formato y modelo no. 74.i.b) entidad federativa: oaxaca ......formato y modelo no. 74.i.b) nombres...

Formato y modelo No. 74.I.b)

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

AVALOS,FLORES/IVAN CF34245 49,716.40$ 30/07/2019 16/06/2019 15/07/2019 4002

ALCAZAR,GALEANA/ALONDRA CF41014 21,434.00$ 30/07/2019 01/07/2019 15/07/2019 4002

AVENDA&O,GARCIA/NATALI M02035 21,376.00$ 30/08/2019 16/07/2019 15/08/2019 4003

CARRASCO,AYALA/VICTOR IGNACIO CF34263 32,311.40$ 15/08/2019 01/07/2019 31/07/2019 4502

CORTES,ZARATE/FATIMA HERMELINDA CF34263 32,311.40$ 15/08/2019 01/07/2019 31/07/2019 4002

CRUZ,VASQUEZ/JULIO CESAR CF34245 44,716.40$ 30/09/2019 16/08/2019 15/09/2019 4502

DIAZ,JIMENEZ/ARACELI CF34245 67,314.60$ 30/07/2019 01/06/2019 15/07/2019 4502

DIAZ,JIMENEZ/JOSE MANUEL CF34245 44,716.40$ 30/09/2019 16/08/2019 15/09/2019 4502

DOROTEO,LOPEZ/MARTHA CF34260 73,859.30$ 30/08/2019 16/07/2019 15/08/2019 4502

ESPINOZA,GUZMAN/LICED ARELI M03021 6,961.00$ 15/08/2019 16/07/2019 31/07/2019 4003

GARCIA,CASAS/EDITH CF34261 70,614.30$ 30/08/2019 01/07/2019 15/08/2019 4502

GARNICA,HERNANDEZ/SOLEDAD CF41024 34,717.00$ 30/09/2019 16/08/2019 15/09/2019 4502

GONZALEZ,APARICIO/MAYRA CF34261 70,614.30$ 30/08/2019 01/07/2019 15/08/2019 4002

LERMA,MARTINEZ/ISAIAS ENRIQUE CF34261 47,076.20$ 15/09/2019 01/08/2019 31/08/2019 4002

LOYO,IBA&EZ/JONATHAN YAMIL CF34263 48,467.10$ 30/08/2019 01/07/2019 15/08/2019 4002

LOPEZ,SOTO/RAYNIER HANANIAS CF41014 21,434.00$ 30/08/2019 01/08/2019 15/08/2019 4502

MARTINEZ,CRUZ/MIGUEL ANGEL M02006 9,584.90$ 30/08/2019 01/08/2019 15/08/2019 4503

REYES,GOMEZ/NICOLAS CF34261 47,076.20$ 15/08/2019 01/07/2019 31/07/2019 4002

REYES,VALDES/ELISA M02045 16,627.00$ 30/07/2019 16/06/2019 15/07/2019 4503

SORIANO,CARRASCO/NANCY CF34261 47,076.20$ 15/08/2019 01/07/2019 31/07/2019 4002

VILLALOBOS,CABRERA/FELIX ANDRES CF34263 32,311.40$ 30/07/2019 16/06/2019 15/07/2019 4002

ARAGON,DIAZ/REYNA AGUEDA M02036 4,193.00$ 15/09/2019 16/08/2019 31/08/2019 4005

AVENDA&O,CARMONA/MADAI MERAB M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

ARREDONDO,LUJAN/GUILLERMO ANGEL M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

ANTONIO,GOMEZ/CITLALLI M01006 7,667.70$ 15/09/2019 16/08/2019 31/08/2019 4005

ANTONIO,OSORIO/JOEL M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

AZCONA,ROMERO/ADRIANA CF41024 14,275.50$ 30/07/2019 01/07/2019 15/07/2019 4505

ARROYO,RAMIREZ/LEONEL M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

Entidad Federativa: Oaxaca

Periodo: Tercer Trimestre 2019

Pagos Retroactivos

Periodo por Concepto del Pago Justificación

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Pagos Retroactivos


AGUILA,ESPINOZA/DELIA M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

ARCURI,HERNANDEZ/CLAUDIA M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

AGUILAR,MARTINEZ/JESUS HERIBERTO M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

