I1 074814E0463050140222 CENTRO 1 Cheque
YENNEDIER ALEJANDRA
OROZCO RODRIGUEZ OORY9702288M9 076712E0281000003926 SURESTE Cheque
ANDRES OROZCO VALENCIA OOVA870530QV2 074814E0465040140508 CENTRO 1 Cheque
ANDRES OROZCO VALENCIA OOVA870530QV2 074814E0465020141304 ALTOS SUR Cheque
ANDRES OROZCO VALENCIA OOVA870530QV2 074814E0465020140817 ALTOS SUR Cheque
ANDRES OROZCO VALENCIA OOVA870530QV2 074814E0465100140202 SUR Cheque
GONZALO OROZCO VALDIVIA OOVG930119P40 076713E0363040000929 CENTRO 3 Cheque
GONZALO OROZCO VALDIVIA OOVG930119P40 076713E0363040172376 CENTRO 3 Cheque
GONZALO OROZCO VALDIVIA OOVG930119P40 076713E0363020143412 CENTRO 3 Cheque
GONZALO OROZCO VALDIVIA OOVG930119P40 076713E0363040172381 CENTRO 3 Cheque
GONZALO OROZCO VALDIVIA OOVG930119P40 076713E0363040172382 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
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JESUS ANTONIO OCHOA ZAMORA OOZJ941101AD0 076712E0281000144780 CENTRO 2 Cheque
CLAUDIA LIZETTE ORDUÑO SANDOVAL OUSC770923QX5 076712E0281000141631 ALTOS NORTE Cheque
LORENA ALEJANDRA PARRA ARREDONDO PAAL9806165J4 071412E0281000507082 CIENEGA Cheque
RICARDO ALEMAO PARRA BRAMONT PABR910403DD7 076712E0281000003841 ALTOS SUR Cheque
CLAUDIA PALACIOS CEJA PACC790829BA9 076713E0363040172539 SUR Cheque
CLAUDIA PALACIOS CEJA PACC790829BA9 076713E0363040172533 SUR Cheque
CARMEN YARELI PALOMARES CONTRERAS PACC950508I85 076712E0281000142709 CENTRO 3 Cheque
JULIA AIDA PADILLA CISNEROS PACJ650204RL6 071412E0281000501209 CIENEGA Cheque
JENIFFER JANETH PALACIOS ESCOBEDO PAEJ930804GF7 076713E0363080140069 COSTA-SIERRA OCCIDENTAL
Cheque
BERTHA ALICIA PLATA FIERROS PAFB710701CQ6 071412E0281000506043 CENTRO 3 Cheque
BLANCA ESTELA PALOMAR GRAJEDA PAGB750709A61 074814E2331000140138 CENTRO 3 Cheque
CESAR GUSTAVO PAREDES GONZALEZ PAGC8909276W4 076812E0281000008905 CENTRO 3 Cheque
JUAN DAVID PADILLA GUARDADO PAGJ970910CK4 071412E0281000506367 CENTRO 2 Cheque
LILIANA PAEZ GUEVARA PAGL9404229H7 076712E0281000502237 CENTRO 3 Cheque
MARTHA PATRICIA PADILLA GOMEZ PAGM930507NH2 071251E0281000167485 ALTOS SUR Cheque
NORMA GUADALUPE PLASCENCIA GARCIA PAGN800508ND7 071412E0281000504034 CENTRO 3 Cheque
OSCAR OMAR PARTIDA GONZALEZ PAGO880417QW8 074814E0465080140038 COSTA SUR Cheque
OSCAR OMAR PARTIDA GONZALEZ PAGO880417QW8 074814E0465080140039 COSTA SUR Cheque
OSCAR OMAR PARTIDA GONZALEZ PAGO880417QW8 074814E0465080140462 COSTA SUR Cheque
BLANCA DEL ROCIO PADILLA HERNANDEZ PAHB971214U41 071251E0281000036277 CIENEGA Cheque
FELIX EDUARDO PADILLA LOPEZ PALF941122HJ6 074814E0463050143644 SUR Cheque
MARIA JAZMIN PARTIDA LUCACHIN PALJ871001IH5 074814E0465020140546 ALTOS SUR Cheque
MARIA JAZMIN PARTIDA LUCACHIN PALJ871001IH5 074814E0465030146141 ALTOS SUR Cheque
MARIA JAZMIN PARTIDA LUCACHIN PALJ871001IH5 074814E0465040140081 ALTOS SUR Cheque
MARIA JAZMIN PARTIDA LUCACHIN PALJ871001IH5 074814E0465060140603 ALTOS SUR Cheque
LAURA LORENA PACHECO LAZCANO PALL860711T73 071416E0687000500109 CENTRO 1 Cheque
VICTOR MANUEL PLATA LUCIO PALV861212P12 076779E2781300142535 ALTOS NORTE Cheque
ANA LILIA PADILLA MARISCAL PAMA710430933 076760E1331000140042 COSTA-SIERRA OCCIDENTAL
Cheque
CHRISTIAN ALBERTO PADILLA MONTES PAMC870918863 071412E0281000504521 SUR Cheque
ROSALVA JUDITH DE LA PAZ MARTINEZ PAMR9008049Q4 076712E0281000140182 CENTRO 3 Cheque
ERNESTO PAZ NUÑEZ PANE871116AY1 076712E0281000004632 CENTRO 3 Cheque
ZELENE JAZMIN PARTIDA NARANJO PANZ880622NM1 076712E0281000000171 CENTRO 3 Cheque
ALVARO EDUARDO PAPIAS PINTO PAPA841017CMA 076712E0281000005208 CENTRO 2 Cheque
CRISTIAN ALEJANDRO PATIÑO PAEZ PAPC950720SU2 071412E0281000502963 CENTRO 3 Cheque
ERIKA MARICRUZ PARRAL PEREZ PAPE940810IFA 071412E0281000506482 CENTRO 1 Cheque
ESGAR DE JESUS PADILLA PRIETO PAPE9707016TA 071251E0281000060478 ALTOS SUR Cheque
FLOR IDALIA PALOMARES PELAYO PAPF900517D79 074814E0465120140136 LAGUNAS Cheque
FLOR IDALIA PALOMARES PELAYO PAPF900517D79 074814E0465020140436 COSTA-SIERRA OCCIDENTAL
Cheque
FLOR IDALIA PALOMARES PELAYO PAPF900517D79 074814E0465060140547 COSTA-SIERRA OCCIDENTAL
Cheque
FLOR IDALIA PALOMARES PELAYO PAPF900517D79 074814E0465030146204 COSTA-SIERRA OCCIDENTAL
Cheque
Dirección De Remuneración Dirección General De Personal
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FLOR IDALIA PALOMARES PELAYO PAPF900517D79 074814E0465120140143 COSTA-SIERRA OCCIDENTAL
Cheque
GLORIA ELENA PARADA PRADO PAPG900927MNA 076713E1067040140698 LAGUNAS Cheque
GLORIA ELENA PARADA PRADO PAPG900927MNA 076713E1067040140681 CENTRO 1 Cheque
GLORIA ELENA PARADA PRADO PAPG900927MNA 076713E1067040140697 CENTRO 1 Cheque
GLORIA ELENA PARADA PRADO PAPG900927MNA 072151E0165060000020 CENTRO 3 Cheque
RAUL ALEJANDRO PARRAGUIRRE PELAYO PAPR880531346 076712E0281000005776 COSTA SUR Cheque
ERNESTO PATIÑO QUIROZ PAQE830708P79 076715E0763030140559 CENTRO 1 Cheque
ERNESTO PATIÑO QUIROZ PAQE830708P79 076715E0763030140889 CENTRO 1 Cheque
ERNESTO PATIÑO QUIROZ PAQE830708P79 076715E0763040140047 CENTRO 1 Cheque
ERNESTO PATIÑO QUIROZ PAQE830708P79 076715E0763190000131 CENTRO 1 Cheque
MONICA MARCELA PADILLA RUBALCAVA PARM7211194A4 076712E0281000142530 CENTRO 3 Cheque
NATALIE MARGARITA PLAZOLA REYES PARN8710107B9 071412E0281000506319 CENTRO 2 Cheque
PAOLA PARGA RAMOS PARP961004GD2 071251E0281000007186 CENTRO 1 Cheque
YESSICA MARIELA PALOMINO RODRIGUEZ PARY830312C59 076713E2401090140020 VALLES Cheque
ANA CECILIA PARDINI DE LOS SANTOS PASA810819BY6 076721E0198000140024 SUR Cheque
CRUZ MIGUEL PANTOJA SANCHEZ PASC770913L13 076712E0281000140373 CENTRO 3 Cheque
MARIA DEL CARMEN PARRA SANCHEZ PASC920712DP4 071412E0281000500103 CENTRO 3 Cheque
ERIKA VIVIANA PARRA SANCHEZ PASE860924K51 076721E0687000140045 CENTRO 2 Cheque
JANETT JAZMIN PLASCENCIA SALAZAR PASJ850705BZ8 076712E0281000003207 ALTOS SUR Cheque
MARIA ELENA PARADA TABAREZ PATE971206CY7 076712E0281000004664 CIENEGA Cheque
SAUL DAVID PAT UREÑA PAUS880509DF4 071412E0281000501246 CENTRO 2 Cheque
EDUARDO AGUSTIN PACHECO VALDEZ PAVE841127HG0 076712E0281000144381 ALTOS SUR Cheque
LUIS EDUARDO PADILLA ZAVALA PAZL850318S7A 076712E0281000002276 CENTRO 2 Cheque
CARLOS ALBERTO PEREZ ARREOLA PEAC8503213T8 076713E0363040172566 CENTRO 3 Cheque
GRISELDA PEREZ AGUILAR PEAG730802749 074814E0463040140016 ALTOS NORTE Cheque
GRISELDA PEREZ AGUILAR PEAG730802749 074814E0465030140031 ALTOS NORTE Cheque
GRISELDA PEREZ AGUILAR PEAG730802749 074814E0465060140030 ALTOS NORTE Cheque
GRISELDA PEREZ AGUILAR PEAG730802749 074814E0465080140042 ALTOS NORTE Cheque
GRISELDA PEREZ AGUILAR PEAG730802749 074814E0465080140029 ALTOS NORTE Cheque
JUAN DE JESUS PRECIADO ALVAREZ PEAJ970719644 071412E0281000504862 CENTRO 3 Cheque
YURIANA NAYELI PEREZ AVIÑA PEAY840701SG8 076712E0281000004076 CIENEGA Cheque
FELIPE DE JESUS PEREZ CHAVEZ PECF710127HR2 074814E2333000140128 VALLES Cheque
GLADYS ALONDRA PEREZ CORONA PECG960318V78 071412E0281000505847 COSTA SUR Cheque
MIRIAM NAYANZI PEREZ CARREON PECM860607KA0 071412E0281000502476 CENTRO 3 Cheque
CLAUDIA BERENICE PEREZ ESPARZA PEEC8903205G2 071416E0687000500077 CENTRO 1 Cheque
CINTHYA GABRIELA PRECIADO FLORES PEFC830415HK7 076712E0281000141546 CENTRO 2 Cheque
DIANA ELIZABETH PEÑA FLIPPEN PEFD810907ET2 076712E0281000002989 CENTRO 3 Cheque
IRIS ALEJANDRA PEREZ FLORES PEFI951223TVA 071412E0281000501178 CENTRO 3 Cheque
JOSE DANIEL PEREGRINA GONZALEZ PEGD880815DZ1 074814E0465040140927 CENTRO 3 Cheque
JOSE DANIEL PEREGRINA GONZALEZ PEGD880815DZ1 074814E0465030141217 CENTRO 3 Cheque
JOSE DANIEL PEREGRINA GONZALEZ PEGD880815DZ1 074814E0465030140684 CENTRO 3 Cheque
JOSE DANIEL PEREGRINA GONZALEZ PEGD880815DZ1 074814E0465080141341 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
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JOSE DANIEL PEREGRINA GONZALEZ PEGD880815DZ1 074814E0465080140218 CENTRO 3 Cheque
JOSE DANIEL PEREGRINA GONZALEZ PEGD880815DZ1 074814E0465040140512 CENTRO 3 Cheque
JOSE DANIEL PEREGRINA GONZALEZ PEGD880815DZ1 074814E0465030146058 CENTRO 3 Cheque
KARLA DANIELA PEREZ GONZALEZ PEGK950122S83 076712E0281000000190 CENTRO 2 Cheque
MARIA LIZBETH PEREDO HERNANDEZ PEHL931205FB8 076712E0281000142098 CENTRO 2 Cheque
EDUARDO PEREZ IBARRA PEIE911216LP4 076713E0365100000005 CENTRO 1 Cheque
