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Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio Conclusión
BARRON,CARDONA/ISAI TSSSA018975 20150816 20190630 4,922.00 I228CON12201M01006 000040121MEDICO GENERAL
GOMEZ,PORRAS/MONICA JANETH TSSSA018975 20150816 20190630 3,150.00 I228CON12201M02035 000040190ENFERMERIA
GUZMAN,SALINAS/GLORIA MARIA TSSSA018975 20151116 20190630 2,760.50 I228CON12201M02036 000040086ENFERMERIA
RODRIGUEZ,CADENA/JESUS HILARIO TSSSA018975 20150501 20190630 3,008.50 I228CON12201CF40004000040191SOPORTE ADMINISTRATIVO
ZAMORA,ROCHA/JORGE LUIS TSSSA018975 20150916 20190630 2,860.00 I228CON12201M02038 000040060PARAMEDICA
ARMENDARIZ,RODRIGUEZ/KARLA DEYANIRA TSSSA018526 20151001 20190630 2,239.99 I228CON12201M03011 000040043AFINES
LEAL,PE&A/DORA DELIA TSSSA018526 20180916 20190630 5,750.00 I228CON12201M01004 000040057MEDICO ESPECIALISTA
AGUIRRE,CRUZ/LORENA ISELA TSSSA018526 20160916 20190630 2,760.50 I228CON12201M02036 000040505ENFERMERIA
BUENO,GUTIERREZ/MARIA DEL CARMEN TSSSA018526 20151016 20190630 2,272.68 I228CON12201M02048 000040037PARAMEDICA
MACIAS,CASTRO/OMAR ALEJANDRO TSSSA018526 20150501 20190630 2,272.68 I228CON12201M03006 000040027AFINES
RICARIO,CANTU/CARLOS ALBERTO TSSSA018526 20160916 20190630 4,922.00 I228CON12201M01006 000040282MEDICO GENERAL
TORRES,DE LA CRUZ/ERIKA TSSSA018526 20150416 20190630 2,760.50 I228CON12201M02036 000040503ENFERMERIA
BRISE&O,GONZALEZ/JUAN HECTOR TSSSA018526 20190301 20190815 5,750.00 I228CON12201M01004 000040012MEDICO ESPECIALISTA
CABRIELES,RODRIGUEZ/JOSE ANTONIO TSSSA018526 20190301 20190815 5,750.00 I228CON12201M01004 000040011MEDICO ESPECIALISTA
FLORES,SANCHEZ/RAUL TSSSA018526 20190116 20190630 3,150.00 I228CON12201M02035 000040023ENFERMERIA
IBARRA,GONZALEZ/DIANA LAURA TSSSA018526 20190116 20190630 3,150.00 I228CON12201M02035 000040022ENFERMERIA
IBARRA,TORRES/FABIAN ERNESTO TSSSA018526 20180816 20190815 5,750.00 I228CON12201M01004 000040013MEDICO ESPECIALISTA
NAVARRO,VERA/LUIS ALBERTO TSSSA018526 20190116 20190815 5,750.00 I228CON12201M01004 000040018MEDICO ESPECIALISTA
NU&EZ,BALDERAS/ANA CRISTINA TSSSA018526 20190116 20190630 3,150.00 I228CON12201M02035 000040030ENFERMERIA
SAUCEDA,HERNANDEZ/SANDRA GUADALUPE TSSSA018526 20190301 20190815 3,150.00 I228CON12201M02035 000040021ENFERMERIA
SALINAS,DESANTIAGO/PEDRO ALBERTO TSSSA018526 20190116 20190630 3,150.00 I228CON12201M02035 000040024ENFERMERIA
ZAMORA,REYNA/MAURICIO TSSSA018526 20190316 20190630 4,922.00 I228CON12201M01006 000040004MEDICO GENERAL
PADILLA,ALVARADO/SALVADOR CRUZ TSSSA018526 20190401 20190831 5,750.00 I228CON12201M01004 000040003MEDICO ESPECIALISTA
DAVILA,VARGAS/RICARDO TSSSA018951 20150301 20190630 5,750.00 I228CON12201M01004 000040048MEDICO ESPECIALISTA
ESPINOZA,BERNAL/CLAUDIA TSSSA018951 20100216 20190630 4,960.50 I228CON12201CF41039000040124SOPORTE ADMINISTRATIVO
GONZALEZ,RAMIREZ/JOSE ANTONIO TSSSA018951 20180401 20190630 4,922.00 I228CON12201M01006 000040191MEDICO GENERAL
HERNANDEZ,CASTILLO/ELVIRA DEYANIRA TSSSA018951 20160701 20190630 2,760.50 I228CON12201M02036 000040130ENFERMERIA
JUAREZ,ZERME&O/MIGUEL ANGEL TSSSA018951 20170416 20190630 4,922.00 I228CON12201M01006 000040173MEDICO GENERAL
LUA,GONZALEZ/MARIA ESTHER TSSSA018951 20150116 20190630 3,008.50 I228CON12201CF40004000040226SOPORTE ADMINISTRATIVO
MERCADO,ORTIZ/JUAN MARTIN TSSSA018951 20150916 20190630 4,922.00 I228CON12201M01006 000040055MEDICO GENERAL
Nombre Centro de Trabajo Clave de PagoContrato
Actividad Pago
1
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MORENO,CHAPA/DANIEL EMILIO TSSSA018951 20170416 20190630 4,922.00 I228CON12201M01006 000040040MEDICO GENERAL
NARVAEZ,MEDINA/MARIA DE LA LUZ TSSSA018951 20150916 20190630 2,513.39 I228CON12201M03025 000040218APOYO ADMINISTRATIVO
PEREZ,ESCAMILLA/ILIANA TSSSA018951 20170901 20190630 4,922.00 I228CON12201M01006 000040175MEDICO GENERAL
RANGEL,HERNANDEZ/JUAN LUIS TSSSA018951 20160101 20190630 3,008.50 I228CON12201CF40004000040008SOPORTE ADMINISTRATIVO
SALAS,CRUZ/DAVID TSSSA018951 20180616 20190630 4,960.50 I228CON12201CF41039000040243SOPORTE ADMINISTRATIVO
TREJO,OVIEDO/ISRAEL FELICIANO TSSSA018951 20150901 20190630 5,750.00 I228CON12201M01004 000040064MEDICO ESPECIALISTA
VILLARREAL,RODRIGUEZ/CINTHYA NANCY TSSSA018951 20150716 20190630 2,760.50 I228CON12201M02036 000040059ENFERMERIA
ZOROLA,VILLARREAL/MAYRA RUTH TSSSA018951 20171101 20190630 3,008.50 I228CON12201CF40004000040037SOPORTE ADMINISTRATIVO
GUTIERREZ,CISNEROS/GISELA TSSSA018951 20160116 20190630 3,150.00 I228CON12201M02035 000040487ENFERMERIA
GUTIERREZ,REYES/MAYRA ALEJANDRA TSSSA018951 20160901 20190630 2,760.50 I228CON12201M02036 000040015ENFERMERIA
HERNANDEZ,HERNANDEZ/DOMINGA TSSSA018951 20150201 20190630 2,760.50 I228CON12201M02036 000040090ENFERMERIA
MARTINEZ,POSADAS/ADRIANA LIZETH TSSSA018951 20150116 20190630 3,150.00 I228CON12201M02035 000040432ENFERMERIA
MORENO,PEREZ/GABRIELA TSSSA018951 20150116 20190630 3,150.00 I228CON12201M02035 000040318ENFERMERIA
ROBLEDO,AVALOS/ANGELA NALLELY TSSSA018951 20150116 20190630 3,150.00 I228CON12201M02035 000040374ENFERMERIA
CASTILLEJA,ALMAGUER/BRENDA TSSSA018951 20190401 20190831 4,922.00 I228CON12201M01006 000040013MEDICO GENERAL
ALFARO,DELGADO/JULIAN ANTONIO TSSSA002443 20151101 20190630 4,960.50 I228CON12201CF41039000040382SOPORTE ADMINISTRATIVO
ARGULLIN,MARTINEZ/ILSE ANAHI TSSSA002443 20150616 20190630 2,272.68 I228CON12201M03005 000040254AFINES
CANO,MENDEZ/JUAN ALEJANDRO TSSSA002443 20150616 20190630 2,272.68 I228CON12201M03005 000040255AFINES
GERONIMO,MU&IZ/CILYA ALEJANDRA TSSSA002443 20150616 20190630 3,150.00 I228CON12201M02035 000040099ENFERMERIA
GONZALEZ,GALLEGOS/JAVIER TSSSA002443 20150616 20190630 2,272.68 I228CON12201M03005 000040256AFINES
LOREDO,ZAVALA/MARIA CATALINA TSSSA002443 20150616 20190630 3,150.00 I228CON12201M02035 000040100ENFERMERIA
MARTINEZ,MONTANTES/CESAR OSVALDO TSSSA002443 20150616 20190630 2,272.68 I228CON12201M03005 000040257AFINES
RUBIO,FLORES/JOSE GERARDO TSSSA002443 20150616 20190630 2,272.68 I228CON12201M03005 000040258AFINES
ALCALA,GOMEZ/WALTER ULISES TSSSA001562 20150501 20190630 3,150.00 I228CON12201M02035 000040088ENFERMERIA
ATILANO,ALBA/JESUS EDUARDO TSSSA001562 20160116 20190630 4,922.00 I228CON12201M01006 000040148MEDICO GENERAL
CASTILLO,BALTIERREZ/JOSE ALEXANDER TSSSA001562 20190501 20190630 3,600.00 I228CON12201M02029 000040007PARAMEDICA
GALLEGOS,FLORES/RODOLFO GUADALUPE TSSSA001562 20150616 20190630 2,930.00 I228CON12201M02006 000040008PARAMEDICA
GARCIA,ROMERO/FIDEL TSSSA001562 20170501 20190630 2,398.40 I228CON12201M03020 000040018APOYO ADMINISTRATIVO
GUTIERREZ,ALEMAN/TANIA JUDITH TSSSA001562 20151101 20190630 4,250.00 I228CON12201M02001 000040023PARAMEDICA
GUERRERO,FARFAN/JOSE ARTURO TSSSA001562 20190116 20190630 5,750.00 I228CON12201M01004 000040047MEDICO ESPECIALISTA
2
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,HERNANDEZ/FLORA TSSSA001562 20160416 20190630 3,150.00 I228CON12201M02035 000040123ENFERMERIA
LEIJA,LOPEZ/ERIKA GUADALUPE TSSSA001562 20180201 20190630 5,750.00 I228CON12201M01004 000040019MEDICO ESPECIALISTA
LOPEZ,ZAPATA/CARMEN KARINA TSSSA001562 20150501 20190630 3,150.00 I228CON12201M02035 000040089ENFERMERIA
MARQUEZ,RECIO/JESUS RICARDO TSSSA001562 20150601 20190630 4,250.00 I228CON12201M02001 000040019PARAMEDICA
MARQUEZ,TAPIA/EMMANUEL TSSSA001562 20150101 20190630 4,922.00 I228CON12201M01006 000040104MEDICO GENERAL
RAMOS,DOMINGUEZ/MAGLORIA TSSSA001562 20150501 20190630 2,760.50 I228CON12201M02036 000040038ENFERMERIA
RAYO,MARTINEZ/NORA LIZETH TSSSA001562 20150501 20190630 3,150.00 I228CON12201M02035 000040087ENFERMERIA
RAMIREZ,SIFUENTES/FIDELA TSSSA001562 20150501 20190630 2,760.50 I228CON12201M02036 000040039ENFERMERIA
SEPULVEDA,LANDIN/KARLA ALEJANDRA TSSSA001562 20150601 20190630 2,760.50 I228CON12201M02036 000040049ENFERMERIA
TORRES,ESPINOZA/MARIA SANJUANA TSSSA001562 20150716 20190630 3,008.50 I228CON12201CF40004000040256SOPORTE ADMINISTRATIVO
TORRES,MARTINEZ/RICARDO VENANCIO TSSSA001562 20150516 20190630 2,930.00 I228CON12201M02006 000040007PARAMEDICA
MONRREAL,VELA/JUAN ROBERTO TSSSA001562 20160401 20190630 4,922.00 I228CON12201M01006 000040018MEDICO GENERAL
AVILA,GARZA/MARIANA TERESA TSSSA000401 20160316 20190630 4,922.00 I228CON12201M01006 000040153MEDICO GENERAL
CASTILLO,RIVERA/JUAN MANUEL TSSSA000401 20190501 20190630 5,750.00 I228CON12201M01004 000040059MEDICO ESPECIALISTA
ESPINOSA,MEZA MORENO/MILTON JESUS TSSSA000401 20170616 20190630 5,750.00 I228CON12201M01004 000040054MEDICO ESPECIALISTA
GARCIA,PARRA/OSWALDO FRANCISCO TSSSA000401 20190501 20190630 5,750.00 I228CON12201M01004 000040092MEDICO ESPECIALISTA
GIL,CORONADO/ADRIANA TSSSA000401 20150901 20190630 2,760.50 I228CON12201M02036 000040077ENFERMERIA
HERNANDEZ,SANTIAGO/DIONISIA TSSSA000401 20150901 20190630 2,760.50 I228CON12201M02036 000040078ENFERMERIA
IZAGUIRRE,GOMEZ/JAVIER ALEJANDRO TSSSA000401 20110101 20190630 2,513.39 I228CON12201M03025 000040158APOYO ADMINISTRATIVO
OLVERA,GORDILLO/CARLOS EDUARDO TSSSA000401 20140101 20190630 4,960.50 I228CON12201CF41039000040030SOPORTE ADMINISTRATIVO
ORTEGA,GONZALEZ/CRISTINA TSSSA000401 20150901 20190630 2,760.50 I228CON12201M02036 000040079ENFERMERIA
PICHARDO,FIGUEROA/JOSUE TSSSA000401 20090201 20190630 2,513.39 I228CON12201M03025 000040296APOYO ADMINISTRATIVO
RAMIREZ,ROCHA/SERGIO ALAN TSSSA000401 20180216 20190630 5,750.00 I228CON12201M01004 000040041MEDICO ESPECIALISTA
SALAS,CARACOZA/JOSE ALEJANDRO TSSSA000401 20060716 20190630 4,960.50 I228CON12201CF41039000040178SOPORTE ADMINISTRATIVO
SANCHEZ,SANCHEZ/JUAN MANUEL TSSSA000401 20190316 20190630 5,750.00 I228CON12201M01004 000040058MEDICO ESPECIALISTA
TURRUBIATES,MEDELLIN/VIVIANA SARAHI TSSSA000401 20150901 20190630 2,760.50 I228CON12201M02036 000040081ENFERMERIA
DIAZ,PORRAS/MILDRED NATHALIE TSSSA000401 20160801 20190630 5,750.00 I228CON12201M01004 000040256MEDICO ESPECIALISTA
LOM,GARCIA/ALFREDO TSSSA000401 20151201 20190630 5,750.00 I228CON12201M01004 000040217MEDICO ESPECIALISTA
AVALOS,NAVARRO/CESAR ALEJANDRO TSSSA002805 20180701 20190630 4,475.00 I228CON12201M01006 000040142MEDICO GENERAL
BANDALA,SANCHEZ/LIBIA YESENIA TSSSA002805 20151116 20190630 2,513.39 I228CON12201M03025 000040084APOYO ADMINISTRATIVO
3
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
BETANCOURT,ALCOCER/ANNEL ADRIANA TSSSA002805 20181016 20190630 4,475.00 I228CON12201M01006 000040150MEDICO GENERAL
CARRASCO,MATUS/AUGUSTO TSSSA002805 20170901 20190630 5,200.00 I228CON12201M01004 000040028MEDICO ESPECIALISTA
CANTU,RODRIGUEZ/BLANCA LUCIA TSSSA002805 20150616 20190630 2,513.39 I228CON12201M03025 000040063APOYO ADMINISTRATIVO
DE LA CRUZ,HERNANDEZ/ERIK ALEJANDRO TSSSA002805 20160701 20190630 2,513.39 I228CON12201M03025 000040148APOYO ADMINISTRATIVO
DIAZ,OLGUIN/MARCO ANTONIO TSSSA002805 20150616 20190630 4,475.00 I228CON12201M01006 000040117MEDICO GENERAL
GONZALEZ,MONTELLANO/NESTOR JAVIER TSSSA002805 20151016 20190630 2,617.64 I228CON12201M02075 000040005PARAMEDICA
HERNANDEZ,DAVILA/ISSAC VLADIMIR TSSSA002805 20190501 20190630 4,475.00 I228CON12201M01006 000040221MEDICO GENERAL
MORALES,DESALES/JAZZIEL TSSSA002805 20160301 20190630 5,200.00 I228CON12201M01004 000040079MEDICO ESPECIALISTA
PIMENTEL,GARCIA/CARLOS TSSSA002805 20130616 20190630 3,672.00 I228CON12201CF40001000040349SOPORTE ADMINISTRATIVO
REQUENA,JASSO/CARLOS ANTONIO TSSSA002805 20150901 20190630 2,477.74 I228CON12201M02036 000040075ENFERMERIA
REYES,DE LA ROSA/JUANA DEL CARMEN TSSSA002805 20160601 20190630 2,513.39 I228CON12201M03025 000040089APOYO ADMINISTRATIVO
RIVERA,CANTU/YESENIA DE JESUS TSSSA002805 20150216 20190630 3,008.50 I228CON12201CF40004000040028SOPORTE ADMINISTRATIVO
RIVERA,VAZQUEZ/IRMA ELIA TSSSA002805 20181116 20190630 5,200.00 I228CON12201M01004 000040032MEDICO ESPECIALISTA
TORRES,TREJO/ERICK MISAEL TSSSA002805 20160601 20190630 2,513.39 I228CON12201M03025 000040115APOYO ADMINISTRATIVO
TRUJILLO,AGUILAR/ISMAEL TSSSA002805 20150716 20190630 2,052.79 I228CON12201M03024 000040016APOYO ADMINISTRATIVO
VARGAS,CARBAJAL/GABRIELA TSSSA002805 20160316 20190630 4,475.00 I228CON12201M01006 000040127MEDICO GENERAL
VAZQUEZ,HERNANDEZ/JUAN FRANCISCO TSSSA002805 20150716 20190630 2,477.74 I228CON12201M02036 000040066ENFERMERIA
ZU&IGA,MARTINEZ/ELOISA TSSSA002805 20150401 20190630 2,857.00 I228CON12201M02035 000040082ENFERMERIA
ZU&IGA,RODRIGUEZ/ALFREDO MOSHE TSSSA002805 20160316 20190630 5,200.00 I228CON12201M01004 000040082MEDICO ESPECIALISTA
AVILA,REYES/RICARDO TSSSA002805 20080811 20190630 5,200.00 I228CON12201M01004 000040166MEDICO ESPECIALISTA
AJQUI,RIVERA/RODOLFO LEONEL TSSSA002805 20130316 20190630 5,200.00 I228CON12201M01004 000040168MEDICO ESPECIALISTA
LINARES,GONZALEZ/JOSE TSSSA002805 20001001 20190630 2,591.37 I228CON12201M02075 000040006PARAMEDICA
LOPEZ,GALLARDO/LUZ FRANCISCA TSSSA002805 20150901 20190630 2,477.74 I228CON12201M02036 000040020ENFERMERIA
RUIZ,GARCIA/JUAN ANTONIO TSSSA002805 20080401 20190630 5,200.00 I228CON12201M01004 000040137MEDICO ESPECIALISTA
GARCIA,RUIZ/HUGO CESAR TSSSA002805 20180801 20190815 5,200.00 I228CON12201M01004 000040015MEDICO ESPECIALISTA
PERALES,TOVAR/REYNA TSSSA002805 20180216 20190815 5,200.00 I228CON12201M01004 000040016MEDICO ESPECIALISTA
CRESPO,AVALOS/MARIA DOLORES TSSSA002805 20190301 20190815 4,475.00 I228CON12201M01006 000040006MEDICO GENERAL
DOMINGUEZ,HERNANDEZ/CLAUDIA TSSSA001545 20170901 20190630 3,150.00 I228CON12201M02035 000040071ENFERMERIA
MALAGA,SEBA/ROSALVA TSSSA001545 20170901 20190630 3,150.00 I228CON12201M02035 000040101ENFERMERIA
RAMIREZ,MALDONADO/ABELARDO CASIMIRO TSSSA002781 20181116 20190630 4,475.00 I228CON12201M01006 000040206MEDICO GENERAL
4
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,JIMENEZ/ANA BERTHA TSSSA019086 20150616 20190630 4,654.00 I228CON12201CF41039000040125SOPORTE ADMINISTRATIVO
ROMERO,RANGEL/SERGIO ARTURO TSSSA002426 20181116 20190630 4,922.00 I228CON12201M01006 000040205MEDICO GENERAL
TRETO,LUCIO/LIDIA ISABEL TSSSA002781 20151001 20190630 3,672.00 I228CON12201CF40001000040049SOPORTE ADMINISTRATIVO
ALTAMIRANO,GARCIA/NATALIA TSSSA018000 20050516 20190630 3,672.00 I228CON12201CF40001000040155SOPORTE ADMINISTRATIVO
AYALA,JAUREGUI/MAURICIO TSSSA018000 20151201 20190630 4,475.00 I228CON12201M01006 000040140MEDICO GENERAL
ALVINEDA,MEJIA/VALENTE TSSSA018000 20151116 20190630 2,146.39 I228CON12201M03022 000040001APOYO ADMINISTRATIVO
AGUILAR,MU&IZ/RUTH IVETTE TSSSA018000 20160516 20190630 2,052.79 I228CON12201M03005 000040262AFINES
CARRIZALES,MENDOZA/GLORIA TSSSA018000 20160416 20190630 2,477.74 I228CON12201M02036 000040097ENFERMERIA
CASTILLO,MOCTEZUMA/YANELI TSSSA018000 20160416 20190630 2,857.00 I228CON12201M02035 000040062ENFERMERIA
CONTRERAS,MORALES/MARIO ENRIQUE TSSSA018000 20151201 20190630 5,200.00 I228CON12201M01004 000040073MEDICO ESPECIALISTA
GONZALEZ,MORIN/EYENY VIANNE TSSSA018000 20160101 20190630 6,195.00 I228CON12201M01011 000040009MEDICO ESPECIALISTA
JIMENEZ,MONCADA/MAYRA TSSSA018000 20171116 20190630 2,857.00 I228CON12201M02035 000040122ENFERMERIA
DE LEON,REYES/MARIA GUADALUPE TSSSA018000 20160516 20190630 2,052.79 I228CON12201M03005 000040263AFINES
MARTINEZ,CASTRUITA/RAFAEL TSSSA018000 20181016 20190630 5,200.00 I228CON12201M01004 000040076MEDICO ESPECIALISTA
MELO,DE LA GARZA/AMERICO TSSSA018000 20150316 20190630 5,200.00 I228CON12201M01004 000040050MEDICO ESPECIALISTA
ORTIZ,ORDO&EZ/AYDE GUADALUPE TSSSA018000 20151016 20190630 2,468.60 I228CON12201M02066 000040011PARAMEDICA
RODRIGUEZ,LOPEZ/KARLA MARLENNE TSSSA018000 20150901 20190630 3,008.50 I228CON12201CF40004000040044SOPORTE ADMINISTRATIVO
