Fecha · 2020. 7. 23. · Formato y modelo No. 74.I.b) Nombres Tipo de plaza Pagos Fecha de pago...

Formato y modelo No. 74.I.b)

Nombres Tipo de plaza Pagos Fecha de pago Fecha inicio Fecha

conclusión

ATRISTAIN,RUIZ/CLAUDIA GEORGINA CF34263 33,133.40$ 30/04/2020 16/03/2020 15/04/2020 4002

AMBROCIO,CARRERA/DAVID CF34263 33,133.40$ 30/06/2020 16/05/2020 15/06/2020 4002

AQUINO,AQUINO/MARCO ANTONIO CF34245 20,845.20$ 30/04/2020 01/04/2020 15/04/2020 4502

ABUD,GARCIA/GERARDO ANTONIO CF34263 33,133.40$ 31/05/2020 16/04/2020 15/05/2020 4002

BAUTISTA,HERNANDEZ/MANUEL CF34245 41,690.40$ 15/05/2020 01/04/2020 30/04/2020 4502

CABALLERO,LOPEZ/IVETT CF34261 24,025.10$ 30/06/2020 01/06/2020 15/06/2020 4502

CONTRERAS,AGUILAR/LAURA GABRIELA M03022 14,384.00$ 30/04/2020 16/03/2020 15/04/2020 4003

CONTRERAS,HERNANDEZ/JUVENAL CF34245 45,690.40$ 30/06/2020 16/05/2020 15/06/2020 4502

CONCHA,SUAREZ/DAVID CF34260 74,938.30$ 15/04/2020 01/03/2020 31/03/2020 4002

GARAY,ALCANTARA/JESUS ELOY CF41059 12,693.84$ 30/06/2020 01/06/2020 15/06/2020 4503

GARCIA,MEIXUEIRO/MARTIN DAMIAN CF34261 48,050.20$ 30/06/2020 16/05/2020 15/06/2020 4502

GUZMAN,CARRANZA/ADRIANA LUCIA M03020 15,914.00$ 30/04/2020 16/03/2020 15/04/2020 4003

HERNANDEZ,LEYVA/LAURA LIZETTE CF34263 33,133.40$ 15/05/2020 01/04/2020 30/04/2020 4002

JARQUIN,CRUZ/NATANAEL GIOVANI CF34263 33,133.40$ 30/06/2020 16/05/2020 15/06/2020 4002

JIMENEZ,VALLADOLID/GABRIELA ELIZABETH CF41087 17,766.59$ 15/04/2020 16/03/2020 31/03/2020 4502

JOAQUIN,HERNANDEZ/ANITA CF41024 17,997.07$ 30/04/2020 01/04/2020 15/04/2020 4002

JUAREZ,MONTES/FELIX CF34245 51,752.40$ 15/06/2020 01/05/2020 31/05/2020 4502

MARQUEZ,HEINE/JUAN CARLOS CF34260 111,093.36$ 30/06/2020 16/05/2020 15/06/2020 4002

MACEDO,PALACIOS/VERONICA CLAUDIA CF41024 35,994.14$ 15/06/2020 01/05/2020 31/05/2020 4002

MARTINEZ,RAMOS/IVAN OSWALDO CF34263 33,133.40$ 30/04/2020 16/03/2020 15/04/2020 4002

MENDOZA,CASANOVA/DANIELA JACQUELINE M03022 14,384.00$ 30/04/2020 16/03/2020 15/04/2020 4003

Entidad Federativa: Oaxaca

Periodo: Segundo Trimestre 2020

Pagos Retroactivos

Periodo por Concepto del

Pago Justificación

1/13



conclusión



Pagos Retroactivos


Pago Justificación

MENDEZ,MANZANO/MARTHA ELIZA CF34263 16,566.70$ 30/06/2020 01/06/2020 15/06/2020 4002

PACHECO,BLAS/LUIS RAYMUNDO M03019 15,624.00$ 30/04/2020 16/03/2020 15/04/2020 4003

PIZARRO,CASTELLANOS/MARIEL CF34260 74,938.30$ 31/05/2020 16/04/2020 15/05/2020 4502

PIN,CASTELLANOS/NELLY CF34245 41,690.40$ 31/05/2020 16/04/2020 15/05/2020 4502

RAMIREZ,FIGUEROA/JESUS ALEJANDRO CF21905 53,282.30$ 30/06/2020 16/05/2020 15/06/2020 4502

RODRIGUEZ,GOMEZ/ALEJANDRA CF41024 17,997.07$ 15/04/2020 16/03/2020 31/03/2020 4502

RUIZ,GARNICA/GUSTAVO M02078 28,051.42$ 15/06/2020 01/05/2020 31/05/2020 4503

SAAVEDRA,REYES/ISABEL CF34068 13,880.20$ 30/04/2020 01/04/2020 15/04/2020 4502