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MARIELA DEL CARMEN
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CESAR OCTAVIO RIVERA DIAZ RIDC9605219R1 076712E0281000002314 CENTRO 3 Cheque
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EDWIN ULISES RIVERA GONZALEZ RIGE960403PEA 076713E0363050141026 COSTA-SIERRA OCCIDENTAL
Cheque
ROSA ISELA RIVERA GOMEZ RIGR930124HD4 076712E0281000005223 CENTRO 1 Cheque
BRENDA PATRICIA RIVERA LIZAOLA RILB970528A9A 076712E0281000003024 CENTRO 2 Cheque
JAVIER ALEJANDRO RIVAS LOPEZ RILJ970619M81 076712E0281000141949 CENTRO 3 Cheque
CRUZ ALEJANDRO RIVERA MEJIA RIMC891119NB1 076712E0281000006724 COSTA-SIERRA OCCIDENTAL
Cheque
KARLA PATRICIA RIOS MORA RIMK910122289 071267E0281000500292 VALLES Cheque
IRENE RIOS NEGRETE RINI760701J72 076712E0281000142645 SIERRA DE AMULA Cheque
LOURDES GABRIELA RINCON ORTIZ RIOL881222P39 076712E0281000144155 CENTRO 3 Cheque
CYNTHIA LIZETH RIVERA ROMERO RIRC960509864 071412E0281000507191 CENTRO 1 Cheque
FEDERICO RIVAS RODRIGUEZ RIRF9412213X4 076779E2781300141475 VALLES Cheque
MAYA MONSERRAT RIOS ROBLES RIRM980127PG1 076712E0281000143338 CENTRO 3 Cheque
DIEGO ALEJANDRO RIVERA SILVA RISD901129JL8 074814E0463030140512 SUR Cheque
DIEGO ALEJANDRO RIVERA SILVA RISD901129JL8 074814E0463060142912 SUR Cheque
DIEGO ALEJANDRO RIVERA SILVA RISD901129JL8 074814E0463030144264 SUR Cheque
EVA JANETH RIVERA SALGADO RISE901005GU8 071412E0281000502433 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
ESTEFANIA RIOS VELAZQUEZ RIVE980124M64 071251E0281000048118 CENTRO 2 Cheque
OSIRIS DE JESUS RIVERA VALLEJO RIVO9106081I8 076779E2781300140338 ALTOS NORTE Cheque
ALONDRA ELIZABETH ROCHA ALVARADO ROAA940804UW0 076712E0281000005617 CENTRO 2 Cheque
MARIA CITLALI ROSALES AGUAYO ROAC981215D86 076713E0363050142404 CENTRO 2 Cheque
MARIA CITLALI ROSALES AGUAYO ROAC981215D86 076713E0363050142405 CENTRO 2 Cheque
MARIA CITLALI ROSALES AGUAYO ROAC981215D86 076713E0363100140582 CENTRO 2 Cheque
DIANA ISABEL RODRIGUEZ AGUILAR ROAD901215854 076712E0281000002490 COSTA SUR Cheque
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DANIEL RODRIGUEZ ALVARADO ROAD941206EY5 074814E0465080140307 LAGUNAS Cheque
DANIEL RODRIGUEZ ALVARADO ROAD941206EY5 074814E0465080140308 LAGUNAS Cheque
DANIEL RODRIGUEZ ALVARADO ROAD941206EY5 074814E0465050140112 VALLES Cheque
DANIEL RODRIGUEZ ALVARADO ROAD941206EY5 074814E0465040140026 VALLES Cheque
DANIEL RODRIGUEZ ALVARADO ROAD941206EY5 074814E0465060140536 VALLES Cheque
DANIEL RODRIGUEZ ALVARADO ROAD941206EY5 074814E0465060140535 VALLES Cheque
DANIEL RODRIGUEZ ALVARADO ROAD941206EY5 074814E0465020141452 VALLES Cheque
DANIEL RODRIGUEZ ALVARADO ROAD941206EY5 074814E0465010140522 VALLES Cheque
ILIANA ROSAS DE ANDA ROAI970110DJ9 071251E0281000070277 LAGUNAS Cheque
PATRICIA ROQUE AMBRIZ ROAP7409029B3 076721E0197000140041 CENTRO 2 Cheque
PALOMA VERENICE RODRIGUEZ AVILA ROAP971114K6A 076779E2781300140898 NORTE Cheque
JOSE ALEJANDRO RODRIGUEZ BEATRIZ ROBA961018ST5 071412E0281000503521 SUR Cheque
DORELY DEL CARMEN ROMAN BARRERA ROBD830716759 074814E0463120140233 CENTRO 1 Cheque
ESMERALDA LIVIER ROSAS BERNAL ROBE950922KZ4 076779E2781300140182 NORTE Cheque
NILDA MILAGROS RODRIGUEZ BARRAZA ROBN971207C67 076779E2781300141491 NORTE Cheque
ROSA ILIANA RODRIGUEZ BARRERA ROBR880928NN7 071411E0181000500688 COSTA-SIERRA OCCIDENTAL
Cheque
ATZIRI SARAI ROCHA CALVARIO ROCA960518J22 074814E1067010140033 LAGUNAS Cheque
ATZIRI SARAI ROCHA CALVARIO ROCA960518J22 074814E1067020142173 LAGUNAS Cheque
ATZIRI SARAI ROCHA CALVARIO ROCA960518J22 074814E1067020142169 LAGUNAS Cheque
ATZIRI SARAI ROCHA CALVARIO ROCA960518J22 074814E1067010140034 LAGUNAS Cheque
ATZIRI SARAI ROCHA CALVARIO ROCA960518J22 074814E1067020142044 LAGUNAS Cheque
ATZIRI SARAI ROCHA CALVARIO ROCA960518J22 074814E1067020142170 LAGUNAS Cheque
ATZIRI SARAI ROCHA CALVARIO ROCA960518J22 074814E1067020140724 LAGUNAS Cheque
ATZIRI SARAI ROCHA CALVARIO ROCA960518J22 074814E1067020140725 LAGUNAS Cheque
ATZIRI SARAI ROCHA CALVARIO ROCA960518J22 074814E1067020142171 LAGUNAS Cheque
CECILIA ITZEL ROMERO CHAVEZ ROCC970702520 076712E0281000143718 CENTRO 2 Cheque
GUSTAVO DE LA ROSA CAMARENA ROCG861028GH3 076712E0281000006515 SURESTE Cheque
LILIA JHANET ROJAS CONTRERAS ROCL860816B15 076779E2781300140540 NORTE Cheque
MARINA ROSALES CONTRERAS ROCM850227778 076779E2781300140074 ALTOS SUR Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463030140654 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0763020142099 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463020144802 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463030146735 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463020142293 CIENEGA Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463040144308 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463020145133 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463020142113 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463050143163 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0465030140377 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463040140264 CIENEGA Cheque
RAQUEL DE LA ROSA CORONEL ROCR690806118 074814E0463030145435 CIENEGA Cheque
ROSA MARIA RODRIGUEZ CORTES ROCR900508HKA 071412E0281000143591 CENTRO 2 Cheque
SALVADOR ROJAS CHAVEZ ROCS9211038L2 076712E0281000143531 CENTRO 2 Cheque
SUJEY ALEJANDRA RODRIGUEZ CUEVA ROCS9512039U4 076712E0281000004442 ALTOS SUR Cheque
SAUL ROJAS CONTRERAS ROCS970620511 071251E0281000167382 VALLES Cheque
YUCARI YAMILETH RODRIGUEZ CASTILLO ROCY871110HZ4 076760E1331000140021 COSTA SUR Cheque
AMANDA CARMELINA ROMERO DURAN RODA811019HM3 076721E0181000501425 ALTOS NORTE Cheque
MARTIN RODRIGUEZ DURAN RODM960919NHA 071412E0281000145563 SIERRA DE AMULA Cheque
BETSABE NATHALY RODRIGUEZ ESPINOZA ROEB9504229W4 071251E0281000018971 CENTRO 3 Cheque
DALILA JANETH RODRIGUEZ ENCISO ROED8912284D8 076712E0281000005150 COSTA-SIERRA OCCIDENTAL
Cheque
EDITH RODRIGUEZ ESPINOZA ROEE960910EC9 076712E0281000005990 SUR Cheque
OLIVIA ALEJANDRA RODRIGUEZ ESTRADA ROEO830408TA1 076721E0165010140163 CENTRO 2 Cheque
OLIVIA ALEJANDRA RODRIGUEZ ESTRADA ROEO830408TA1 076721E0165010140162 CENTRO 2 Cheque
OLIVIA ALEJANDRA RODRIGUEZ ESTRADA ROEO830408TA1 076721E0165010140164 CENTRO 2 Cheque
OLIVIA ALEJANDRA RODRIGUEZ ESTRADA ROEO830408TA1 076721E0165010140165 CENTRO 2 Cheque
OLIVIA ALEJANDRA RODRIGUEZ ESTRADA ROEO830408TA1 076713E1067030140070 COSTA-SIERRA OCCIDENTAL
Cheque
ROSA MARGARITA RODRIGUEZ ESCOBEDO ROER9808147A0 071412E0281000503015 CENTRO 1 Cheque
CINTHIA MARIBEL RODRIGUEZ FLORES ROFC8409267M4 076712E0281000142380 SIERRA DE AMULA Cheque
CRISTIAN ALEJANDRO RODRIGUEZ FLORES ROFC921026LF8 076712E0281000006612 CENTRO 3 Cheque
DANIELA ROSALES FLORES ROFD940109EG0 074814E2338000140013 CENTRO 3 Cheque
XOCHIQUETZAL RODRIGUEZ FLORES ROFX970605LX3 076712E0281000006561 CIENEGA Cheque
ARCELIA RODRIGUEZ GONZALEZ ROGA670910GB9 071412E0281000500348 CENTRO 3 Cheque
ARGELIA RODRIGUEZ GONZALEZ ROGA670910JU4 076712E0281000005944 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA GUADALUPE ROBLES GARCIA ROGG9710218A8 071251E0281000071092 CENTRO 2 Cheque
IMAY ALEJANDRA RODRIGUEZ GARCIA ROGI841214BA4 076721E0198000140056 SUR Cheque
MARIA RODRIGUEZ GUADALUPE ROGM931005M15 076712E0281000500266 SIERRA DE AMULA Cheque
NATALIE MAGDALENA
RODRIGUEZ GIACOMAN ROGN910504EH6 076713E2401090000136 CENTRO 1 Cheque
NATHALY RODRIGUEZ GONZALEZ ROGN961008IQ7 076712E0281000005941 COSTA-SIERRA OCCIDENTAL
Cheque
PALOMA YANET RODRIGUEZ GARCIA ROGP881220825 074814E0465050141334 COSTA-SIERRA OCCIDENTAL
Cheque
PALOMA YANET RODRIGUEZ GARCIA ROGP881220825 074814E0465040142230 COSTA-SIERRA OCCIDENTAL
Cheque
PALOMA YANET RODRIGUEZ GARCIA ROGP881220825 074814E0465040142229 COSTA-SIERRA OCCIDENTAL
Cheque
PALOMA YANET RODRIGUEZ GARCIA ROGP881220825 074814E0465040142228 COSTA-SIERRA OCCIDENTAL
Cheque
PALOMA YANET RODRIGUEZ GARCIA ROGP881220825 074814E0465040141009 COSTA-SIERRA OCCIDENTAL
Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
PALOMA YANET RODRIGUEZ GARCIA ROGP881220825 074814E0465040140568 COSTA-SIERRA OCCIDENTAL
Cheque
PALOMA YANET RODRIGUEZ GARCIA ROGP881220825 074814E0465040140432 COSTA-SIERRA OCCIDENTAL
Cheque