SOTRES,LEAL/KATIA MONSERRAT TSSSA018000 20150601 20190630 2,052.79 I228CON12201M03025 000040283APOYO ADMINISTRATIVO
VALENTIN,RAMON/YOLANDA TSSSA018000 20151201 20190630 2,052.79 I228CON12201M03005 000040261AFINES
ARTEAGA,PACHECO/NAYELY LIZBETH TSSSA018000 20150601 20190630 2,857.00 I228CON12201M02035 000040013ENFERMERIA
CARDENAS,PEREZ/RIGOBERTO TSSSA018000 20160516 20190630 5,362.39 I228CON12201M01004 000040026MEDICO ESPECIALISTA
LUNA,HERNANDEZ/OSCAR IVAN TSSSA018000 20190301 20190815 4,475.00 I228CON12201M01006 000040011MEDICO GENERAL
ALFARO,ORTIZ/CORAL DEL CARMEN TSSSA002793 20170516 20190630 4,475.00 I228CON12201M01006 000040172MEDICO GENERAL
ALCOCER,DE LOS SANTOS/DENISSE ARLETH TSSSA002793 20171001 20190630 2,477.74 I228CON12201M02036 000040061ENFERMERIA
AHUMADA,ALVAREZ/ALDO ALBERTO TSSSA002793 20140401 20190630 2,650.00 I228CON12201M02006 000040003PARAMEDICA
BAUTISTA,HERNANDEZ/IVAN TSSSA002793 20171201 20190630 5,200.00 I228CON12201M01004 000040036MEDICO ESPECIALISTA
BALLEZA,WONG/SUHEILA JARINCY TSSSA002793 20190401 20190630 5,200.00 I228CON12201M01004 000040084MEDICO ESPECIALISTA
BOLA&OS,SANCHEZ/JAIME HUMBERTO TSSSA002793 20170301 20190630 4,654.00 I228CON12201CF41039000040010SOPORTE ADMINISTRATIVO
CARRIZALES,AGUILAR/ROSA CARMEN TSSSA002793 20190501 20190630 3,835.00 I228CON12201M02015 000040092PARAMEDICA
CARBAJAL,CORTES/BRENDA SARAI TSSSA002793 20180401 20190630 2,477.74 I228CON12201M02036 000040197ENFERMERIA
5
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CARMONA,SANCHEZ/GABINA TSSSA002793 20150816 20190630 2,513.39 I228CON12201M03025 000040133APOYO ADMINISTRATIVO
CISNEROS,DE LA CRUZ/ANA KAREN TSSSA002793 20151116 20190630 2,513.39 I228CON12201M03025 000040029APOYO ADMINISTRATIVO
CONTRERAS,GARZA/MARIA AURORA TSSSA002793 20150916 20190630 5,200.00 I228CON12201M01004 000040068MEDICO ESPECIALISTA
CONTRERAS,ZU&IGA/HANZEL YAHIR TSSSA002793 20150801 20190630 2,052.79 I228CON12201M03025 000040256APOYO ADMINISTRATIVO
CRUZ,FLORES/ALBERTO TSSSA002793 20181001 20190630 2,650.00 I228CON12201M02006 000040021PARAMEDICA
FERNANDO,CASTRO/ITZEL KRIZEYDA TSSSA002793 20160816 20190630 2,477.74 I228CON12201M02036 000040129ENFERMERIA
GARCIA,GONZALEZ/ANNA LOURDES TSSSA002793 20180716 20190630 2,695.00 I228CON12201M02011 000040001PARAMEDICA
GARZA,MORA/ITHZEL ANAHI TSSSA002793 20190501 20190630 2,477.74 I228CON12201M02036 000040235ENFERMERIA
GARCIA,RIVERA/MARIA BERNARDA TSSSA002793 20160601 20190630 2,513.39 I228CON12201M03025 000040168APOYO ADMINISTRATIVO
GOMEZ,GOMEZ/KARLA GENOVEVA TSSSA002793 20190216 20190630 2,477.74 I228CON12201M02036 000040223ENFERMERIA
GUEVARA,GAONA/OSVALDO TSSSA002793 20181001 20190630 4,475.00 I228CON12201M01006 000040162MEDICO GENERAL
JAUREGUI,TERAN/LORENA AIDA TSSSA002793 20190501 20190630 3,835.00 I228CON12201M02015 000040082PARAMEDICA
JUAREZ,INFANTE/LUCERO TSSSA002793 20170701 20190630 2,477.74 I228CON12201M02036 000040181ENFERMERIA
LEDEZMA,OLAZARAN/MAGDALENO TSSSA002793 20150916 20190630 3,008.50 I228CON12201CF40004000040013SOPORTE ADMINISTRATIVO
LOPEZ,VAZQUEZ/SAN JUANA TSSSA002793 20170616 20190630 4,475.00 I228CON12201M01006 000040054MEDICO GENERAL
MARQUEZ,HERNANDEZ/JUAN ALFREDO TSSSA002793 20150816 20190630 3,008.50 I228CON12201CF40004000040049SOPORTE ADMINISTRATIVO
MACIAS,HERNANDEZ/SELENE ANAHI TSSSA002793 20170216 20190630 5,200.00 I228CON12201M01004 000040044MEDICO ESPECIALISTA
MARTINEZ,LOPEZ/HERMANN TSSSA002793 20180401 20190630 4,475.00 I228CON12201M01006 000040088MEDICO GENERAL
MATA,MEDELLIN/SANTOS ISSAID TSSSA002793 20180316 20190630 2,477.74 I228CON12201M02036 000040089ENFERMERIA
MEJIA,ARGUELLES/BERNARDO ARMANDO TSSSA002793 20180401 20190630 4,475.00 I228CON12201M01006 000040161MEDICO GENERAL
MENDEZ,ALFARO/LAURA LETICIA TSSSA002793 20160501 20190630 3,008.50 I228CON12201CF40004000040330SOPORTE ADMINISTRATIVO
PATI&O,FLORES/MARIA GUADALUPE TSSSA002793 20170401 20190630 2,477.74 I228CON12201M02036 000040174ENFERMERIA
PIZA&A,GARCIA/LUZ MARIA TSSSA002793 20190216 20190630 5,200.00 I228CON12201M01004 000040056MEDICO ESPECIALISTA
PULIDO,GUERRERO/KARLA JHOANA TSSSA002793 20150701 20190630 2,477.74 I228CON12201M02036 000040060ENFERMERIA
REYES,ZAPATA/LUIS ALBERTO TSSSA002793 20150801 20190630 2,513.39 I228CON12201M03025 000040136APOYO ADMINISTRATIVO
RIVAS,LUCIO/MIGUEL ANGEL TSSSA002793 20180216 20190630 2,477.74 I228CON12201M02036 000040088ENFERMERIA
RODRIGUEZ,BALDERAS/ROSA ALEJANDRA TSSSA002793 20180216 20190630 2,477.74 I228CON12201M02036 000040182ENFERMERIA
RODRIGUEZ,CAMPOS/MARCELA TSSSA002793 20151101 20190630 5,200.00 I228CON12201M01004 000040070MEDICO ESPECIALISTA
ROCHA,SANCHEZ/RIGOBERTO TSSSA002793 20060116 20190630 2,617.64 I228CON12201M02003 000040021PARAMEDICA
SALAZAR,AMAYA/ROSA ELENA TSSSA002793 20130416 20190630 4,654.00 I228CON12201CF41039000040145SOPORTE ADMINISTRATIVO
6
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SOTO,VAZQUEZ/FRANCISCO MAXIMILIANO TSSSA002793 20171016 20190630 4,475.00 I228CON12201M01006 000040073MEDICO GENERAL
VAZQUEZ,CASTILLO/HILDA ARACELY TSSSA002793 20160101 20190630 3,008.50 I228CON12201CF40004000040145SOPORTE ADMINISTRATIVO
VILLANUEVA,LARUMBE/LAURA EDITH TSSSA002793 20150816 20190630 2,513.39 I228CON12201M03025 000040081APOYO ADMINISTRATIVO
YA&EZ,DE LA GARZA/DIEGO CRISTOBAL DE JESUSTSSSA002793 20180101 20190630 5,200.00 I228CON12201M01004 000040031MEDICO ESPECIALISTA
BANDA,REYES/LUCERO MICHEL TSSSA002793 20150916 20190630 2,477.74 I228CON12201M02036 000040484ENFERMERIA
CASTA&EDA,GUTIERREZ/GUILLERMO EDUARDOTSSSA002793 20120301 20190630 5,200.00 I228CON12201M01004 000040050MEDICO ESPECIALISTA
CASTILLO,MEDRANO/ERICA YRASEMA TSSSA002793 20160816 20190630 2,477.74 I228CON12201M02036 000040060ENFERMERIA
GARZA,LOPEZ/MARISOL TSSSA002793 20170216 20190630 5,200.00 I228CON12201M01004 000040094MEDICO ESPECIALISTA
GARCIA,MEZA/JOSE CONCEPCION TSSSA002793 20150916 20190630 2,477.74 I228CON12201M02036 000040491ENFERMERIA
GOMEZ,REYES/JULISSA TSSSA002793 20160501 20190630 2,477.74 I228CON12201M02036 000040922ENFERMERIA
IBARRA,BAEZ/SANDRA EDITH TSSSA002793 20160401 20190630 2,477.74 I228CON12201M02036 000040934ENFERMERIA
JUAREZ,PESINA/MAHELY LIZBETH TSSSA002793 20160801 20190630 2,477.74 I228CON12201M02036 000040940ENFERMERIA
DE LEON,RODRIGUEZ/JUANA MARIA TSSSA002793 20160401 20190630 2,477.74 I228CON12201M02036 000040935ENFERMERIA
MORALES,DESALES/JAZZIEL TSSSA002793 20160301 20190630 5,200.00 I228CON12201M01004 000040011MEDICO ESPECIALISTA
NEGRETE,CASTILLO/ESMERALDA TSSSA002793 20130701 20190630 4,475.00 I228CON12201M01006 000040573MEDICO GENERAL
OROZCO,JUAREZ/RAUL ANTONIO TSSSA002793 20160501 20190630 2,477.74 I228CON12201M02036 000040937ENFERMERIA
PERALES,ESCOJIDO/PATRICIA ABIGAIL TSSSA002793 20170216 20190630 2,477.74 I228CON12201M02036 000040129ENFERMERIA
RAYON,LUIS/MARICELA TSSSA002793 20150816 20190630 2,477.74 I228CON12201M02036 000040103ENFERMERIA
REYNA,LOPEZ/JUANA MARIEL TSSSA002793 20150816 20190630 2,477.74 I228CON12201M02036 000040472ENFERMERIA
DE LA ROSA,GARCIA/KARLA PAOLA TSSSA002793 20150916 20190630 2,477.74 I228CON12201M02036 000040927ENFERMERIA
ROSALES,MARTINEZ/MAYELE GUADALUPE TSSSA002793 20150916 20190630 2,477.74 I228CON12201M02036 000040929ENFERMERIA
RODRIGUEZ,RUIZ/JOSE RUBEN TSSSA002793 20130316 20190630 4,475.00 I228CON12201M01006 000040316MEDICO GENERAL
RUIZ,MOLINA/VERONICA GUADALUPE TSSSA002793 20150816 20190630 2,507.56 I228CON12201M02036 000040475ENFERMERIA
VELAZQUEZ,URBINA/DANIELA OSIRIS TSSSA002793 20150816 20190630 2,477.74 I228CON12201M02036 000040478ENFERMERIA
VILLARREAL,MONTERO/ANA LISSETTE TSSSA002793 20160401 20190630 5,200.00 I228CON12201M01004 000040142MEDICO ESPECIALISTA
LUGO,HERNANDEZ/KARINA FERNANDA TSSSA002793 20190201 20190630 15,951.50 I228CON12201M01006 000040004MEDICO GENERAL
ALVAREZ,RODRIGUEZ/RAMIRO TSSSA002810 20160701 20190630 4,475.00 I228CON12201M01006 000040168MEDICO GENERAL
AVILA,OLALDE/MIGUEL EDUARDO TSSSA002810 20150401 20190630 2,477.74 I228CON12201M02036 000040037ENFERMERIA
AGUIRRE,GOMEZ/GERMAN ANTONIO TSSSA002810 20160401 20190630 5,200.00 I228CON12201M01004 000040090MEDICO ESPECIALISTA
AGUILAR,GOMEZ/MARIA ISABEL TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040101ENFERMERIA
7
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
BAUTISTA,LIMON/PEDRO YTHZZAK TSSSA002810 20181101 20190630 2,477.74 I228CON12201M02036 000040095ENFERMERIA
BARRON,DE LA ROSA/LETICIA TSSSA002810 20150201 20190630 2,052.79 I228CON12201M03005 000040015AFINES
BENAVIDES,RODRIGUEZ/KHARENNY ITZEL TSSSA002810 20150801 20190630 4,475.00 I228CON12201M01006 000040067MEDICO GENERAL
BOLA&OS,DUE&EZ/ROBERTO JAIME TSSSA002810 20180916 20190630 2,052.79 I228CON12201M03025 000040133APOYO ADMINISTRATIVO
BOCANEGRA,YA&EZ/HECTOR TSSSA002810 20160601 20190630 2,052.79 I228CON12201M02048 000040019PARAMEDICA
CARRILLO,COBOS/EDGAR ALDO TSSSA002810 20150701 20190630 2,733.00 I228CON12201M02040 000040047PARAMEDICA
CASTAN,GARCIA/ERICK DANIEL TSSSA002810 20150416 20190630 2,650.00 I228CON12201M02006 000040005PARAMEDICA
CAMACHO,LUIS/JESUS GUADALUPE TSSSA002810 20190216 20190630 3,835.00 I228CON12201M02015 000040048PARAMEDICA
CASTILLO,REYES/KARENY ALEJANDRA TSSSA002810 20150501 20190630 4,475.00 I228CON12201M01006 000040108MEDICO GENERAL
CARDENAS,VALDERRAMA/CARLA FABIOLA TSSSA002810 20181016 20190630 2,591.37 I228CON12201M02003 000040034PARAMEDICA
CHAPA,VANOYE/CRISTINA ELIZABETH TSSSA002810 20160201 20190630 2,676.91 I228CON12201M02006 000040013PARAMEDICA
CESPEDES,ALFARO/JORGE ALEJANDRO TSSSA002810 20150816 20190630 2,052.79 I228CON12201M03005 000040006AFINES
CEPEDA,ROSAS/ROCIO ALEJANDRA TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040102ENFERMERIA
CORDOVA,MAYORGA/GABRIELA TSSSA002810 20181101 20190630 2,477.74 I228CON12201M02036 000040035ENFERMERIA
ESPINOSA,ARVIZO/JUAN FRANCISCO TSSSA002810 20170801 20190630 5,200.00 I228CON12201M01004 000040034MEDICO ESPECIALISTA
ELVIR,SANCHEZ/YANETH MARLENE TSSSA002810 20160301 20190630 2,477.74 I228CON12201M02036 000040093ENFERMERIA
EGUIA,CASTILLO/BRITZEIDA MARIA TSSSA002810 20160516 20190630 2,507.56 I228CON12201M02036 000040120ENFERMERIA
FLORES,HERNANDEZ/JOSE CANDELARIO TSSSA002810 20160516 20190630 2,052.79 I228CON12201M03006 000040002AFINES
DE LA FUENTE,DE LA CRUZ/RODRIGO TSSSA002810 20160516 20190630 2,650.00 I228CON12201M02006 000040015PARAMEDICA
GARCIA,ASTELLO/ANA ISABEL TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040118ENFERMERIA
GARCIA,POSADA/AZAEL TSSSA002810 20160301 20190630 2,052.79 I228CON12201M03005 000040158AFINES
GONZALEZ,BRICE&O/ALEJANDRO TSSSA002810 20150516 20190630 4,475.00 I228CON12201M01006 000040011MEDICO GENERAL
GONZALEZ,QUI&ONES/ELVIA YURIDIA TSSSA002810 20150301 20190630 2,760.75 I228CON12201M02040 000040046PARAMEDICA
GUTIERREZ,SALAZAR/KEILA BARZILAI TSSSA002810 20160301 20190630 2,477.74 I228CON12201M02036 000040094ENFERMERIA
HERNANDEZ,AVALOS/VERONICA ELIZABETH TSSSA002810 20181116 20190630 2,695.00 I228CON12201M02050 000040011PARAMEDICA
HERNANDEZ,PATI&O/CECILIA TSSSA002810 20160201 20190630 4,475.00 I228CON12201M01006 000040149MEDICO GENERAL
IBARRA,ABUNDIS/KARLA YANET TSSSA002810 20150916 20190630 3,672.00 I228CON12201CF40001000040202SOPORTE ADMINISTRATIVO
LARA,MATA/JESUS AMADOR TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040116ENFERMERIA
LINARES,GUZMAN/JOSE ROBERTO TSSSA002810 20160516 20190630 2,052.79 I228CON12201M03006 000040006AFINES
LINARES,SALAZAR/JUAN ANTONIO TSSSA002810 20150816 20190630 2,052.79 I228CON12201M03024 000040017APOYO ADMINISTRATIVO
8
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
LOPEZ,HERNANDEZ/DEISY TSSSA002810 20180501 20190630 5,200.00 I228CON12201M01004 000040020MEDICO ESPECIALISTA
LORES,ORTEGA/CARMEN LORENA TSSSA002810 20190501 20190630 2,477.74 I228CON12201M02036 000040091ENFERMERIA
LOPEZ,RAMIREZ/IVAN ORLANDO TSSSA002810 20181101 20190630 2,477.74 I228CON12201M02036 000040043ENFERMERIA
MARTINEZ,MATA/ROBERTO FRANCISCO TSSSA002810 20190216 20190630 4,654.00 I228CON12201CF41039000040170SOPORTE ADMINISTRATIVO
MENDOZA,RAMIREZ/NARCEDALIA TSSSA002810 20151201 20190630 2,513.39 I228CON12201M03025 000040025APOYO ADMINISTRATIVO
MIRANDA,RIOS/BLANCA RUTH TSSSA002810 20160301 20190630 2,733.00 I228CON12201M02040 000040052PARAMEDICA
MORENO,LIMAS/JUAN JOSE TSSSA002810 20060626 20190630 2,052.79 I228CON12201M03024 000040009APOYO ADMINISTRATIVO
MORALES,RESENDEZ/EDUARDO DANIEL TSSSA002810 20180901 20190630 2,477.74 I228CON12201M02036 000040034ENFERMERIA
MUNGUIA,MONTELONGO/ROSA ANAHI TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040104ENFERMERIA
MUJICA,PE&A/LARIZZA BERENID TSSSA002810 20181016 20190630 2,052.79 I228CON12201M03025 000040134APOYO ADMINISTRATIVO
ORTEGA,DIAZ/MARLENE GUADALUPE TSSSA002810 20190501 20190630 2,591.37 I228CON12201M03004 000040039AFINES
ORTEGA,LEAL/ESMERALDA GUADALUPE TSSSA002810 20140616 20190630 3,260.00 I228CON12201M02029 000040008PARAMEDICA
PE&A,PEREZ/KARINA ALEJANDRA TSSSA002810 20150501 20190630 3,672.00 I228CON12201CF40001000040438SOPORTE ADMINISTRATIVO
PEREZ,SORIANO/BRENDA PAOLA TSSSA002810 20160516 20190630 2,052.79 I228CON12201M03025 000040135APOYO ADMINISTRATIVO
RAMOS,/JOHAN IVAN TSSSA002810 20160201 20190630 2,052.79 I228CON12201M02048 000040014PARAMEDICA
REYNA,DE LA CRUZ/SHEILA YULIETH TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040105ENFERMERIA
REYES,PEREZ/PASCUAL TSSSA002810 20120201 20190630 2,146.39 I228CON12201M03022 000040002APOYO ADMINISTRATIVO
RODRIGUEZ,TOLEDO/FRANCISCO DE JESUS TSSSA002810 20160201 20190630 2,052.79 I228CON12201M02048 000040018PARAMEDICA
RUIZ,MARTINEZ/SELENE CECILIA TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040109ENFERMERIA
SANCHEZ,MOLINA/KAREN GADALUPE TSSSA002810 20170301 20190630 4,654.00 I228CON12201CF41039000040017SOPORTE ADMINISTRATIVO
TERAN,HERNANDEZ/ORALIA BEATRIZ TSSSA002810 20160516 20190630 2,052.79 I228CON12201M03025 000040132APOYO ADMINISTRATIVO
TRUJILLO,CASTILLO/KARLA VANESSA TSSSA002810 20181116 20190630 4,654.00 I228CON12201CF41039000040040SOPORTE ADMINISTRATIVO
VALDEZ,CORDOVA/VALERIA TSSSA002810 20160516 20190630 3,260.00 I228CON12201M02049 000040030PARAMEDICA
VAZQUEZ,DE LEON/ROEL TSSSA002810 20160516 20190630 2,052.79 I228CON12201M03006 000040003AFINES
VALENZUELA,RODRIGUEZ/LESLYE MARISELA TSSSA002810 20160516 20190630 2,507.56 I228CON12201M02036 000040112ENFERMERIA
VEGA,FUENTES/BRYAN EDWIN ALEJANDRO TSSSA002810 20160516 20190630 2,052.79 I228CON12201M03006 000040005AFINES
ZAMARRIPA,CHARLES/ERASMO TSSSA002810 20160601 20190630 2,477.74 I228CON12201M02036 000040113ENFERMERIA
ZAPATA,ROQUE/ALAN EBRAHIM TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040117ENFERMERIA
ZU&IGA,RAMIREZ/MARCOS RAFAEL TSSSA002810 20160516 20190630 2,052.79 I228CON12201M03006 000040004AFINES
DE LA CRUZ,TORRES/SANTOS REYES TSSSA002810 20110701 20190630 2,650.00 I228CON12201M02006 000040015PARAMEDICA
9
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ESTRADA,ALCOCER/MARYCARMEN TSSSA002810 20160516 20190630 2,507.56 I228CON12201M02036 000040082ENFERMERIA
ESCALANTE,ZAVALA/MARIA GUADALUPE TSSSA002810 20130801 20190630 2,477.74 I228CON12201M02036 000040332ENFERMERIA
GARCIA,CRUZ/SAN JUANA GUADALUPE TSSSA002810 20130801 20190630 2,477.74 I228CON12201M02036 000040331ENFERMERIA
HERNANDEZ,CANTU/VERONICA LIZETH TSSSA002810 20160516 20190630 2,507.56 I228CON12201M02036 000040091ENFERMERIA
JIMENEZ,BARRERA/TZIVIA MEYLEN TSSSA002810 20120201 20190630 5,200.00 I228CON12201M01004 000040273MEDICO ESPECIALISTA
LARA,/MARIA DE LOURDES TSSSA002810 20120916 20190630 2,733.00 I228CON12201M02040 000040019PARAMEDICA
