Formato y Modelo No. 74.I.b) Entidad Federativa: OAXACA ... · RUIZ,MARTINEZ/LEYDY M02069 $...

Formato y Modelo No. 74.I.b)

Justificación

Nombres Tipo de plaza Pagos Fecha de pago Fecha de inicio Fecha de conclusión

AVENDA&O,MELCHOR/MARIA FERNANDA M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

ANGEL,MORALES/TOMAS BERNARDO CF40001 19,973.00$ 15/03/2019 01/02/2019 28/02/2019 4005

AVENDA&O,SANCHEZ/MAYRA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

ANTONIO,CASO/CARLOS ERNESTO CF50000 33,531.46$ 15/03/2019 01/02/2019 28/02/2019 4506

ANTONIO,GREGORIO/DAVID DE JESUS M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

ASTORGA,HERNANDEZ/SERGIO VIDAL CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

AQUINO,GONZALEZ/ALBERTO M01004 32,173.00$ 15/02/2019 01/01/2019 31/01/2019 4505

AGUIRRE,OSORIO/FRANCISCO M02058 7,900.50$ 31/03/2019 01/03/2019 15/03/2019 4003

ASUNCION,ZURITA/FRANCISCA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

BARRAGAN,AVILA/CLAUDIA ELENA CF40004 6,892.00$ 31/01/2019 01/01/2019 15/01/2019 4005

BAUTISTA,CRUZ/VISENTE CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

BRAVO,MARTINEZ/ALFONSO M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

BALLESTEROS,MU&OZ/CARLOS DAVID CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

BARRIOS,MORALES/JOSE CARLOS M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

BAUTISTA,VELASCO/ISABEL M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

BERNARDO,AQUINO/JAVIER FRANCISCO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

BELTRAN,SANTIAGO/IVAN ANDRES CF40004 13,784.00$ 15/03/2019 01/02/2019 28/02/2019 4005

CASAS,AMADOR/JOSE CARLOS CF40004 13,784.00$ 31/03/2019 16/02/2019 15/03/2019 4005

CAMPOS,CRISANTO/SARAI M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

CARBAJAL,DIAZ/JORGE GIOVANNI CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

CAJERO,GARCIA/ADRIANA M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

Entidad Federativa: OAXACA

Periodo: Primer Trimestre 2019

Pagos Retroactivos

Periodo por Concepto del Pago

1/9


Justificación




Pagos Retroactivos


CASTRO,HERNANDEZ/ATENOGENES CF41024 17,358.50$ 15/03/2019 16/02/2019 28/02/2019 4502

CASTRO,HERNANDEZ/NEREIDA SOLEDAD M02035 9,854.00$ 31/03/2019 16/02/2019 15/03/2019 4005

CARRE&O,MARTINEZ/JUAN FRANCISCO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

CABALLERO,MORALES/MONSERRAT ESTEFANIA M02036 8,386.00$ 31/03/2019 16/02/2019 15/03/2019 4005

CABALLERO,SANCHEZ/JOSE ALBERTO CF40004 13,784.00$ 31/03/2019 16/02/2019 15/03/2019 4505

CARBALLO,SABI&ON/TOMAS M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

CANO,VIDAL/ISRAEL SILVANO CF41024 28,551.00$ 31/03/2019 16/02/2019 15/03/2019 4505

COLMENARES,MARTINEZ/MIGUEL ANGEL CF34245 47,973.70$ 15/03/2019 01/02/2019 28/02/2019 4006

CRUZ,GORDILLO/ISAAC ADRIAN CF40004 13,784.00$ 15/03/2019 01/02/2019 28/02/2019 4005

CRUZ,HERNANDEZ/ARMANDO M01004 16,086.50$ 15/03/2019 16/02/2019 28/02/2019 4005

DIAZ,CARRE&O/ANA BELEM CF40004 6,892.00$ 31/01/2019 01/01/2019 15/01/2019 4005

DIAZ,CASTELLANOS/MARGARITA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

DIAZ,SANCHEZ/DANIEL CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

DOROTEO,LOPEZ/MARTHA CF40001 19,973.00$ 15/03/2019 01/02/2019 28/02/2019 4005

FERNANDEZ,HERNANDEZ/DEBORA JEANETH M02036 4,193.00$ 31/01/2019 01/01/2019 15/01/2019 4505

GARCIA,ESPINOSA/YESSICA YOANA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