PALOMA YANET RODRIGUEZ GARCIA ROGP881220825 074814E0465050141335 COSTA-SIERRA OCCIDENTAL
Cheque
PALOMA YANET RODRIGUEZ GARCIA ROGP881220825 074814E0465020140777 COSTA-SIERRA OCCIDENTAL
Cheque
CESAR EDUARDO RODRIGUEZ HERNANDEZ ROHC8207149R5 074814E0463030141529 SURESTE Cheque
CESAR EDUARDO RODRIGUEZ HERNANDEZ ROHC8207149R5 074814E0463030141247 SURESTE Cheque
FERNANDA ARACELI RODRIGUEZ HERNANDEZ ROHF910208K13 071251E0281000011955 COSTA SUR Cheque
MARTHA RODRIGUEZ HURTADO ROHM881006714 076712E0281000001791 ALTOS SUR Cheque
LIZBETH CRISTINA ROSALES IBAÑEZ ROIL980724GP1 076712E0281000144759 CIENEGA Cheque
DORA ALICIA RODRIGUEZ LICON ROLD820105T2A 076713E0365060141132 CENTRO 3 Cheque
DANELY GUADALUPE RODRIGUEZ LOPEZ ROLD9801244Z1 071412E0281000503725 SIERRA DE AMULA Cheque
FLAVIA LUCERO ROMERO LOPEZ ROLF950427UR9 076712E0281000006215 CIENEGA Cheque
OSMAN NOE RODRIGUEZ LARIOS ROLO9703242L1 071251E0281000114460 CENTRO 3 Cheque
DELSY JOELLI RODRIGUEZ MAYO ROMD9406042YA 076721E0181000149440 CENTRO 2 Cheque
ESTHER MARLENE ROJO MOYEDA ROME910911CJ4 071212E0281000002271 CENTRO 3 Cheque
FLOR ARIADNA ROSANO MONTIEL ROMF850529I43 076713E0363060144409 CENTRO 3 Cheque
FLOR ARIADNA ROSANO MONTIEL ROMF850529I43 076713E0363070140622 CENTRO 3 Cheque
FLOR ARIADNA ROSANO MONTIEL ROMF850529I43 076713E0363060144408 CENTRO 3 Cheque
FLOR ARIADNA ROSANO MONTIEL ROMF850529I43 076713E0363050144554 CENTRO 3 Cheque
IYAEL ISAURA ROBLES MARTINEZ ROMI830313BV6 076737E0687000500031 CENTRO 2 Cheque
JOSE DE JESUS ROBLES MANZO ROMJ770907MU5 076713E1067020141897 CENTRO 1 Cheque
JOSE DE JESUS ROBLES MANZO ROMJ770907MU5 076713E0363040000218 CENTRO 1 Cheque
JASKARA AYLIN RODRIGUEZ MACIAS ROMJ950502S27 071251E0281000060275 CENTRO 2 Cheque
MARTHA ANGELICA ROMO MEDRANO ROMM650123BB6 071267E0281000503756 ALTOS NORTE Cheque
MIRIAM RODRIGUEZ MATA ROMM9001163R2 076712E0281000002855 ALTOS SUR Cheque
MIGUEL ANGEL ROBLES MOLINA ROMM9305212L8 074814E0463040144564 SUR Cheque
MABELINE GABRIELA RODRIGUEZ MERCADO ROMM980210R97 076712E0281000004983 ALTOS SUR Cheque
MARIA NABIL ROMAN MEZA ROMN941223AL2 071354E2401090000242 CENTRO 1 Cheque
PALOMA GUADALUPE RODRIGUEZ MACIAS ROMP971111CL5 071251E0281000120896 CENTRO 3 Cheque
ROSA RODRIGUEZ MARTINEZ ROMR720830BYA 076712E0281000004517 ALTOS SUR Cheque
ZAIRA GUADALUPE ROBLES MENDOZA ROMZ9404055F6 076713E0763020000037 CENTRO 3 Cheque
ZAIRA GUADALUPE ROBLES MENDOZA ROMZ9404055F6 076715E0763220140159 CENTRO 3 Cheque
CRISTINA RODRIGUEZ NUÑEZ RONC920110DA6 076712E0281000141856 CENTRO 2 Cheque
MA DEL SAGRARIO RODRIGUEZ ORTIZ ROOS720723CU4 076721E0198000140022 SUR Cheque
VERONICA ROCHIN OROZCO ROOV800101RQ6 076712E0281000005260 CENTRO 2 Cheque
AURELIO RODRIGUEZ PEREZ ROPA971217A82 076712E0281000005605 SUR Cheque
DEYSI NATHALY ROSALES PONCE ROPD980727F89 071412E0281000505854 ALTOS NORTE Cheque
EMILIA ALEJANDRA RODRIGUEZ PEREZ ROPE791018171 076912E0281000004932 CENTRO 1 Cheque
KAREN ROSALINA ROLON PEREZ ROPK960531UC7 076713E0363100140620 CENTRO 3 Cheque
KAREN ROSALINA ROLON PEREZ ROPK960531UC7 076713E0363100140621 CENTRO 3 Cheque
TZINDEJEH RODRIGUEZ QUINTERO ROQT890222F64 076712E0281000003711 CENTRO 2 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
ALEJANDRA CAROLINA
RODRIGUEZ RAMOS RORA800430218 076721E0181000141037 CENTRO 2 Cheque
ANTONIO DE JESUS ROJAS RIZO RORA941127ME1 076713E0363050144537 CENTRO 1 Cheque
ALEXIS ROBLES ROBLES RORA960117F37 071412E0281000500626 CENTRO 3 Cheque
CRISANTA RODRIGUEZ RODRIGUEZ RORC880319FG0 076712E0281000140297 COSTA-SIERRA OCCIDENTAL
Cheque
CARLOS DANIEL RODRIGUEZ RODRIGUEZ RORC920516U1A 076712E0281000143661 COSTA-SIERRA OCCIDENTAL
Cheque
DANIEL SALVADOR RODRIGUEZ RODRIGUEZ RORD9705163IA 076779E2781300142279 CENTRO 3 Cheque
ERICA ALEJANDRA RODRIGUEZ ROBLES RORE840207IBA 071267E0281000505502 CENTRO 1 Cheque
MARIA ELIZABET ROBLERO RAMIREZ RORE850531PR1 071251E0281000051620 CENTRO 3 Cheque
ELIA XOCHIQUETZAL ROMERO RIVAS RORE8601108F1 074814E2333000140191 CENTRO 3 Cheque
JAIME ALEJANDRO RODRIGUEZ ROJAS RORJ940305AE4 071251E0281000060187 CENTRO 1 Cheque
JORGE MIGUEL RODRIGUEZ RAMIREZ RORJ970929EB0 076712E0281000502320 CIENEGA Cheque
LUCIA RODRIGUEZ RODRIGUEZ RORL890601MJ4 074814E0465030146008 COSTA SUR Cheque
LUCIA RODRIGUEZ RODRIGUEZ RORL890601MJ4 074814E0465030146009 COSTA SUR Cheque
LUCIA RODRIGUEZ RODRIGUEZ RORL890601MJ4 074814E0465050140048 COSTA SUR Cheque
LUCIA RODRIGUEZ RODRIGUEZ RORL890601MJ4 074814E0465050140047 COSTA SUR Cheque
LUCIA RODRIGUEZ RODRIGUEZ RORL890601MJ4 074814E0465060140328 COSTA SUR Cheque
LUZ ITZAYANA RODRIGUEZ RODRIGUEZ RORL931116HY2 076712E0281000005974 CENTRO 1 Cheque
MARIANA ELPIDIA RODRIGUEZ ROSAS RORM850807MH5 076721E0181000501465 CENTRO 1 Cheque
MAYRA DANIELA RODRIGUEZ RIVERA RORM920523UR6 071267E0281000501540 CENTRO 1 Cheque
MIRIAM ISABEL ROMERO RIVERA RORM921107A71 076712E0281000142382 CENTRO 2 Cheque
SILVIA ANGELICA RODRIGUEZ RUVALCABA RORS730416US9 074814E2333000140097 CENTRO 1 Cheque
SILVESTRE RODRIGUEZ RODRIGUEZ RORS861231QQ7 076712E0281000003447 ALTOS SUR Cheque
TONANZY MARNAY ROJAS REYES RORT9408276B7 076779E2781300140848 NORTE Cheque
DANIELA RODRIGUEZ SERRANO ROSD930312RM9 071412E0281000500001 ALTOS NORTE Cheque
LEYDA NALLELY RODRIGUEZ SERAFIN ROSL940331ML1 076712E0281000004059 COSTA-SIERRA OCCIDENTAL
Cheque
LENIN ROBLES SANTILLAN ROSL941031BN8 071412E0281000501434 CENTRO 3 Cheque
MARIELA ROBLES SANTILLAN ROSM980220FTA 071251E0281000150082 SURESTE Cheque
RAQUEL NEFERTITI ROMO SANCHEZ ROSR950806IQ9 076712E0281000003599 ALTOS NORTE Cheque
TERESA RODRIGUEZ SANCHEZ ROST760506LR6 071412E0281000501885 SURESTE Cheque
LUIS ENRIQUE RODRIGUEZ URIBE ROUL9007096I2 076779E2781300142529 SUR Cheque
ARACELI ROSAS VENEGAS ROVA840102TR6 076712E0281000003759 LAGUNAS Cheque
ANA CELINA RODRIGUEZ VAZQUEZ ROVA870615LB7 076737E2338000140063 SIERRA DE AMULA Cheque
BERTHA RODRIGUEZ VILLA ROVB980728FAA 076712E0281000004033 CENTRO 2 Cheque
JANETH ELIZABETH ROMO VAZQUEZ ROVJ870406JB2 076712E0281000141806 CENTRO 3 Cheque
JANET GUADALUPE ROJO VELAZQUEZ ROVJ9404137ZA 076712E0281000003241 CENTRO 3 Cheque
LEONARDO OCTAVIO ROJAS VAZQUEZ ROVL960126JHA 076712E0281000145051 CENTRO 3 Cheque
LUIS FERNANDO RODRIGUEZ VILLATORO ROVL970621NI0 076712E0281000005876 ALTOS NORTE Cheque
OLGA LIDIA ROSALES VALDEZ ROVO721225L65 076712E0281000141376 CENTRO 2 Cheque
MIGUEL ALEJANDRO RODRIGUEZ ZUÑIGA ROZM871008CSA 076713E1067060140074 CENTRO 1 Cheque
DALIA EDITH RUIZ ARELLANO RUAD8509066S1 074814E0463020140175 CENTRO 2 Cheque
JOSE DE JESUS RUBALCABA AGUAYO RUAJ930129M73 071251E0281000017950 ALTOS SUR Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
FLAVIO CESAR RUIZ BONIFAZ RUBF961114KG3 071412E0281000500917 CENTRO 2 Cheque
LUIS ALBERTO RUELAS CASTILLO RUCL931030BI2 076760E1331000140013 COSTA-SIERRA OCCIDENTAL
Cheque
JESSICA PAULINA RUIZ DIAZ RUDJ9406229J8 071251E0281000051801 CENTRO 3 Cheque
YOANA RUIZ DOMINGUEZ RUDY871013JG4 076712E0281000006760 CENTRO 3 Cheque
BERTHA ALICIA RUAN ESPARZA RUEB931219CB9 071354E0363060000023 SUR Cheque
BERTHA ALICIA RUAN ESPARZA RUEB931219CB9 076713E0363060144386 CENTRO 3 Cheque
LEONARDO DANIEL RUIZ ESCOBAR RUEL810418MW2 074814E0465080140264 ALTOS NORTE Cheque
LEONARDO DANIEL RUIZ ESCOBAR RUEL810418MW2 074814E0465080140105 ALTOS NORTE Cheque
LEONARDO DANIEL RUIZ ESCOBAR RUEL810418MW2 074814E0465040140609 ALTOS NORTE Cheque
LEONARDO DANIEL RUIZ ESCOBAR RUEL810418MW2 074814E0465020140144 ALTOS NORTE Cheque
LEONARDO DANIEL RUIZ ESCOBAR RUEL810418MW2 074814E0465020140143 ALTOS NORTE Cheque
PERLA VANESSA RUIZ FIERROS RUFP940109AN5 076713E2335000000056 CENTRO 3 Cheque
BERENICE GISEL RUIZ GONZALEZ RUGB970401QAA 074814E0463120140334 LAGUNAS Cheque
GLORIA ALEJANDRA RUELAS GARCIA RUGG920129CQ9 074814E0465030140102 SUR Cheque
GLORIA ALEJANDRA RUELAS GARCIA RUGG920129CQ9 074814E0465020140789 SUR Cheque
GLORIA ALEJANDRA RUELAS GARCIA RUGG920129CQ9 074814E0465030140103 SUR Cheque
GLORIA ALEJANDRA RUELAS GARCIA RUGG920129CQ9 074814E0465080141035 SUR Cheque
GLORIA ALEJANDRA RUELAS GARCIA RUGG920129CQ9 074814E0465080141038 SUR Cheque
OMAR JAIRO RUVALCABA GONZALEZ RUGO920419260 071251E0281000062953 CENTRO 2 Cheque
AMANDA ITZEL RUIZ HERNANDEZ RUHA930129911 076737E2338000140026 CENTRO 3 Cheque
ELIZABETH RUBIO HERNANDEZ RUHE840823TR3 076713E2338000140006 CENTRO 2 Cheque