LOPEZ,CHAVEZ/ARACELY TSSSA002810 20131016 20190630 2,536.95 I228CON12201M02036 000040786ENFERMERIA
MANCILLA,RODRIGUEZ/SORAIDA JAZMIN TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040093ENFERMERIA
MENDEZ,SANCHEZ/WENDY TSSSA002810 20120916 20190630 2,733.00 I228CON12201M02040 000040014PARAMEDICA
ORTIZ,HERNANDEZ/ARACELY TSSSA002810 20190301 20190630 2,477.74 I228CON12201M02036 000040014ENFERMERIA
OCHOA,HERNANDEZ/LILIANA TSSSA002810 20140801 20190630 2,477.74 I228CON12201M02036 000040257ENFERMERIA
OROZCO,MORALES/SONIA MONTSERRAT TSSSA002810 20131101 20190630 2,468.60 I228CON12201M02066 000040011PARAMEDICA
PEREZ,UTRILLA/CONCEPCION TSSSA002810 20130801 20190630 2,477.74 I228CON12201M02036 000040370ENFERMERIA
RAMIREZ,CEPEDA/DULCE KARINA TSSSA002810 20131016 20190630 2,477.74 I228CON12201M02036 000040780ENFERMERIA
REYES,GONZALEZ/TANIA TSSSA002810 20160401 20190630 5,200.00 I228CON12201M01004 000040115MEDICO ESPECIALISTA
TRETO,VELAZQUEZ/EVANGELINA TSSSA002810 20160401 20190630 5,200.00 I228CON12201M01004 000040154MEDICO ESPECIALISTA
TORRES,CARRIZALES/EVELIN DE JESUS TSSSA002810 20160516 20190630 2,477.74 I228CON12201M02036 000040144ENFERMERIA
TOVIAS,GONZALEZ/FEDERICO TSSSA002810 20150116 20190630 3,835.00 I228CON12201M02001 000040037PARAMEDICA
WALLE,RODRIGUEZ/HECTOR MANUEL TSSSA002810 20120201 20190630 2,591.37 I228CON12201M02075 000040004PARAMEDICA
CAMACHO,CHAIRES/MARLENE TSSSA002810 20190301 20190815 2,857.00 I228CON12201M02035 000040001ENFERMERIA
MENDOZA,LOPEZ/DIWSLY ALEJANDRA TSSSA002810 20190116 20190630 2,857.00 I228CON12201M02035 000040020ENFERMERIA
DELOSREYES,HERNANDEZ/GISEL ANAHI TSSSA002810 20180801 20190815 5,362.39 I228CON12201M01004 000040010MEDICO ESPECIALISTA
CAVAZOS,SCHULTE/ROSSANA TSSSA002810 20190316 20190831 4,475.00 I228CON12201M01006 000040008MEDICO GENERAL
GARZA,JUAREZ/JOSE EDUARDO TSSSA002810 20190301 20190815 4,475.00 I228CON12201M01006 000040001MEDICO GENERAL
LOPEZ,FERRETIS/HOMERO TSSSA002810 20190401 20190831 5,200.00 I228CON12201M01004 000040013MEDICO ESPECIALISTA
TOVAR,ROMERO/GRECIA LIZBETH TSSSA002810 20190316 20190831 4,475.00 I228CON12201M01006 000040009MEDICO GENERAL
RANGEL,ZU&IGA/NALLELY MARICRUZ TSSSA002810 20190601 20190731 5,769.50 I228CON12101M02100 0000400020
SALAZAR,VALDEZ/EUNICE NATALI TSSSA002810 20190601 20190731 5,769.50 I228CON12101M02100 0000400010
GALVAN,ZAVALA/MARIA DIANA TSSSA003143 20150416 20190630 2,317.14 I228CON12201M02047 000040003PARAMEDICA
QUI&ONES,MOLINA/SILVIA TSSSA003143 20150816 20190630 2,760.50 I228CON12201M02036 000040619ENFERMERIA
10
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
AMARO,MARTINEZ/MARTHA TSSSA000092 20110316 20190630 2,513.39 I228CON12201M03025 000040193APOYO ADMINISTRATIVO
AMARO,RUBIO/LUIS GERARDO TSSSA000092 20111216 20190630 2,239.99 I228CON12201M03011 000040033AFINES
ARIAS,AGUIRRE/RENE ALEJANDRO TSSSA000092 20110316 20190630 2,513.39 I228CON12201M03025 000040194APOYO ADMINISTRATIVO
BARRIOS,MENDOZA/MARIA DEL ROSARIO TSSSA000092 20111216 20190630 2,513.39 I228CON12201M03025 000040313APOYO ADMINISTRATIVO
BAZANA,REYES/JOSE CARLOS TSSSA000092 20110816 20190630 3,008.50 I228CON12201CF40004000040249SOPORTE ADMINISTRATIVO
ECHAZARRETA,MONTELONGO/JUANA TSSSA000092 20110816 20190630 2,717.50 I228CON12201M02058 000040038PARAMEDICA
FIERROS,FLORES/NATALI VIRGINIA TSSSA000092 20180601 20190630 4,250.00 I228CON12201M02001 000040027PARAMEDICA
GARCIA,CRUZ/ATANACIO TSSSA000092 20110316 20190630 2,239.99 I228CON12201M03025 000040065APOYO ADMINISTRATIVO
GARCIA,CASTILLO/VLADIMIR EMMANUEL TSSSA000092 20150716 20190630 3,294.50 I228CON12201M02036 000040001ENFERMERIA
GONZALEZ,ALDANA/GENARO TSSSA000092 20090601 20190630 6,235.00 I228CON12201M01004 000040001MEDICO ESPECIALISTA
GUDI&O,GUTIERREZ/ROGELIO TSSSA000092 20090501 20190630 3,672.00 I228CON12201CF40001000040151SOPORTE ADMINISTRATIVO
HERNANDEZ,GONZALEZ/RAMON TSSSA000092 20170801 20190630 5,627.00 I228CON12201M01006 000040002MEDICO GENERAL
LARA,MARTINEZ/CAROLINA TSSSA000092 20110316 20190630 2,239.99 I228CON12201M03025 000040064APOYO ADMINISTRATIVO
MARTINEZ,ORTA/LEONORLINDA TSSSA000092 20110316 20190630 3,008.50 I228CON12201CF40004000040035SOPORTE ADMINISTRATIVO
MORALES,ZAVALA/ZAYDE MARLEM TSSSA000092 20110916 20190630 2,860.00 I228CON12201M02003 000040037PARAMEDICA
OLIVARES,CASTILLO/JOSE DE JESUS TSSSA000092 20170516 20190630 5,627.00 I228CON12201M01006 000040004MEDICO GENERAL
PACHECO,PI&A/LLUVIA YULETH TSSSA000092 20150516 20190630 3,631.00 I228CON12201M02035 000040006ENFERMERIA
PERALES,TORRES/BRENDA LIZETH TSSSA000092 20121016 20190630 3,672.00 I228CON12201CF40001000040319SOPORTE ADMINISTRATIVO
ROJAS,GARCIA/ERIKA BERENICE TSSSA000092 20110816 20190630 2,239.99 I228CON12201M03011 000040032AFINES
RODRIGUEZ,LOPEZ/MARGARITA TSSSA000092 20110316 20190630 2,738.00 I228CON12201M03005 000040002AFINES
SALINAS,LOPEZ/FEDERICO TSSSA000092 20111216 20190630 2,239.99 I228CON12201M03011 000040034AFINES
VAZQUEZ,RAMIREZ/OFELIA TSSSA000092 20120816 20190630 2,239.99 I228CON12201M03011 000040035AFINES
VAZQUEZ,SILVA/FIDEL TSSSA000092 20090901 20190630 2,738.00 I228CON12201M03005 000040004AFINES
VARGAS,VAZQUEZ/CRISTINA TSSSA000092 20131101 20190630 2,513.39 I228CON12201M03025 000040344APOYO ADMINISTRATIVO
ANGELES,VELAZQUEZ/LUISA ANAHI TSSSA000092 20140816 20190630 3,294.50 I228CON12201M02036 000040001ENFERMERIA
BASORIA,BALBOA/ALEJANDRA TSSSA000092 20120716 20190630 4,250.00 I228CON12201M02001 000040065PARAMEDICA
CASTILLO,CARRANZA/ALDO FRANCISCO TSSSA000092 20140101 20190630 3,635.00 I228CON12201M02006 000040003PARAMEDICA
CASTELLANOS,LARA/JUANA YOCUNDA TSSSA000092 20110816 20190630 3,631.00 I228CON12201M02035 000040001ENFERMERIA
CABRERA,MATA/AIDE GUADALUPE TSSSA000092 20130416 20190630 4,250.00 I228CON12201M02001 000040073PARAMEDICA
CHAN,MARTIN/JORGE ENRIQUE TSSSA000092 20110901 20190630 5,815.23 I228CON12201M01006 000040004MEDICO GENERAL
11
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CABRERA,RIVAS/STEPHANI TSSSA000092 20111001 20190630 3,631.00 I228CON12201M02035 000040002ENFERMERIA
CRUZ,FIGUEROA/CESAR TSSSA000092 20130801 20190630 5,627.00 I228CON12201M01006 000040005MEDICO GENERAL
ESCOBEDO,CHAVEZ/INDIRA KAREN TSSSA000092 20090901 20190630 3,600.00 I228CON12201M02049 000040016PARAMEDICA
GARCIA,MENDOZA/MARIA GUADALUPE TSSSA000092 20130901 20190630 4,960.50 I228CON12201CF41039000040004SOPORTE ADMINISTRATIVO
GONZALEZ,BECERRIL/FATIMA BEATRIZ TSSSA000092 20151001 20190630 4,250.00 I228CON12201M02015 000040144PARAMEDICA
GONZALEZ,VILLANUEVA/ANABEL TSSSA000092 20101116 20190630 5,627.00 I228CON12201M01006 000040006MEDICO GENERAL
HERNANDEZ,GUERRERO/TELMA LETICIA TSSSA000092 20110916 20190630 2,860.00 I228CON12201M02003 000040051PARAMEDICA
HERNANDEZ,MACHUCA/OLGA LIDIA TSSSA000092 20120816 20190630 4,250.00 I228CON12201M02015 000040060PARAMEDICA
HEMPEL,OSTI/CLAUDIA VERONICA TSSSA000092 20110301 20190630 3,294.50 I228CON12201M02036 000040004ENFERMERIA
LOPEZ,CHAVEZ/NORMA YUNUE TSSSA000092 20120316 20190630 5,627.00 I228CON12201M01006 000040009MEDICO GENERAL
LOPEZ,LUNA/XOCHITL TSSSA000092 20110116 20190630 3,631.00 I228CON12201M02035 000040003ENFERMERIA
MAYA,MAYA/MARIA SOLEDAD TSSSA000092 20121001 20190630 4,250.00 I228CON12201M02001 000040063PARAMEDICA
MARQUEZ,RUIZ/GABRIELA TSSSA000092 20091101 20190630 3,631.00 I228CON12201M02035 000040004ENFERMERIA
MEDINA,VEGA/DENISSE TSSSA000092 20091101 20190630 6,235.00 I228CON12201M01004 000040002MEDICO ESPECIALISTA
MONTALVO,DE LEIJA/LEOPOLDO TSSSA000092 20110816 20190630 6,235.00 I228CON12201M01004 000040003MEDICO ESPECIALISTA
NERY,AGUILAR/ISABEL GUADALUPE TSSSA000092 20120401 20190630 3,294.50 I228CON12201M02036 000040005ENFERMERIA
OCHOA,SOLANO/BRENDA MAGALY TSSSA000092 20130801 20190630 3,294.50 I228CON12201M02036 000040006ENFERMERIA
PESINA,ALCALA/RUTH ALEJANDRA TSSSA000092 20110116 20190630 3,631.00 I228CON12201M02035 000040005ENFERMERIA
PEDRAZA,CASTILLO/NUBIA EDITH TSSSA000092 20100201 20190630 5,627.00 I228CON12201M01006 000040010MEDICO GENERAL
PEREZ,RODRIGUEZ/SERGIO TSSSA000092 20150701 20190630 5,627.00 I228CON12201M01006 000040014MEDICO GENERAL
PONCE,MARQUEZ/TOMASA TSSSA000092 20110816 20190630 6,235.00 I228CON12201M01004 000040008MEDICO ESPECIALISTA
RAMIREZ,PI&A/RAUL TSSSA000092 20110701 20190630 5,627.00 I228CON12201M01006 000040016MEDICO GENERAL
RAMOS,TORRES/PABLO JESUS TSSSA000092 20120701 20190630 5,627.00 I228CON12201M01006 000040017MEDICO GENERAL
ROSALES,IBARRA/BLANCA ELIZABETH TSSSA000092 20110301 20190630 3,294.50 I228CON12201M02036 000040012ENFERMERIA
RODRIGUEZ,MORENO/JANET TSSSA000092 20140701 20190630 5,627.00 I228CON12201M01006 000040019MEDICO GENERAL
RODRIGUEZ,ZAMARRON/KARLA MERARI TSSSA000092 20151116 20190630 3,150.00 I228CON12201M02083 000040002ENFERMERIA
SAINT,JUSTE/MAKARIUS TSSSA000092 20150216 20190630 5,627.00 I228CON12201M01006 000040021MEDICO GENERAL
YA&EZ,GALVAN/MARIA GUADALUPE TSSSA000092 20110301 20190630 3,631.00 I228CON12201M02035 000040006ENFERMERIA
ALVAREZ,JUAREZ/HECTOR EFRAIN TSSSA003155 20140516 20190630 3,672.00 I228CON12201CF40001000040410SOPORTE ADMINISTRATIVO
BAEZ,DE LA FUENTE/ANTONIO TSSSA003155 20110616 20190630 4,654.00 I228CON12201CF41039000040199SOPORTE ADMINISTRATIVO
12
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
BECERRA,GUEVARA/PEDRO TSSSA003155 20111016 20190630 2,052.79 I228CON12201M03025 000040074APOYO ADMINISTRATIVO
BECERRA,PEREZ/JOSE GUADALUPE TSSSA003155 20141116 20190630 2,738.00 I228CON12201M03005 000040003AFINES
BOCANEGRA,GONZALEZ/ELVA MARGARITA TSSSA003155 20150916 20190630 2,513.39 I228CON12201M03025 000040402APOYO ADMINISTRATIVO
CASTRO,GUTIERREZ/FELIX URIEL TSSSA003155 20131101 20190630 2,052.79 I228CON12201M03025 000040151APOYO ADMINISTRATIVO
DE LA CRUZ,BAEZ/ISAAC TSSSA003155 20120816 20190630 2,513.39 I228CON12201M03025 000040298APOYO ADMINISTRATIVO
ESQUIVEL,ARRIAGA/ELEAZAR TSSSA003155 20120201 20190630 2,052.79 I228CON12201M03025 000040092APOYO ADMINISTRATIVO
GALLARDO,FLORES/MA.NIEVES TSSSA003155 20110901 20190630 2,738.00 I228CON12201M03005 000040006AFINES
GARCIA,RUIZ/EBERARDO TSSSA003155 20111016 20190630 2,052.79 I228CON12201M03025 000040073APOYO ADMINISTRATIVO
GONZALEZ,BERRONES/EUSEBIO TSSSA003155 20111016 20190630 2,052.79 I228CON12201M03025 000040072APOYO ADMINISTRATIVO
LOPEZ,BANDA/ROCIO MARISOL TSSSA003155 20130301 20190630 2,513.39 I228CON12201M03025 000040322APOYO ADMINISTRATIVO
MARTINEZ,CASTILLO/JESUS ALFREDO TSSSA003155 20170916 20190630 5,627.00 I228CON12201M01006 000040003MEDICO GENERAL
NAVA,GONZALEZ/ABRAHAM TSSSA003155 20170801 20190630 3,294.50 I228CON12201M02036 000040002ENFERMERIA
PEREZ,HERNANDEZ/CLAUDIA YANETH TSSSA003155 20110301 20190630 2,513.39 I228CON12201M03025 000040151APOYO ADMINISTRATIVO
QUINTERO,RODRIGUEZ/MA GUADALUPE TSSSA003155 20110901 20190630 2,738.00 I228CON12201M03005 000040007AFINES
RODRIGUEZ,PESINA/MIGUEL ANGEL TSSSA003155 20130301 20190630 2,076.19 I228CON12201M03023 000040005APOYO ADMINISTRATIVO
RUIZ,CASTILLO/FLOR IDALIA TSSSA003155 20130516 20190630 2,207.23 I228CON12201M03013 000040012AFINES
SETIEN,TORRES/JAVIER TSSSA003155 20111016 20190630 2,052.79 I228CON12201M03025 000040075APOYO ADMINISTRATIVO
SOTO,MONTALVO/KARLA EDITH TSSSA003155 20180901 20190630 3,294.50 I228CON12201M02036 000040003ENFERMERIA
WALLE,ZAPATA/MARIA NANCI TSSSA003155 20110816 20190630 2,052.79 I228CON12201M03011 000040036AFINES
ANDRADE,HERNANDEZ/ANABEL TSSSA003155 20111016 20190630 3,799.00 I228CON12201M02040 000040002PARAMEDICA
BERMUDEZ,BAEZ/BEATRIZ ADRIANA TSSSA003155 20120616 20190630 3,294.50 I228CON12201M02036 000040003ENFERMERIA
BECERRA,TREJO/SERGIO TSSSA003155 20110615 20190630 6,235.00 I228CON12201M01004 000040005MEDICO ESPECIALISTA
BRIONES,DE LA ROSA/JOSE SEBASTIAN TSSSA003155 20090101 20190630 3,635.00 I228CON12201M02006 000040001PARAMEDICA
CERVANTES,URBINA/ANA MARIA TSSSA003155 20120216 20190630 3,631.00 I228CON12201M02035 000040022ENFERMERIA
GARCIA,CASTRO/NELSON WALTER TSSSA003155 20120216 20190630 6,235.00 I228CON12201M01004 000040006MEDICO ESPECIALISTA
GARCIA,DE LEON/IRENE TSSSA003155 20120201 20190630 3,294.50 I228CON12201M02036 000040008ENFERMERIA
GARCIA,RODRIGUEZ/CAROLINA TSSSA003155 20160316 20190630 3,835.00 I228CON12201M02001 000040096PARAMEDICA
GATICA,VAZQUEZ/MA. IRENE TSSSA003155 20100815 20190630 2,591.37 I228CON12201M02003 000040038PARAMEDICA
GARCIA,VAZQUEZ/SANTIAGO TSSSA003155 20060101 20190630 6,235.00 I228CON12201M01004 000040007MEDICO ESPECIALISTA
GONZALEZ,CARRILLO/CITLALI CELESTE TSSSA003155 20131101 20190630 5,815.23 I228CON12201M01006 000040008MEDICO GENERAL
13
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GONZALEZ,MEZQUITIC/LILIANA ALEJANDRA TSSSA003155 20130516 20190630 3,799.00 I228CON12201M02040 000040003PARAMEDICA
LAZCANO,MEDELLIN/CESAR MANUEL TSSSA003155 20101201 20190630 5,627.00 I228CON12201M01006 000040011MEDICO GENERAL
MALDONADO,BARRON/PRISCILLA TSSSA003155 20140701 20190630 2,591.37 I228CON12201M02003 000040087PARAMEDICA
MARTINEZ,RAMOS/MARIA DOLORES TSSSA003155 20130516 20190630 3,799.00 I228CON12201M02040 000040004PARAMEDICA
MEZQUITIC,BAEZ/SERGIO TSSSA003155 20110516 20190630 5,627.00 I228CON12201M01006 000040012MEDICO GENERAL
MIRELES,URESTI/SARA TSSSA003155 20120216 20190630 3,631.00 I228CON12201M02035 000040023ENFERMERIA
MONTELONGO,BERNAL/RAUL ALEJANDRO TSSSA003155 20110401 20190630 5,627.00 I228CON12201M01006 000040013MEDICO GENERAL
MOCTEZUMA,HERNANDEZ/RAMON MIGUEL TSSSA003155 20120216 20190630 6,235.00 I228CON12201M01004 000040010MEDICO ESPECIALISTA
PAZZI,OLAZARAN/KARLA AMALIA TSSSA003155 20111001 20190630 5,627.00 I228CON12201M01006 000040020MEDICO GENERAL
PEREZ,BELTRAN/SAUL TSSSA003155 20121101 20190630 6,235.00 I228CON12201M01004 000040011MEDICO ESPECIALISTA
PE&A,MEDINA/MARIA RAQUEL TSSSA003155 20110816 20190630 3,799.00 I228CON12201M02040 000040001PARAMEDICA
RAMIREZ,VAZQUEZ/LUZ MAYELA TSSSA003155 20101116 20190630 3,294.50 I228CON12201M02036 000040014ENFERMERIA
REYES,TREJO/LORENZO TSSSA003155 20141116 20190630 3,294.50 I228CON12201M02036 000040009ENFERMERIA
RODRIGUEZ,NAVA/LUIS GERARDO TSSSA003155 20150901 20190630 3,294.50 I228CON12201M02036 000040010ENFERMERIA
SALDA&A,MAGA&A/MIGUEL ANGEL TSSSA003155 20080501 20190630 5,627.00 I228CON12201M01006 000040022MEDICO GENERAL
SPOR,GALARZA/MANUEL RAMON TSSSA003155 20130301 20190630 6,235.00 I228CON12201M01004 000040012MEDICO ESPECIALISTA
VAZQUEZ,MELENDEZ/MARIANO TSSSA003155 20140816 20190630 3,835.00 I228CON12201M02001 000040090PARAMEDICA
VAZQUEZ,ZU&IGA/JUAN ALFONSO TSSSA003155 20120201 20190630 3,294.50 I228CON12201M02036 000040011ENFERMERIA
VELAZQUEZ,ZAVALA/CARLOS OZIEL TSSSA003155 20130116 20190630 3,635.00 I228CON12201M02006 000040002PARAMEDICA
VILLEGAS,MORENO/ANDREA PAOLA TSSSA003155 20110430 20190630 5,627.00 I228CON12201M01006 000040023MEDICO GENERAL
ALONSO,GARCIA/MARIA ISABEL TSSSA000010 20150801 20190630 2,513.39 I228CON12201M03025 000040396APOYO ADMINISTRATIVO
AGUILAR,GONZALEZ/GRACIELA TSSSA000010 20170616 20190630 2,263.39 I228CON12201M03020 000040019APOYO ADMINISTRATIVO
CASTILLO,BALDERAS/KEILA DALITH TSSSA000010 20140916 20190630 5,075.00 I228CON12201M01009 000040005MEDICO GENERAL
CABALLERO,CASTILLO/YOZABEL TSSSA000010 20140616 20190630 2,263.39 I228CON12201M03020 000040001APOYO ADMINISTRATIVO
DELGADO,ROSALES/MARIA TSSSA000010 20120101 20190630 2,052.79 I228CON12201M03011 000040037AFINES
GARCIA,ACEVEDO/AURORA EDITH TSSSA000010 20130516 20190630 3,275.00 I228CON12201CF40002000040024SOPORTE ADMINISTRATIVO
GARCIA,RIVERA/ROBERTO TSSSA000010 20180901 20190630 2,052.79 I228CON12201M03005 000040265AFINES