GALEOTE,GUEVARA/GEOVANY CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

PEREZ,MARTINEZ/EDUARDO CF34263 32,311.40$ 15/03/2019 01/02/2019 28/02/2019 4502

PEREZ,PACHECO/VICTOR HIPOLITO CF50000 33,531.46$ 15/03/2019 01/02/2019 28/02/2019 4506

PEREZ,REYES/REYNALDO URIEL CF41011 20,522.50$ 28/02/2019 01/02/2019 15/02/2019 4502

PINEDA,LOPEZ/ABIGAIL M01004 16,086.50$ 31/01/2019 01/01/2019 15/01/2019 4505

2/9


Justificación




Pagos Retroactivos


RAMIREZ,MORA/AMIRA SESYEE M02035 4,927.00$ 31/03/2019 01/03/2019 15/03/2019 4005

RAMIREZ,SORIANO/FABIOLA M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

RAMIREZ,SANTOS/MAIRA M02036 4,193.00$ 15/03/2019 16/02/2019 28/02/2019 4005

RASGADO,TOLEDO/HERIBERTO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

REYES,GARCIA/JESUS ALBERTO M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

REY,HERNANDEZ/CARLOS REDI CF41001 33,792.00$ 15/03/2019 01/02/2019 28/02/2019 4005

REYES,MENDEZ/FRANCISCO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

REYES,SANTIAGO/ALEX TONY M01004 16,086.50$ 31/01/2019 01/01/2019 15/01/2019 4505

REGALADO,URBIETA/GUILLERMO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

RIOS,MARTINEZ/FABY CF40004 13,784.00$ 15/03/2019 01/02/2019 28/02/2019 4005

RIOS,SANTOS/EDITH M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

ROSAS,BAUTISTA/VERONICA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

ROBLES,GARCIA/RAYMUNDO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

ROSILES,LOPEZ/IRVING JAIR M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4505

ROSAS,DE LA LUZ/MARCO ANTONIO M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

ROMERO,PEREZ/MARCO ALBERTO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

ROSAS,SANTIAGO/MIRIAN M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4505

RUIZ,BA&UELOS/MARIO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

RUIZ,BARRITA/MIGUEL ANGEL M01006 27,141.00$ 31/03/2019 16/02/2019 15/03/2019 4505

RUIZ,MARTINEZ/JORGE CF34263 32,311.40$ 28/02/2019 16/01/2019 15/02/2019 4002

RUIZ,MARTINEZ/LEYDY M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

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Justificación




Pagos Retroactivos


SANCHEZ,BARTOLO/VERONICA M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

SALAZAR,CRUZ/RUBEN CARMELO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

SALGADO,GARCIA/LUIS ALBERTO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

SANCHEZ,LOPEZ/JORGE CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

SALINAS,MORALES/ENRIQUE CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

SANCHEZ,MAZA/JOSSBERT IVAN CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

SANCHEZ,MIGUEL/MANUEL M01004 32,173.00$ 31/03/2019 16/02/2019 15/03/2019 4505

SALINAS,PEREZ/JUAN MIGUEL M01004 16,086.50$ 15/02/2019 16/01/2019 31/01/2019 4005

SANCHEZ,PEREZ/REYNALDA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

SAN VICENTE,RUIZ/ALICIA CF40004 6,892.00$ 31/01/2019 01/01/2019 15/01/2019 4005

SIMON,GARCIA/CHRISTIAN YOBANI CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

SOSA,MARTINEZ/GRACIELA CF40004 13,784.00$ 31/03/2019 16/02/2019 15/03/2019 4505

SOSA,SOSA/YULI M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

AVENDA&O,GONZALEZ/ARAHI M01006 7,667.70$ 28/02/2019 01/02/2019 15/02/2019 4505

PEREZ,MORALES/ASUNCION JOSEFINA M01004 43,854.00$ 15/02/2019 01/01/2019 31/01/2019 4503

GARCIA,VASQUEZ/MARIA DE LA LUZ M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

SUAREZ,RAMIREZ/LIZZETTE M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

GARCIA,VALENCIA/ROCIO BERENICE M01007 23,854.32$ 15/03/2019 01/02/2019 28/02/2019 4506

GALLEGOS,VELASCO/REYNALDO EMMANUEL CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

GREGORIO,ROBLES/OMAR CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

GONZALEZ,GABRIEL/CLARA RUBICELA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

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Justificación




Pagos Retroactivos


GORDILLO,LOPEZ/CONSUELO M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

GONZALEZ,RUIZ/CRISTINA MELISA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

GONZALEZ,RUIZ/HEYDY JOSEFA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

GOMEZ,SANCHEZ/VICTOR HUGO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

GUZMAN,MARTINEZ/MILDRED CF40004 13,784.00$ 31/03/2019 16/02/2019 15/03/2019 4005

GUTIERREZ,SANTOS/HUMBERTA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

HERNANDEZ,HERNANDEZ/CAROLINA CF41018 17,512.00$ 31/03/2019 01/03/2019 15/03/2019 4502

HERNANDEZ,HERNANDEZ/MARCOS ALAN CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