MARIA DE LOS ANGELES
RUIZ IBARRA RUIA980927633 071412E0281000502931 CENTRO 3 Cheque
JESUS RUIZ LUEVANOS RULJ900930MN0 076712E0281000006679 ALTOS SUR Cheque
KARLA CECILIA RUIZ LOMELI RULK9709056CA 076712E0281000142719 CENTRO 1 Cheque
JUAN UBALDO RUIZ MARTINEZ RUMJ760506H45 074814E0463100140439 VALLES Cheque
JESUS LISSANDRO RUBIO MARTINEZ RUMJ980118LG1 076712E0281000142552 COSTA-SIERRA OCCIDENTAL
Cheque
DANIELA ALEJANDRA RUBIO OLEA RUOD930602M75 076712E0281000006175 CENTRO 2 Cheque
MARCO ANTONIO RUVALCABA OROZCO RUOM810217AQ1 076713E0363040172588 CENTRO 2 Cheque
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MIGUEL ANGEL RUIZ SANDOVAL RUSM820922EH7 074814E0465040140294 CENTRO 2 Cheque
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MIGUEL ANGEL RUIZ SANDOVAL RUSM820922EH7 074814E0465060140083 CENTRO 2 Cheque
Dirección De Remuneración Dirección General De Personal
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MIGUEL ANGEL RUIZ SANDOVAL RUSM820922EH7 074814E0465040140632 CENTRO 2 Cheque
MIGUEL ANGEL RUIZ SANDOVAL RUSM820922EH7 074814E0465040142093 CENTRO 3 Cheque
RICARDO RUVALCABA SOTO RUSR980506EU1 076712E0281000144534 CENTRO 1 Cheque
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MARIANA CATALINA RUIZ VALADEZ RUVM860805GS4 076713E2401090000115 CENTRO 2 Cheque
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RONALDO SALAS AVILA SAAR980103DF3 076712E0281000140126 CENTRO 2 Cheque
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GRISELDA SALAS CASTAÑEDA SACG870409HP9 076779E2781300142526 CENTRO 2 Cheque
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KIRINO JOZUHE SANCHEZ CASTAÑEDA SACK901003S58 071354E0363030004772 CENTRO 1 Cheque
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VICTOR HUGO SANCHEZ CASTILLO SACV821127KV9 076712E0281000502138 CENTRO 3 Cheque
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AURELIO SANDOVAL ELIAS SAEA8401096K2 076779E2781300141667 COSTA SUR Cheque
VICTOR MANUEL SANCHEZ ELIAS SAEV8101142X3 074814E0465030140983 CENTRO 3 Cheque
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VICTOR MANUEL SANCHEZ ELIAS SAEV8101142X3 074814E0465030140981 SURESTE Cheque
VICTOR MANUEL SANCHEZ ELIAS SAEV8101142X3 074814E0465040140998 SURESTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
VICTOR MANUEL SANCHEZ ELIAS SAEV8101142X3 074814E0465040140292 SURESTE Cheque
VICTOR MANUEL SANCHEZ ELIAS SAEV8101142X3 074814E0465030141295 SURESTE Cheque
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VICTOR MANUEL SANCHEZ ELIAS SAEV8101142X3 074814E0465040140416 SURESTE Cheque
MIRIAM JANETTE SANCHEZ FLORES SAFM881216IH1 076713E0363040141832 CENTRO 3 Cheque
MIRIAM JANETTE SANCHEZ FLORES SAFM881216IH1 076713E0363040172142 CENTRO 3 Cheque
JOSE OMAR SAAVEDRA FAJARDO SAFO7605206W8 074814E0465100141044 CENTRO 1 Cheque
VERONICA ELIZABETH SANCHEZ FLORES SAFV790123RQ4 074814E0465030146185 ALTOS SUR Cheque
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VERONICA ELIZABETH SANCHEZ FLORES SAFV790123RQ4 074814E0465060140532 ALTOS SUR Cheque
VERONICA ELIZABETH SANCHEZ FLORES SAFV790123RQ4 074814E0465060140415 ALTOS SUR Cheque
AURELIO SANCHEZ GONZALEZ SAGA781120IB2 076729E1485000140173 NORTE Cheque
ANA FABIOLA SALAZAR GONZALEZ SAGA8607086X3 071412E0281000502498 CENTRO 1 Cheque
ALEJANDRA SANCHEZ GUZMAN SAGA910915L32 076712E0281000006845 CENTRO 3 Cheque
BETSY ARLETTE SANDOVAL GARCIA SAGB941116652 076712E0281000144480 CENTRO 3 Cheque
GUADALUPE GRISELDA
SANTANA GARRAFA SAGG860619SR4 076713E0363040140058 CENTRO 3 Cheque
GUADALUPE GRISELDA
SANTANA GARRAFA SAGG860619SR4 076713E0363040140057 CENTRO 3 Cheque
GABRIELA LIZZETTE SANDOVAL GARBALENA SAGG940821LD3 076712E0281000006860 CENTRO 3 Cheque
HECTOR EMMANUEL SANCHEZ GOMEZ SAGH891029S30 076712E0281000005657 SURESTE Cheque
JUDITH ESMERALDA SANCHEZ GONZALEZ SAGJ771213FG5 074814E0463050140103 CIENEGA Cheque
JUDITH ESMERALDA SANCHEZ GONZALEZ SAGJ771213FG5 074814E0463050143641 CIENEGA Cheque
JOEL SANCHEZ GUERRERO SAGJ910809UK8 076713E0363050000364 CENTRO 3 Cheque
JOEL SANCHEZ GUERRERO SAGJ910809UK8 076713E0363010000031 CENTRO 3 Cheque
JOEL SANCHEZ GUERRERO SAGJ910809UK8 076713E0363070000278 CENTRO 3 Cheque
JOEL SANCHEZ GUERRERO SAGJ910809UK8 071354E0363030004302 CENTRO 3 Cheque
JARENY ANAHI SANTIAGO GUDIÑO SAGJ971222CD1 076712E0281000141482 LAGUNAS Cheque
MARIANA DE JESUS SANTIAGO GARCIA SAGM9702043HA 076712E0281000004626 CENTRO 2 Cheque
NANCY ELIZABETH SANCHEZ GOMEZ SAGN8204011XA 074814E0465050141268 LAGUNAS Cheque
NANCY ELIZABETH SANCHEZ GOMEZ SAGN8204011XA 074814E0465040140741 LAGUNAS Cheque
NANCY ELIZABETH SANCHEZ GOMEZ SAGN8204011XA 074814E0465080141130 LAGUNAS Cheque
NANCY ELIZABETH SANCHEZ GOMEZ SAGN8204011XA 074814E0465030145797 LAGUNAS Cheque
NANCY ELIZABETH SANCHEZ GOMEZ SAGN8204011XA 074814E0465020141100 LAGUNAS Cheque
NANCY ELIZABETH SANCHEZ GOMEZ SAGN8204011XA 074814E0465020140834 LAGUNAS Cheque
PATRICIA SANCHEZ GUTIERREZ SAGP960321677 076712E0281000005495 ALTOS SUR Cheque
RICARDO SALCEDO GOMEZ SAGR920126BJ5 076713E2401090000079 SUR Cheque
RICARDO SALCEDO GOMEZ SAGR920126BJ5 076713E2401090000254 CENTRO 1 Cheque
SANDRA PAOLA SANROMAN GOMEZ SAGS830313596 076712E0281000004376 ALTOS SUR Cheque
SANDRA DENIZ SANCHEZ GONZALEZ SAGS9005137Z4 076721E0181000149235 SURESTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
CARLOS JESUS SAINZ HERNANDEZ SAHC861206R13 076712E0281000141551 CENTRO 2 Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020142184 COSTA SUR Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020141437 ALTOS NORTE Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020141533 ALTOS NORTE Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020140109 CIENEGA Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020141021 COSTA-SIERRA OCCIDENTAL
Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020140593 COSTA-SIERRA OCCIDENTAL
Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020140523 COSTA-SIERRA OCCIDENTAL
Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020140520 COSTA-SIERRA OCCIDENTAL
Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020140116 COSTA-SIERRA OCCIDENTAL
Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067040140094 COSTA-SIERRA OCCIDENTAL
Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020140795 COSTA-SIERRA OCCIDENTAL
Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067040140093 COSTA-SIERRA OCCIDENTAL
Cheque
DORIAN DEL CARMEN SANCHEZ HERNANDEZ SAHD851118JR0 074814E1067020141248 COSTA-SIERRA OCCIDENTAL
Cheque
MAGALY SANCHEZ HIDALGO SAHM8407256F5 071412E0281000506287 CENTRO 2 Cheque
MIRIAM JAZMIN SANTOS HERNANDEZ SAHM860701CA7 076712E0281000142212 CENTRO 3 Cheque
TERESITA DE JESUS SANDOVAL HERNANDEZ SAHT960314GF2 074814E0463050141055 ALTOS NORTE Cheque
TERESITA DE JESUS SANDOVAL HERNANDEZ SAHT960314GF2 074814E0463150142436 ALTOS NORTE Cheque
EVELIA SANCHEZ IBARRA SAIE801017BA1 076713E1067020141872 CIENEGA Cheque
EVELIA SANCHEZ IBARRA SAIE801017BA1 076713E1067030140068 COSTA-SIERRA OCCIDENTAL
Cheque
EVELIA SANCHEZ IBARRA SAIE801017BA1 076713E1067030140069 COSTA-SIERRA OCCIDENTAL
Cheque
EVELIA SANCHEZ IBARRA SAIE801017BA1 076713E1067010140032 SURESTE Cheque
CARLA FABIOLA SANCHEZ JIMENEZ SAJC9603189F0 071412E0281000501252 LAGUNAS Cheque
RITA SALVADOR DE JESUS SAJR9306153B5 076712E0281000140996 CENTRO 3 Cheque
BEATRIZ ADRIANA SANTOS LOZA SALB820903EG1 076712E0281000140298 CENTRO 3 Cheque
KAREN MONSERRAT SANCHEZ LUNA SALK930917F79 074814E1067140140007 ALTOS NORTE Cheque
KEVIN EDUARDO SALAZAR LLAMAS SALK950927M89 076712E0281000142071 CENTRO 3 Cheque
SILVIA BEATRIZ SANCHEZ LOPEZ SALS7301273Z2 076721E0281000000002 CENTRO 1 Cheque
JOSE ALBERTO SANDOVAL MACARENA SAMA870514RV0 076779E2781300140867 ALTOS NORTE Cheque
ALDO OSIRIS SALVADOR MUÑOZ SAMA900903HB8 076729E1485000141145 NORTE Cheque
ANGELICA DE JESUS SANTILLAN MOYA SAMA9711155A7 076712E0281000003921 CENTRO 2 Cheque
ESMERALDA SANTIAGO MARTINEZ SAME850319ELA 076779E2781300142527 NORTE Cheque
FERNANDO SANCHEZ MELGOZA SAMF9411254V1 074814E0463030146225 VALLES Cheque
FERNANDO SANCHEZ MELGOZA SAMF9411254V1 074814E0463080140246 VALLES Cheque
FERNANDO SANCHEZ MELGOZA SAMF9411254V1 074814E0463070141692 VALLES Cheque
HERLINDA ESMERALDA