GONZALEZ,DUARTE/FRANCISCO ALEJANDRO TSSSA000010 20190316 20190630 2,477.74 I228CON12201M02036 000040230ENFERMERIA
MACIAS,MARQUEZ/AURELIO ISRAEL TSSSA000010 20150516 20190630 5,075.00 I228CON12201M01009 000040009MEDICO GENERAL
MONTALVO,CALDERAS/JAIME TSSSA000010 20150701 20190630 5,075.00 I228CON12201M01009 000040007MEDICO GENERAL
14
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MORALES,GRANADOS/EDITH TSSSA000010 20151201 20190630 2,477.74 I228CON12201M02036 000040057ENFERMERIA
MORALES,MORALES/BRENDA TSSSA000010 20150716 20190630 2,468.60 I228CON12201M02066 000040007PARAMEDICA
OROZCO,GUERRERO/LUIS ALBERTO TSSSA000010 20150801 20190630 2,513.39 I228CON12201M03025 000040397APOYO ADMINISTRATIVO
RAMIREZ,CASTA&EDA/YOLANDA TSSSA000010 20150716 20190630 2,477.74 I228CON12201M02036 000040058ENFERMERIA
RAMOS,DELGADO/KARLA NADHXIELLY TSSSA000010 20160901 20190630 5,075.00 I228CON12201M01009 000040010MEDICO GENERAL
RAMOS,HERNANDEZ/JULIA DEMETRIA TSSSA000010 20180901 20190630 5,200.00 I228CON12201M01004 000040083MEDICO ESPECIALISTA
RAMOS,ZAVALA/ALONDRA ABIGAIL TSSSA000010 20130801 20190630 3,672.00 I228CON12201CF40001000040354SOPORTE ADMINISTRATIVO
RODRIGUEZ,BALBOA/ELIUD FRANCISCO TSSSA000010 20070801 20190630 2,591.37 I228CON12201M02038 000040058PARAMEDICA
RODRIGUEZ,GONZALEZ/MARIA FERNANDA TSSSA000010 20180801 20190630 2,477.74 I228CON12201M02036 000040222ENFERMERIA
ROBLEDO,ROMO/VELIA MIRIAM TSSSA000010 20070801 20190630 2,263.39 I228CON12201M03020 000040014APOYO ADMINISTRATIVO
SANCHEZ,MORALES/ANGEL ELIUD TSSSA000010 20170601 20190630 3,008.50 I228CON12201CF40004000040336SOPORTE ADMINISTRATIVO
SANCHEZ,VAZQUEZ/ULISES EDUARDO TSSSA000010 20150801 20190630 2,513.39 I228CON12201M03025 000040398APOYO ADMINISTRATIVO
SANTIAGO,WARIO/ASTRID TSSSA000010 20150701 20190630 5,075.00 I228CON12201M01009 000040008MEDICO GENERAL
SILVA,TERAN/MARIA DE JESUS TSSSA000010 20120316 20190630 4,654.00 I228CON12201CF41039000040308SOPORTE ADMINISTRATIVO
TELLO,AGUILAR/BRAULIO ALEXIS TSSSA000010 20170516 20190630 2,650.00 I228CON12201M02006 000040019PARAMEDICA
TOVAR,SALINAS/LUIS ANGEL TSSSA000010 20150501 20190630 5,200.00 I228CON12201M01004 000040065MEDICO ESPECIALISTA
AMARO,CHAIRES/YURIDIA YANETH TSSSA000010 20130516 20190630 2,733.00 I228CON12201M02040 000040094PARAMEDICA
CABRIALES,CASTRO/PERLA YANETH TSSSA000010 20110816 20190630 2,857.00 I228CON12201M02035 000040310ENFERMERIA
DELGADO,ROSALES/MARGARITA TSSSA000010 20130416 20190630 2,857.00 I228CON12201M02035 000040362ENFERMERIA
GARIBAY,CORONA/DANIEL TSSSA000010 20120901 20190630 5,200.00 I228CON12201M01004 000040193MEDICO ESPECIALISTA
GARCIA,CORONADO/ENRIQUE TSSSA000010 20050501 20190630 5,200.00 I228CON12201M01004 000040120MEDICO ESPECIALISTA
GARCIA,HERNANDEZ/LAURA LIDIA TSSSA000010 20120416 20190630 2,650.00 I228CON12201M02006 000040028PARAMEDICA
JIMENEZ,SANDOVAL/MIGUEL ANGEL TSSSA000010 20100616 20190630 5,200.00 I228CON12201M01004 000040112MEDICO ESPECIALISTA
LIRA,ACU&A/CRISTINA ESMERALDA TSSSA000010 20140916 20190630 3,835.00 I228CON12201M02015 000040138PARAMEDICA
MALDONADO,TREJO/LUZ MARIA TSSSA000010 20130416 20190630 2,857.00 I228CON12201M02035 000040507ENFERMERIA
MALDONADO,TREJO/REBECA TSSSA000010 20130316 20190630 2,857.00 I228CON12201M02035 000040437ENFERMERIA
PEREZ,RIVERA/AARON TSSSA000010 20110516 20190630 5,200.00 I228CON12201M01004 000040197MEDICO ESPECIALISTA
RODRIGUEZ,MONTIEL/CLAUDIA YANETH TSSSA000010 20120816 20190630 5,075.00 I228CON12201M01009 000040018MEDICO GENERAL
SALINAS,LOPEZ/NADIA LIZBETH TSSSA000010 20110601 20190630 2,134.69 I228CON12201M02059 000040006PARAMEDICA
TRISTAN,ROJAS/GENOVEVA TSSSA000010 20070801 20190630 2,857.00 I228CON12201M02035 000040287ENFERMERIA
15
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
VILLA,RAMIREZ/ALEYDA MARGARITA TSSSA000010 20080716 20190630 3,260.00 I228CON12201M02049 000040057PARAMEDICA
ALONSO,DE LA CRUZ/MONICA DAFFNE TSSSA018070 20151116 20190630 5,750.00 I228CON12201M01004 000040074MEDICO ESPECIALISTA
BRIONES,MARTINEZ/LESLIE GABRIELA TSSSA018070 20170316 20190630 3,150.00 I228CON12201M02035 000040146ENFERMERIA
CASTILLO,GUERRA/SILVIA YARESSI TSSSA018070 20181116 20190630 3,600.00 I228CON12201M02049 000040048PARAMEDICA
DELGADILLO,CANTU/CYNTHIA CAROLINA TSSSA018070 20170316 20190630 3,150.00 I228CON12201M02035 000040148ENFERMERIA
GARCIA,CANTU/JESUS TSSSA018070 20170416 20190630 4,922.00 I228CON12201M01006 000040183MEDICO GENERAL
GARZA,PARAMO/SANDRA EDITH TSSSA018070 20090116 20190630 2,239.99 I228CON12201M03025 000040024APOYO ADMINISTRATIVO
LARA,CASTILLO/SAIDA IRASU TSSSA018070 20150501 20190630 5,750.00 I228CON12201M01004 000040010MEDICO ESPECIALISTA
LUGO,MIRANDA/CLAUDIA DULCE TSSSA018070 20170316 20190630 3,150.00 I228CON12201M02035 000040145ENFERMERIA
MEJORADO,BARCENAS/JUAN CARLOS TSSSA018070 20161201 20190630 2,239.99 I228CON12201M03025 000040003APOYO ADMINISTRATIVO
MURILLO,ZU&IGA/SHEILA SHIQUEM TSSSA018070 20151201 20190630 4,922.00 I228CON12201M01006 000040141MEDICO GENERAL
NAVARRO,ULIBARRI/BRENDA MARIBEL TSSSA018070 20170216 20190630 2,889.50 I228CON12201M02040 000040058PARAMEDICA
OLIVARES,PEREZ/PAOLA YURIDIA TSSSA018070 20151101 20190630 4,922.00 I228CON12201M01006 000040134MEDICO GENERAL
PARRA,MEDELLIN/MANUEL ANTONIO TSSSA018070 20171101 20190630 2,239.99 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
PEREZ,JUAREZ/MARIA DE LOURDES TSSSA018070 20170316 20190630 3,150.00 I228CON12201M02035 000040142ENFERMERIA
RAMIREZ,GRIMALDO/BRENDA SARAHI TSSSA018070 20181116 20190630 2,239.99 I228CON12201M03025 000040002APOYO ADMINISTRATIVO
RAMOS,GALLEGOS/DIANA YAZMIN TSSSA018070 20150501 20190630 2,930.00 I228CON12201M02006 000040006PARAMEDICA
RAMIREZ,TAMAYO/SIMON TSSSA018070 20170301 20190630 2,239.99 I228CON12201M03025 000040006APOYO ADMINISTRATIVO
RODRIGUEZ,CEPEDA/CECILIA GUADALUPE TSSSA018070 20170301 20190630 3,150.00 I228CON12201M02035 000040001ENFERMERIA
RODRIGUEZ,CEPEDA/ROSA LEONOR TSSSA018070 20161201 20190630 2,239.99 I228CON12201M03025 000040005APOYO ADMINISTRATIVO
SALINAS,ACOSTA/FABIOLA ITZEL TSSSA018070 20170316 20190630 3,150.00 I228CON12201M02035 000040194ENFERMERIA
SANCHEZ,CONTRERAS/ARACELY TSSSA018070 20151101 20190630 4,922.00 I228CON12201M01006 000040135MEDICO GENERAL
SALAZAR,MENDOZA/MIRIAM ANGELICA TSSSA018070 20171116 20190630 5,750.00 I228CON12201M01004 000040022MEDICO ESPECIALISTA
SALINAS,PRADO/BALDEMAR TSSSA018070 20170516 20190630 4,922.00 I228CON12201M01006 000040184MEDICO GENERAL
SANTIAGO,SANTIAGO/JOSE EDUARDO TSSSA018070 20170316 20190630 3,150.00 I228CON12201M02035 000040147ENFERMERIA
SOTO,BAZAN/HEDBERT ALAN TSSSA018070 20161201 20190630 2,930.00 I228CON12201M02006 000040017PARAMEDICA
YESCAS,LUCAS/FELIX TSSSA018070 20170316 20190630 3,150.00 I228CON12201M02035 000040144ENFERMERIA
YEPEZ,SIFUENTES/OSCAR DIBRAY TSSSA018070 20151101 20190630 4,922.00 I228CON12201M01006 000040136MEDICO GENERAL
MARES,HERNANDEZ/MA. MONCERRATT TSSSA018070 20090916 20190630 5,750.00 I228CON12201M01004 000040067MEDICO ESPECIALISTA
MARTI&ON,OCAMPO/ROSALBA TSSSA018070 20090316 20190630 4,922.00 I228CON12201M01006 000040506MEDICO GENERAL
16
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MARTINEZ,TORRES/NORMA EDITH TSSSA018070 20090116 20190630 3,150.00 I228CON12201M02035 000040459ENFERMERIA
MONCAYO,MARCOS/ALFONSO TSSSA018070 20150216 20190630 4,250.00 I228CON12201M02001 000040004PARAMEDICA
NI&O,HERNANDEZ/CARLOS TSSSA018070 20080701 20190630 5,750.00 I228CON12201M01004 000040341MEDICO ESPECIALISTA
RANGEL,RODRIGUEZ/MARIA DE LOS ANGELES TSSSA018070 20090501 20190630 3,150.00 I228CON12201M02035 000040125ENFERMERIA
FERNANDEZ,HERNANDEZ/SERGIO ANDRES TSSSA018070 20190316 20190731 5,633.90 I228CON12101M03025 000040033APOYO ADMINISTRATIVO
GARCIA,RAMIREZ/JUAN FRANCISCO TSSSA018070 20190316 20190731 20,044.42 I228CON12101M01004 000040004MEDICO ESPECIALISTA
CHAVEZ,LI&AN/BRENDA TSSSA018070 20190316 20190815 5,750.00 I228CON12201M01004 000040014MEDICO ESPECIALISTA
MEILLON,SANTA ANA/FERNANDO ALEJANDROTSSSA018070 20190401 20190831 4,922.00 I228CON12201M01006 000040012MEDICO GENERAL
ROSSETE,ESTEVEZ/DAVID TSSSA018070 20190401 20190831 4,922.00 I228CON12201M01006 000040015MEDICO GENERAL
TREJO,VEGA/ERIKA ADRIANA TSSSA018070 20190316 20190831 4,922.00 I228CON12201M01006 000040007MEDICO GENERAL
VEGA,FRANCISCO/CARLOS TSSSA018070 20190401 20190831 4,922.00 I228CON12201M01006 000040014MEDICO GENERAL
ALVAREZ,GONZALEZ/ROSALIO GUADALUPE TSSSA001463 20101201 20190630 2,239.99 I228CON12201M03024 000040014APOYO ADMINISTRATIVO
ALVARADO,MU&OZ/ERICK ALEJANDRO TSSSA001463 20111101 20190630 2,239.99 I228CON12201M03024 000040023APOYO ADMINISTRATIVO
ANDRADE,RODRIGUEZ/HECTOR RAUL TSSSA001463 20180101 20190630 3,672.00 I228CON12201CF40001000040280SOPORTE ADMINISTRATIVO
ALPIREZ,CASANOVA/LUIS ERNESTO TSSSA001463 20190301 20190630 4,922.00 I228CON12201M01006 000040214MEDICO GENERAL
ARIAS,IBARRA/RICARDO ANTONIO TSSSA001463 20130901 20190630 2,239.99 I228CON12201M03024 000040024APOYO ADMINISTRATIVO
AGUILAR,GONZALEZ/JESUS GUADALUPE TSSSA001463 20170516 20190630 3,008.50 I228CON12201CF40004000040334SOPORTE ADMINISTRATIVO
CHAPA,BOTELLO/GABRIELA TSSSA001463 20111101 20190630 2,398.40 I228CON12201M03020 000040005APOYO ADMINISTRATIVO
CABRERA,DIAZ/DANIEL ELIAS TSSSA001463 20171116 20190630 4,922.00 I228CON12201M01006 000040185MEDICO GENERAL
CANALES,GARCIA/JESSICA IVETH TSSSA001463 20120601 20190630 3,672.00 I228CON12201CF40001000040407SOPORTE ADMINISTRATIVO
CAMPOS,MALDONADO/VICTOR MANUEL TSSSA001463 20190401 20190630 4,922.00 I228CON12201M01006 000040219MEDICO GENERAL
CEBALLOS,GARCIA/GUADALUPE EDUARDO TSSSA001463 20180516 20190630 2,513.39 I228CON12201M03025 000040256APOYO ADMINISTRATIVO
CERDA,GALINDO/JOSE LUIS TSSSA001463 20181116 20190630 2,239.99 I228CON12201M03025 000040180APOYO ADMINISTRATIVO
COY,ACEVES/LAURA TERESA TSSSA001463 20160916 20190630 4,495.00 I228CON12201M01007 000040022CIRUJANO DENTISTA
CONTRERAS,ELIZONDO/LILIANA TSSSA001463 20130416 20190630 2,239.99 I228CON12201M03025 000040114APOYO ADMINISTRATIVO
CORREA,GONZALEZ/ANA ELENA TSSSA001463 20111101 20190630 2,513.39 I228CON12201M03025 000040257APOYO ADMINISTRATIVO
ESPARZA,ARANDA/JOSE MARTIN TSSSA001463 20180201 20190630 2,930.00 I228CON12201M02006 000040020PARAMEDICA
FERNANDEZ,TOVAR/JESUS ALBERTO TSSSA001463 20190316 20190630 2,239.99 I228CON12201M03025 000040159APOYO ADMINISTRATIVO
GARCIA,AGUILAR/EDNA MARISOL TSSSA001463 20171116 20190630 2,760.50 I228CON12201M02036 000040048ENFERMERIA
GASCA,HERNANDEZ/GERARDO TSSSA001463 20140316 20190630 3,039.05 I228CON12201CF40004000040156SOPORTE ADMINISTRATIVO
17
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GARCIA,RODRIGUEZ/OSIRIS TSSSA001463 20130201 20190630 2,513.39 I228CON12201M03025 000040336APOYO ADMINISTRATIVO
GONZALEZ,ARRAMBIDEZ/DIANA TSSSA001463 20130816 20190630 2,860.00 I228CON12201M02038 000040032PARAMEDICA
GONZALEZ,CABRERA/DIANA JACQUELINE TSSSA001463 20160101 20190630 2,760.50 I228CON12201M02036 000040090ENFERMERIA
GONZALEZ,ESPINOZA/MARIA ANTONIETA TSSSA001463 20180116 20190630 2,272.68 I228CON12201M03005 000040189AFINES
GONZALEZ,FLORES/SAMUEL TSSSA001463 20181016 20190630 2,760.50 I228CON12201M02036 000040211ENFERMERIA
GONZALEZ,ORTIZ/JOSE ARON TSSSA001463 20140801 20190630 2,239.99 I228CON12201M03025 000040181APOYO ADMINISTRATIVO
HERNANDEZ,VELAZQUEZ/CESAR SAMURAY TSSSA001463 20130816 20190630 2,860.00 I228CON12201M02038 000040033PARAMEDICA
IBARRA,ZAPATA/OLIVIA TSSSA001463 20160101 20190630 3,008.50 I228CON12201CF40004000040326SOPORTE ADMINISTRATIVO
LEYNES,PEREZ/SHARON JUDITH TSSSA001463 20180101 20190630 2,239.99 I228CON12201M03025 000040131APOYO ADMINISTRATIVO
DE LIRA,RAMIREZ/NANCY TSSSA001463 20130816 20190630 2,272.68 I228CON12201M03005 000040191AFINES
LOPEZ,BARRIENTOS/MELANY TSSSA001463 20111101 20190630 2,513.39 I228CON12201M03025 000040243APOYO ADMINISTRATIVO
LOPEZ,CORONA/MONICA ELIZABETH TSSSA001463 20180416 20190630 2,760.50 I228CON12201M02036 000040200ENFERMERIA
LONGORIA,GARCIA/KARLA KARINA TSSSA001463 20111101 20190630 4,960.50 I228CON12201CF41039000040384SOPORTE ADMINISTRATIVO
LUNA,VEGA/EDUARDO TSSSA001463 20120101 20190630 2,513.39 I228CON12201M03025 000040228APOYO ADMINISTRATIVO
MARTINEZ,ARGUELLO/SINDY MAGALI TSSSA001463 20150501 20190630 4,922.00 I228CON12201M01006 000040112MEDICO GENERAL
MARTINEZ,RAMOS/JUANA MAYELA TSSSA001463 20131101 20190630 2,272.68 I228CON12201M03005 000040192AFINES
MATA,RODRIGUEZ/PERLA MARGARITA TSSSA001463 20151101 20190630 3,008.50 I228CON12201CF40004000040307SOPORTE ADMINISTRATIVO
MENDOZA,TAMAYO/GABRIELA TSSSA001463 20171116 20190630 3,672.00 I228CON12201CF40001000040212SOPORTE ADMINISTRATIVO
MIRANDA,ALMAGUER/MAGALY GUADALUPE TSSSA001463 20170701 20190630 3,008.50 I228CON12201CF40004000040034SOPORTE ADMINISTRATIVO
MONT,CAZARES/CHRISTOPHER TSSSA001463 20111101 20190630 3,672.00 I228CON12201CF40001000040253SOPORTE ADMINISTRATIVO
MONTOYA,MU&OZ/SARAHY ODETTH TSSSA001463 20111101 20190630 2,398.40 I228CON12201M03020 000040006APOYO ADMINISTRATIVO
MONTES,RODRIGUEZ/HECTOR JESUS TSSSA001463 20111101 20190630 2,319.48 I228CON12201M03022 000040003APOYO ADMINISTRATIVO
OROZCO,ALCALA/BLANCA YULIANA TSSSA001463 20170701 20190630 3,150.00 I228CON12201M02035 000040151ENFERMERIA
PERALES,MORENO/CARLOS ARTURO TSSSA001463 20111101 20190630 2,513.39 I228CON12201M03025 000040250APOYO ADMINISTRATIVO
PEREZ,ORTIZ/BRENDA JULIANA TSSSA001463 20120816 20190630 2,272.68 I228CON12201M03005 000040188AFINES
QUIROZ,ALVIZO/GUILLERMO TSSSA001463 20111101 20190630 2,319.48 I228CON12201M03022 000040004APOYO ADMINISTRATIVO
QUIROZ,ALVISO/IRMA LETICIA TSSSA001463 20120101 20190630 2,513.39 I228CON12201M03025 000040229APOYO ADMINISTRATIVO
RAMIREZ,PE&A/JUAN MIGUEL TSSSA001463 20130901 20190630 2,239.99 I228CON12201M03024 000040025APOYO ADMINISTRATIVO
REYES,GARCIA/ABEL TSSSA001463 20121001 20190630 3,008.50 I228CON12201CF40004000040086SOPORTE ADMINISTRATIVO
REYES,GARCIA/JUAN TSSSA001463 20120301 20190630 3,008.50 I228CON12201CF40004000040041SOPORTE ADMINISTRATIVO
18
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
REYNA,PEREZ/SANDRA YADIRA TSSSA001463 20130216 20190630 2,398.40 I228CON12201M03020 000040007APOYO ADMINISTRATIVO
REYNOSO,SIERRA/JANET TSSSA001463 20170516 20190630 2,239.99 I228CON12201M03025 000040043APOYO ADMINISTRATIVO
ROLDAN,BARRIOS/BEATRIZ TSSSA001463 20150416 20190630 2,760.50 I228CON12201M02036 000040032ENFERMERIA
ROSAS,GARCIA/JORGE LUIS TSSSA001463 20150401 20190630 2,239.99 I228CON12201M03025 000040231APOYO ADMINISTRATIVO
RODRIGUEZ,ROBLES/NORMA ALICIA TSSSA001463 20140301 20190630 2,513.39 I228CON12201M03025 000040406APOYO ADMINISTRATIVO
ROJAS,RANGEL/ROBERTO TSSSA001463 20111101 20190630 2,319.48 I228CON12201M03022 000040005APOYO ADMINISTRATIVO
RODRIGUEZ,VIELMA/MARIA VICTORIA TSSSA001463 20111101 20190630 2,319.48 I228CON12201M03022 000040006APOYO ADMINISTRATIVO
SALINAS,CORTEZ/JOSE ANGEL TSSSA001463 20151101 20190630 2,239.99 I228CON12201M03025 000040246APOYO ADMINISTRATIVO
SALINAS,CARDENAS/MONICA GRISELDA TSSSA001463 20170501 20190630 4,922.00 I228CON12201M01006 000040159MEDICO GENERAL
SAENZ,IBARRA/SONIA GUADALUPE TSSSA001463 20130816 20190630 2,513.39 I228CON12201M03025 000040346APOYO ADMINISTRATIVO
SANCHEZ,MARTINEZ/ANA GABRIEL TSSSA001463 20130601 20190630 2,513.39 I228CON12201M03025 000040244APOYO ADMINISTRATIVO
SALINAS,POLANCO/HUGO ALBERTO TSSSA001463 20111101 20190630 2,319.48 I228CON12201M03022 000040007APOYO ADMINISTRATIVO
SOLANO,DIAZ/SUSALY TSSSA001463 20170516 20190630 4,960.50 I228CON12201CF41039000040386SOPORTE ADMINISTRATIVO