SILVA,CELON/LEONOR M02078 28,051.42$ 15/06/2020 01/05/2020 31/05/2020 4503

VASQUEZ,VELASCO/ERIKA MARIANA CF41024 19,633.10$ 15/04/2020 16/03/2020 31/03/2020 4502

ALCALA,MALPICA/DEYSI CF40004 6,892.00$ 15/04/2020 16/03/2020 31/03/2020 4005

ALTAMIRANO,MARTINEZ/INES CF40004 6,892.00$ 30/06/2020 01/06/2020 15/06/2020 4005

ARANA,RODRIGUEZ/JOSE LUIS CF40004 13,784.00$ 31/05/2020 16/04/2020 15/05/2020 4505

ALTAMIRANO,SOSA/AURORA EVELIA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ALVARADO,SANTIAGO/ERIKA LILY M01006 15,335.40$ 30/06/2020 16/05/2020 15/06/2020 4505

AVENDA&O,MELCHOR/MARIA FERNANDA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ANGELES,URIBE/SANDRA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ARELLANES,VASQUEZ/BERENICE CITLALLI M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ANTONIO,GALLEGOS/ANGEL AMAURY M01006 13,570.50$ 31/05/2020 01/05/2020 15/05/2020 4005

ANTONIO,PEREZ/JAZMIN M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

AQUINO,CARLOS/IVAN M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

AQUINO,CARLOS/MARIA ROSARIO M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

AQUINO,JIMENEZ/AURELIA NORMA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

BARTOLO,ALEMAN/EVERARDO ANTONIO CF40004 13,784.00$ 31/05/2020 16/04/2020 15/05/2020 4005

2/13



conclusión



Pagos Retroactivos


Pago Justificación

BAUTISTA,ILLESCAS/IMELDA M01006 15,335.40$ 31/05/2020 16/04/2020 15/05/2020 4505

BARRIOS,JIMENEZ/JENNIFER M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

BARRIOS,JIMENEZ/JENNIFER M02035 4,927.00$ 15/05/2020 16/04/2020 30/04/2020 4505

BARRIOS,MORALES/JOSE CARLOS M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

BAUTISTA,MARTINEZ/REYNA DALIA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

BAILON,MARTINEZ/SHEILA FELISA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

BAUTISTA,ROMERO/HERLINDO CF40004 13,784.00$ 31/05/2020 16/04/2020 15/05/2020 4505

BAUTISTA,SOLANO/JANIRA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

BAUTISTA,VASQUEZ/MICHEL RAFAEL M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

BLAS,ZARATE/SALVADOR M03025 6,913.54$ 30/06/2020 16/05/2020 15/06/2020 4005

BONILLA,CORTES/RICARDO FABIAN M01004 16,086.50$ 30/04/2020 01/04/2020 15/04/2020 4505

CHAVEZ,ALTAMIRANO/PAOLA IRAIZ CF40004 6,892.00$ 30/06/2020 01/06/2020 15/06/2020 4005

CAMARILLO,COLORES/SANDRA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CABRERA,CASTILLO/AMAYRANI M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CABALLERO,FLORES/MIRIAM FLORENCIA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CAJERO,GARCIA/ADRIANA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CASTILLO,PINEDA/DALIA M02035 9,854.00$ 15/05/2020 01/04/2020 30/04/2020 4005

CASTILLO,RAMIREZ/CRISTOFFER M02048 7,256.44$ 15/05/2020 01/04/2020 30/04/2020 4005

CARDENAS,SANTIAGO/MIRIAM OSMARA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4005