AQUINO,SANCHEZ/SAYONAIRA M02035 9,854.00$ 15/08/2019 01/07/2019 31/07/2019 4005

BERNARDINO,GARCIA/ANA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

CARRASCO,BARRAGAN/JACQUELINE M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

CACHO,CAZORLA/NOE M02035 4,927.00$ 30/07/2019 01/07/2019 15/07/2019 4005

CALDERON,GUTIERREZ/CRISTHIAN IVAN CF40004 13,784.00$ 15/08/2019 01/07/2019 31/07/2019 4005

CHI&AS,ANTONIO/FLOR VERONICA M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

CORTES,CRUZ/EDWIN ZURIEL M03006 3,628.22$ 30/09/2019 01/09/2019 15/09/2019 4005

CORRES,OLVERA/DOLORES M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

CRUZ,APOLONIO/MARIA ESTHER M02036 8,386.00$ 15/08/2019 01/07/2019 31/07/2019 4005

CRUZ,FABIAN/IVAN EDU CF41001 16,896.00$ 30/09/2019 01/09/2019 15/09/2019 4005

DE LA CRUZ,GUERRA/CARLOS M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

CRUZ,GARCIA/LETICIA GABRIELA M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

CRUZ,HERNANDEZ/ISAAC CF41024 14,275.50$ 30/07/2019 01/07/2019 15/07/2019 4005

CRUZ,REYES/CHRISTIAN VICTORIA M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

CRUZ,SALINAS/VIOLETA M01004 16,086.50$ 30/09/2019 01/09/2019 15/09/2019 4005

CURIEL,VELASCO/ELIZABETH M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

DIAZ,DIAZ/JULIAN ORLANDO M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

ESPINOSA,ESTUDILLO/ARIANA M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

ENRIQUEZ,LIMON/GUADALUPE NAYELI M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

ENRIQUEZ,REYES/ELIZABETH M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4506

FRANCISCO,CRUZ/ANGELA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

FERIA,FELIX/LORENA SANDRA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

FELIX,LOPEZ/KARLA SOLEDAD M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

FLORES,JIMENEZ/DAVID CF40004 6,892.00$ 30/07/2019 01/07/2019 15/07/2019 4505

FLORES,SANCHEZ/NANCY KARINA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

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Pagos Retroactivos


GARCIA,BERNARDO/NAYELY CF40004 13,784.00$ 30/09/2019 16/08/2019 15/09/2019 4005

GARCIA,CEBALLOS/MONSERRAT M02049 5,879.35$ 30/09/2019 01/09/2019 15/09/2019 4505

GALINDO,FLORES/JULIANA ISABEL M02048 3,628.22$ 15/08/2019 16/07/2019 31/07/2019 4005

GALLEGOS,GALLEGOS/LETICIA M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

GARCIA,GARCIA/MARIA MARGARITA M02036 12,918.12$ 15/09/2019 01/08/2019 31/08/2019 4006

GRANADOS,MATUS/BENJAMIN M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

GALAVIZ,TRUJEQUE/INGRID DEL CARMEN CF41006 37,967.00$ 15/08/2019 01/07/2019 31/07/2019 4505

GOMEZ,CARRE&O/GUILLERMO ALEJANDRO M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

GONZALEZ,GOMEZ/PERFECTO M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

GOMEZ,LOPEZ/SUSANA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

GOMEZ,MIRANDA/GRECIA MARIEL M01006 15,335.40$ 15/08/2019 01/07/2019 31/07/2019 4005

GONZALEZ,RAMIREZ/PEDRO ADRIAN M03006 7,256.44$ 15/08/2019 01/07/2019 31/07/2019 4005

HERNANDEZ,GARCIA/MARISOL FABIOLA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

HERNANDEZ,JIMENEZ/JORGE M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

HERNANDEZ,MALDONADO/JUAN CARLOS M01004 32,173.00$ 15/08/2019 01/07/2019 31/07/2019 4505

HERRERA,MARTINEZ/YASMIN M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

HERNANDEZ,PEREZ/ANA M02036 12,918.12$ 15/09/2019 01/08/2019 31/08/2019 4006

HERNANDEZ,PACUAL/SILVERIO BERNABE M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