VARGAS,MONTALVO/J. GUADALUPE ANTERO TSSSA001463 20120501 20190630 2,239.99 I228CON12201M03024 000040026APOYO ADMINISTRATIVO
ZU&IGA,TREVI&O/NOHEMI TSSSA001463 20150701 20190630 4,922.00 I228CON12201M01006 000040116MEDICO GENERAL
ANDRADE,TAMEZ/GRISELDA TSSSA001463 20130316 20190630 2,760.50 I228CON12201M02036 000040722ENFERMERIA
AVILA,PEREZ/CARLA CECILIA TSSSA001463 20130216 20190630 4,250.00 I228CON12201M02015 000040120PARAMEDICA
AGUILAR,GARCIA/ANGELA MARIA TSSSA001463 20110316 20190630 3,600.00 I228CON12201M02049 000040022PARAMEDICA
CAMPOS,GARCIA/JAZMIN TSSSA001463 20111016 20190630 4,250.00 I228CON12201M02001 000040044PARAMEDICA
CHACON,GUTIERREZ/ROBERTO CARLOS TSSSA001463 20140101 20190630 4,922.00 I228CON12201M01006 000040612MEDICO GENERAL
CASTILLO,MACIAS/SERGIO MOISES TSSSA001463 20140901 20190630 3,150.00 I228CON12201M02035 000040624ENFERMERIA
CASTILLO,TORRES/IVAN ALEJANDRO TSSSA001463 20130816 20190630 4,250.00 I228CON12201M02001 000040085PARAMEDICA
CASTA&EDA,VEGA/MARIA MAGDALENA TSSSA001463 20110401 20190630 4,250.00 I228CON12201M02001 000040023PARAMEDICA
CERVANTES,BARRON/FRANCISCO JAVIER TSSSA001463 20121101 20190630 2,860.00 I228CON12201M03004 000040089AFINES
CLEMENTE,SANTIAGO/BLANCA VERONICA TSSSA001463 20151016 20190630 4,922.00 I228CON12201M01006 000040687MEDICO GENERAL
CRUZ,MORALES/GENARO TSSSA001463 20130716 20190630 3,150.00 I228CON12201M02035 000040530ENFERMERIA
DOSAL,DIAZ/MARIA DEL PILAR TSSSA001463 20151016 20190630 4,495.00 I228CON12201M01007 000040013CIRUJANO DENTISTA
ESTRADA,SANCHEZ/MILKA TSSSA001463 20130816 20190630 3,150.00 I228CON12201M02035 000040553ENFERMERIA
FIGUEROA,GUZMAN/FRANCISCO JAVIER TSSSA001463 20120501 20190630 2,760.50 I228CON12201M02036 000040806ENFERMERIA
FIGUEROA,NOYOLA/EVA CATALINA TSSSA001463 20120201 20190630 3,150.00 I228CON12201M02035 000040535ENFERMERIA
19
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
FLORES,GARZA/RUBEN ALEJANDRO TSSSA001463 20130901 20190630 2,272.68 I228CON12201M03006 000040066AFINES
GALAVIZ,ALANIS/AMAIRANI TSSSA001463 20130901 20190630 2,760.50 I228CON12201M02036 000040801ENFERMERIA
GARZA,BARRERA/OSCAR GERARDO TSSSA001463 20130816 20190630 2,930.00 I228CON12201M02006 000040041PARAMEDICA
GARCIA,RAMOS/MAYRA GUADALUPE TSSSA001463 20140801 20190630 4,922.00 I228CON12201M01006 000040634MEDICO GENERAL
GONZALEZ,GONZALEZ/JAVIER GUADALUPE TSSSA001463 20140716 20190630 4,495.00 I228CON12201M01007 000040127CIRUJANO DENTISTA
GUAJARDO,ACOSTA/EDGAR TSSSA001463 20120601 20190630 3,482.50 I228CON12201M02034 000040047ENFERMERIA
GUERRA,GONZALEZ/ALONSO TSSSA001463 20111101 20190630 5,750.00 I228CON12201M01004 000040248MEDICO ESPECIALISTA
GUTIERREZ,GUAJARDO/OVIDIO TSSSA001463 20140316 20190630 4,922.00 I228CON12201M01006 000040614MEDICO GENERAL
HERNANDEZ,CORTEZ/ANA CRISTINA TSSSA001463 20141001 20190630 2,760.50 I228CON12201M02036 000040882ENFERMERIA
HERNANDEZ,SALINAS/IRMA YESSENIA LISBETHTSSSA001463 20140401 20190630 2,760.50 I228CON12201M02036 000040815ENFERMERIA
HINOJOSA,ARRAMBIDE/SAUL TSSSA001463 20110216 20190630 4,922.00 I228CON12201M01006 000040212MEDICO GENERAL
HINOJOSA,RAMOS/JESUS MARIO TSSSA001463 20140501 20190630 4,922.00 I228CON12201M01006 000040621MEDICO GENERAL
IZAGUIRRE,LOPEZ/ISABEL TSSSA001463 20131016 20190630 3,150.00 I228CON12201M02035 000040557ENFERMERIA
LOPEZ,AGUILAR/LETICIA TSSSA001463 20151001 20190630 2,760.50 I228CON12201M02036 000040923ENFERMERIA
LOREDO,MEDINA/CLAUDIA JULIETA TSSSA001463 20121001 20190630 4,250.00 I228CON12201M02015 000040063PARAMEDICA
LOZANO,MONTIEL/HUGO ELESVAN TSSSA001463 20111216 20190630 4,922.00 I228CON12201M01006 000040392MEDICO GENERAL
MARTINEZ,GARCIA/ANGELA PATRICIA TSSSA001463 20111101 20190630 2,760.50 I228CON12201M02036 000040500ENFERMERIA
MARTINEZ,SAUCEDO/ELIUD TSSSA001463 20140716 20190630 2,239.99 I228CON12201M03025 000040093APOYO ADMINISTRATIVO
MIRANDA,OROZCO/MELISSA TSSSA001463 20130816 20190630 4,922.00 I228CON12201M01006 000040600MEDICO GENERAL
MORIN,DIAZ/ELVA NELLY TSSSA001463 20160316 20190630 4,922.00 I228CON12201M01006 000040689MEDICO GENERAL
NU&EZ,SOTO/MA. DEYZY TSSSA001463 20120916 20190630 2,860.00 I228CON12201M03004 000040126AFINES
PE&A,BERLANGA/NORMA BERENICE TSSSA001463 20130816 20190630 4,250.00 I228CON12201M02001 000040084PARAMEDICA
PERALES,GARZA/ESMERALDA DEL ROCIO TSSSA001463 20130816 20190630 2,760.50 I228CON12201M02036 000040799ENFERMERIA
POZOS,CAMACHO/ISAAC RAFAEL TSSSA001463 20130816 20190630 4,922.00 I228CON12201M01006 000040417MEDICO GENERAL
RANGEL,GUERRA/BERENICE TSSSA001463 20111101 20190630 4,495.00 I228CON12201M01007 000040073CIRUJANO DENTISTA
RAMIREZ,RAMOS/ROLANDO TSSSA001463 20131101 20190630 4,495.00 I228CON12201M01007 000040115CIRUJANO DENTISTA
RESENDEZ,DELGADO/ERIKA MACARENA TSSSA001463 20150701 20190630 3,150.00 I228CON12201M02035 000040655ENFERMERIA
ROBLEDO,ALVAREZ/ILEANA SARAI TSSSA001463 20120516 20190630 2,760.50 I228CON12201M02036 000040654ENFERMERIA
SAENZ,CARDENAS/CLAUDIA GABRIELA TSSSA001463 20120101 20190630 4,495.00 I228CON12201M01007 000040075CIRUJANO DENTISTA
SAENZ,MORA/CARMEN ELVA TSSSA001463 20130816 20190630 4,495.00 I228CON12201M01007 000040116CIRUJANO DENTISTA
20
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SALDA&A,MENDEZ/LAURA LIZBETH TSSSA001463 20131101 20190630 2,760.50 I228CON12201M02036 000040809ENFERMERIA
SANCHEZ,PACHECO/MIGUEL ANGEL TSSSA001463 20140901 20190630 2,860.00 I228CON12201M03004 000040170AFINES
SILVA,BRICE&O/FELIX FRANCISCO TSSSA001463 20130601 20190630 4,922.00 I228CON12201M01006 000040594MEDICO GENERAL
TAMEZ,RODRIGUEZ/JORGE RANULFO TSSSA001463 20130816 20190630 5,750.00 I228CON12201M01004 000040294MEDICO ESPECIALISTA
TREVI&O,GARCIA/ANA KAREN TSSSA001463 20111201 20190630 2,760.50 I228CON12201M02036 000040496ENFERMERIA
TREVI&O,GUERRERO/RODRIGO ANTONIO TSSSA001463 20121101 20190630 4,495.00 I228CON12201M01007 000040092CIRUJANO DENTISTA
TREVI&O,GUERRERO/VERONICA TSSSA001463 20120501 20190630 4,922.00 I228CON12201M01006 000040432MEDICO GENERAL
VELA,CARDENAS/SATCHA TSSSA001463 20101201 20190630 4,250.00 I228CON12201M02001 000040021PARAMEDICA
VILLARREAL,ROBLEDO/MIRNA NORA TSSSA001463 20111101 20190630 4,250.00 I228CON12201M02015 000040041PARAMEDICA
ZAMORA,CORTINA/JAVIER ANTONIO TSSSA001463 20111016 20190630 2,440.52 I228CON12201M02005 000040002PARAMEDICA
CANTU,BARRON/OFELIA TSSSA001463 20120416 20190630 2,366.51 I228CON12201M02073 000041174PARAMEDICA
CARLOS,DOMINGUEZ/MA. EULALIA TSSSA001463 20120501 20190630 2,366.51 I228CON12201M02073 000040854PARAMEDICA
CAMPOS,GONZALEZ/ARTURO TSSSA001463 20190301 20190630 2,366.51 I228CON12201M02073 000040897PARAMEDICA
CRUZ,TORRES/ARIANA ITZEL TSSSA001463 20171116 20190630 2,366.51 I228CON12201M02073 000040695PARAMEDICA
FLORES,GARZA/FABIAN TSSSA001463 20130901 20190630 2,366.51 I228CON12201M02073 000042039PARAMEDICA
HERNANDEZ,FIGUEROA/YISSURY AZENETH TSSSA001463 20120501 20190630 2,366.51 I228CON12201M02073 000040929PARAMEDICA
LOPEZ,LOPEZ/DANIEL TSSSA001463 20180616 20190630 2,366.51 I228CON12201M02073 000040896PARAMEDICA
PALACIOS,LOPEZ/HEBERTO TSSSA001463 20120501 20190630 2,366.51 I228CON12201M02073 000040902PARAMEDICA
RIVERA,GARCIA/ALEJANDRO DANIEL TSSSA001463 20131016 20190630 2,366.51 I228CON12201M02073 000041910PARAMEDICA
ROSALES,RANGEL/TELVI TANAIRI GUADALUPE TSSSA001463 20130401 20190630 2,366.51 I228CON12201M02073 000041329PARAMEDICA
SALINAS,RODRIGUEZ/RAMIRO TSSSA001463 20120416 20190630 2,366.51 I228CON12201M02073 000041175PARAMEDICA
SALINAS,SILLER/SERGIO TSSSA001463 20111101 20190630 2,366.51 I228CON12201M02073 000040832PARAMEDICA
SANCHEZ,VALDEZ/OSVALDO ARTURO TSSSA001463 20130901 20190630 2,366.51 I228CON12201M02073 000042040PARAMEDICA
TALAMANTES,CONTRERAS/MARTIN TSSSA001463 20171116 20190630 2,366.51 I228CON12201M02073 000040853PARAMEDICA
VARGAS,DIAZ/KARINA LIZZETH TSSSA001463 20171116 20190630 2,366.51 I228CON12201M02073 000040694PARAMEDICA
VARGAS,ORTIZ/ANTERO DANIEL TSSSA001463 20111101 20190630 2,366.51 I228CON12201M02073 000040833PARAMEDICA
VALDEZ,RUIZ/NORA HILDA TSSSA001463 20120501 20190630 2,366.51 I228CON12201M02073 000040904PARAMEDICA
ANDRE,BARRIENTOS/RODOLFO IVAN TSSSA001463 20120501 20190630 4,220.00 I228CON12201CF41060000040014SOPORTE ADMINISTRATIVO
SALDA&A,GONZALEZ/ADRIANA MARIA TSSSA001463 20120501 20190630 4,220.00 I228CON12201CF41060000040017SOPORTE ADMINISTRATIVO
VELAZQUEZ,ANDRADE/CRISTINA SARAHI TSSSA001463 20120501 20190630 4,220.00 I228CON12201CF41060000040018SOPORTE ADMINISTRATIVO
21
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,GRIMALDO/GERARDO TSSSA001463 20190201 20190731 9,778.41 I228CON12101CF40003000040002SOPORTE ADMINISTRATIVO
FRANCISCO,MARTINEZ/ABIMAEL TSSSA001463 20190301 20190731 5,658.55 I228CON12201M03025 000040012APOYO ADMINISTRATIVO
SAENZ,MARQUEZ/IZURY ISAMAR TSSSA001463 20190301 20190731 5,658.55 I228CON12201M03025 000040025APOYO ADMINISTRATIVO
PARTIDA,GONZALEZ/NATANAEL ANTONIO TSSSA001463 20190116 20190630 10,000.00 I228CON12201M03022 000040004APOYO ADMINISTRATIVO
HINOJOSA,FLORES/DANIELA TSSSA001463 20190401 20190831 2,760.50 I228CON12201M02036 000040021ENFERMERIA
LOPEZ,POLANCO/JOSE ANTONIO TSSSA001463 20190401 20190831 2,239.99 I228CON12201M03025 000040005APOYO ADMINISTRATIVO
ROBLEDO,SANCHEZ/MERCED TSSSA001463 20190401 20190831 2,760.50 I228CON12201M02036 000040034ENFERMERIA
ARAIZA,BLANCO/RUBEN ALONSO TSSSA019074 20111101 20190630 2,513.39 I228CON12201M03025 000040241APOYO ADMINISTRATIVO
ALVAREZ,CARDENAS/KALY NALLELY TSSSA019074 20190501 20190630 3,150.00 I228CON12201M02035 000040211ENFERMERIA
ANASTACIO,MELO/ANA VICTORIA TSSSA019074 20190501 20190630 3,150.00 I228CON12201M02035 000040210ENFERMERIA
ALFARO,MALDONADO/LUIS ENRIQUE TSSSA019074 20150916 20190630 2,239.99 I228CON12201M03025 000040242APOYO ADMINISTRATIVO
AVALOS,ORTIZ/FERNANDO TSSSA019074 20190501 20190630 4,922.00 I228CON12201M01006 000040231MEDICO GENERAL
ALCALA,VILLARREAL/LUIS ALBERTO TSSSA019074 20121001 20190630 3,008.50 I228CON12201CF40004000040115SOPORTE ADMINISTRATIVO
ACOSTA,ESCAMILLA/VICTOR HUGO TSSSA019074 20111101 20190630 3,672.00 I228CON12201CF40001000040249SOPORTE ADMINISTRATIVO
ACOSTA,RAZO/CARLOS ARMANDO TSSSA019074 20171116 20190630 2,513.39 I228CON12201M03025 000040236APOYO ADMINISTRATIVO
CASAS,ACOSTA/MONICA TSSSA019074 20120701 20190630 3,672.00 I228CON12201CF40001000040243SOPORTE ADMINISTRATIVO
CORDOVA,MARTINEZ/MAYRA ELIZABETH TSSSA019074 20190501 20190630 3,150.00 I228CON12201M02035 000040209ENFERMERIA
CORTES,SANCHEZ/CLAUDIA GISELA TSSSA019074 20190501 20190630 4,922.00 I228CON12201M01006 000040245MEDICO GENERAL
DIAZ,PE&A/DEISY IBEHT TSSSA019074 20150816 20190630 3,008.50 I228CON12201CF40004000040267SOPORTE ADMINISTRATIVO
ESTRADA,SOLARES/RICARDO ROBERTO TSSSA019074 20111101 20190630 3,672.00 I228CON12201CF40001000040246SOPORTE ADMINISTRATIVO
ELIZONDO,CHAPA/JESUS MARIO TSSSA019074 20111101 20190630 3,672.00 I228CON12201CF40001000040326SOPORTE ADMINISTRATIVO
ENCINIA,DE LOS SANTOS/MARIA ELIZABETH TSSSA019074 20151016 20190630 2,317.14 I228CON12201M02061 000040032PARAMEDICA
ESPINOSA,TRINIDAD/BLANCA TSSSA019074 20190501 20190630 3,150.00 I228CON12201M02035 000040214ENFERMERIA
FLORES,CHAVEZ/MARYENNE MICHELLE TSSSA019074 20180316 20190630 3,672.00 I228CON12201CF40001000040307SOPORTE ADMINISTRATIVO
GALLEGOS,ALMANZA/LYDIA MARICELA TSSSA019074 20120201 20190630 4,960.50 I228CON12201CF41039000040259SOPORTE ADMINISTRATIVO
GARCIA,MARTINEZ/LINDA IBETTE TSSSA019074 20120601 20190630 2,348.96 I228CON12201M03023 000040013APOYO ADMINISTRATIVO
GONZALEZ,JIMENEZ/JOSE LUIS TSSSA019074 20180801 20190630 4,922.00 I228CON12201M01006 000040072MEDICO GENERAL
GOMEZ,MARTINEZ/BRENDA MARGARITA TSSSA019074 20180901 20190630 4,922.00 I228CON12201M01006 000040196MEDICO GENERAL
GONZALEZ,RAMIREZ/CASANDRA TSSSA019074 20181001 20190630 2,513.39 I228CON12201M03025 000040292APOYO ADMINISTRATIVO
HERNANDEZ,GONZALEZ/ARMANDO OLAFF TSSSA019074 20190501 20190630 4,922.00 I228CON12201M01006 000040247MEDICO GENERAL
22
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HUERTA,CHAPA/GISELDA ASTRID TSSSA019074 20140301 20190630 2,239.99 I228CON12201M03025 000040164APOYO ADMINISTRATIVO
IBARRA,MU&IZ/YANETT PATRICIA TSSSA019074 20111101 20190630 3,672.00 I228CON12201CF40001000040245SOPORTE ADMINISTRATIVO
LEIJA,VALLE/ELIANA MERARI TSSSA019074 20120101 20190630 2,513.39 I228CON12201M03025 000040293APOYO ADMINISTRATIVO
LOPEZ,PEREZ/DANIEL TSSSA019074 20121001 20190630 3,008.50 I228CON12201CF40004000040092SOPORTE ADMINISTRATIVO
LOPEZ,RODRIGUEZ/NAYELY JAZMIN TSSSA019074 20190501 20190630 3,150.00 I228CON12201M02035 000040215ENFERMERIA
MARTINEZ,MARTINEZ/MARIA DEL CARMEN TSSSA019074 20120501 20190630 2,513.39 I228CON12201M03025 000040291APOYO ADMINISTRATIVO
MEJIA,VARELA/CYNTHIA IDALIA TSSSA019074 20180716 20190630 2,239.99 I228CON12201M03025 000040087APOYO ADMINISTRATIVO
MEJIA,VARELA/ERENDIRA VANESA TSSSA019074 20120701 20190630 2,239.99 I228CON12201M03025 000040104APOYO ADMINISTRATIVO
MU&OZ,GARZA/JUAN CARLOS TSSSA019074 20111101 20190630 2,513.39 I228CON12201M03025 000040269APOYO ADMINISTRATIVO
MUNGUIA,LOPEZ/CASSANDRA LIZETH TSSSA019074 20120216 20190630 2,398.40 I228CON12201M03020 000040008APOYO ADMINISTRATIVO
OJEDA,YA&EZ/JAIME FRANCISCO TSSSA019074 20130816 20190630 3,008.50 I228CON12201CF40004000040118SOPORTE ADMINISTRATIVO
OZUNA,LEDEZMA/MARIA ELENA TSSSA019074 20190501 20190630 2,760.50 I228CON12201M02036 000040240ENFERMERIA
PADILLA,MIJARES/WALTHER HUMBERTO TSSSA019074 20180901 20190630 4,922.00 I228CON12201M01006 000040195MEDICO GENERAL
QUEZADA,HUERTA/MARIA ELENA TSSSA019074 20120101 20190630 2,513.39 I228CON12201M03025 000040294APOYO ADMINISTRATIVO
RAMIREZ,GARZA/VANZI DEYANIRA TSSSA019074 20180316 20190630 2,239.99 I228CON12201M03025 000040276APOYO ADMINISTRATIVO
REYES,LOZANO/MARIA DEL SOCORRO TSSSA019074 20130601 20190630 2,239.99 I228CON12201M03025 000040226APOYO ADMINISTRATIVO
RIVERA,CANTU/JUAN PABLO TSSSA019074 20180416 20190630 4,495.00 I228CON12201M01007 000040029CIRUJANO DENTISTA
ROSAS,SORIA/ANGEL TSSSA019074 20190501 20190630 4,922.00 I228CON12201M01006 000040246MEDICO GENERAL
SANTIAGO,ANTONIO/EDGAR ROMAN TSSSA019074 20190501 20190630 4,922.00 I228CON12201M01006 000040230MEDICO GENERAL
SALINAS,ALFARO/PRISCILA ALEJANDRA TSSSA019074 20190501 20190630 3,150.00 I228CON12201M02035 000040208ENFERMERIA
SANDATE,BARRON/ROCIO TSSSA019074 20150816 20190630 2,513.39 I228CON12201M03025 000040395APOYO ADMINISTRATIVO
SALINAS,VARGAS/FRANCISCO TSSSA019074 20130501 20190630 2,239.99 I228CON12201M03024 000040027APOYO ADMINISTRATIVO
SORIA,RIVERA/MAGALY JANETH TSSSA019074 20190501 20190630 3,150.00 I228CON12201M02035 000040198ENFERMERIA
TREVI&O,GALLEGOS/ARCADIO TSSSA019074 20130501 20190630 3,672.00 I228CON12201CF40001000040346SOPORTE ADMINISTRATIVO
TREVI&O,PEREZ/IVAN TSSSA019074 20110216 20190630 2,317.14 I228CON12201M02059 000040010PARAMEDICA
URE&O,CANO/OLGA LIDIA TSSSA019074 20151016 20190630 4,250.00 I228CON12201M02015 000040075PARAMEDICA
ZAVALA,MENDOZA/IVANYA ALEJANDRA TSSSA019074 20190416 20190630 2,860.00 I228CON12201M03004 000040043AFINES
ALFARO,MALDONADO/TRINIDAD CLARIBEL TSSSA019074 20111101 20190630 2,760.50 I228CON12201M02036 000040498ENFERMERIA
ATIENZO,RODRIGUEZ/NADIA ALICIA TSSSA019074 20131016 20190630 4,495.00 I228CON12201M01007 000040120CIRUJANO DENTISTA
BORREGO,ALVARADO/DORA SELVA TSSSA019074 20111101 20190630 4,250.00 I228CON12201M02015 000040039PARAMEDICA
23
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CASTA&ON,PEREZ/FABIOLA TSSSA019074 20120501 20190630 4,250.00 I228CON12201M02015 000040056PARAMEDICA