CERON,CASTRO/REFUGIO M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4505

CERVANTES,MARTINEZ/JOSE ALEJANDRO M01004 16,086.50$ 31/05/2020 01/05/2020 15/05/2020 4005

CELAYA,REGALADO/JUAN DE DIOS M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CRIOLLO,MONTALVO/ANDIE LIZETE M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

COLMENARES,AQUINO/GABRIELA CF40004 6,892.00$ 30/06/2020 01/06/2020 15/06/2020 4005

CONDE,DE DIOS/MARIBEL M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

3/13



conclusión



Pagos Retroactivos


Pago Justificación

CONDE,DE DIOS/MARIBEL M02036 4,193.00$ 15/05/2020 16/04/2020 30/04/2020 4505

CORTES,ORTIZ/JOSUE IRAM M02035 9,854.00$ 15/05/2020 01/04/2020 30/04/2020 4005

CORDOVA,OSORIO/KARLA MAYELA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CRUZ,AGUILAR/LUZ MARIA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CRUZ,CUEVAS/AZUCENA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CUEVAS,GARCIA/FERNANDA SELENE M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CRUZ,HERNANDEZ/AURELIA VIRIDIANA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CRUZ,JIMENEZ/ELEAZAR ENOC CF40004 13,784.00$ 15/06/2020 01/05/2020 31/05/2020 4005

CRUZ,MARQUEZ/CECILIA YOLANDA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

CRUZ,ORTIZ/MARIA GUADALUPE M02038 4,302.80$ 15/05/2020 16/04/2020 30/04/2020 4005

DIAZ,LOPEZ/YOLANDA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ESCAMILLA,CORTES/MAYRA NELLY M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ERASMO,REYES/BERTHA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ESCARE&O,SANTAELLA/ANAYELI M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ESPINA,CERVANTES/HORTENSIA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ESPINOZA,FLORES/MARIA INES CF40004 4,283.75$ 15/04/2020 16/03/2020 31/03/2020 4005

ELORZA,RAMIREZ/FRANCISCO M01006 7,667.70$ 15/05/2020 16/04/2020 30/04/2020 4005

ELORZA,SOSA/GABRIEL M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ERNULT,CIGARROA/LUIS MANUEL M01006 7,667.70$ 15/05/2020 16/04/2020 30/04/2020 4005

FACIO,SANCHEZ/EVELYN ASUNCION M01006 13,570.50$ 15/05/2020 16/04/2020 30/04/2020 4005

FIGUEROA,MAYA/JASMIN M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

FLORES,BRAVO/ULISES M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

FLORES,CRUZ/JOSE CARLOS M02035 4,927.00$ 30/04/2020 01/04/2020 15/04/2020 4005

FUENTES,JIMENEZ/HECTOR M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GARCIA,BAUTISTA/LEIDY SELENE M01006 13,570.50$ 15/05/2020 16/04/2020 30/04/2020 4005

4/13



conclusión



Pagos Retroactivos


Pago Justificación

GARCIA,DIAZ/JULIO EDWIN M03006 7,256.44$ 30/06/2020 16/05/2020 15/06/2020 4005

GARCIA,HERNANDEZ/ELIHUT CARLOS M01006 27,141.00$ 31/05/2020 16/04/2020 15/05/2020 4005

GANDARILLAS,HERNANDEZ/ROCIO JESUS M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

GARCIA,LOPEZ/JENNIFER M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GALLEGOS,MARTINEZ/BEENRY M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GARCIA,MEJIA/FAUSTINO M02035 9,854.00$ 31/05/2020 16/04/2020 15/05/2020 4005

GARCIA,MORALES/YOLANDA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GARCIA,PACHECO/ARIANA M02035 4,927.00$ 30/04/2020 01/04/2020 15/04/2020 4505

GARCIA,RAMIREZ/INDRA KARLA M01004 16,086.50$ 30/04/2020 01/04/2020 15/04/2020 4505

GARCIA,RUIZ/SODELVA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GARCIA,RUIZ/ZITA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GARCIA,SALINAS/DULCE MARGARITA M01006 15,335.40$ 15/05/2020 01/04/2020 30/04/2020 4005