SANTIAGO MARTINEZ SAMH9303062I2 076712E0281000141431 CENTRO 3 Cheque
MAYRA KARINA SANDOVAL MONTES SAMM821030AB1 076713E0365240000004 VALLES Cheque
MAYRA KARINA SANDOVAL MONTES SAMM821030AB1 076713E0365030141809 VALLES Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MAYRA KARINA SANDOVAL MONTES SAMM821030AB1 076713E0365060000399 ALTOS NORTE Cheque
MAYRA KARINA SANDOVAL MONTES SAMM821030AB1 074814E0465040140489 CIENEGA Cheque
MAYRA KARINA SANDOVAL MONTES SAMM821030AB1 074814E0465030140625 CIENEGA Cheque
MARIA DEL SOCORRO SANCHEZ MARTINEZ SAMS8607222P9 076712E0281000005612 LAGUNAS Cheque
ILSE YAZBETH SALDAÑA NARANJO SANI940424HHA 076779E2781300140067 NORTE Cheque
VICTOR MANUEL SANCHEZ NAVARRO SANV840615TUA 076712E0281000140147 ALTOS SUR Cheque
MA. CONSEPCION SANCHEZ OLMOS SAOC740323856 071412E0281000504767 CENTRO 2 Cheque
JOSE JUAN SANCHEZ PEREZ SAPJ980816GB0 075712E0281000000597 ALTOS NORTE Cheque
PERLA SAGRARIO YAMILETH
SANTANA PEREZ SAPP9803139W4 076712E0281000142322 CIENEGA Cheque
SILVIA AGAPITA SANTILLAN PEREZ SAPS740820S31 074814E2338000140007 SIERRA DE AMULA Cheque
CLAUDIA ILEANA SANCHEZ RODRIGUEZ SARC761028A58 074814E0463030141739 VALLES Cheque
CLAUDIA ILEANA SANCHEZ RODRIGUEZ SARC761028A58 074814E0463030141740 VALLES Cheque
CLAUDIA ILEANA SANCHEZ RODRIGUEZ SARC761028A58 074814E0463030142519 VALLES Cheque
CLAUDIA ILEANA SANCHEZ RODRIGUEZ SARC761028A58 074814E0463030142906 VALLES Cheque
MARIA DEL CARMEN DE LOS SANTOS ROBLES SARC810321UP6 076712E0281000141562 CENTRO 3 Cheque
JOSE DAVID SANDOVAL RODRIGUEZ SARD801229S31 071251E0281000093049 CENTRO 2 Cheque
DIANA SANTILLAN RODRIGUEZ SARD850330CKA 071412E0281000506085 CENTRO 3 Cheque
HECTOR NOE SANCHEZ REYNAGA SARH910617BM0 076712E0281000140238 CENTRO 3 Cheque
JOSE LEONARDO SANDOVAL RUBALCAVA SARL571106BF5 076713E2401090000101 CENTRO 1 Cheque
MAURICIO AMIN SANCHEZ RUVALCABA SARM800616NF4 076779E2781300141916 COSTA-SIERRA OCCIDENTAL
Cheque
JOSE OMAR SANTOS RAMIREZ SARO930602391 071412E0281000506021 CENTRO 1 Cheque
PERLA NAYELSI SANCHEZ RODRIGUEZ SARP890804T52 076779E2781300142544 CIENEGA Cheque
SARAHI SALAZAR REYNOSO SARS881016PW8 074814E0463030141753 CENTRO 2 Cheque
SARAHI SALAZAR REYNOSO SARS881016PW8 074814E0463020145541 CENTRO 2 Cheque
SARAHI SALAZAR REYNOSO SARS881016PW8 076713E0363050144429 ALTOS NORTE Cheque
WENDY PAOLA SANTOYO ROJAS SARW960719839 071412E0281000506675 ALTOS NORTE Cheque
ALDO FERNANDO SAINZ SANCHEZ SASA8409206J4 074814E2333000140115 CENTRO 1 Cheque
CRISTINA DE LOS SANTOS SEDANO SASC9508295HA 076712E0281000140619 SIERRA DE AMULA Cheque
DIANA ELISA SANTIAGO SANDOVAL SASD951129NS1 071412E0281000501771 CENTRO 1 Cheque
MA. ESTHER SANCHEZ SANCHEZ SASE700323L6A 076712E0281000005578 LAGUNAS Cheque
MARIA ELENA SALES SANCHEZ SASE8708045P6 076737E0689000141903 CENTRO 2 Cheque
JOSE DE JESUS SANCHEZ SILVA SASJ861219FNA 076712E0281000142025 ALTOS SUR Cheque
LIVIER GUADALUPE SANCHEZ SOLORZANO SASL930212913 076712E0281000143126 COSTA-SIERRA OCCIDENTAL
Cheque
LUIS IÑIGO SANTAMARIA SANCHEZ SASL940616K87 076712E0281000143380 CENTRO 3 Cheque
IVAN SAAVEDRA TORRES SATI920726CX3 074814E2331000140148 SURESTE Cheque
MIGUEL ANTONIO SANCHEZ TAPIA SATM890126FY7 076712E0281000002692 SUR Cheque
MARICRUZ SALINAS URIBE SAUM880928S33 071267E0281000501398 CENTRO 3 Cheque
JOSE ANTONIO SAUCEDO VIVANCO SAVA8508286U1 076713E0363030144112 VALLES Cheque
JOSE ANTONIO SAUCEDO VIVANCO SAVA8508286U1 076713E0363040001188 SIERRA DE AMULA Cheque
JOSE ANTONIO SAUCEDO VIVANCO SAVA8508286U1 076713E0363020143288 CENTRO 1 Cheque
JOSE ANTONIO SAUCEDO VIVANCO SAVA8508286U1 076713E0363040172437 LAGUNAS Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
JOSE ANTONIO SAUCEDO VIVANCO SAVA8508286U1 076713E0363040172512 CENTRO 2 Cheque
JOSE ANTONIO SAUCEDO VIVANCO SAVA8508286U1 076713E0363040172510 CENTRO 2 Cheque
JOSE ANTONIO SAUCEDO VIVANCO SAVA8508286U1 076713E0363030144111 CENTRO 3 Cheque
MARIA CECILIA SANCHEZ VALENZUELA SAVC750425ST3 071354E0363030000685 SIERRA DE AMULA Cheque
MARIA CECILIA SANCHEZ VALENZUELA SAVC750425ST3 071354E0363220002727 CENTRO 2 Cheque
MARIA CECILIA SANCHEZ VALENZUELA SAVC750425ST3 071353E0363040000034 CENTRO 2 Cheque
COSME DAMIAN SANTANA VILLANUEVA SAVC8903211H6 076712E0281000000359 CENTRO 3 Cheque
JAIRO JASIRE SALINAS VILLA SAVJ930528KV2 071251E0281000140780 ALTOS SUR Cheque
LARITZA YUDIT SANCHEZ VILLA SAVL980130VBA 071251E0281000044667 LAGUNAS Cheque
MARISOL SALOMA VENTURA SAVM791015IS5 076712E0281000141914 CENTRO 3 Cheque
YAJAIRA MONSERRATT AURORA
SANTIAGO VELAZQUEZ SAVY8408059Q0 076712E0281000003357 CENTRO 3 Cheque
GUADALUPE ELIZETH SANDOVAL ZUÑIGA SAZG930517IW1 076712E0281000141475 CENTRO 3 Cheque
ROCIO NALLELY SALES ZACARIAS SAZR9712196A0 076712E0281000000671 CENTRO 1 Cheque
ANA CRISTINA SERRATO CAMPOS SECA920711CT2 076812E0281000008917 CENTRO 1 Cheque
JANETH SERRANO GOMEZ SEGJ940223G21 076712E0281000005684 CENTRO 3 Cheque
MARIA GUADALUPE SEGURA IBARRA SEIG961207FB9 076779E2781300140589 ALTOS NORTE Cheque
LOURDES ANGELICA SEGURA LIRA SELL930816DU7 076712E0281000142358 CENTRO 3 Cheque
KARLA JANETH SERRANO MURGUIA SEMK960409FJ6 076737E0687000140112 ALTOS SUR Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465030141175 CENTRO 3 Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465030141600 CENTRO 3 Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465040140018 CENTRO 3 Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465040140643 CENTRO 3 Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465020141732 CENTRO 3 Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465040140678 CENTRO 3 Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465040140924 CENTRO 3 Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465040140925 CENTRO 3 Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465100140086 CENTRO 3 Cheque
MARIA ESMERALDA SEDANO PONCE SEPE881018MH3 074814E0465040140546 CENTRO 3 Cheque
ANA ARACELI SERRATOS RICARDO SERA9710187D7 076712E0281000005322 CENTRO 2 Cheque
MARIA ISABEL SEVILLA RAMIREZ SERI850117JE7 076712E0281000142085 CENTRO 2 Cheque
JULIA CECILIA SEGURA RODRIGUEZ SERJ960720A86 076712E0281000141318 SURESTE Cheque
ANA ROCIO SENCION DEL TORO SETA7708305D1 076721E0197000140043 SUR Cheque
CLAUDIA ELVIRA SEGURA TISCAREÑO SETC771222Q19 074814E2335000140007 ALTOS NORTE Cheque
GABRIELA GUADALUPE
SEPULVEDA VAZQUEZ SEVG8411265S6 074814E0463040144159 SUR Cheque
GABRIELA GUADALUPE
SEPULVEDA VAZQUEZ SEVG8411265S6 074814E0463040142212 SUR Cheque
GABRIELA GUADALUPE
SEPULVEDA VAZQUEZ SEVG8411265S6 074814E0463040144539 SUR Cheque
GABRIELA GUADALUPE
SEPULVEDA VAZQUEZ SEVG8411265S6 074814E0463040142213 SUR Cheque
GABRIELA GUADALUPE
SEPULVEDA VAZQUEZ SEVG8411265S6 074814E0463040141517 SUR Cheque
ANA ISABEL SILVA BARAJAS SIBA961013GY4 071251E0281000011565 CIENEGA Cheque
JESUS SILVA CHAVEZ SICJ951225MV6 071412E0281000500535 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
LETICIA SIMENTAL FLORES SIFL930829JU1 076779E2781300140513 ALTOS NORTE Cheque
ROSA ELENA SILVA FUENTES SIFR690316N90 071412E0281000500875 CENTRO 3 Cheque
MAYRA DANIELA SPILLER GONZALEZ SIGM780805977 071251E0281000170737 CENTRO 2 Cheque
N. MIGUEL ANGEL SILVA JIMENEZ SIJN8006068V2 076715E0763050140500 CENTRO 3 Cheque
N. MIGUEL ANGEL SILVA JIMENEZ SIJN8006068V2 076715E0763020141260 CENTRO 3 Cheque
N. MIGUEL ANGEL SILVA JIMENEZ SIJN8006068V2 076715E0763060140082 CENTRO 3 Cheque
MARIA BERENICE SILVA MARTINEZ SIMB950815U51 071412E0281000505564 CENTRO 3 Cheque
ALMA ESPERANZA SILLAS PERALTA SIPA9804055N3 076712E0281000005193 CENTRO 3 Cheque
CARLOS SILVA RAMIREZ SIRC730618NK8 076779E2781300140982 COSTA SUR Cheque
MARIA FERNANDA SILVA REYNOSO SIRF940514QD9 076737E0687000140703 LAGUNAS Cheque
NORMA ADACELA SILVA SANCHEZ SISN731027K24 071411E0181000501033 ALTOS NORTE Cheque
DOLORES ANGELICA SIMON TORRES SITD8704103M2 076712E0281000142170 CENTRO 2 Cheque
EULICES SOTO ALVARADO SOAE9312223Z5 071267E0281000500338 CENTRO 1 Cheque
SONIA ELIZABETH SOTO BARAJAS SOBS890816V38 076712E0281000004096 CIENEGA Cheque
BELEM SOLORZANO CONTRERAS SOCB980327JU4 076713E0363040172528 LAGUNAS Cheque
BELEM SOLORZANO CONTRERAS SOCB980327JU4 076713E0363040172529 CENTRO 3 Cheque
BELEM SOLORZANO CONTRERAS SOCB980327JU4 076713E0363070140614 CENTRO 3 Cheque