CASTILLO,REQUENA/VALERIA TSSSA019074 20121001 20190630 2,760.50 I228CON12201M02036 000040679ENFERMERIA
COBOS,ALEJANDRE/ROSA ISELA TSSSA019074 20120601 20190630 4,922.00 I228CON12201M01006 000040426MEDICO GENERAL
CONTRERAS,MEDRANO/CRYSTAL IDALIA TSSSA019074 20100601 20190630 4,922.00 I228CON12201M01006 000040030MEDICO GENERAL
CORONADO,ORTEGA/ANABEL TSSSA019074 20120501 20190630 4,922.00 I228CON12201M01006 000040423MEDICO GENERAL
DE LA CRUZ,WAH/VICTOR DAVID TSSSA019074 20110316 20190630 2,860.00 I228CON12201M03004 000040060AFINES
GAMEZ,GALVAN/DIANA NALLELY TSSSA019074 20131101 20190630 4,922.00 I228CON12201M01006 000040434MEDICO GENERAL
DE LA GARZA,MENDOZA/JOSE GUADALUPE TSSSA019074 20120601 20190630 4,922.00 I228CON12201M01006 000040438MEDICO GENERAL
GONZALEZ,CRUZ/DAVID TSSSA019074 20110501 20190630 4,922.00 I228CON12201M01006 000040424MEDICO GENERAL
GOMEZ,GUTIERREZ/YVONNE TSSSA019074 20111101 20190630 4,922.00 I228CON12201M01006 000040339MEDICO GENERAL
GONZALEZ,RAMIREZ/LAISSA GUADALUPE TSSSA019074 20120601 20190630 4,922.00 I228CON12201M01006 000040439MEDICO GENERAL
GUERRERO,CERVANTES/DALIA MARGARITA TSSSA019074 20121001 20190630 4,922.00 I228CON12201M01006 000040470MEDICO GENERAL
GUERRERO,GARCIA/BEATRIZ IMELDA TSSSA019074 20121001 20190630 4,250.00 I228CON12201M02015 000040069PARAMEDICA
HERNANDEZ,PEREZ/RAUL TSSSA019074 20121201 20190630 4,922.00 I228CON12201M01006 000040477MEDICO GENERAL
HINOJOSA,SOTO/JOSUE TADEO TSSSA019074 20150501 20190630 4,922.00 I228CON12201M01006 000040337MEDICO GENERAL
JARAMILLO,LIMON/SONIA PATRICIA TSSSA019074 20121101 20190630 4,495.00 I228CON12201M01007 000040072CIRUJANO DENTISTA
LEGUER,VIELMAS/AMALIA IVET TSSSA019074 20120516 20190630 4,922.00 I228CON12201M01006 000040435MEDICO GENERAL
MALDONADO,CANTU/ADRIANA TERESA TSSSA019074 20111101 20190630 4,922.00 I228CON12201M01006 000040338MEDICO GENERAL
MUNGUIA,LOPEZ/RAFAEL ASDRUBAL TSSSA019074 20120601 20190630 4,922.00 I228CON12201M01006 000040437MEDICO GENERAL
PALOMARES,ROSALES/YULIANA YAZMIN TSSSA019074 20111101 20190630 4,250.00 I228CON12201M02015 000040038PARAMEDICA
DEL REAL,VAZQUEZ/URIEL TSSSA019074 20131101 20190630 4,922.00 I228CON12201M01006 000040611MEDICO GENERAL
RODRIGUEZ,GARZA/AURORA CELESTE TSSSA019074 20121001 20190630 2,760.50 I228CON12201M02036 000040682ENFERMERIA
SANCHEZ,PE&A/ISMAEL TSSSA019074 20111001 20190630 4,922.00 I228CON12201M01006 000040312MEDICO GENERAL
SALINAS,VILLARREAL/LILIA TSSSA019074 20111001 20190630 4,922.00 I228CON12201M01006 000040311MEDICO GENERAL
SOSA,MARTINEZ/CELIA MARIA TSSSA019074 20111001 20190630 4,922.00 I228CON12201M01006 000040313MEDICO GENERAL
SUJUL,NAVA/LIDIA TSSSA019074 20121001 20190630 4,922.00 I228CON12201M01006 000040469MEDICO GENERAL
SUJUL,NAVA/MARTHA PATRICIA TSSSA019074 20110501 20190630 4,922.00 I228CON12201M01006 000040336MEDICO GENERAL
TORRES,MATA/JOSE MANUEL TSSSA019074 20120216 20190630 4,922.00 I228CON12201M01006 000040393MEDICO GENERAL
CASTRO,PINEDA/GREGORIO TSSSA019074 20120501 20190630 2,366.51 I228CON12201M02073 000040933PARAMEDICA
CARDENAS,SILVA/BRENDA ELIZABETH TSSSA019074 20130601 20190630 2,366.51 I228CON12201M02073 000041383PARAMEDICA
24
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ESTRADA,REYES/ANTONIO TSSSA019074 20120501 20190630 2,366.51 I228CON12201M02073 000040666PARAMEDICA
HURTADO,CANO/JOSE LUIS TSSSA019074 20131101 20190630 2,366.51 I228CON12201M02073 000042018PARAMEDICA
MARROQUIN,RODRIGUEZ/CARLOS ARTURO TSSSA019074 20120901 20190630 2,366.51 I228CON12201M02073 000041318PARAMEDICA
MENDOZA,GARCIA/AGUSTIN TSSSA019074 20120501 20190630 2,366.51 I228CON12201M02073 000040966PARAMEDICA
MEDINA,ROSALES/FRANCISCA TSSSA019074 20130401 20190630 2,366.51 I228CON12201M02073 000041325PARAMEDICA
NAVARRO,GUZMAN/DEYANIRA GABRIELA TSSSA019074 20130401 20190630 2,366.51 I228CON12201M02073 000041326PARAMEDICA
OJEDA,YA&EZ/MAURO ERNESTO TSSSA019074 20130116 20190630 2,366.51 I228CON12201M02073 000041126PARAMEDICA
PEREZ,PIMENTEL/NOMAR EVERARDO TSSSA019074 20190416 20190630 2,366.51 I228CON12201M02073 000040332PARAMEDICA
PEREZ,PIMENTEL/OMAR GILBERTO TSSSA019074 20120701 20190630 2,366.51 I228CON12201M02073 000041004PARAMEDICA
QUEZADA,MENDEZ/MARTHA ALICIA TSSSA019074 20120901 20190630 2,366.51 I228CON12201M02073 000041005PARAMEDICA
QUIROZ,SOTO/VERONICA ALEJANDRA TSSSA019074 20120601 20190630 2,366.51 I228CON12201M02073 000040436PARAMEDICA
RAMIREZ,PEREZ/ADOLFO TSSSA019074 20120716 20190630 2,366.51 I228CON12201M02073 000041199PARAMEDICA
SANCHEZ,MEJIA/IVAN TSSSA019074 20190416 20190630 2,366.51 I228CON12201M02073 000040340PARAMEDICA
TOBIAS,TORRES/ARMANDO TSSSA019074 20120501 20190630 2,366.51 I228CON12201M02073 000040969PARAMEDICA
VALERO,ESTRADA/EDDGAR IVAN TSSSA019074 20120201 20190630 2,366.51 I228CON12201M02073 000040317PARAMEDICA
VAZQUEZ,HERNANDEZ/OBED TSSSA019074 20120501 20190630 2,366.51 I228CON12201M02073 000040962PARAMEDICA
ZAVALA,GUEVARA/JORGE IVAN ALBERTO TSSSA019074 20120501 20190630 2,366.51 I228CON12201M02073 000040934PARAMEDICA
ZU&IGA,BERNAL/EDUARDO ADOLFO TSSSA019074 20120501 20190630 2,366.51 I228CON12201M02073 000041013PARAMEDICA
ZU&IGA,BERNAL/JESUS FLORENTINO TSSSA019074 20120901 20190630 2,366.51 I228CON12201M02073 000041317PARAMEDICA
PIEDRA,ARROYO/CIRILO TSSSA019074 20190116 20190630 4,220.00 I228CON12201CF41060000040007SOPORTE ADMINISTRATIVO
TREVI&O,ABREGO/JOEL ALEJANDRO TSSSA019074 20120501 20190630 4,220.00 I228CON12201CF41060000040008SOPORTE ADMINISTRATIVO
RAMIREZ,POSADA/RAUL ANTONIO TSSSA019074 20190201 20190731 9,778.41 I228CON12101CF40003000040003SOPORTE ADMINISTRATIVO
CASTILLO,CASTRO/CARLOS TSSSA019074 20190301 20190731 5,658.55 I228CON12201M03025 000040008APOYO ADMINISTRATIVO
CARRANZA,GARCIA/CINTHIA VIRIDIANA TSSSA019074 20190416 20190731 10,063.98 I228CON12101M02035 000040016ENFERMERIA
RODRIGUEZ,GARZA/ZAIDA MARIA TSSSA019074 20190316 20190731 5,633.90 I228CON12201M03025 000040032APOYO ADMINISTRATIVO
SOSA,MARTINEZ/GABRIELA TSSSA019074 20190201 20190630 5,707.85 I228CON12201M03025 000040011APOYO ADMINISTRATIVO
MARTINEZ,ALVAREZ/GLADYS ELIDIA TSSSA019074 20190216 20190715 5,683.20 I228CON12201M03025 000040005APOYO ADMINISTRATIVO
CORTEZ,AVALOS/LUCIA AZENETH TSSSA019074 20190116 20190630 6,500.00 I228CON12201M03023 000040011APOYO ADMINISTRATIVO
ALVARADO,GOMEZ/VICTOR HUGO TSSSA019074 20190401 20190831 2,760.50 I228CON12201M02036 000040035ENFERMERIA
ANDRADE,MARTINEZ/MYRNA ELIZABETH TSSSA019074 20190401 20190831 2,239.99 I228CON12201M03025 000040006APOYO ADMINISTRATIVO
25
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CASTRO,ROQUE/GRECIA VICTORIA TSSSA019074 20190401 20190831 3,150.00 I228CON12201M02035 000040004ENFERMERIA
RAMIREZ,GARCIA/ALEJANDRO GUADALUPE TSSSA019074 20190401 20190831 2,760.50 I228CON12201M02036 000040017ENFERMERIA
SANTOS,OLVERA/SARAHI TSSSA019074 20190401 20190831 2,760.50 I228CON12201M02036 000040004ENFERMERIA
RAMIREZ,BOLA&OS/MARCOS TSSSA019074 20190301 20190815 2,239.99 I228CON12201M02073 000040017PARAMEDICA
REYES,CANTU/NANCY TSSSA019074 20190316 20190831 2,239.99 I228CON12201M02073 000040018PARAMEDICA
ANAYA,GUERRERO/JUAN GILBERTO TSSSA019086 20190416 20190630 3,835.00 I228CON12201M03002 000040008AFINES
ALFARO,ORTIZ/CORAL DEL CARMEN TSSSA019086 20120701 20190630 4,475.00 I228CON12201M01006 000040097MEDICO GENERAL
ANAYA,RIVERA/CINTIA YANETH TSSSA019086 20111101 20190630 2,513.39 I228CON12201M03025 000040232APOYO ADMINISTRATIVO
ACEVEDO,MU&OZ/FIDEL TSSSA019086 20130316 20190630 2,076.19 I228CON12201M03023 000040003APOYO ADMINISTRATIVO
ALEMAN,SOLANO/DULCE ROSARIO TSSSA019086 20150516 20190630 2,513.39 I228CON12201M03025 000040384APOYO ADMINISTRATIVO
ARIZMENDI,ANAYA/SERGIO ALBERTO TSSSA019086 20111101 20190630 3,672.00 I228CON12201CF40001000040237SOPORTE ADMINISTRATIVO
BARRON,HERNANDEZ/PATRICIA TSSSA019086 20120916 20190630 2,513.39 I228CON12201M03025 000040129APOYO ADMINISTRATIVO
BALDERAS,PEREZ/ARTURO TSSSA019086 20111101 20190630 3,008.50 I228CON12201CF40004000040029SOPORTE ADMINISTRATIVO
BRAMBILA,SANCHEZ/EDUARDO TSSSA019086 20150716 20190630 2,513.39 I228CON12201M03025 000040399APOYO ADMINISTRATIVO
CAMACHO,CANTU/MAURO TSSSA019086 20150901 20190630 2,857.00 I228CON12201M02035 000040107ENFERMERIA
CANO,MALDONADO/LEANDRO MIZAEL TSSSA019086 20150501 20190630 2,513.39 I228CON12201M03025 000040385APOYO ADMINISTRATIVO
CEPEDA,CORTINA/ANTONIO TSSSA019086 20140416 20190630 2,052.79 I228CON12201M03025 000040279APOYO ADMINISTRATIVO
CHICO,PI&A/MARIBEL TSSSA019086 20160401 20190630 2,513.39 I228CON12201M03025 000040413APOYO ADMINISTRATIVO
CONDE,MONTES/ALMA ELIZABETH TSSSA019086 20100401 20190630 2,052.79 I228CON12201M03025 000040280APOYO ADMINISTRATIVO
CRUZ,ESPINO/JUANA TSSSA019086 20100816 20190630 3,008.50 I228CON12201CF40004000040176SOPORTE ADMINISTRATIVO
CRUZ,TORRES/JOSE MANUEL TSSSA019086 20120501 20190630 2,513.39 I228CON12201M03025 000040289APOYO ADMINISTRATIVO
DELGADO,VARGAS/AIDE GUADALUPE TSSSA019086 20190501 20190630 4,475.00 I228CON12201M01006 000040124MEDICO GENERAL
GRACIA,LOPEZ/AURELIO TSSSA019086 20111101 20190630 2,513.39 I228CON12201M03025 000040231APOYO ADMINISTRATIVO
DE LA GARZA,RIVERA/DINORAH SARAHY TSSSA019086 20150716 20190630 3,008.50 I228CON12201CF40004000040259SOPORTE ADMINISTRATIVO
GARCIA,SANCHEZ/FLORENTINA TSSSA019086 20181116 20190630 4,475.00 I228CON12201M01006 000040204MEDICO GENERAL
GARCIA,SILLER/HILDA NOHEMI TSSSA019086 20150716 20190630 2,513.39 I228CON12201M03025 000040389APOYO ADMINISTRATIVO
GONZALEZ,BELTRAN/ARCENIO TSSSA019086 20130301 20190630 2,076.19 I228CON12201M03023 000040004APOYO ADMINISTRATIVO
GOMEZ,GONZALEZ/ELSA TSSSA019086 20110416 20190630 2,263.39 I228CON12201M03020 000040002APOYO ADMINISTRATIVO
GONZALEZ,ZAVALA/ALEJANDRO TSSSA019086 20120816 20190630 4,654.00 I228CON12201CF41039000040260SOPORTE ADMINISTRATIVO
GUEL,ANDRADE/EARLY ALFREDO TSSSA019086 20120301 20190630 3,008.50 I228CON12201CF40004000040040SOPORTE ADMINISTRATIVO
26
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,CORTINA/LUZ PAOLA TSSSA019086 20190501 20190630 4,475.00 I228CON12201M01006 000040102MEDICO GENERAL
HERNANDEZ,RODRIGUEZ/JORGE JESUS TSSSA019086 20160116 20190630 2,348.96 I228CON12201M03023 000040020APOYO ADMINISTRATIVO
INFANTE,GARCIA/ALFREDO SALVADOR TSSSA019086 20130601 20190630 4,654.00 I228CON12201CF41039000040297SOPORTE ADMINISTRATIVO
JIMENEZ,GOMEZ/SILVESTRE TSSSA019086 20120501 20190630 4,654.00 I228CON12201CF41039000040374SOPORTE ADMINISTRATIVO
JUAREZ,ALONSO/LORENA TSSSA019086 20190501 20190630 4,475.00 I228CON12201M01006 000040158MEDICO GENERAL
LARA,CEPEDA/ENRIQUE TSSSA019086 20130701 20190630 3,008.50 I228CON12201CF40004000040169SOPORTE ADMINISTRATIVO
LEZAMA,CEPEDA/LUIS TSSSA019086 20100916 20190630 2,513.39 I228CON12201M03025 000040286APOYO ADMINISTRATIVO
LEDEZMA,FLORES/ANTONIO DE JESUS TSSSA019086 20150716 20190630 2,513.39 I228CON12201M03025 000040392APOYO ADMINISTRATIVO
LOPEZ,SANCHEZ/ANABELL TSSSA019086 20151016 20190630 3,835.00 I228CON12201M02015 000040076PARAMEDICA
LUNA,CAVAZOS/JESUS GERARDO TSSSA019086 20111101 20190630 3,672.00 I228CON12201CF40001000040234SOPORTE ADMINISTRATIVO
MARTINEZ,GARCIA/JESSICA MICHAEL TSSSA019086 20180416 20190630 2,857.00 I228CON12201M02035 000040131ENFERMERIA
MATA,HERNANDEZ/MARTHA ELIZABETH TSSSA019086 20100201 20190630 3,672.00 I228CON12201CF40001000040133SOPORTE ADMINISTRATIVO
MATA,SOSA/ROSA ISELA TSSSA019086 20150801 20190630 2,513.39 I228CON12201M03025 000040400APOYO ADMINISTRATIVO
MARTINEZ,ZAPATA/JORGE ALBERTO TSSSA019086 20111101 20190630 3,672.00 I228CON12201CF40001000040238SOPORTE ADMINISTRATIVO
MEDINA,PEREZ/MAGDA LIZETH TSSSA019086 20150701 20190630 2,857.00 I228CON12201M02035 000040102ENFERMERIA
MOLINA,SUSTAITA/MANUELA TSSSA019086 20150716 20190630 3,008.50 I228CON12201CF40004000040261SOPORTE ADMINISTRATIVO
MU&IZ,NI&O/ROSA MARIA TSSSA019086 20150716 20190630 3,008.50 I228CON12201CF40004000040262SOPORTE ADMINISTRATIVO
NARVAEZ,RODRIGUEZ/MANUEL TSSSA019086 20160201 20190630 2,513.39 I228CON12201M03025 000040411APOYO ADMINISTRATIVO
ORDU&A,PE&A/ROSA MARIA TSSSA019086 20110901 20190630 2,052.79 I228CON12201M03025 000040100APOYO ADMINISTRATIVO
PALOMO,DIMAS/VICTOR MANUEL TSSSA019086 20111101 20190630 2,513.39 I228CON12201M03025 000040226APOYO ADMINISTRATIVO
PEREZ,RODRIGUEZ/JAIME TSSSA019086 20111101 20190630 2,064.58 I228CON12201M03005 000040193AFINES
QUINTANILLA,GARZA/MINERVA TSSSA019086 20150801 20190630 2,513.39 I228CON12201M03025 000040393APOYO ADMINISTRATIVO
RAMIREZ,PEREZ/MERCED ARAEL TSSSA019086 20121016 20190630 2,763.67 I228CON12201M03025 000040302APOYO ADMINISTRATIVO
REYNA,ESCOBAR/JOSE HUMBERTO TSSSA019086 20121201 20190630 2,064.58 I228CON12201M03025 000040124APOYO ADMINISTRATIVO
REYES,GONZALEZ/GUADALUPE TSSSA019086 20160701 20190630 3,008.50 I228CON12201CF40004000040260SOPORTE ADMINISTRATIVO
RESENDEZ,OCHOA/SARAI TSSSA019086 20190501 20190630 4,475.00 I228CON12201M01006 000040143MEDICO GENERAL
RESENDIZ,RAMIREZ/LEIVI YANETH TSSSA019086 20150716 20190630 2,513.39 I228CON12201M03025 000040394APOYO ADMINISTRATIVO
RODRIGUEZ,ALVAREZ/BERTHA GUADALUPE TSSSA019086 20121001 20190630 2,263.39 I228CON12201M03020 000040003APOYO ADMINISTRATIVO
RODRIGUEZ,CAMACHO/JOSE FIDENCIO TSSSA019086 20111101 20190630 2,052.79 I228CON12201M03024 000040018APOYO ADMINISTRATIVO
RODRIGUEZ,GOMEZ/ERIKA YUDITH TSSSA019086 20120501 20190630 2,513.39 I228CON12201M03025 000040290APOYO ADMINISTRATIVO
27
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
RODRIGUEZ,HINOJOSA/DORA ELIA TSSSA019086 20120801 20190630 2,477.74 I228CON12201M02036 000040642ENFERMERIA
RODRIGUEZ,RODRIGUEZ/LAURA ISABEL TSSSA019086 20111101 20190630 2,263.39 I228CON12201M03020 000040004APOYO ADMINISTRATIVO
SANCHEZ,ANGUIANO/LUIS GUILLERMO TSSSA019086 20120501 20190630 3,672.00 I228CON12201CF40001000040304SOPORTE ADMINISTRATIVO
SANCHEZ,FACUNDO/ANDREA DEL CARMEN TSSSA019086 20111101 20190630 3,672.00 I228CON12201CF40001000040235SOPORTE ADMINISTRATIVO
SANCHEZ,GARCIA/PEDRO TSSSA019086 20150516 20190630 2,513.39 I228CON12201M03025 000040403APOYO ADMINISTRATIVO
SALAZAR,LEAL/ANGELES ELIZABETH TSSSA019086 20180716 20190630 4,536.87 I228CON12201M01006 000040119MEDICO GENERAL
SANCHEZ,/LUIS ALEJANDRO TSSSA019086 20120701 20190630 2,052.79 I228CON12201M03025 000040099APOYO ADMINISTRATIVO
SALAIS,RAMIREZ/CARLOS GUADALUPE TSSSA019086 20150516 20190630 2,052.79 I228CON12201M03024 000040019APOYO ADMINISTRATIVO
SANCHEZ,SANCHEZ/GERARDO TSSSA019086 20111101 20190630 3,325.37 I228CON12201CF40004000040223SOPORTE ADMINISTRATIVO
SALAZAR,VAZQUEZ/RUBEN TSSSA019086 20120901 20190630 4,654.00 I228CON12201CF41039000040265SOPORTE ADMINISTRATIVO
SOLIS,RAMOS/DAYAN ARIZBETH TSSSA019086 20160216 20190630 4,475.00 I228CON12201M01006 000040151MEDICO GENERAL
TRUJILLO,JUAREZ/JOSE PEDRO TSSSA019086 20190501 20190630 4,475.00 I228CON12201M01006 000040160MEDICO GENERAL
URBINA,DE LOS REYES/MARISA TSSSA019086 20160101 20190630 2,348.96 I228CON12201M03023 000040019APOYO ADMINISTRATIVO
VAZQUEZ,CASTILLO /NIDZA TSSSA019086 20150716 20190630 2,513.39 I228CON12201M03025 000040390APOYO ADMINISTRATIVO
VAZQUEZ,LIMAS/JUAN EDGARDO TSSSA019086 20120616 20190630 2,532.34 I228CON12201M03025 000040295APOYO ADMINISTRATIVO
VARGAS,SALCEDA/ABIMAEL TSSSA019086 20150301 20190630 3,672.00 I228CON12201CF40001000040062SOPORTE ADMINISTRATIVO
VELA,CEPEDA/ANA KAREN TSSSA019086 20150801 20190630 3,672.00 I228CON12201CF40001000040442SOPORTE ADMINISTRATIVO
VELA,CEPEDA/JUAN TSSSA019086 20140416 20190630 2,134.69 I228CON12201M02061 000040005PARAMEDICA
WONG,MEDINA/ALFONSO GIBRAN TSSSA019086 20150501 20190630 4,116.38 I228CON12201M01007 000040017CIRUJANO DENTISTA