GARCIA,SANTOS/ROSA PATRICIA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

GREGORIO,MARTINEZ/DOMINGO M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GIJON,NIEVES/EMMA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GOMEZ,CRUZ/JANET M01006 7,667.70$ 30/04/2020 01/04/2020 15/04/2020 4005

GONZALEZ,FAUSTINO/NAIMA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

GONZALES,GARCIA/ESMERALDA MONCERRAT M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GOMEZ,HERNANDEZ/BEATRIZ YOLANDA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GOMEZ,LOPEZ/RENE M02035 4,927.00$ 15/05/2020 16/04/2020 30/04/2020 4505

GONZALEZ,RAMIREZ/AYLIN M02035 9,854.00$ 15/04/2020 01/03/2020 31/03/2020 4005

GOMEZ,REYES/LAURA KARINA M01006 7,667.70$ 30/04/2020 01/04/2020 15/04/2020 4505

GUTIERREZ,CASTILLO/LUCERO M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

GUTIERREZ,RUIZ/JOSEFINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

5/13



conclusión



Pagos Retroactivos


Pago Justificación

GUERRERO,ROBLES/MARIA JOSE M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

HERNANDEZ,BAUTISTA/DIANA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

HERNANDEZ,BUENDIA/MARIA GUADALUPE M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

HERNANDEZ,BARBOSA/RUFINO CF40004 13,784.00$ 30/04/2020 16/03/2020 15/04/2020 4005

HERNANDEZ,CARBALLIDO/AURORA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

HERNANDEZ,DOMINGUEZ/DARINEL CF40004 6,892.00$ 30/06/2020 01/06/2020 15/06/2020 4005

HERNANDEZ,GARCIA/ELIOHONAI M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

HERNANDEZ,GARCIA/VICENTE CRISTOPHER M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4505

HERNANDEZ,HERRERA/MAGALI M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

HERMIDA,MAGA&A/JULIANA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

HERNANDEZ,RODRIGUEZ/ERIKA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

HERNANDEZ,RAMIREZ/JOSUE EDIVALDO M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

HERNANDEZ,SANDOVAL/GABRIELA M01006 13,570.50$ 30/04/2020 01/04/2020 15/04/2020 4005

HERNANDEZ,TOLENTINO/SANDRA LIZET M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

HERNANDEZ,VALDEZ/ESTRELLA DE JESUS M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4505

JACINTO,MANUEL/HONORIA CF40004 13,784.00$ 15/04/2020 01/03/2020 31/03/2020 4505

JIMENEZ,GUTIERREZ/AUDEL CF40004 6,892.00$ 30/06/2020 01/06/2020 15/06/2020 4005

JIMENEZ,LOPEZ/ANGELINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

JIMENEZ,LARA/DANIEL M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

JIMENEZ,MALDONADO/ISAIAS CF40004 6,892.00$ 30/06/2020 01/06/2020 15/06/2020 4005

JIMENEZ,MARTINEZ/JESUS LUIS M01006 13,570.50$ 15/05/2020 16/04/2020 30/04/2020 4005

JIMENEZ,PEREZ/ROLANDO VLADIMIR M01004 16,086.50$ 30/04/2020 01/04/2020 15/04/2020 4005

6/13



conclusión



Pagos Retroactivos


Pago Justificación

JIMENEZ,SOLIS/GUADALUPE M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

JIMENEZ,SOSA/ROSARIO M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

JIMENEZ,VALDIVIEZO/DARWIN HADDIEL M02035 4,927.00$ 15/04/2020 16/03/2020 31/03/2020 4505

JIMENEZ,VERA/HILDA TERESA CF40004 13,784.00$ 15/05/2020 01/04/2020 30/04/2020 4505

JHONATAN,CASTELLANOS/ROSAIRA

MONSERRAT CF41024 14,275.50$ 30/06/2020 01/06/2020 15/06/2020 4505

JOSE,LOPEZ/ILDA M03025 3,456.77$ 30/04/2020 01/04/2020 15/04/2020 4005

JOSE,MANUEL/ANGELICA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4505

LEON,HERNANDEZ/KARINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

LEON,JUAREZ/SHEYLA KARINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

LEON,RAMIREZ/BEATRIZ M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4505

LEYVA,SARMIENTO/DAFNE ALEJANDRA M02048 7,256.44$ 15/05/2020 01/04/2020 30/04/2020 4005

LOPEZ,HERNANDEZ/YESSICA CORAL M02040 4,612.90$ 30/04/2020 01/04/2020 15/04/2020 4005

LOPEZ,LUIS/CHRISTIAN SOID M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

LOPEZ,LOPEZ/ELISA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

LOPEZ,LOPEZ/MARITZA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

LOPEZ,LOPEZ/RIKY JOZUED M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4505