HERNANDEZ,HERNANDEZ/OLIVA M02036 8,386.00$ 15/03/2019 01/02/2019 28/02/2019 4505

HERNANDEZ,JUAREZ/JOSE DAVID CF41015 18,198.00$ 31/01/2019 01/01/2019 15/01/2019 4502

HERNANDEZ,LIMA/DANIEL CF34263 32,311.40$ 15/03/2019 01/02/2019 28/02/2019 4502

HERNANDEZ,LIMA/DANIEL M01004 32,173.00$ 15/02/2019 01/01/2019 31/01/2019 4005

HERNANDEZ,MOTA/ARMANDO M01006 15,335.40$ 15/03/2019 01/02/2019 28/02/2019 4505

HERNANDEZ,SALINAS/CLAUDIA CF41024 18,941.50$ 15/03/2019 16/02/2019 28/02/2019 4002

HERNANDEZ,VALDEZ/ESTRELLA DE JESUS M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4505

JIMENEZ,BAUTISTA/SIMON IVAN CF41024 17,358.50$ 28/02/2019 01/02/2019 15/02/2019 4502

JIMENEZ,FELIPE/LUISA MARIA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

JIMENEZ,GONZALEZ/JESUS RENE CF34261 23,538.10$ 15/03/2019 16/02/2019 28/02/2019 4002

JIMENEZ,GUERRA/YESENIA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

JIMENEZ,HERNANDEZ/EDIBERTO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

JIMENEZ,LOPEZ/VICENTE FERNANDO M01007 23,854.32$ 15/03/2019 01/02/2019 28/02/2019 4506

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Justificación




Pagos Retroactivos


JIMENEZ,OCTAVIANO/ALBA LILIANA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

JIMENEZ,SOLIS/GUADALUPE M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

JOSE,MANUEL/ANGELICA M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

JUAREZ,MENDOZA/ARELI YAZMIN M02035 4,927.00$ 15/03/2019 16/02/2019 28/02/2019 4005

LEYVA,SANTIAGO/CLAUDIA M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4505

LOPEZ,BENITO/RAYMUNDO M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

LOPEZ,CUEVAS/ARELI M02035 9,854.00$ 31/03/2019 16/02/2019 15/03/2019 4005

LOPEZ,CARTAS/RUBEN M01007 23,854.32$ 15/03/2019 01/02/2019 28/02/2019 4506

LOPEZ,FRANCISCO/JULIA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

LOPEZ,GALVAN/JORGE CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

LOPEZ,LOPEZ/ALEJANDRA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

LOPEZ,LOPEZ/ROGELIO M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

LOPEZ,PALACIOS/GREGORIO M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

TAMAYO,VASQUEZ/YOLANDA IVONNE CF40004 13,784.00$ 15/03/2019 01/02/2019 28/02/2019 4505

TORRES,HERNANDEZ/MARIA LUISA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

TOLEDO,SANTOS/JUDITH VIANNEY M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

TRUJILLO,RAMIREZ/DAVID ALFONSO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

TRUJILLO,REYES/ERASMO M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

URRUTIA,GONZALEZ/ELEAZAR ELSA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

VAZQUEZ,CABRERA/WILLIAM ISIDRO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

VASQUEZ,GOMEZ/ASUNCION DE MARIA CF34263 16,155.70$ 15/02/2019 16/01/2019 31/01/2019 4002

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Justificación




Pagos Retroactivos


VAZQUEZ,ROJAS/HUGO ANTONIO M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

VELASCO,MARTINES/DORA CARMEN CF40004 13,784.00$ 31/03/2019 16/02/2019 15/03/2019 4005

VEGA,PAZ/NICOLAS M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

VILLALOBOS,JOSE/JULIO CF34245 20,358.20$ 15/02/2019 16/01/2019 31/01/2019 4502

VICENTE,PALACIOS/ANGELINA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

ZEMPUALTECO,GONZALEZ/CONSTANTINA M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