ZARATE,SANCHEZ/JORGE LUIS TSSSA019086 20111101 20190630 3,672.00 I228CON12201CF40001000040236SOPORTE ADMINISTRATIVO
ZU&IGA,ALCALA/LORENA MARGARITA TSSSA019086 20100816 20190630 2,052.79 I228CON12201M03025 000040101APOYO ADMINISTRATIVO
ZUMAYA,MARQUEZ/OSIRIS TSSSA019086 20180716 20190630 4,475.00 I228CON12201M01006 000040099MEDICO GENERAL
ACEVEDO,MARQUEZ/DEYKA TSSSA019086 20130601 20190630 2,477.74 I228CON12201M02036 000040745ENFERMERIA
ARROYO,ORTIZ/MARIA ELENA TSSSA019086 20140701 20190630 2,857.00 I228CON12201M02035 000040612ENFERMERIA
BETANCOURT,AGUILAR/DIANA IMELDA TSSSA019086 20120616 20190630 2,733.00 I228CON12201M02040 000040056PARAMEDICA
CALVO,GONZALEZ/PATRICIA NOHEMI TSSSA019086 20121016 20190630 3,835.00 I228CON12201M02015 000040062PARAMEDICA
CASTRO,GARCIA/ROSA IDALIA TSSSA019086 20140416 20190630 2,857.00 I228CON12201M02035 000040596ENFERMERIA
CHAVIRA,GARCIA/ALFREDO JOSUE TSSSA019086 20111101 20190630 2,591.37 I228CON12201M03004 000040068AFINES
CARDENAS,LARA/JUAN JOSE TSSSA019086 20120616 20190630 3,835.00 I228CON12201M02015 000040059PARAMEDICA
CHAVEZ,DE LEON/PABLO TSSSA019086 20140116 20190630 4,475.00 I228CON12201M01006 000040012MEDICO GENERAL
28
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CAVAZOS,MANCILLA/DANIEL TSSSA019086 20120616 20190630 4,475.00 I228CON12201M01006 000040332MEDICO GENERAL
CASTRO,DE LOS REYES/LUIS ENRIQUE TSSSA019086 20111016 20190630 4,475.00 I228CON12201M01006 000040296MEDICO GENERAL
CASTILLO,TORRES/MARTHA ORALIA TSSSA019086 20100701 20190630 2,857.00 I228CON12201M02035 000040443ENFERMERIA
CRUZ,PEREZ/EDGAR FERNANDO TSSSA019086 20121116 20190630 2,857.00 I228CON12201M02035 000040424ENFERMERIA
DELGADO,CORDOVA/MARIA DEL JESUS TSSSA019086 20130201 20190630 2,477.74 I228CON12201M02036 000040726ENFERMERIA
DELGADO,TOVAR/CRISTIAN ALEJANDRO TSSSA019086 20130601 20190630 2,477.74 I228CON12201M02036 000040805ENFERMERIA
ESCALERA,JUAN/NALLELY IRASEMA TSSSA019086 20090416 20190630 4,475.00 I228CON12201M01006 000040494MEDICO GENERAL
ESQUIVEL,PEREZ/ABIGAIL TSSSA019086 20111001 20190630 2,477.74 I228CON12201M02036 000040429ENFERMERIA
FLORES,SANCHEZ/IZUSETT JANA TSSSA019086 20110701 20190630 4,475.00 I228CON12201M01006 000040274MEDICO GENERAL
GALLARDO,DIAZ/MONICA TSSSA019086 20120416 20190630 4,475.00 I228CON12201M01006 000040401MEDICO GENERAL
GARCIA,MACHUCA/MONICA YAMEL TSSSA019086 20110301 20190630 2,591.37 I228CON12201M03004 000040057AFINES
GAMEZ,PEREZ/LUCIO TSSSA019086 20111101 20190630 2,591.37 I228CON12201M03004 000040067AFINES
GRIMALDO,ESPINOZA/REGINA TSSSA019086 20140801 20190630 2,477.74 I228CON12201M02036 000040865ENFERMERIA
GONZALEZ,OLVERA/JUAN CARLOS TSSSA019086 20111101 20190630 4,475.00 I228CON12201M01006 000040333MEDICO GENERAL
GUEVARA,MALDONADO/CINTHIA REBECA TSSSA019086 20130501 20190630 2,477.74 I228CON12201M02036 000040727ENFERMERIA
GUERRERO,ROSALES/JOSE GUADALUPE TSSSA019086 20140701 20190630 3,835.00 I228CON12201M02015 000040035PARAMEDICA
GUEVARA,YADO/MINERVA CAROLINA TSSSA019086 20150716 20190630 3,835.00 I228CON12201M02015 000040143PARAMEDICA
HERNANDEZ,GUEVARA/LEONARDO TSSSA019086 20160216 20190630 4,475.00 I228CON12201M01006 000040217MEDICO GENERAL
JIMENEZ,BANDA/YAJAIRA YULETH TSSSA019086 20140401 20190630 2,477.74 I228CON12201M02036 000040828ENFERMERIA
JIMENEZ,CASTELLANOS/VICTOR TSSSA019086 20160916 20190630 4,475.00 I228CON12201M01006 000040696MEDICO GENERAL
JUAREZ,GOMEZ/MARIA DEL CONSUELO TSSSA019086 20111016 20190630 2,477.74 I228CON12201M02036 000040603ENFERMERIA
LAZO,NARVAEZ/GABRIELA MARLENNE TSSSA019086 20110301 20190630 2,591.37 I228CON12201M03004 000040055AFINES
LOPEZ,EGUIA/LAURA RAMONA TSSSA019086 20111001 20190630 2,857.00 I228CON12201M02035 000040514ENFERMERIA
LOERA,SAUCEDO/PATRICIA GUADALUPE TSSSA019086 20120416 20190630 2,857.00 I228CON12201M02035 000040378ENFERMERIA
LOPEZ,YA&EZ/YURIDIA VERONICA TSSSA019086 20130716 20190630 2,617.64 I228CON12201M02012 000040005PARAMEDICA
MARQUEZ,MALDONADO/ALFREDO TSSSA019086 20110816 20190630 2,733.00 I228CON12201M02040 000040038PARAMEDICA
MACHUCA,SILVA/ISAMAR TSSSA019086 20131016 20190630 2,477.74 I228CON12201M02036 000040802ENFERMERIA
MERAZ,JUAREZ/MARIANA TSSSA019086 20120901 20190630 2,857.00 I228CON12201M02035 000040414ENFERMERIA
MEDINA,OCAMPO/KAREN AMAIRANY TSSSA019086 20131101 20190630 4,475.00 I228CON12201M01006 000040604MEDICO GENERAL
MONTALVO,CALDERAS/JAIME TSSSA019086 20120416 20190630 4,475.00 I228CON12201M01006 000040400MEDICO GENERAL
29
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MORENO,MARTINEZ/CLAUDIA ELIZABETH TSSSA019086 20130516 20190630 2,477.74 I228CON12201M02036 000040725ENFERMERIA
MU&OZ,SALAS/NORA LUZ TSSSA019086 20140801 20190630 2,507.56 I228CON12201M02036 000040864ENFERMERIA
NAJERA,ESPINOZA/SAN JUANITA LIZETH TSSSA019086 20140201 20190630 2,492.87 I228CON12201M02036 000040818ENFERMERIA
NAVARRO,GARCIA/NORA ELVA TSSSA019086 20110301 20190630 2,591.37 I228CON12201M03004 000040056AFINES
OLIVO,CATACHE/LOURDES LUDIVINA TSSSA019086 20131016 20190630 2,492.87 I228CON12201M02036 000040614ENFERMERIA
OLIVO,GAMEZ/EDITH TSSSA019086 20101101 20190630 2,857.00 I228CON12201M02035 000040415ENFERMERIA
PASCUAL,GOMEZ/ALONDRA TSSSA019086 20120401 20190630 4,475.00 I228CON12201M01006 000040404MEDICO GENERAL
PE&A,MALDONADO/ELIAS ESAU TSSSA019086 20121016 20190630 3,835.00 I228CON12201M02015 000040067PARAMEDICA
PUENTE,IBARRA/JESUS TSSSA019086 20131101 20190630 4,475.00 I228CON12201M01006 000040473MEDICO GENERAL
RICARDO,HERNANDEZ/ARISBELL ALEJANDRA TSSSA019086 20140701 20190630 2,477.74 I228CON12201M02036 000040852ENFERMERIA
RIVERA,RODRIGUEZ/DINORA TSSSA019086 20140501 20190630 2,477.74 I228CON12201M02036 000040831ENFERMERIA
ROMERO,OLVERA/JESSICA MARIA TSSSA019086 20160901 20190630 4,475.00 I228CON12201M01006 000040695MEDICO GENERAL
SALDIVAR,AMAYA/HERLINDA TSSSA019086 20120716 20190630 2,886.01 I228CON12201M02035 000040412ENFERMERIA
SALAS,BLANCO/JUANA MARIA TSSSA019086 20110616 20190630 2,477.74 I228CON12201M02036 000040388ENFERMERIA
SANCHEZ,PORRAS/ELVIA KARINA TSSSA019086 20120601 20190630 4,475.00 I228CON12201M01006 000040086MEDICO GENERAL
SANCHEZ,DE LA PAZ/RUBEN ADALBERTO TSSSA019086 20110501 20190630 4,475.00 I228CON12201M01006 000040465MEDICO GENERAL
SILVA,LARA/MA. AUXILIADORA TSSSA019086 20130201 20190630 2,477.74 I228CON12201M02036 000040693ENFERMERIA
SIBAJA,PERALES/MARISOL TSSSA019086 20121116 20190630 3,835.00 I228CON12201M02015 000040071PARAMEDICA
SOTO,SANTES/MOISES TSSSA019086 20120816 20190630 5,200.00 I228CON12201M01004 000040322MEDICO ESPECIALISTA
TOVAR,SAMANO/MIGUEL ANGEL TSSSA019086 20110701 20190630 2,857.00 I228CON12201M02035 000040363ENFERMERIA
URDIALES,GUAJARDO/YURIZDIANA TSSSA019086 20130516 20190630 4,075.00 I228CON12201M01007 000040110CIRUJANO DENTISTA
VILLANUEVA,HERNANDEZ/FLOR ESTHELA TSSSA019086 20111101 20190630 3,835.00 I228CON12201M02015 000040006PARAMEDICA
ZARAZUA,FLORES/PEDRO TSSSA019086 20120701 20190630 4,475.00 I228CON12201M01006 000040450MEDICO GENERAL
ARANJON,GAMEZ/INDALESIO TSSSA019086 20100901 20190630 3,614.00 I228CON12201M02002 000040219PARAMEDICA
APARICIO,HERNANDEZ/EDUARDO TSSSA019086 20120601 20190630 2,366.51 I228CON12201M02073 000040272PARAMEDICA
ALVAREZ,MARTINEZ/CARLOS HECTOR TSSSA019086 20111201 20190630 2,366.51 I228CON12201M02073 000040234PARAMEDICA
ALFARO,MORALES/NANCY TSSSA019086 20150301 20190630 2,366.51 I228CON12201M02073 000040971PARAMEDICA
AGUILAR,NARVAEZ/ELIDA TSSSA019086 20120601 20190630 2,366.51 I228CON12201M02073 000041029PARAMEDICA
AGUILAR,NARVAEZ/MARIA DEL REFUGIO TSSSA019086 20120601 20190630 2,366.51 I228CON12201M02073 000041030PARAMEDICA
CALDERON,GALLEGOS/VERONICA GUADALUPETSSSA019086 20130616 20190630 2,366.51 I228CON12201M02073 000041425PARAMEDICA
30
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CLEMENTE,SALDIVAR/SANDRA SUGUEI TSSSA019086 20160816 20190630 3,614.00 I228CON12201M02002 000040228PARAMEDICA
ESPINOSA,CRUZ/NANCY VERONICA TSSSA019086 20130216 20190630 2,366.51 I228CON12201M02073 000041173PARAMEDICA
GONZALEZ,RODRIGUEZ/NEREYDA TSSSA019086 20130616 20190630 2,380.40 I228CON12201M02073 000041427PARAMEDICA
GONZALEZ,ZAVALA/REYNALDO EULISE TSSSA019086 20130601 20190630 2,366.51 I228CON12201M02073 000042015PARAMEDICA
GUEVARA,LUGO/JONATAN GAMALIEL TSSSA019086 20111101 20190630 3,614.00 I228CON12201M02002 000040151PARAMEDICA
GUEVARA,PLAZA/ROBERTO CARLOS TSSSA019086 20120416 20190630 2,366.51 I228CON12201M02073 000041000PARAMEDICA
HERNANDEZ,VITE/SANTA TSSSA019086 20120701 20190630 2,366.51 I228CON12201M02073 000041154PARAMEDICA
JASSO,OLVERA/BERTHA CELIA TSSSA019086 20120801 20190630 2,366.51 I228CON12201M02073 000041006PARAMEDICA
LARA,CEPEDA/RAMON FRANCISCO TSSSA019086 20150201 20190630 2,366.51 I228CON12201M02073 000040905PARAMEDICA
LEON,VILLANUEVA/JESUS ENRIQUE TSSSA019086 20120401 20190630 3,614.00 I228CON12201M02002 000040152PARAMEDICA
MARTINEZ,CARREON/MARIA DEL CARMEN TSSSA019086 20101001 20190630 3,614.00 I228CON12201M02002 000040079PARAMEDICA
MONREAL,GOMEZ/ROBERTO TSSSA019086 20120501 20190630 2,366.51 I228CON12201M02073 000040972PARAMEDICA
NIETO,CASTILLO/JOSE WILLBER TSSSA019086 20120501 20190630 2,366.51 I228CON12201M02073 000040908PARAMEDICA
RAMIREZ,RODRIGUEZ/MELITON TSSSA019086 20120701 20190630 2,366.51 I228CON12201M02073 000041007PARAMEDICA
RAMIREZ,TOVAR/ROSA MA. TSSSA019086 20120216 20190630 3,614.00 I228CON12201M02002 000040195PARAMEDICA
RODRIGUEZ,ARRATIA/ROGELIO TSSSA019086 20160401 20190630 3,614.00 I228CON12201M02002 000040205PARAMEDICA
RODRIGUEZ,GALLEGOS/JOSE EDUARDO TSSSA019086 20120501 20190630 2,366.51 I228CON12201M02073 000040909PARAMEDICA
RUIZ,GONZALEZ/FERNANDO TSSSA019086 20120416 20190630 2,366.51 I228CON12201M02073 000041152PARAMEDICA
RUIZ,GONZALEZ/JUANA MARIA TSSSA019086 20111101 20190630 2,366.51 I228CON12201M02073 000040828PARAMEDICA
SANCHEZ,PUGA/MARIO ALBERTO TSSSA019086 20120916 20190630 2,366.51 I228CON12201M02073 000040910PARAMEDICA
TAVAREZ,MALDONADO/ANGEL ALFONSO TSSSA019086 20120716 20190630 2,366.51 I228CON12201M02073 000041172PARAMEDICA
TORRES,TERAN/GABRIEL FRANCISCO TSSSA019086 20120701 20190630 3,614.00 I228CON12201M02002 000040153PARAMEDICA
CHARLES,RODRIGUEZ/BENITO GERARDO TSSSA019086 20120901 20190630 2,477.74 I228CON12201M02036 000040002ENFERMERIA
CARRILLO,RESENDEZ/JOSE TSSSA019086 20120501 20190630 3,858.79 I228CON12201CF41060000040004SOPORTE ADMINISTRATIVO
MARTINEZ,GONZALEZ/ANA GENOVEVA TSSSA019086 20120501 20190630 3,820.00 I228CON12201CF41060000040013SOPORTE ADMINISTRATIVO
LORES,REYNA/PERLA KARINA TSSSA019086 20190201 20190731 10,393.50 I228CON12101M02115 000040010PARAMEDICA
VILLANUEVA,SOTO/RICARDO ALFONSO TSSSA019086 20190201 20190731 9,120.00 I228CON12101CF40003000040001SOPORTE ADMINISTRATIVO
GARCIA,JIMENEZ/TERESA GUADALUPE TSSSA019086 20190201 20190731 5,486.00 I228CON12201M03025 000040008APOYO ADMINISTRATIVO
CORTES,GUTIERREZ/DEISY TSSSA019086 20190201 20190630 5,486.00 I228CON12201M03025 000040005APOYO ADMINISTRATIVO
DE LA CRUZ,RAMIREZ/NUBIA TSSSA019086 20190516 20190630 2,366.51 I228CON12201M02073 000040003PARAMEDICA
31
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
PE&A,ALFARO/FRANCISCA TSSSA019086 20190516 20190630 2,366.51 I228CON12201M02073 000040163PARAMEDICA
REYNA,REYES/ANGELICA EUNICE TSSSA019086 20190516 20190630 2,366.51 I228CON12201M02073 000040004PARAMEDICA
ZU&IGA,JUAREZ/YANETH EUNICE TSSSA019086 20190516 20190630 2,366.51 I228CON12201M02073 000040162PARAMEDICA
MALDONADO,GUTIERREZ/RODOLFO ARMANDOTSSSA019086 20190416 20190630 6,500.00 I228CON12201M03023 000040002APOYO ADMINISTRATIVO
PUMAREJO,CASTRO/YASMINA YAJAIRA TSSSA019086 20190116 20190630 6,500.00 I228CON12201M03023 000040006APOYO ADMINISTRATIVO
ZAVALA,SAUCEDO/MARIO ANTONIO TSSSA019086 20190116 20190630 6,500.00 I228CON12201M03023 000040003APOYO ADMINISTRATIVO
ALVARADO,VAZQUEZ/LAURA KARINA TSSSA019086 20190401 20190831 2,477.74 I228CON12201M02036 000040007ENFERMERIA
BANDA,GRIMALDO/JESSICA SELENE TSSSA019086 20190401 20190831 2,857.00 I228CON12201M02035 000040006ENFERMERIA
DIMAS,DE LOS REYES/CARLOS ALBERTO TSSSA019086 20190401 20190831 2,052.79 I228CON12201M03025 000040003APOYO ADMINISTRATIVO
FLORES,FLORES/BRUNA TSSSA019086 20190401 20190831 2,477.74 I228CON12201M02036 000040027ENFERMERIA
NAVARRO,MONTELONGO/RINA TSSSA019086 20190401 20190831 2,477.74 I228CON12201M02036 000040036ENFERMERIA
ALVAREZ,MELENDEZ/CARLOS MANUEL TSSSA019091 20120501 20190630 2,239.99 I228CON12201M03025 000040096APOYO ADMINISTRATIVO
AVILES,AQUINO/ANA ISABEL TSSSA019091 20190401 20190630 3,150.00 I228CON12201M02035 000040195ENFERMERIA
ALVIZO,LUNA/GRISELDA TSSSA019091 20111101 20190630 3,008.50 I228CON12201CF40004000040136SOPORTE ADMINISTRATIVO
ALCOCER,OLIVO/MARIA DEL CARMEN TSSSA019091 20150716 20190630 2,760.50 I228CON12201M02036 000040069ENFERMERIA
AGUILAR,GOMEZ/JAIME TSSSA019091 20150716 20190630 4,250.00 I228CON12201M02001 000040022PARAMEDICA
ABUD,MATA/MARIA LUISA TSSSA019091 20151101 20190630 2,513.39 I228CON12201M03025 000040404APOYO ADMINISTRATIVO
BALLEZA,GARCIA/DIEGO TSSSA019091 20160401 20190630 4,922.00 I228CON12201M01006 000040163MEDICO GENERAL
BADILLO,GRIJALVA/EDNA AGUSTINA TSSSA019091 20170501 20190630 3,150.00 I228CON12201M02035 000040138ENFERMERIA
BLANCO,MAYORGA/ERIK HUGO TSSSA019091 20121001 20190630 3,008.50 I228CON12201CF40004000040095SOPORTE ADMINISTRATIVO
BANDA,MU&OZ/JESUS DAVID TSSSA019091 20140716 20190630 2,239.99 I228CON12201M03025 000040178APOYO ADMINISTRATIVO
CASTILLO,LOPEZ/CRISTINA DEL ROCIO TSSSA019091 20120101 20190630 2,122.99 I228CON12201M03023 000040011APOYO ADMINISTRATIVO
CASTILLO,DE LEON/LUCIA GUADALUPE TSSSA019091 20190501 20190630 3,150.00 I228CON12201M02035 000040160ENFERMERIA
COVARRUBIAS,AVALOS/FERNANDO TSSSA019091 20150316 20190630 2,760.50 I228CON12201M02036 000040020ENFERMERIA
CORONADO,CASTILLO/CINTHYA MONZERRAT TSSSA019091 20190501 20190630 3,150.00 I228CON12201M02035 000040200ENFERMERIA
CORONADO,PADILLA/ABRIL TSSSA019091 20181116 20190630 2,975.00 I228CON12201M02050 000040010PARAMEDICA
COBOS,PRIANTI/EDGAR FRANCISCO TSSSA019091 20190501 20190630 4,922.00 I228CON12201M01006 000040164MEDICO GENERAL
CRUZ,GUERRERO/JORGE FRANCISCO TSSSA019091 20111101 20190630 3,672.00 I228CON12201CF40001000040242SOPORTE ADMINISTRATIVO
CRUZ,MARTINEZ/VICTOR ALEJANDRO TSSSA019091 20121001 20190630 3,008.50 I228CON12201CF40004000040098SOPORTE ADMINISTRATIVO
DIAZ,DE LA ROSA/ANA VICTORIA TSSSA019091 20171116 20190630 4,922.00 I228CON12201M01006 000040070MEDICO GENERAL
32
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
DOMINGUEZ,FLORES/CARLOS MANUEL TSSSA019091 20130801 20190630 3,008.50 I228CON12201CF40004000040148SOPORTE ADMINISTRATIVO
DOMINGUEZ,HERNANDEZ/JESUS TSSSA019091 20101201 20190630 2,513.39 I228CON12201M03025 000040382APOYO ADMINISTRATIVO
ESTRADA,MAYA/LUIS MIGUEL TSSSA019091 20111101 20190630 2,319.48 I228CON12201M03022 000040008APOYO ADMINISTRATIVO
FABIAN,AGUILAR/JOSE ROBERTO TSSSA019091 20150716 20190630 3,008.50 I228CON12201CF40004000040270SOPORTE ADMINISTRATIVO
FLORES,CANTU/FRANCISCO JAVIER TSSSA019091 20130601 20190630 4,250.00 I228CON12201M03002 000040009AFINES
GALLEGOS,HERRERA/RINA JUDITH TSSSA019091 20130801 20190630 4,960.50 I228CON12201CF41039000040306SOPORTE ADMINISTRATIVO
GARCIA,LOPEZ/GABRIELA TSSSA019091 20150716 20190630 3,008.50 I228CON12201CF40004000040273SOPORTE ADMINISTRATIVO
GARCIA,MARTINEZ/ELOISA TSSSA019091 20111101 20190630 2,398.40 I228CON12201M03020 000040009APOYO ADMINISTRATIVO
GONZALEZ,FONDON/JULIO ALEJANDRO TSSSA019091 20130816 20190630 3,008.50 I228CON12201CF40004000040149SOPORTE ADMINISTRATIVO