LOPEZ,MELENDEZ/ANALI M01006 7,667.70$ 15/05/2020 16/04/2020 30/04/2020 4005

LOYOLA,MARTINEZ/ENRIQUE M01006 13,570.50$ 15/05/2020 16/04/2020 30/04/2020 4505

LOPEZ,PEREZ/JORGE ENRIQUE CF40004 13,784.00$ 15/04/2020 01/03/2020 31/03/2020 4505

LOZADA,RODRIGUEZ/ITZEL ADRIANA M02035 4,927.00$ 15/05/2020 16/04/2020 30/04/2020 4505

LOPEZ,SALAZAR/SELENE M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

LOPEZ,TAPIA/ALINE M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

LUNA,HERNANDEZ/VERONICA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

LUIS,JIMENEZ/MANUELITA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

7/13



conclusión



Pagos Retroactivos


Pago Justificación

MARTINEZ,CORTES/BRENDA M01006 7,667.70$ 30/04/2020 01/04/2020 15/04/2020 4505

MAGA&A,GASPAR/BERENICE M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MARTINEZ,GOMEZ/FELICITAS CF40004 13,784.00$ 15/05/2020 01/04/2020 30/04/2020 4505

MARTINEZ,HERNANDEZ/LUIS ALBERTO M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MARTINEZ,ISIDORO/MAYRA NALLELY M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MARTINEZ,JUAREZ/CELIA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MARTINEZ,/MARIA MAGDALENA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MARTINEZ,MARTINEZ/KARINA CF40004 6,892.00$ 15/04/2020 16/03/2020 31/03/2020 4005

MARTINEZ,MU&OZ/KARINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MARTINEZ,MENDOZA/ROSARIO ISABEL M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MARTINEZ,MARQUEZ/TANIA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

MARTINEZ,ROJAS/MAGDA M02035 9,854.00$ 15/05/2020 01/04/2020 30/04/2020 4005

MARTINEZ,RAMIREZ/SHIRLEY KAREL M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MARTINEZ,RUIZ/VALERIANO M01004 16,086.50$ 15/05/2020 16/04/2020 30/04/2020 4005

MARTINEZ,VALENCIA/JAVIER ANDREI M01006 15,335.40$ 15/06/2020 01/05/2020 31/05/2020 4005

MENDOZA,CRIOLLO/ALEJANDRO M01006 7,667.70$ 15/06/2020 16/05/2020 31/05/2020 4005

MENDOZA,CRUZ/MARTHA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MEDRANO,FLORES/NAYELY M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

MENDOZA,GOMEZ/BERENICE ELIZABETH M01004 16,086.50$ 15/05/2020 16/04/2020 30/04/2020 4005

MENDEZ,LUNA/INDA BANI M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MENDEZ,MARQUEZ/MAYRA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MENDOZA,MARTINEZ/VERONICA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MERLIN,MADRIGAL/VERENICE M01006 7,667.70$ 30/06/2020 01/06/2020 15/06/2020 4005

MENDOZA,PEREZ/MAYLET YETZAMIN M02035 9,854.00$ 15/05/2020 01/04/2020 30/04/2020 4005

MEDINA,RUEDA/DANYA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

8/13



conclusión



Pagos Retroactivos


Pago Justificación

MERINO,RIOS/MARIO DANIEL M01006 7,667.70$ 15/04/2020 16/03/2020 31/03/2020 4005

MILLAN,GONZALEZ/HUMBERTO JOSE CF40004 13,784.00$ 30/06/2020 16/05/2020 15/06/2020 4005

MIGUEL,MONTESINOS/ALEJANDRA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MIRANDA,MORALES/VALENTINA MARTINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MORALES,ALVARADO/DIDIER IVAN M01006 7,667.70$ 30/04/2020 01/04/2020 15/04/2020 4005