HERNANDEZ,RAMIREZ/THANIA MABEL M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

ILDEFONSO,AYALA/JUAN JESUS EDUARDO M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

IZQUIERDO,MARCIAL/DIANA ISIS M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

JARQUIN,ARELLANES/VICENTE MANUEL M03025 6,913.54$ 15/09/2019 01/08/2019 31/08/2019 4505

JARQUIN,GOMEZ/FABIOLA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

JIMENEZ,CONTRERAS/INOCENCIA M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

JIMENEZ,GARCIA/NICOLASA M02036 12,918.12$ 15/09/2019 01/08/2019 31/08/2019 4006

JIMENEZ,HERNANDEZ/GUADALUPE M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4506

JUAREZ,CRUZ/CORAL JOSEFINA M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

JUAN,VENTURA/ASTRID PAULETTE CF40004 13,784.00$ 15/08/2019 01/07/2019 31/07/2019 4005

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Pagos Retroactivos


LEON,MENDEZ/CAROLINA M02036 12,918.12$ 15/09/2019 01/08/2019 31/08/2019 4006

LIMETA,SANCHEZ/GISELA M02036 12,918.12$ 15/09/2019 01/08/2019 31/08/2019 4006

LOPEZ,CRUZ/ADZEL CARLOS M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

LOPEZ,FABIAN/OLGA CRISTINA M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

LOPEZ,SANDOVAL/ELSA MAYRA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

LUCAS,ISIDRO/JACINTO M03006 3,628.22$ 30/09/2019 01/09/2019 15/09/2019 4005

MARTINEZ,ARREMILLA/EDUARDO ALEJANDRO M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

MARTINEZ,ESTEVA/RUBICELIA M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

MATIAS,GONZALEZ/CASSALI FABIOLA M01006 27,141.00$ 15/08/2019 01/07/2019 31/07/2019 4005

MARTINEZ,JUAREZ/BLANDINA M02036 12,918.12$ 15/09/2019 01/08/2019 31/08/2019 4006

MARTINEZ,JOACHIN/NEIDI ARELY M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

MARROQUIN,LOPEZ/MARISOL M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

MARTINEZ,MARQUEZ/ALONDRA M02035 4,927.00$ 30/07/2019 01/07/2019 15/07/2019 4005

MARTINEZ,MIGUEL/GLORIA M02036 12,918.12$ 15/09/2019 01/08/2019 31/08/2019 4006

MARIANO,MARTINEZ/ELIDETH M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

MARTINEZ,OLMEDO/CORAL M02047 3,633.17$ 15/08/2019 16/07/2019 31/07/2019 4005

MELCHOR,ACEVEDO/FRANCISCO M01006 7,667.70$ 15/09/2019 16/08/2019 31/08/2019 4005

MENDOZA,BETETA/NORMA VIRIDIANA M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

MERINO,CORTES/MARCO ANTONIO M01004 16,086.50$ 15/09/2019 16/08/2019 31/08/2019 4505

MEDINA,FIGUEROA/CARMEN JARET M02036 4,193.00$ 15/09/2019 16/08/2019 31/08/2019 4505

MENDEZ,GARCIA/JUANITA YATZMIN M02035 9,854.00$ 15/09/2019 01/08/2019 31/08/2019 4505

MECINAS,GARCIA/SAUL M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

MENDEZ,YESCAS/LILIA M02035 9,854.00$ 15/08/2019 01/07/2019 31/07/2019 4505

MIJANGOS,CARDENAS/TANIA NADHIELI M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

MOSCOSO,HERNANDEZ/MARIA ELENA M02040 4,612.90$ 15/08/2019 16/07/2019 31/07/2019 4005

MORALES,MARTINEZ/YANNINE M02035 4,927.00$ 30/07/2019 01/07/2019 15/07/2019 4005

MORALES,ZARATE/DANIEL CF40004 6,892.00$ 30/08/2019 01/08/2019 15/08/2019 4005

NAVARRO,MONTA&O/EDMUNDO M03024 6,974.04$ 15/09/2019 01/08/2019 31/08/2019 4005

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Pagos Retroactivos


NARVAEZ,SANTOS/ALMA M01007 14,609.60$ 30/09/2019 16/08/2019 15/09/2019 4005

NI&O,MATEO/HELADIO M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

NOLASCO,DE LA CRUZ/MARIO BELZAY M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