BELEM SOLORZANO CONTRERAS SOCB980327JU4 076713E0363070140629 CENTRO 3 Cheque
MARIA DE LOURDES SOTELO CORONADO SOCL9708303JA 076712E0281000143879 ALTOS SUR Cheque
MARTHA ESTRELLA SOLIS ESPINOZA SOEM801214CB0 076712E0281000141022 CENTRO 3 Cheque
LAURA JAZMIN SOTO FIGUEROA SOFL890921GZ2 071412E0281000502642 CENTRO 1 Cheque
ANA MARCELA SOTOMAYOR GUDIÑO SOGA800726GN4 071251E0281000165185 CENTRO 3 Cheque
JUAN ANTONIO SOLTERO GONZALEZ SOGJ670220AB5 074814E2335000140058 VALLES Cheque
LAURA GUADALUPE SOLIS MARTINEZ SOML880927422 076721E0181000501394 CENTRO 2 Cheque
MAYRA MARIA SORIA MORA SOMM890804KS9 076712E0281000141956 CENTRO 3 Cheque
ANTONIA SOLIS NIEVES SONA730613DG2 071412E0281000500734 CENTRO 1 Cheque
ARGELIA GUADALUPE SOLANO OLIVERA SOOA941227298 071412E0281000147054 CENTRO 2 Cheque
JORGE RAMON SOLORZANO RUIZ SORJ971019KBA 071251E0281000105114 SURESTE Cheque
MARIBEL SOLANO ROMERO SORM850513K14 076712E0281000140281 SIERRA DE AMULA Cheque
CLARA GUADALUPE SOTO SOSA SOSC961207AU2 071412E0281000500658 CENTRO 3 Cheque
SALVADOR SOTO SANCHEZ SOSS8009226N2 076717E9209000030002 CENTRO 3 Cheque
ESMERALDA SOLIS VENEGAS SOVE9706099E8 071251E0281000079262 CENTRO 2 Cheque
HITZEL SULEYMA SOLIS VALDOVINOS SOVH971021UA4 076712E0281000142893 SUR Cheque
TERESA DE JESUS SUSTAITA RAMIREZ SURT861104192 074814E2338000140082 CENTRO 3 Cheque
MARISOL TAPIA CEDILLO TACM8810247A6 076712E0281000006832 ALTOS SUR Cheque
SANDRA TAPIA CEDILLO TACS920805I98 076712E0281000145034 ALTOS NORTE Cheque
MARIELA TAPIA MIRANDA TAMM740311U36 076712E0281000004473 COSTA SUR Cheque
MARTHA IVONE TAPIA MIRANDA TAMM7606107E4 076712E0281000141079 COSTA SUR Cheque
ISAIAS TABARES OLMOS TAOI730804QG3 076721E0165020140052 CENTRO 1 Cheque
ISAIAS TABARES OLMOS TAOI730804QG3 076721E0165020000239 CENTRO 1 Cheque
ISAIAS TABARES OLMOS TAOI730804QG3 076721E0165020140069 SURESTE Cheque
ISAIAS TABARES OLMOS TAOI730804QG3 076721E0165020140068 SURESTE Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MARIA GUADALUPE TABAREZ PEREZ TAPG960809N56 071251E0281000150716 CENTRO 3 Cheque
GRACIELA TAFOLLA RAMIREZ TARG950504UZA 071412E0281000505877 CIENEGA Cheque
SALVADOR TAPIA RODRIGUEZ TARS910115EC4 074814E0465040140347 VALLES Cheque
SALVADOR TAPIA RODRIGUEZ TARS910115EC4 074814E0465030141270 VALLES Cheque
SALVADOR TAPIA RODRIGUEZ TARS910115EC4 074814E0465040140371 VALLES Cheque
SALVADOR TAPIA RODRIGUEZ TARS910115EC4 074814E0465050140156 VALLES Cheque
SALVADOR TAPIA RODRIGUEZ TARS910115EC4 074814E0465050140164 VALLES Cheque
SALVADOR TAPIA RODRIGUEZ TARS910115EC4 074814E0465030140269 VALLES Cheque
SALVADOR TAPIA RODRIGUEZ TARS910115EC4 076713E2401090000018 VALLES Cheque
DIMITRI GIANCARLO TEJADA HERNANDEZ TEHD860921JH1 076712E0281000004002 ALTOS SUR Cheque
MIRIAM ALEJANDRA TEJEDA RUIZ TERM851110D18 076712E0281000143807 CENTRO 3 Cheque
JORGE LUIS TERRONES DE SANTOS TESJ970913TC8 076712E0281000006024 NORTE Cheque
GUILLERMO FELIPE TIRADO RODRIGUEZ TIRG860319RR4 074814E2333000140315 CENTRO 2 Cheque
ELIZABETH TORRES BRIZUELA TOBE8211288Q5 076712E0281000142428 ALTOS NORTE Cheque
KARLA PAOLA TORRES BAUTISTA TOBK9505074B8 074814E0463040141643 CENTRO 2 Cheque
KARLA PAOLA TORRES BAUTISTA TOBK9505074B8 074814E0463040142404 CENTRO 2 Cheque
KARLA PAOLA TORRES BAUTISTA TOBK9505074B8 074814E0463020145383 CENTRO 2 Cheque
NORMA ROSA TOPETE BONALES TOBN910131442 076712E0281000140870 COSTA SUR Cheque
GLORIA KARINA TORRES CARRIZALES TOCG890325380 076713E0363050000103 CENTRO 1 Cheque
ESMERALDA YOSHELIN
TORRES ENRIQUEZ TOEE9710052A3 076712E0281000141608 ALTOS SUR Cheque
ADAN DE JESUS SALVADOR
TOSCANO FIGUEROA TOFA9509279JA 076712E0281000141748 CENTRO 3 Cheque
MARIA DE JESUS TOVAR GARCIA TOGJ980803KL1 076712E0281000141686 CENTRO 2 Cheque
MIGUEL ANGEL TORRES GONZALEZ TOGM970714BE6 076712E0281000143825 VALLES Cheque
VIRGINIA TORRES GARCIA TOGV890703CWA 076737E0687000500303 CENTRO 1 Cheque
MARIA AIDE TOVAR HERNANDEZ TOHA6912317D0 074814E0465120140077 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA AIDE TOVAR HERNANDEZ TOHA6912317D0 074814E0465020140890 COSTA-SIERRA OCCIDENTAL
Cheque
MARIELA DEL ROCIO TORRES HUERTA TOHM961218K6A 071251E0281000001587 ALTOS SUR Cheque
MARIA VICTORIA TORRES HERMOSILLO TOHV9706109H5 076712E0281000142444 CIENEGA Cheque
DULCE MARIA TOVAR IGLESIAS TOID830215PW3 076712E0281000002851 SIERRA DE AMULA Cheque
EDGAR OSVALDO TORRES LUNA TOLE910525UP9 076713E0363030144711 CENTRO 2 Cheque
EDGAR OSVALDO TORRES LUNA TOLE910525UP9 076713E0363030144712 CENTRO 2 Cheque
FABIOLA TORRES LOPEZ TOLF820718NY9 076737E0687000500039 SURESTE Cheque
EMMA PATRICIA TORRES MORON TOME861207PM3 076712E0281000005215 CENTRO 3 Cheque
JOEL DE LA TORRE MACIAS TOMJ880713MM3 076712E0281000141636 CENTRO 3 Cheque
BEATRIZ KARINA TORRES PACHECO TOPB9306062G9 076712E0281000004820 ALTOS SUR Cheque
MARIA LETICIA TOSCANO QUEZADA TOQL771006DJ6 076712E0281000006741 CENTRO 3 Cheque
ALEYSSA TORRES RODRIGUEZ TORA9808277G4 076712E0281000142555 CENTRO 3 Cheque
GABRIELA YANETH TORRES ROCHA TORG810725Q22 071251E0281000032616 ALTOS NORTE Cheque
LAURA ELIZABETH TORRES RODRIGUEZ TORL961027H83 071412E0281000502218 CENTRO 2 Cheque
DIANA TORRES SOLIS TOSD870527554 076721E0181000000645 CENTRO 2 Cheque
ERICK ADRIAN TORRES VALDIVIA TOVE961231QRA 071251E0281000003979 CENTRO 2 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
JENIFFER TOVAR VALADEZ TOVJ980621GBA 076712E0281000006408 CIENEGA Cheque
MARIA DEL PILAR TORRES VILLALOBOS TOVP900527CL0 076712E0281000140536 CENTRO 2 Cheque
LETY TRUJILLO CONTRERAS TUCL750629D2A 076712E0281000005828 CENTRO 3 Cheque
EDGAR ENRIQUE TRUJILLO GARCIA TUGE9001197A7 071412E0281000504128 CENTRO 2 Cheque
ALMA ANTONIA TRUJILLO JIMENEZ TUJA770117MQ4 076737E0687000141743 CIENEGA Cheque
MARIANA GUADALUPE
UREÑA BATISTA UEBM981030824 076721E0181000501259 ALTOS NORTE Cheque
DAVID URCINO BALTAZAR UIBD9012038D2 071251E0281000167353 CENTRO 3 Cheque
FRANCISCO URIBE BAÑUELOS UIBF921022JK2 076760E1331000140026 COSTA SUR Cheque
ARIADNA GUADALUPE
URISTA GONZALEZ UIGA950818L88 071412E0281000501177 CENTRO 2 Cheque
GRECIA KARINA URBINA ORTEGA UIOG880703GN4 076712E0281000144363 CENTRO 2 Cheque
KARLA PAOLA ULLOA ESTRADA UOEK8710193J7 074814E2335000140010 CENTRO 3 Cheque
CRISTINA DEL CARMEN
ULLOA VALDIVIA UOVC9007166J3 076712E0281000140134 CENTRO 3 Cheque
JUAN PABLO URZUA GONZALEZ UUGJ841012JA0 076713E0363040172594 CENTRO 3 Cheque
AMALIA LIZETT VAZQUEZ AGUILAR VAAA920630EBA 071251E0281000118154 CENTRO 3 Cheque
JAVIER HUMBERTO VAZQUEZ AGUILAR VAAJ9710296NA 076712E0281000145069 CENTRO 2 Cheque
LUCIA ELIZABETH VALENCIANO ALVAREZ VAAL860607AD4 076715E0763060140561 CENTRO 1 Cheque
LUCIA ELIZABETH VALENCIANO ALVAREZ VAAL860607AD4 076715E0763060140571 CENTRO 1 Cheque
JOSE RAMON VALLE BETANCOURT VABR900221230 074814E0465050140312 COSTA-SIERRA OCCIDENTAL
Cheque
JOSE RAMON VALLE BETANCOURT VABR900221230 074814E0465100141049 COSTA-SIERRA OCCIDENTAL
Cheque
JOSE RAMON VALLE BETANCOURT VABR900221230 074814E0465040140527 COSTA-SIERRA OCCIDENTAL
Cheque
JOSE RAMON VALLE BETANCOURT VABR900221230 074814E0465100141047 COSTA-SIERRA OCCIDENTAL
Cheque
JOSE RAMON VALLE BETANCOURT VABR900221230 074814E0465020140440 COSTA-SIERRA OCCIDENTAL
Cheque
ELSA VAZQUEZ CASILLAS VACE980117CZ0 074814E0463080140905 CENTRO 2 Cheque
GISSELLE GUADALUPE VALDEZ CARRILLO VACG980130EV0 076712E0281000144957 CENTRO 2 Cheque
MARIA ISABEL VAZQUEZ CASTILLO VACI651227RJ1 074814E0463020141427 CENTRO 1 Cheque
MARIA ISABEL VAZQUEZ CASTILLO VACI651227RJ1 074814E0463020141749 CENTRO 1 Cheque
MARIA ISABEL VAZQUEZ CARRILLO VACI980706CEA 076713E0763100140006 SIERRA DE AMULA Cheque
MARIA ISABEL VAZQUEZ CARRILLO VACI980706CEA 076713E0763100140005 SIERRA DE AMULA Cheque
LEONARDO DANIEL VALADEZ CAMPOS VACL870525B44 076779E2781300140133 COSTA SUR Cheque
LUCERO VALERIO CORTES VACL980206UC1 076712E0281000005856 COSTA-SIERRA OCCIDENTAL
Cheque
RICARDO VALDEZ CARRILLO VACR910918420 074814E0465030141322 CENTRO 2 Cheque
RICARDO VALDEZ CARRILLO VACR910918420 074814E0465050140024 CENTRO 2 Cheque
RICARDO VALDEZ CARRILLO VACR910918420 074814E0465070141706 CENTRO 2 Cheque
RICARDO VALDEZ CARRILLO VACR910918420 074814E0465010140013 CENTRO 2 Cheque
RICARDO VALDEZ CARRILLO VACR910918420 074814E0465080140532 CENTRO 2 Cheque