MORALES,AGUSTIN/MARIELA M02035 4,927.00$ 15/04/2020 16/03/2020 31/03/2020 4005

MOTA,CARMONA/JUAN ANTONIO CF40002 18,473.00$ 15/06/2020 01/05/2020 31/05/2020 4505

MORALES,HERNANDEZ/NADIA CECILIA CF40004 13,784.00$ 30/04/2020 16/03/2020 15/04/2020 4005

MOYA,MARCOS/ARACELY M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MOLINA,REY/ANAI M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MORALES,TORRES/LILIANA GUADALUPE M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

MONTERO,VALDIVIESO/LAUREANA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

MORA,VASQUEZ/RAMSES ROMAN M02035 9,854.00$ 15/05/2020 01/04/2020 30/04/2020 4005

MU&OZ,LOPEZ/ANA KAREN M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

NAVA,ROJAS/GLORIA GUADALUPE M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

NU&EZ,GUTIERREZ/JESUS SEBASTIAN CF40004 12,918.12$ 30/06/2020 16/05/2020 15/06/2020 4006

NYRUP,NEWMAN/ANA HARRIET CF40004 8,567.50$ 30/04/2020 16/03/2020 15/04/2020 4005

NU&EZ,VELAZQUEZ/JESUS JEOVANI CF41024 14,275.50$ 15/04/2020 16/03/2020 31/03/2020 4505

OJEDA,AGUIRRE/CECILIA M02035 4,927.00$ 15/05/2020 16/04/2020 30/04/2020 4005

OLEA,DAVILA/DUNIA YAITZIN M01006 7,667.70$ 30/06/2020 01/06/2020 15/06/2020 4505

OLIVERA,ESPINOSA/JOSE CF41024 14,275.50$ 15/06/2020 16/05/2020 31/05/2020 4505

ORTIZ,HERNANDEZ/LESLI RUFINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ORTIZ,MARTINEZ/JULIANA ESTHER CF40004 6,892.00$ 15/06/2020 16/05/2020 31/05/2020 4005

OSORIO,MARTINEZ/ERIKA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

9/13



conclusión



Pagos Retroactivos


Pago Justificación

OSORIO,OSORIO/MARIA CONCEPCION M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

PACHECO,HERNANDEZ/KARINA PAOLA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

DE PAZ,DE PAZ/ROGELIO M01006 7,667.70$ 30/04/2020 01/04/2020 15/04/2020 4005

PALACIOS,QUIROZ/ELIZABETH CF41024 14,275.50$ 15/06/2020 16/05/2020 31/05/2020 4505

PATI&O,RODRIGUEZ/DULCE MARIA M01004 16,086.50$ 15/06/2020 16/05/2020 31/05/2020 4505

PEREZ,BEDOLLA/MARIA ISABEL M01004 16,086.50$ 15/05/2020 16/04/2020 30/04/2020 4005

PEREZ,BAUTISTA/MONSERRAT M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

PEREZ,GOMEZ/RUTH HETZABET M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

PEREZ,HERNANDEZ/ARANZA ITALIBI M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

PEREZ,MENDOZA/MARIA DE LOS ANGELES M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

PEREZ,MATUS/LUCIA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

PELAEZ,RAMOS/CARINA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4505

PEREZ,RAMIREZ/OSCAR ENRIQUE M02003 8,605.60$ 15/06/2020 01/05/2020 31/05/2020 4005

PETRIZ,REY/XOCHITL NOEMI M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

PEREZ,SANTIAGO/DANIEL M02035 9,854.00$ 15/05/2020 01/04/2020 30/04/2020 4005

PEREZ,VALDES/OSCAR CF40004 13,784.00$ 15/04/2020 01/03/2020 31/03/2020 4005

QUINTERO,NAVARRETE/BELLA NEYRA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