ZU&IGA,LOPEZ/CARLOS ESTEBAN M03025 12,907.00$ 15/02/2019 01/01/2019 31/01/2019 4003

ARANGO,CARRE&O/AURELIO ANASTASIO CF40004 6,892.00$ 15/02/2019 16/01/2019 31/01/2019 4005

ALVARADO,PABLO/ERIKA M02035 4,927.00$ 31/01/2019 01/01/2019 15/01/2019 4005

ALVARADO,PABLO/YESICA M02035 4,927.00$ 31/01/2019 01/01/2019 15/01/2019 4005

ALCAZAR,ROLDAN/CAMILA IRLANDA M02006 4,462.95$ 15/03/2019 16/02/2019 28/02/2019 4005

ALTAMIRANO,RAMIREZ/HUGO ISAAC CF40004 6,892.00$ 28/02/2019 01/02/2019 15/02/2019 4005

ARNAUD,RIOS/RAFAEL M01006 33,838.00$ 15/02/2019 01/01/2019 31/01/2019 4003

ALVAREZ,SANCHEZ/GEORGINA M03025 3,456.77$ 15/03/2019 16/02/2019 28/02/2019 4005

ALFARO,SANCHEZ/SIMON FRANCISCO M01007 23,854.32$ 15/03/2019 01/02/2019 28/02/2019 4506

LOPEZ,REYES/LUIS ALBERTO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

LOPEZ,TAPIA/ALINE M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4505

LUNA,MARTINEZ/CRISTINA SABINA CF41001 33,792.00$ 15/03/2019 01/02/2019 28/02/2019 4505

LUJAN,RODRIGUEZ/JANET NOHEMI M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

LUIS,ROSARIO/OMAR CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

MARIN,ALONSO/FABIOLA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

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Justificación




Pagos Retroactivos


MARTINEZ,ESCOBEDO/MANOLO M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

MARTINEZ,PALACIOS/EMMANUEL M01004 16,086.50$ 31/03/2019 01/03/2019 15/03/2019 4505

MENDOZA,MENDOZA/VIANEY M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

MERINO,PAREDES/FAUSTO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

MENDOZA,RAMIREZ/VICTOR HUGO CF34263 32,311.40$ 15/03/2019 01/02/2019 28/02/2019 4002

MENA,SARABIA/ANA ROSA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

MESINAS,VIDAL/GUILLERMO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

MENDEZ,VALERA/HECTOR CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

MIJANGOS,PEREZ/FLOR NATHALY CF34245 40,716.40$ 15/02/2019 01/01/2019 31/01/2019 4502

MORALES,AGUILAR/SARA NOELIA M01007 23,854.32$ 15/03/2019 01/02/2019 28/02/2019 4506

MORALES,DE LA CRUZ/CLAUDIA IVONNE M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

MORALES,GOMEZ/GABRIEL CF34260 36,929.65$ 15/02/2019 16/01/2019 31/01/2019 4002

MORALES,GARCIA/ROSALBA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

MORALES,MARIN/MARIA DE LA LUZ M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

MOLINA,RAFAEL/FERNANDO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

MOLINA,VARGAS/GERARDO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

MOLINA,VENTURA/JACINTO CONDOY CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

MU&OZ,/FELIPA YOLANDA M02035 9,854.00$ 15/02/2019 01/01/2019 31/01/2019 4505

NAZARIO,CHAMU/CRISTINA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

NU&EZ,VELAZQUEZ/JESUS JEOVANI M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

OCAMPO,AVENDA&O/KENIA BELEN M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

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Justificación




Pagos Retroactivos


ORTIZ,CHAVEZ/CORNELIA M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

ONOFRE,CIRIACO/EDUIN CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

OROZCO,PEREZ/MELISSA DAPHNE CF50000 33,531.46$ 15/03/2019 01/02/2019 28/02/2019 4506

PADILLA,GARCIA/VERONICA LUCAS CF41001 33,792.00$ 31/03/2019 16/02/2019 15/03/2019 4505

PADRON,MARTINEZ/VICENTE CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

PEREZ,ACOSTA/RAFAEL M02035 4,927.00$ 15/03/2019 16/02/2019 28/02/2019 4505

PEREZ,ANTONIO/TEOFILO CF40004 12,918.12$ 15/03/2019 01/02/2019 28/02/2019 4506

PEREZ,GOMEZ/NELSON GADIEL M01007 23,854.32$ 15/03/2019 01/02/2019 28/02/2019 4506

PEREZ,GOMEZ/SERGIO IVAN CF34245 20,358.20$ 31/01/2019 01/01/2019 15/01/2019 4502

PEREZ,HERNANDEZ/ANDREA M02069 4,099.70$ 15/03/2019 16/02/2019 28/02/2019 4005

PEREZ,LEYVA/SONIA AMPARO M02035 15,476.00$ 15/03/2019 01/02/2019 28/02/2019 4506

LOPEZ,PEREZ/JORGE ENRIQUE CF40004 13,784.00$ 15/02/2019 01/01/2019 31/01/2019 4505

2,726,150.35$ Importe total de pagos retroactivos

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Formato y Modelo No. 74.I.b) Entidad Federativa: OAXACA ... · RUIZ,MARTINEZ/LEYDY M02069 $...

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Transcript of Formato y Modelo No. 74.I.b) Entidad Federativa: OAXACA ... · RUIZ,MARTINEZ/LEYDY M02069 $...