VALERIA GUADALUPE VAZQUEZ DE LA CRUZ VACV941114610 071416E0689000500051 ALTOS NORTE Cheque
JESUS EVERARDO VALENZUELA FLORES VAFJ951204JA9 076712E0281000004111 CENTRO 3 Cheque
LUIS ENRIQUE VALENZUELA FRANCO VAFL940821KX7 076715E0763060140572 CENTRO 1 Cheque
LUIS ENRIQUE VALENZUELA FRANCO VAFL940821KX7 076715E0763060140575 CENTRO 1 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
LUIS ENRIQUE VALENZUELA FRANCO VAFL940821KX7 076715E0763050140497 CENTRO 2 Cheque
LUIS ENRIQUE VALENZUELA FRANCO VAFL940821KX7 076715E0763020140033 CENTRO 2 Cheque
LUIS ENRIQUE VALENZUELA FRANCO VAFL940821KX7 076715E0763070000023 CENTRO 3 Cheque
MARIO ALBERTO VAZQUEZ FUENTES VAFM960304KM0 076712E0281000005823 ALTOS SUR Cheque
GABRIELA ELIZABETH DEL VALLE GAVIÑO VAGG9510201WA 074814E0463040140804 CENTRO 3 Cheque
ISAMARA YAMILETH VALDIVIA GARCIA VAGI961021UL0 076712E0281000142522 ALTOS SUR Cheque
JULIA DAYAHAN VAZQUEZ GODOY VAGJ910927T55 076712E0281000142972 CENTRO 2 Cheque
JULIO CESAR VALLADOLID GONZALEZ VAGJ970915TH1 071412E0281000506144 CIENEGA Cheque
LUIS ALFONSO VALDIVIA GONZALEZ VAGL690515EC8 076713E0363010141725 CENTRO 2 Cheque
UZIEL ALDAHIR VAZQUEZ GARCIA VAGU9804039SA 071412E0281000504857 COSTA-SIERRA OCCIDENTAL
Cheque
ANGEL SANTIAGO VAZQUEZ HERNANDEZ VAHA930724RL0 076712E0281000144597 SUR Cheque
LUCIA VAZQUEZ HORTA VAHL9702141I2 071412E0281000507200 COSTA SUR Cheque
RUDITH ILIANA VALDIVIA HERNANDEZ VAHR761123Q29 076715E0763080140024 CENTRO 1 Cheque
RUDITH ILIANA VALDIVIA HERNANDEZ VAHR761123Q29 076715E0763030140227 CENTRO 2 Cheque
RUDITH ILIANA VALDIVIA HERNANDEZ VAHR761123Q29 076715E0763030140428 CENTRO 2 Cheque
RUDITH ILIANA VALDIVIA HERNANDEZ VAHR761123Q29 076715E0763030140493 CENTRO 2 Cheque
RUDITH ILIANA VALDIVIA HERNANDEZ VAHR761123Q29 076715E0763030140237 CENTRO 2 Cheque
RUDITH ILIANA VALDIVIA HERNANDEZ VAHR761123Q29 076715E0763030140060 CENTRO 2 Cheque
REINALDO DE JESUS VALDEZ HERNANDEZ VAHR851220AF6 071251E0281000165138 ALTOS NORTE Cheque
XENIA LEFKI VASTARDIS JIMENEZ VAJX821221KMA 071412E0281000503037 CENTRO 2 Cheque
KARINA LIZETTE VALADEZ LOPEZ VALK880627UG7 071251E0281000131824 CENTRO 2 Cheque
MURUAMA MONSERRAT
VALDEZ LOPEZ VALM890629JA8 071412E0281000507110 CENTRO 3 Cheque
ANA CELIA VAZQUEZ MATA VAMA7512047VA 071251E0281000022322 ALTOS NORTE Cheque
ABRIL VALLEJO MORENO VAMA9308234U6 076712E0281000004731 VALLES Cheque
HIRMA VALDEZ MONTES VAMH871130CU8 076729E1489000140001 NORTE Cheque
JUAN RAYMUNDO VAZQUEZ MILLAN VAMJ890626510 076712E0281000142087 CENTRO 3 Cheque
JESSICA VALDEZ MARTINEZ VAMJ930524QV2 074814E0463050142258 CENTRO 2 Cheque
MARCO ANTONIO VARGAS MARTINEZ VAMM9412044P0 076779E2781300000006 SIERRA DE AMULA Cheque
MARIA DEL ROSARIO VALDEZ MORENO VAMR880216BH7 076712E0281000005768 COSTA SUR Cheque
HECTOR JOSIMAR VALLE NAVA VANH901018FW4 076712E0281000141586 CENTRO 3 Cheque
JUAN ANTONIO VALDES OSUNA VAOJ790626FV5 076712E0281000000358 CENTRO 2 Cheque
TERESITA DE JESUS VAZQUEZ OLMOS VAOT851220H30 076712E0281000142497 CENTRO 1 Cheque
CLAUDIA SILVESTRE VARGAS PELAYO VAPC760519MW9 076717E9217000030048 SIERRA DE AMULA Cheque
JESUS ALEJANDRO VAZQUEZ PEREZ VAPJ851125EQ2 076712E0281000006379 CENTRO 3 Cheque
SUSANA YANETH VALDEZ PALAFOX VAPS9805144N9 076712E0281000143850 CENTRO 3 Cheque
UZIEL ALONSO VARGAS PANTOJA VAPU9712307FA 076712E0281000142891 CENTRO 2 Cheque
ANA CECILIA VALDEZ RAMIREZ VARA9408073N0 076712E0281000006627 CENTRO 3 Cheque
CLAUDIA GUADALUPE VAZQUEZ ROSAS VARC971210857 071412E0281000501454 CENTRO 2 Cheque
INGRID PAOLA VALENCIA ROSALES VARI950421GR0 076712E0281000006092 CENTRO 2 Cheque
JUAN JOSE VAZQUEZ RODRIGUEZ VARJ980801GLA 076712E0281000002234 CENTRO 3 Cheque
KARLA BERENICE VALADEZ RODRIGUEZ VARK860902IG8 076712E0281000141663 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MAYRA VALENCIA RAMOS VARM800325330 071412E0281000506998 CENTRO 2 Cheque
MANUEL ALEJANDRO VAZQUEZ RANGEL VARM94101787A 071251E0281000047363 CIENEGA Cheque
MARIA SOLEDAD VAZQUEZ RUIZ VARS941103675 076712E0281000143007 CENTRO 2 Cheque
MARIA ALEJANDRA VANSCOIT SUAREZ VASA870826KG8 074814E2338000140105 CENTRO 2 Cheque
EDGAR IVAN VAZQUEZ SAHAGUN VASE910912K34 076712E0281000144790 CENTRO 2 Cheque
LAURA CECILIA VAZQUEZ DE SANTOS VASL891120TT4 076712E0281000141258 ALTOS NORTE Cheque
LAURA PATRICIA VAZQUEZ SALDAÑA VASL911103JK0 076712E0281000006167 CIENEGA Cheque
JOSE ENRIQUE VALENCIA TORRES VATE9109301BA 076737E0687000500136 ALTOS NORTE Cheque
IMELDA VALLE TORRES VATI760618169 071412E0281000501519 ALTOS SUR Cheque
BRENDA CECILIA VALDIVIA VAZQUEZ VAVB950919BB7 074814E2338000140099 CENTRO 2 Cheque
MARIA DEL CARMEN VALADEZ VILLALPANDO VAVC900106UK2 074814E0463050140777 CENTRO 1 Cheque
MARIA DEL CARMEN VALADEZ VILLALPANDO VAVC900106UK2 074814E0463020140869 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA DEL CARMEN VALADEZ VILLALPANDO VAVC900106UK2 074814E0463050143408 COSTA-SIERRA OCCIDENTAL
Cheque
MARIA DEL CARMEN VELOZ AVILA VEAC8501224P9 076713E2338000140086 ALTOS NORTE Cheque
BRENDA LILIANA VELEZ BUENROSTRO VEBB940520CJ3 076712E0281000142099 CENTRO 3 Cheque
MONSERRATH VELASCO BRISEÑO VEBM980831E76 071412E0281000502705 CENTRO 3 Cheque
MAYRA VELAZQUEZ DIAZ VEDM9205164G8 076912E0281000005264 CENTRO 3 Cheque
YADIRA LIZBETH VELAZQUEZ DIAZ VEDY961011RR2 076712E0281000142108 CENTRO 3 Cheque
MARIA ISABEL VELIZ FREGOSO VEFI980513GU1 078712E0281000000975 COSTA-SIERRA OCCIDENTAL
Cheque
OMAR SERGIO VELAZQUEZ FIERROS VEFO89121594A 076712E0281000144585 CENTRO 3 Cheque
FRANCISCO JAVIER VELASCO GOMEZ VEGF850528QL4 076713E0371020000085 CENTRO 1 Cheque
MARIA FERNANDA VELA GARCIA VEGF910410GF5 076712E0281000140959 ALTOS SUR Cheque
MARIA GUADALUPE VELAZQUEZ GARCIA VEGG831111E84 071267E0281000502874 CENTRO 3 Cheque
MARIA GUADALUPE VELASCO GARCIA VEGG8403141P4 076712E0281000141305 SURESTE Cheque
LUIS ERNESTO VENTURA HERNANDEZ VEHL930513N16 074814E0465040140648 CENTRO 1 Cheque
LUIS ERNESTO VENTURA HERNANDEZ VEHL930513N16 074814E0465040140607 CENTRO 1 Cheque
LUIS ERNESTO VENTURA HERNANDEZ VEHL930513N16 074814E0463040141290 CENTRO 1 Cheque
LUIS ERNESTO VENTURA HERNANDEZ VEHL930513N16 074814E0465160140035 CENTRO 1 Cheque
LUIS ERNESTO VENTURA HERNANDEZ VEHL930513N16 074814E0465080140406 CENTRO 1 Cheque
ALMA YULISSA VEGA LARA VELA970830TQ6 076712E0281000006095 CIENEGA Cheque
ESTHER VELAZQUEZ LAMAS VELE871218S49 074814E0465080140570 SURESTE Cheque
ESTHER VELAZQUEZ LAMAS VELE871218S49 074814E0465080140816 SURESTE Cheque
ESTHER VELAZQUEZ LAMAS VELE871218S49 074814E0465030146200 SURESTE Cheque
ESTHER VELAZQUEZ LAMAS VELE871218S49 074814E0465040140734 SURESTE Cheque
ESTHER VELAZQUEZ LAMAS VELE871218S49 074814E0465010140011 SURESTE Cheque
GRACIELA DANIELI VELAZQUEZ LARA VELG9711054GA 076721E0181000501390 CIENEGA Cheque
NELSON VERDIN LARES VELN841026637 076779E2781300142546 SIERRA DE AMULA Cheque
OLGA LETICIA VELAZQUEZ LARA VELO730616FJ9 076737E0198000140002 CENTRO 1 Cheque
DULCE YERENIA VELASQUEZ MUÑOZ VEMD960705BD4 076737E0687000141732 CENTRO 1 Cheque
JESUS ALBERTO VENEGAS MENDEZ VEMJ9602025E2 071412E0281000506609 SUR Cheque
YESENIA VEGA ORTIZ VEOY890419KD3 076712E0281000144524 VALLES Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
ANA KAREN MICHELLE
VELAZQUEZ PEÑA VEPA961017323 076712E0281000003813 ALTOS SUR Cheque
MARIA DEL CONSUELO
VENEGAS ROSAS VERC740826IU4 076713E0365030000109 VALLES Cheque
MARIA DEL CONSUELO
VENEGAS ROSAS VERC740826IU4 076713E0365060000878 CENTRO 3 Cheque
MIRIAN LIZETTE VELAZQUEZ SILVA VESM8007133P5 076721E0198000140034 CENTRO 2 Cheque
GRECIA GISELL VELIZ ULLOA VEUG9401157S1 076779E2781300140678 COSTA-SIERRA OCCIDENTAL
Cheque
CINTHIA ELIZABETH VELASCO VILLASEÑOR VEVC891222P64 076712E0281000142143 CENTRO 3 Cheque
DEISY DAYANA VELAZQUEZ VALLEJO VEVD9805063G3 071251E0281000036332 CENTRO 3 Cheque
ESMERALDA VENEGAS VAZQUEZ VEVE970530AP2 076712E0281000005459 ALTOS NORTE Cheque
LIZBETH VELAZCO VARGAS VEVL880228MS3 073932E1331000000001 NORTE Cheque
NORMA ALEJANDRA VELAZQUEZ VALDIVIA VEVN980707SZ0 076737E0687000500306 ALTOS NORTE Cheque
MA. EDITH VILLASEÑOR ARMAS VIAE871130KL4 071251E0281000032699 CIENEGA Cheque
MARIA GUADALUPE VILLASEÑOR ARMAS VIAG911012M79 076712E0281000006122 CIENEGA Cheque
KARLA ARELI VILLAFUERTE AVILA VIAK931009EW1 076712E0281000141087 ALTOS NORTE Cheque