RAMIREZ,APARICIO/JAIRO NAHUM M02048 7,256.44$ 15/05/2020 01/04/2020 30/04/2020 4005

RAMIREZ,CORTES/MARICELA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

RAMIREZ,GARCIA/CIRINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

RAMALES,GIJON/JORGE ENRIQUE M01004 16,086.50$ 30/04/2020 01/04/2020 15/04/2020 4005

RAMIREZ,GARCIA/MARCO ANTONIO M01006 7,667.70$ 15/04/2020 16/03/2020 31/03/2020 4005

RAMIREZ,HERNANDEZ/ABEL CF40004 12,918.12$ 30/04/2020 16/03/2020 15/04/2020 4006

RAMIREZ,LOPEZ/AZUCENA M02035 15,476.00$ 15/04/2020 01/03/2020 31/03/2020 4006

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conclusión



Pagos Retroactivos


Pago Justificación

RAMIREZ,ROJAS/YOVANI OMAR M02035 9,854.00$ 31/05/2020 16/04/2020 15/05/2020 4005

RAMIREZ,SORIANO/FABIOLA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

RAMOS,SOSA/VICTOR EDUARDO M02035 4,927.00$ 30/04/2020 01/04/2020 15/04/2020 4505

RAMOS,VAZQUEZ/ERICK M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

RAMIREZ,VILLA/RUT AMELIT M01006 15,335.40$ 15/06/2020 01/05/2020 31/05/2020 4005

REYES,CANSECO/LUIS ENRIQUE M01006 7,667.70$ 15/04/2020 16/03/2020 31/03/2020 4005

RINCON,AGUILAR/MARIA ANTONIETA M01006 15,335.40$ 15/05/2020 01/04/2020 30/04/2020 4005

RIOS,SANTOS/EDITH M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

RONQUILLO,CUATE/ADRIANA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

DE LA ROSA,CRUZ/FIDELIA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

ROBLES,GUTIERREZ/YAZMIN M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ROSILES,LOPEZ/IRVING JAIR M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4505

RODRIGUEZ,SANCHEZ/JOSUE HIRAMM M02006 4,462.95$ 15/04/2020 16/03/2020 31/03/2020 4005

ROSAS,SANTIAGO/MIRIAN M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ROBLES,SOSA/ROSAURA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ROMUALDO,VIDAL/INES CF40004 6,892.00$ 30/06/2020 01/06/2020 15/06/2020 4005

ROJAS,VIDAL/MARIEL M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

ROSARIO,VALENCIA/ZAYRA CF40004 13,784.00$ 15/04/2020 01/03/2020 31/03/2020 4005

RUIZ,CRUZ/ASUNCION M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

SANTIAGO,ALTAMIRANO/VICTORIA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SANTOS,CARRAZCO/JOSEFINA CF40004 13,784.00$ 15/05/2020 01/04/2020 30/04/2020 4005

SANCHEZ,CUEVAS/MARGARITA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4505

DE LOS SANTOS,CANALES/RUTILIO SEBASTIAN CF40004 13,784.00$ 15/05/2020 01/04/2020 30/04/2020 4505

SANCHEZ,GONZALEZ/JAIRO M01006 13,570.50$ 15/06/2020 16/05/2020 31/05/2020 4005

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conclusión



Pagos Retroactivos


Pago Justificación

SALAZAR,GUERRERO/VERONICA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

SANCHEZ,LUZ/ERNESTO M01007 14,609.60$ 31/05/2020 16/04/2020 15/05/2020 4505

SANTIAGO,LOPEZ/YADIRA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SARMIENTO,MARTINEZ/ADRIANA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SANCHEZ,MONTALVO/ANEL M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SALVADOR,MORA/CRISTINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SANCHEZ,MORENO/FABIOLA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SANCHEZ,MARTINEZ/LUSVINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SANTIAGO,PE&A/MIRIAM M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SANTIAGO,RUIZ/FABIOLA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SANCHEZ,RAMIREZ/KAREN ATENAS M01004 16,086.50$ 31/05/2020 01/05/2020 15/05/2020 4005

SALINAS,SILVA/CARLOS ALBERTO M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SANTIAGO,SANCHEZ/GABRIEL CF40004 13,784.00$ 15/05/2020 01/04/2020 30/04/2020 4505