OGARRIO,GARCIA/GABRIEL MIGUEL M03006 7,256.44$ 15/08/2019 01/07/2019 31/07/2019 4005

ORDAZ,VICENTE/ADALIZ M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

OJEDA,RAMIREZ/MITZI FATIMA M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

ORTIZ,RIOS/CESAR M02035 4,927.00$ 30/07/2019 01/07/2019 15/07/2019 4505

ORDO&EZ,CARREON/MIRIAM CAROLINA M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

OSORIO,HERNANDEZ/IMELDA M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

OROZCO,MARTINEZ/MARCELA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

OSORIO,MENDOZA/PEDRO CF40004 6,892.00$ 30/07/2019 01/07/2019 15/07/2019 4505

PAREDES,HERNANDEZ/MIRIAM M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

PACHECO,SKIDMORE/LEONARDO CF40004 6,892.00$ 30/08/2019 01/08/2019 15/08/2019 4005

PEREZ,BAUTISTA/MIGUEL M01006 7,667.70$ 30/07/2019 01/07/2019 15/07/2019 4005

PEREZ,BAUTISTA/MIGUEL M01006 15,335.40$ 15/09/2019 01/08/2019 31/08/2019 4505

PEREZ,CRUZ/ZAYRA M01006 7,667.70$ 30/07/2019 01/07/2019 15/07/2019 4005

PE&A,FLORES/TANNY DEL CARMEN M01004 32,173.00$ 15/08/2019 01/07/2019 31/07/2019 4505

PEREZ,NARANJO/ISABEL M01006 7,667.70$ 30/08/2019 01/08/2019 15/08/2019 4505

PEREZ,PEREZ/FORTINA M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4506

PEREA,ROBLES/SANDRA LUZ M02036 12,918.12$ 15/09/2019 01/08/2019 31/08/2019 4006

QUIROZ,HERNANDEZ/JESUS MIGUEL M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

QUIROZ,MORALES/CYNTHYA NAYELY M01004 16,086.50$ 15/08/2019 16/07/2019 31/07/2019 4505

RAMIREZ,PABLO/MARCELA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

RAMIREZ,ROMAN/ALEJANDRA ERENDIRA M01004 16,086.50$ 15/09/2019 16/08/2019 31/08/2019 4505

RAMOS,RAMIREZ/ROSA ISELA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

REYES,MENDEZ/MICHELLE M03025 3,456.77$ 30/08/2019 01/08/2019 15/08/2019 4005

ROSALES,ARANGO/JOSUE M02035 4,927.00$ 30/09/2019 01/09/2019 15/09/2019 4005

ROMANO,AGUILA/MIGUEL ANGEL CF40004 13,784.00$ 15/09/2019 01/08/2019 31/08/2019 4005

5/7





Pagos Retroactivos


ROBLES,VIVANCO/YAMILE MACLOVIA M02001 7,063.35$ 30/07/2019 01/07/2019 15/07/2019 4505

RUIZ,ARREOLA/WENDY M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

RUBIO,GARCIA/ISRAEL M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

RUEDA,RODRIGUEZ/ANTHONY M01004 16,086.50$ 15/09/2019 16/08/2019 31/08/2019 4005

RUIZ,REGALADO/DULCE MARIA M02035 15,476.00$ 15/09/2019 01/08/2019 31/08/2019 4006

RUIZ,VILLALOBOS/CARLOS AINER M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

SANTOS,AGUILAR/PAOLA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

SARABIO,CLAVEL/JESICA ELOISA M02035 9,854.00$ 15/08/2019 01/07/2019 31/07/2019 4005

SANTIAGO,CONCEPCION/RAMIRO M02036 4,193.00$ 30/09/2019 01/09/2019 15/09/2019 4505

SANCHEZ,FUENTES/YADIRA M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

SANTIAGO,JUAREZ/FATIMA ELIZABETH CF41001 16,896.00$ 30/08/2019 01/08/2019 15/08/2019 4505

SANTOS,DE JESUS/MIZRAIM M01006 7,667.70$ 30/08/2019 01/08/2019 15/08/2019 4005

SANCHEZ,RAMIREZ/VICTOR MANUEL M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4506