NORMA ANGELICA VIRGEN BECERRA VIBN810613PEA 076737E2338000140034 CENTRO 3 Cheque
ALEJANDRO IVAN VIVANCO CHAVEZ VICA940831KU0 076715E0763220141440 CENTRO 2 Cheque
NESTOR FERMIN VILLALOBOS CONTRERAS VICN8307015TA 071412E0281000500864 VALLES Cheque
HAYDEE VILLASEÑOR ESPINOZA VIEH790910MQ6 072151E0181000007998 CENTRO 1 Cheque
JOSE ADAN VILLAVICENCIO FRANCO VIFA740106877 074814E0465080140429 CENTRO 1 Cheque
JOSE ADAN VILLAVICENCIO FRANCO VIFA740106877 074814E0465080140657 CENTRO 1 Cheque
JOSE ADAN VILLAVICENCIO FRANCO VIFA740106877 074814E0465080141304 CENTRO 1 Cheque
JOSE ADAN VILLAVICENCIO FRANCO VIFA740106877 074814E0465040140691 CENTRO 1 Cheque
JOSE ADAN VILLAVICENCIO FRANCO VIFA740106877 074814E0465030140246 CENTRO 1 Cheque
JOSE ADAN VILLAVICENCIO FRANCO VIFA740106877 074814E0465050140184 CENTRO 1 Cheque
ALVARO VILLALOBOS GONZALEZ VIGA870630MT8 076729E1485000200809 NORTE Cheque
MARIA DE LA CRUZ VIRGEN GONZALEZ VIGC811203NT9 074814E0463010140602 CENTRO 1 Cheque
MARIA DE LA CRUZ VIRGEN GONZALEZ VIGC811203NT9 074814E0463040141582 CENTRO 3 Cheque
MARIA DE LA CRUZ VIRGEN GONZALEZ VIGC811203NT9 074814E0463020140781 CENTRO 3 Cheque
MARIA DE LA CRUZ VIRGEN GONZALEZ VIGC811203NT9 074814E0463080140502 CIENEGA Cheque
MARIA DE LA CRUZ VIRGEN GONZALEZ VIGC811203NT9 074814E0463080140503 SURESTE Cheque
MARIA DE LA CRUZ VIRGEN GONZALEZ VIGC811203NT9 074814E0463060140398 ALTOS SUR Cheque
MARIA DE LA CRUZ VIRGEN GONZALEZ VIGC811203NT9 074814E0463060140179 ALTOS SUR Cheque
JESUS RODOLFO VICTORIO GOMEZ VIGJ980713FR6 076712E0281000006496 LAGUNAS Cheque
JESUS VILLANUEVA HINOJOZA VIHJ850222EE0 074814E0465010140290 CENTRO 3 Cheque
JESUS VILLANUEVA HINOJOZA VIHJ850222EE0 074814E0465010145914 CENTRO 3 Cheque
JESUS VILLANUEVA HINOJOZA VIHJ850222EE0 074814E0465030141427 CENTRO 3 Cheque
JESUS VILLANUEVA HINOJOZA VIHJ850222EE0 074814E0465030145616 CENTRO 3 Cheque
JESUS VILLANUEVA HINOJOZA VIHJ850222EE0 074814E0465060140364 CENTRO 3 Cheque
JESUS VILLANUEVA HINOJOZA VIHJ850222EE0 074814E0465070141712 CENTRO 3 Cheque
JESUS VILLANUEVA HINOJOZA VIHJ850222EE0 074814E0465070141739 CENTRO 3 Cheque
JESUS VILLANUEVA HINOJOZA VIHJ850222EE0 074814E0465020140906 CENTRO 3 Cheque
JESUS VILLANUEVA HINOJOZA VIHJ850222EE0 074814E0465030145489 CENTRO 3 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
KENIA YADIRA VILLALOBOS IBARRA VIIK910826NH5 076737E0687000140329 SUR Cheque
JUSTINA SARAHI VIDRIOS LEDEZMA VILJ9401141W3 071412E0281000502576 CENTRO 2 Cheque
ELVA DIANA VILLALOBOS MARTINEZ VIME950923PY5 076729E1485000140253 NORTE Cheque
LUIS GERARDO VIRGEN ORTEGA VIOL981015UZ4 076713E0363050144559 CENTRO 3 Cheque
LUIS GERARDO VIRGEN ORTEGA VIOL981015UZ4 076713E0363050144558 CENTRO 3 Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 074814E1067010141060 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 074814E1067030140137 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E0763020140543 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E1067020140452 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E1067020140429 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E0763020140624 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E0763020140519 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E0763080140029 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E0763020140607 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E0763020140571 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E0763020140181 COSTA-SIERRA OCCIDENTAL
Cheque
JOSAFAT VIDRIO PALOMERA VIPJ720127LJA 076713E0363040141088 COSTA-SIERRA OCCIDENTAL
Cheque
KORITZA MARIANA VILLASEÑOR PITA VIPK950415FB9 076737E0687000500307 CIENEGA Cheque
JULIETA VILLA RAMIREZ VIRJ700730KV1 076779E2781300140690 SIERRA DE AMULA Cheque
JAN TSE VIDRIO REGALADO VIRJ9802126J8 076712E0281000006723 SIERRA DE AMULA Cheque
JOCYE LISSETTE VIORATO RAMIREZ VIRJ980526L57 071412E0281000501055 CENTRO 2 Cheque
NAVIL ALELI VIERA ROMERO VIRN9807215G1 076712E0281000141341 CENTRO 3 Cheque
VERONICA GRACIELA VILLANUEVA ROMO VIRV720922NR4 076779E2781300141134 VALLES Cheque
GERARDO IVAN VIGIL SANCHEZ VISG920619GU2 076713E0363030144638 CENTRO 1 Cheque
GERARDO IVAN VIGIL SANCHEZ VISG920619GU2 076713E0363030144628 LAGUNAS Cheque
ENRIQUE OCTAVIO VIZCAINO DE LA TORRE VITE660706L92 076713E2401090000187 VALLES Cheque
ALBERTO VILLA VELAZQUEZ VIVA910123CE0 076712E0281000005812 CIENEGA Cheque
CINTHIA EDITH VILLALOBOS VAZQUEZ VIVC9804221S1 076712E0281000142128 ALTOS SUR Cheque
MARIA EUGENIA VIDAURRI VILLASEÑOR VIVE710330KC8 074814E0465030140081 CENTRO 2 Cheque
MARIA EUGENIA VIDAURRI VILLASEÑOR VIVE710330KC8 074814E0463040140553 CENTRO 2 Cheque
JOSE HORACIO VILLALPANDO VAZQUEZ VIVH820124ST9 076712E0281000141427 CENTRO 3 Cheque
LEONEL VICENTE ZAMORA VIZL871003GM8 078729E1485000000653 NORTE Cheque
YELITZA WALLE RUIZ WARY870215T87 076712E0281000143533 ALTOS NORTE Cheque
PORFIRIO YAÑEZ CRUZ YACP910111K61 076712E0281000004710 ALTOS SUR Cheque
ISIS OSIRIS YAÑEZ JACOBO YAJI910627BF9 076721E0181000001545 VALLES Cheque
NELSY JEANETTE YERENA BELTRAN YEBN811024AT0 076712E0281000000304 CENTRO 3 Cheque
FABIOLA ZAMORANO CASTILLO ZACF810117R13 076721E0181000001898 CENTRO 3 Cheque
JOSELINE MONSERRAT
ZAVALA CRUZ ZACJ960905EE5 076912E0281000000276 CENTRO 1 Cheque
Dirección De Remuneración Dirección General De Personal
Subsecretaría De Administración
MARIA DE LOS ANGELES
ZARAGOZA ESCOTO ZAEA930604FXA 076712E0281000140145 ALTOS SUR Cheque
WILIAMS ISRAEL ZARATE ESPINOZA ZAEW850107I98 076712E0281000005109 CENTRO 2 Cheque
YULIANA ZAMORA LUPERCIO ZALY860722DX7 076712E0281000006751 CENTRO 3 Cheque
ESTEFANIA ZARAGOZA MUÑOZ ZAME910914DK8 076713E2331000000018 CENTRO 1 Cheque
VIANKA ESTHELA ZAMORA MUÑOZ ZAMV920106CS4 076729E1485000140150 NORTE Cheque
GUADALUPE DEL ROSARIO
ZAMORA OROPEZA ZAOG980131NZ8 071412E0281000506586 COSTA-SIERRA OCCIDENTAL
Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 074814E1067030140011 LAGUNAS Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 074814E1067020140808 LAGUNAS Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 074814E1067020140778 LAGUNAS Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 074814E1067020140777 LAGUNAS Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 076713E1067020000078 LAGUNAS Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 076713E1067020000086 LAGUNAS Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 074814E1067030140100 CENTRO 2 Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 076713E1067040000027 CENTRO 3 Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 076713E1067040000050 ALTOS NORTE Cheque
MARIO CESAR ZAPATA ROQUE ZARM8905014F6 076713E1067060000045 SURESTE Cheque
ROSA AIDE ZARAGOZA SANTOS ZASR8203038G3 076712E0281000141810 CENTRO 3 Cheque
FRANCISCO DANIEL ZAVALA URENDA ZAUF951004CB6 071412E0281000502619 CENTRO 3 Cheque
CARLOS ARMANDO ZAVALA ZARAGOZA ZAZC8211211D6 076779E2781300140490 ALTOS NORTE Cheque
NORA LYDIA ZEPEDA COBARRUBIAS ZECN8403067H0 071412E0281000505152 SURESTE Cheque
XIOMARA LIZBETH ZEPEDA COVARRUBIAS ZECX900426EZ3 071251E0281000007791 CENTRO 2 Cheque
LIZETH GUADALUPE ZENDEJAS FLORES ZEFL911107D24 076712E0281000002291 CENTRO 2 Cheque
MIGUEL ANGEL ZEPEDA FARIAS ZEFM960427RC0 076779E2781300140591 NORTE Cheque
DIANA LAURA ZEPEDA MARTINEZ ZEMD950322CX7 076712E0281000005466 CIENEGA Cheque
MA. GUADALUPE ZEPEDA REGALADO ZERG940418PD4 074814E2333000140139 COSTA SUR Cheque
MARIELA ZERMEÑO SERRANO ZESM8603147V0 071251E0281000004567 COSTA-SIERRA OCCIDENTAL
Cheque
ADAN ZIZUMBO GONZALEZ ZIGA721015C98 076760E1331000140048 ALTOS SUR Cheque
JORGE ALBERTO ZUNUN GONZALEZ ZUGJ921229JX3 076712E0281000142488 ALTOS SUR Cheque
JOSE ARMANDO ZUÑIGA HERNANDEZ ZUHA960226RT6 071251E0281000071993 CENTRO 2 Cheque
ROSA ELIZABETH ZUÑIGA HUERTA ZUHR950926F87 074814E0463030147275 CENTRO 3 Cheque
ROSA ELIZABETH ZUÑIGA HUERTA ZUHR950926F87 074814E0463010145492 CENTRO 3 Cheque
ROSA ELIZABETH ZUÑIGA HUERTA ZUHR950926F87 074814E0463040141975 CENTRO 3 Cheque
JOSUE ZUÑIGA DE LA MORA ZUMJ930220A44 076712E0281000141687 COSTA SUR Cheque
PEDRO GERMAN ZUZUARREGUI TOPETE ZUTP810725N26 076737E0465100140494 SIERRA DE AMULA Cheque
PEDRO GERMAN ZUZUARREGUI TOPETE ZUTP810725N26 076737E0465100140125 CENTRO 2 Cheque