SILVESTRE,GARCIA/FERNANDO M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

SILVA,NEGRETE/VANESSA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

TAMAYO,VASQUEZ/YOLANDA IVONNE CF40004 13,784.00$ 30/06/2020 16/05/2020 15/06/2020 4505

TELLO,CERVANTES/OSCAR IRAM M02048 7,256.44$ 15/05/2020 01/04/2020 30/04/2020 4005

TORRES,MESINAS/OSCAR M01004 16,086.50$ 15/06/2020 16/05/2020 31/05/2020 4505

TU&ON,FUENTEVILLA/JACQUELINE M03022 7,158.54$ 15/05/2020 01/04/2020 30/04/2020 4505

VASQUEZ,AVENDA&O/BEDILIA CF41024 14,275.50$ 30/04/2020 01/04/2020 15/04/2020 4505

VASCONCELOS,CALDERON/ALFONSO HUGO CF40004 13,784.00$ 15/06/2020 01/05/2020 31/05/2020 4505

VAZQUEZ,DE LA CRUZ/MARTHA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

VARGAS,ISARIO/KARINA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

VAZQUEZ,SANTOS/DANITZE FERNANDA M02069 8,199.40$ 30/04/2020 16/03/2020 15/04/2020 4005

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conclusión



Pagos Retroactivos


Pago Justificación

VARGAS,VILLARREAL/JEHOVANY M01006 13,570.50$ 15/05/2020 16/04/2020 30/04/2020 4005

VASQUEZ,VALDIVIESO/MARIA DEL ROSARIO M02035 9,854.00$ 15/06/2020 01/05/2020 31/05/2020 4005

VILLALOBOS,JACINTO/CRUZ ELENA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

VILLANUEVA,LOPEZ/ULISES M03004 4,302.80$ 15/05/2020 16/04/2020 30/04/2020 4005

VIDAL,LIMA/YENY MARIA DEL CARMEN M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

VILLALOBOS,MENDOZA/MAREY M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

YUDHO,HERNANDEZ/CARLOS ALBERTO M02035 9,854.00$ 15/05/2020 01/04/2020 30/04/2020 4005

ZAFRA,MENDOZA/VIRIDIANA M01006 27,141.00$ 15/06/2020 01/05/2020 31/05/2020 4505

ZARATE,SOSA/ANA ROGELIA M02069 4,099.70$ 15/04/2020 16/03/2020 31/03/2020 4505

VILLALOBOS,CABRERA/FELIX ANDRES M03023 14,064.00$ 30/04/2020 16/03/2020 15/04/2020 4003

ANTONIO,JIMENEZ/ERICK M03025 13,954.00$ 30/04/2020 16/03/2020 15/04/2020 4003

SANTAELLA,MORALES/MARTHA ANTONIETA M03025 13,954.00$ 30/04/2020 16/03/2020 15/04/2020 4003

LOPEZ,CARRILLO/ENRIQUE M03023 14,064.00$ 30/04/2020 16/03/2020 15/04/2020 4003

LOPEZ,MECINAS/BACILISA M02036 19,548.34$ 30/04/2020 16/03/2020 15/04/2020 4003

MATIAS,GONZALEZ/IRMA ITZEL M03018 16,230.00$ 30/04/2020 16/03/2020 15/04/2020 4003

MORALES,CRUZ/MERCED M02036 19,548.34$ 30/04/2020 16/03/2020 15/04/2020 4003

MONTES,JIMENEZ/ROSALBA M03025 13,954.00$ 30/04/2020 16/03/2020 15/04/2020 4003

PACHECO,BLAS/RICARDO ANDRES M03018 16,230.00$ 30/04/2020 16/03/2020 15/04/2020 4003

SANCHEZ,CESAR/LORENA M03024 14,014.00$ 30/04/2020 16/03/2020 15/04/2020 4003

3,168,284.78$ Importe total de pagos retroactivos

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Fecha · 2020. 7. 23. · Formato y modelo No. 74.I.b) Nombres Tipo de plaza Pagos Fecha de pago...

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Transcript of Fecha · 2020. 7. 23. · Formato y modelo No. 74.I.b) Nombres Tipo de plaza Pagos Fecha de pago...