SANCHEZ,SANCHEZ/VICTORIA M01007 7,304.80$ 15/09/2019 16/08/2019 31/08/2019 4005

SANTIAGO,SANTIAGO/VIVIANA DEL CARMEN M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

SIBAJA,MORALES/ANET M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

SORIANO,CARRILLO/MARIA ADELA M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

TRAPAGA,BAILON/IRVIN YAEL M03006 3,628.22$ 30/09/2019 01/09/2019 15/09/2019 4005

TORRES,DEL CASTILLO/JULIO CF40004 13,784.00$ 30/09/2019 16/08/2019 15/09/2019 4505

TOMAS,LOPEZ/ANABEL M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

TOLEDO,ROMAN/INDIRA DEL CARMEN M01004 16,086.50$ 15/09/2019 16/08/2019 31/08/2019 4005

VALDEZ,BELMONTE/YADIRA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

VASQUEZ,JIMENEZ/ALBA M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

VENTURA,CRUZ/ROSARIO M02036 12,918.12$ 15/09/2019 01/08/2019 31/08/2019 4006

VELASCO,LOPEZ/ABIGAIL M02066 4,167.50$ 15/09/2019 16/08/2019 31/08/2019 4005

VELASQUEZ,LOPEZ/SHEYLA PALMIRA M02015 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

VICTORIANO,CAMACHO/EBER M03025 3,456.77$ 30/09/2019 01/09/2019 15/09/2019 4005

ZAVALETA,MIRELES/MARIA ISABEL M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

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Pagos Retroactivos


ZAVALA,RIVERA/AMANDA GUADALUPE M02049 23,854.32$ 15/09/2019 01/08/2019 31/08/2019 4006

ZARCO,VASQUEZ/CINTHYA KRISTAL M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

ZIGA,MARTINEZ/HECTOR M01006 31,903.00$ 15/09/2019 01/08/2019 31/08/2019 4006

AQUINO,GOMEZ/ANEL MIREYA M03022 6,663.50$ 15/08/2019 16/07/2019 31/07/2019 4003

GARCIA,TORRES/ISIS GABRIELA M02073 7,101.50$ 15/08/2019 16/07/2019 31/07/2019 4003

BENDE,CASTELLANOS/GILBERTO M02003 8,313.50$ 15/08/2019 16/07/2019 31/07/2019 4003

CRUZ,RAMIREZ/OSCAR RENE M03022 6,663.50$ 15/08/2019 16/07/2019 31/07/2019 4003

GONZALEZ,LAGUNAS/WILLIAM MANUEL M03025 6,453.50$ 15/08/2019 16/07/2019 31/07/2019 4003

LAZARO,CERVANTES/OMAR M03025 6,453.50$ 15/08/2019 16/07/2019 31/07/2019 4003

LOPEZ,AVALOS/ALEJANDRO M03025 6,453.50$ 15/08/2019 16/07/2019 31/07/2019 4003

MARTINEZ,REBOLLAR/GARY ERICEL M03025 6,453.50$ 15/08/2019 16/07/2019 31/07/2019 4003

MENDEZ,BAUTISTA/ROMEO M03024 6,478.50$ 15/08/2019 16/07/2019 31/07/2019 4003

PEREZ,RODRIGUEZ/SAMUEL EDUARDO M03025 6,453.50$ 15/08/2019 16/07/2019 31/07/2019 4003

RINCON,SERRANO/DIANA MONSERRAT M02038 8,313.50$ 15/08/2019 16/07/2019 31/07/2019 4003

RODRIGUEZ,JIMENEZ/CARMEN M02036 18,571.00$ 30/08/2019 16/07/2019 15/08/2019 4003

SUMANO,MARTIN/JOSE DAVID CF41075 10,491.50$ 30/07/2019 01/07/2019 15/07/2019 4003

3,705,681.57$ Importe total de pagos retroactivos

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formato y modelo no. 74.i.b) entidad federativa: oaxaca ......formato y modelo no. 74.i.b) nombres...

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