GONZALEZ,MARTINEZ/EMMANUEL TSSSA019091 20160401 20190630 3,150.00 I228CON12201M02035 000040070ENFERMERIA
GONZALEZ,RODRIGUEZ/MARIA ENRIQUETA TSSSA019091 20120416 20190630 2,398.40 I228CON12201M03020 000040015APOYO ADMINISTRATIVO
GONZALEZ,TORRES/BIANCA GUADALUPE TSSSA019091 20181016 20190630 3,672.00 I228CON12201CF40001000040287SOPORTE ADMINISTRATIVO
GONZALEZ,TORRES/LUIS RAUL TSSSA019091 20181016 20190630 3,672.00 I228CON12201CF40001000040240SOPORTE ADMINISTRATIVO
GUTIERREZ,RIVERA/RUBEN TSSSA019091 20110416 20190630 2,860.00 I228CON12201M02038 000040034PARAMEDICA
HERNANDEZ,CABRERA/MAYRA DE JESUS TSSSA019091 20111101 20190630 3,008.50 I228CON12201CF40004000040228SOPORTE ADMINISTRATIVO
JUAREZ,DEL ANGEL/CARLOS ARTURO TSSSA019091 20120516 20190630 4,960.50 I228CON12201CF41039000040254SOPORTE ADMINISTRATIVO
JUAREZ,DUQUE/JAVIER TSSSA019091 20120601 20190630 3,008.50 I228CON12201CF40004000040063SOPORTE ADMINISTRATIVO
LIBREROS,BANDA/BLANCA MAGDALENA TSSSA019091 20190501 20190630 4,922.00 I228CON12201M01006 000040071MEDICO GENERAL
LOYA,SAUCEDO/KRISTIAN ANGEL TSSSA019091 20111101 20190630 2,319.48 I228CON12201M03022 000040009APOYO ADMINISTRATIVO
LORENZO,SILVA/ROLANDO TSSSA019091 20111101 20190630 3,672.00 I228CON12201CF40001000040239SOPORTE ADMINISTRATIVO
LUMBRERAS,TOVAR/JOSE ALFONSO TSSSA019091 20160416 20190630 2,513.39 I228CON12201M03025 000040412APOYO ADMINISTRATIVO
MARTIN,DEL ANGEL/SILVIA TSSSA019091 20111101 20190630 3,672.00 I228CON12201CF40001000040149SOPORTE ADMINISTRATIVO
MARTINEZ,CARDONA/JOSE CORNELIO TSSSA019091 20111101 20190630 2,239.99 I228CON12201M03024 000040028APOYO ADMINISTRATIVO
MARTINEZ,MARTINEZ/SAN JUANITA TSSSA019091 20111101 20190630 2,319.48 I228CON12201M03022 000040010APOYO ADMINISTRATIVO
MARTINEZ,URBINA/PEDRO DAMIAN TSSSA019091 20111101 20190630 3,672.00 I228CON12201CF40001000040241SOPORTE ADMINISTRATIVO
MEDELLIN,FONTES/MARIA BEATRIZ ADELA TSSSA019091 20111101 20190630 3,275.00 I228CON12201CF40002000040019SOPORTE ADMINISTRATIVO
MEDELLIN,HERNANDEZ/NORMA INES TSSSA019091 20111101 20190630 2,398.40 I228CON12201M03020 000040010APOYO ADMINISTRATIVO
MIRAVALLES,BARRERA/AMADA ISABEL TSSSA019091 20150716 20190630 2,860.00 I228CON12201M02003 000040036PARAMEDICA
MIRANDA,VAZQUEZ/ZUGUEY BASILIA TSSSA019091 20140516 20190630 2,272.68 I228CON12201M03005 000040185AFINES
NARVAEZ,RODRIGUEZ/CRUZ MONSERRAT TSSSA019091 20190501 20190630 3,150.00 I228CON12201M02035 000040199ENFERMERIA
33
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
OLMOS,JUAREZ/CLAUDIA RAMONA TSSSA019091 20160401 20190630 3,150.00 I228CON12201M02035 000040124ENFERMERIA
PORTES,MELENDEZ/LUZ ANGELICA TSSSA019091 20101001 20190630 2,717.50 I228CON12201M02058 000040015PARAMEDICA
RAMIREZ,IZAGUIRRE/BELEN TSSSA019091 20150716 20190630 3,008.50 I228CON12201CF40004000040272SOPORTE ADMINISTRATIVO
REYNAGA,SANCHEZ/FELIX TSSSA019091 20160816 20190630 2,513.39 I228CON12201M03025 000040416APOYO ADMINISTRATIVO
RODRIGUEZ,BELTRAN/EVELYN TSSSA019091 20150401 20190630 3,008.50 I228CON12201CF40004000040233SOPORTE ADMINISTRATIVO
RODRIGUEZ,BELTRAN/MONICA BRIZEIDA TSSSA019091 20101216 20190630 4,960.50 I228CON12201CF41039000040159SOPORTE ADMINISTRATIVO
RODRIGUEZ,ISASSI/ALBA YERANIA TSSSA019091 20111101 20190630 2,513.39 I228CON12201M03025 000040233APOYO ADMINISTRATIVO
RODRIGUEZ,LARA/ADA DE JESUS TSSSA019091 20141101 20190630 2,239.99 I228CON12201M03025 000040189APOYO ADMINISTRATIVO
RODRIGUEZ,VALDEZ/JOSE ANTONIO TSSSA019091 20120501 20190630 2,513.39 I228CON12201M03025 000040380APOYO ADMINISTRATIVO
SAN MARTIN,DEL ANGEL/BLANCA ESTELA TSSSA019091 20180901 20190630 2,760.50 I228CON12201M02036 000040177ENFERMERIA
SANTANA,CASTILLO/ALAN BASILIO TSSSA019091 20170516 20190630 4,922.00 I228CON12201M01006 000040180MEDICO GENERAL
SANCHEZ,CRUZ/ROSA ANGELA TSSSA019091 20090401 20190630 3,672.00 I228CON12201CF40001000040308SOPORTE ADMINISTRATIVO
SANCHEZ,HERNANDEZ/VICTOR ENRIQUE TSSSA019091 20160401 20190630 4,922.00 I228CON12201M01006 000040165MEDICO GENERAL
SAUCEDO,RAMIREZ/GABRIELA TSSSA019091 20120601 20190630 2,239.99 I228CON12201M03025 000040106APOYO ADMINISTRATIVO
SANCHEZ,SANCHEZ/JACINTO TSSSA019091 20160816 20190630 2,513.39 I228CON12201M03025 000040417APOYO ADMINISTRATIVO
SEGURA,ROMERO/JOSE RODOLFO TSSSA019091 20111101 20190630 2,319.48 I228CON12201M03022 000040011APOYO ADMINISTRATIVO
TORRES,FUENTES/DOROTEO TSSSA019091 20151016 20190630 3,008.50 I228CON12201CF40004000040293SOPORTE ADMINISTRATIVO
TORRES,REYES/ERIKA YAZMIN TSSSA019091 20160516 20190630 2,760.50 I228CON12201M02036 000040099ENFERMERIA
VARGAS,MORENO/HERIBERTO TSSSA019091 20161116 20190630 3,008.50 I228CON12201CF40004000040052SOPORTE ADMINISTRATIVO
VALADEZ,VILLELA/GERARDO TSSSA019091 20180501 20190630 4,495.00 I228CON12201M01007 000040028CIRUJANO DENTISTA
VILLAFUERTE,CRUZ/HILDA GUADALUPE TSSSA019091 20120501 20190630 2,513.39 I228CON12201M03025 000040288APOYO ADMINISTRATIVO
VICENCIO,LUNA/NORMA TSSSA019091 20150716 20190630 3,008.50 I228CON12201CF40004000040274SOPORTE ADMINISTRATIVO
VILLARREAL,RODRIGUEZ/HOMERO ADOLFO TSSSA019091 20111101 20190630 4,960.50 I228CON12201CF41039000040264SOPORTE ADMINISTRATIVO
ALVAREZ,CERON/ALMA BERENICE TSSSA019091 20100616 20190630 3,150.00 I228CON12201M02035 000040002ENFERMERIA
ARAUJO,DELGADO/ARTURO TSSSA019091 20160301 20190630 4,922.00 I228CON12201M01006 000040005MEDICO GENERAL
ARTEAGA,GONZALEZ/SERGIO ALBERTO TSSSA019091 20121101 20190630 4,922.00 I228CON12201M01006 000040467MEDICO GENERAL
DEL ANGEL,MORALES/MIGUEL TSSSA019091 20130801 20190630 2,760.50 I228CON12201M02036 000040814ENFERMERIA
ANGUIANO,REYES/DORA ELIA TSSSA019091 20140601 20190630 3,150.00 I228CON12201M02035 000040610ENFERMERIA
AGUIRRE,RAMIREZ/GABRIELA TSSSA019091 20111201 20190630 4,250.00 I228CON12201M02015 000040034PARAMEDICA
BENAVIDES,MARTINEZ/EFRAIN JESUS TSSSA019091 20150716 20190630 4,922.00 I228CON12201M01006 000040685MEDICO GENERAL
34
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CARDENAS,ARANDA/AZUCENA TSSSA019091 20111101 20190630 4,250.00 I228CON12201M02015 000040036PARAMEDICA
CHAVEZ,GUTIERREZ/CECILIA TSSSA019091 20141116 20190630 3,150.00 I228CON12201M02035 000040643ENFERMERIA
CORTEZ,VEGA/VERONICA TSSSA019091 20110816 20190630 3,150.00 I228CON12201M02035 000040325ENFERMERIA
DELGADO,LERMA/MARIA REBECA TSSSA019091 20120316 20190630 2,760.50 I228CON12201M02036 000040610ENFERMERIA
GARCIA,BLANCO/NINIVE SINHUE TSSSA019091 20111101 20190630 3,150.00 I228CON12201M02035 000040364ENFERMERIA
GARCIA,HERNANDEZ/OSCAR ANTONIO TSSSA019091 20130516 20190630 4,922.00 I228CON12201M01006 000040550MEDICO GENERAL
GARCIA,LOPEZ/LUCIANO TSSSA019091 20120501 20190630 4,250.00 I228CON12201M02015 000040111PARAMEDICA
GONZALEZ,CERVANTES/GINA JENNIFFER TSSSA019091 20121101 20190630 4,250.00 I228CON12201M02015 000040064PARAMEDICA
GONZALEZ,ESCALANTE/EDER FRANCISCO TSSSA019091 20160601 20190630 4,922.00 I228CON12201M01006 000040518MEDICO GENERAL
GONZALEZ,GONZALEZ/FERNANDO TSSSA019091 20140701 20190630 4,922.00 I228CON12201M01006 000040526MEDICO GENERAL
GONZALEZ,GONZALEZ/SILVIA MIREYA TSSSA019091 20121001 20190630 4,922.00 I228CON12201M01006 000040529MEDICO GENERAL
GONZALEZ,PEREZ/ALMA JOSELYN TSSSA019091 20130216 20190630 4,922.00 I228CON12201M01006 000040542MEDICO GENERAL
GONZALEZ,RODRIGUEZ/JOSE JUAN TSSSA019091 20140601 20190630 4,922.00 I228CON12201M01006 000040446MEDICO GENERAL
GONZALEZ,SILVA/JENIFFER TSSSA019091 20131101 20190630 3,150.00 I228CON12201M02035 000040422ENFERMERIA
GUERRERO,HERNANDEZ/PERLA HERMINIA TSSSA019091 20121101 20190630 3,150.00 I228CON12201M02035 000040420ENFERMERIA
HERNANDEZ,DEL ANGEL/MIRIAM ABIGAIL TSSSA019091 20140701 20190630 3,150.00 I228CON12201M02035 000040618ENFERMERIA
HERNANDEZ,SILVA/LILIA EDITH TSSSA019091 20121001 20190630 2,860.00 I228CON12201M03004 000040129AFINES
HERNANDEZ,TOSCANO/DORA IMELDA TSSSA019091 20120101 20190630 3,181.99 I228CON12201M02035 000040368ENFERMERIA
IBARRA,VAZQUEZ/MARIA ANGELICA TSSSA019091 20120501 20190630 3,150.00 I228CON12201M02035 000040485ENFERMERIA
LARA,ALMAZAN/GRICELDA TSSSA019091 20150816 20190630 2,760.50 I228CON12201M02036 000040918ENFERMERIA
LEON,PEREZ/VICTOR JESUS TSSSA019091 20141001 20190630 4,922.00 I228CON12201M01006 000040646MEDICO GENERAL
MALDONADO,AGUILAR/DANA MARCELA TSSSA019091 20111101 20190630 3,600.00 I228CON12201M02049 000040034PARAMEDICA
MARTINEZ,CARRIZALES/MARTHA LAURA TSSSA019091 20111016 20190630 2,889.50 I228CON12201M02040 000040041PARAMEDICA
MALDONADO,FLORES/GABRIELA TSSSA019091 20130801 20190630 4,922.00 I228CON12201M01006 000040466MEDICO GENERAL
MARISCAL,HURTADO/JOSE EDMUNDO TSSSA019091 20120401 20190630 2,860.00 I228CON12201M03004 000040124AFINES
MENDOZA,HERNANDEZ/GENOVEVA TSSSA019091 20130401 20190630 2,860.00 I228CON12201M03004 000040140AFINES
MORENO,LLANOS/ANGELES HAYDEE TSSSA019091 20160416 20190630 3,150.00 I228CON12201M02035 000040478ENFERMERIA
MURGO,SANTILLAN/CLAUDIA FABIOLA TSSSA019091 20130216 20190630 4,495.00 I228CON12201M01007 000040077CIRUJANO DENTISTA
NAVARRETE,LARA/NORAMI TSSSA019091 20120601 20190630 4,922.00 I228CON12201M01006 000040527MEDICO GENERAL
NAVARRO,MIRELES/MA. MARTA TSSSA019091 20110216 20190630 4,495.00 I228CON12201M01007 000040107CIRUJANO DENTISTA
35
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
O&ATE,RIVERA/WILMA ELIZABETH TSSSA019091 20110901 20190630 3,150.00 I228CON12201M02035 000040327ENFERMERIA
PAZ,PEREZ/FRANCISCO TSSSA019091 20131001 20190630 2,860.00 I228CON12201M03004 000040146AFINES
PINZON,COMPEAN/OMAR TSSSA019091 20110401 20190630 4,922.00 I228CON12201M01006 000040209MEDICO GENERAL
PULIDO,MARTINEZ/ANA KAREN TSSSA019091 20121001 20190630 4,250.00 I228CON12201M02015 000040068PARAMEDICA
RIVERA,DEL ANGEL/RAUL TSSSA019091 20130216 20190630 2,760.50 I228CON12201M02036 000040719ENFERMERIA
RICARDI,MELO/RIGOBERTO TSSSA019091 20120701 20190630 4,922.00 I228CON12201M01006 000040430MEDICO GENERAL
RIVAS,ROSILLO/PATRICIA VIRIDIANA TSSSA019091 20130701 20190630 3,150.00 I228CON12201M02035 000040544ENFERMERIA
RODRIGUEZ,GONZALEZ/KAREN JANETH TSSSA019091 20130816 20190630 3,150.00 I228CON12201M02035 000040377ENFERMERIA
ROJAS,HERNANDEZ/BLANCA ESTELA TSSSA019091 20120816 20190630 2,760.50 I228CON12201M02036 000040660ENFERMERIA
RODRIGUEZ,LICONA/JOSE LUIS TSSSA019091 20140701 20190630 4,922.00 I228CON12201M01006 000040628MEDICO GENERAL
RODRIGUEZ,MARES/YESENIA TSSSA019091 20120701 20190630 4,250.00 I228CON12201M02015 000040058PARAMEDICA
RODRIGUEZ,TORRES/CHRISTIAN CORAL TSSSA019091 20130601 20190630 4,922.00 I228CON12201M01006 000040548MEDICO GENERAL
RUIZ,CASTILLO/MARIO TSSSA019091 20120401 20190630 4,922.00 I228CON12201M01006 000040390MEDICO GENERAL
SANCHEZ,CASTILLO/MA. CONCEPCION TSSSA019091 20130701 20190630 3,150.00 I228CON12201M02035 000040543ENFERMERIA
SANCHEZ,CRUZ/JESUS TSSSA019091 20150316 20190630 4,922.00 I228CON12201M01006 000040678MEDICO GENERAL
SEGURA,ORTA/NESTOR TSSSA019091 20120601 20190630 4,250.00 I228CON12201M02015 000040113PARAMEDICA
SILVA,TORRES/SAMARA DEL SAGRARIO TSSSA019091 20121001 20190630 2,860.00 I228CON12201M03004 000040128AFINES
TAUIL,SILVA/JORGE KARIM TSSSA019091 20110601 20190630 2,860.00 I228CON12201M03004 000040063AFINES
TORRES,HERRERA/KARLA PATRICIA TSSSA019091 20140516 20190630 4,922.00 I228CON12201M01006 000040440MEDICO GENERAL
VALDEZ,DEL ANGEL/XIMENA ALEJANDRA TSSSA019091 20130601 20190630 2,710.00 I228CON12201M02066 000040008PARAMEDICA
VALDEZ,DIAZ/MIGUEL ANGEL TSSSA019091 20141116 20190630 4,250.00 I228CON12201M02015 000040139PARAMEDICA
VAZQUEZ,GALLARDO/AMERICA TSSSA019091 20120316 20190630 4,495.00 I228CON12201M01007 000040078CIRUJANO DENTISTA
VALENCIA,DE LEON/AFRICA TSSSA019091 20120816 20190630 4,250.00 I228CON12201M02015 000040070PARAMEDICA
VAZQUEZ,SILVA/MARICELA TSSSA019091 20120816 20190630 2,860.00 I228CON12201M03004 000040075AFINES
ZARAGOZA,LOYA/ESPERANZA NEREIDA TSSSA019091 20100801 20190630 3,150.00 I228CON12201M02035 000040182ENFERMERIA
ALVA,DE LA CRUZ/ALMA DELIA TSSSA019091 20120701 20190630 3,614.00 I228CON12201M02002 000040234PARAMEDICA
AVALOS,LOPEZ/SUSANA TSSSA019091 20181016 20190630 2,366.51 I228CON12201M02073 000040472PARAMEDICA
AMAYA,RODRIGUEZ/JAVIER EVERARDO TSSSA019091 20120501 20190630 2,366.51 I228CON12201M02073 000040981PARAMEDICA
AVALOS,RAMIREZ/MACARIO TSSSA019091 20181016 20190630 2,366.51 I228CON12201M02073 000040642PARAMEDICA
AMAYA,RODRIGUEZ/NUVIA RUTHSELYNE TSSSA019091 20130501 20190630 2,366.51 I228CON12201M02073 000041285PARAMEDICA
36
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ALEXANDRE,CASTRO/RENE ALBERTO TSSSA019091 20120501 20190630 2,366.51 I228CON12201M02073 000040980PARAMEDICA
ALEJANDRE,HERNANDEZ/BLANCA BEATRIZ TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041282PARAMEDICA
ACOSTA,MEDRANO/ORALIA TSSSA019091 20120501 20190630 2,366.51 I228CON12201M02073 000040979PARAMEDICA
ARGUELLES,HERNANDEZ/CATALINA TSSSA019091 20150116 20190630 2,366.51 I228CON12201M02073 000041230PARAMEDICA
AGUILAR,HERNANDEZ/LUIS GUSTAVO TSSSA019091 20120616 20190630 2,366.51 I228CON12201M02073 000041054PARAMEDICA
BAUTISTA,CRUZ/SAMUEL TSSSA019091 20120716 20190630 3,614.00 I228CON12201M02002 000040236PARAMEDICA
BAUTISTA,GONZALEZ/SALOMON TSSSA019091 20130516 20190630 2,366.51 I228CON12201M02073 000041001PARAMEDICA
BASORIA,LUCIANO/MIGUEL ANGEL TSSSA019091 20181016 20190630 2,366.51 I228CON12201M02073 000040641PARAMEDICA
BRA&A,MIGUEL/JOSE TSSSA019091 20130516 20190630 2,366.51 I228CON12201M02073 000041440PARAMEDICA
CHAVEZ,MEZA/GLORIA SEVERA TSSSA019091 20150116 20190630 3,614.00 I228CON12201M02002 000040242PARAMEDICA
CASTILLO,TORRES/YESENIA TSSSA019091 20130701 20190630 2,366.51 I228CON12201M02073 000041772PARAMEDICA
CHAVEZ,VALLEJO/DULCE ESMERALDA TSSSA019091 20160301 20190630 2,366.51 I228CON12201M02073 000041244PARAMEDICA
CESPEDES,CEDILLO/ROSA SILVIA TSSSA019091 20130416 20190630 3,614.00 I228CON12201M02002 000040239PARAMEDICA
COBOS,PRIANTI/YURI ANA TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041231PARAMEDICA
DELGADO,RODRIGUEZ/TERESO TSSSA019091 20150116 20190630 2,366.51 I228CON12201M02073 000041065PARAMEDICA
ESCOBAR,PACHECO/MARTIN TSSSA019091 20140416 20190630 3,614.00 I228CON12201M02002 000040235PARAMEDICA
FERNANDEZ,DE LA PORTILLA/RAUL TSSSA019091 20130401 20190630 2,366.51 I228CON12201M02073 000041432PARAMEDICA
FLORES,CEPEDA/MARIA ERNESTINA TSSSA019091 20171116 20190630 2,366.51 I228CON12201M02073 000040053PARAMEDICA
GARCIA,CAVAZOS/VICTOR ADRIAN TSSSA019091 20120501 20190630 2,366.51 I228CON12201M02073 000040983PARAMEDICA
GONZALEZ,BAUTISTA/ROSA TSSSA019091 20121001 20190630 2,366.51 I228CON12201M02073 000041286PARAMEDICA
GONZALEZ,DAVILA/PATRICIA TSSSA019091 20120501 20190630 3,614.00 I228CON12201M02002 000040167PARAMEDICA
GONZALEZ,ESPINOSA/BENITA TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041234PARAMEDICA
GONZALEZ,MEDINA/NOE TSSSA019091 20121001 20190630 2,366.51 I228CON12201M02073 000041305PARAMEDICA
GUILLEN,COBOS/FERNANDO TSSSA019091 20130501 20190630 2,366.51 I228CON12201M02073 000041443PARAMEDICA
HERNANDEZ,ACU&A/JUAN ANTONIO TSSSA019091 20120501 20190630 2,366.51 I228CON12201M02073 000040936PARAMEDICA
HERNANDEZ,COVOS/GERMAN TSSSA019091 20140516 20190630 2,366.51 I228CON12201M02073 000041106PARAMEDICA
HERRERA,ENRIQUEZ/LAURA DINORA TSSSA019091 20180801 20190630 2,422.07 I228CON12201M02073 000040481PARAMEDICA
HERNANDEZ,HERNANDEZ/SERGIO DANIEL TSSSA019091 20130601 20190630 3,614.00 I228CON12201M02002 000040241PARAMEDICA
JERONIMO,RIVERA/SARA TSSSA019091 20120701 20190630 3,614.00 I228CON12201M02002 000040243PARAMEDICA
DE LEIJA,GONZALEZ/LUIS EFREN TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041283PARAMEDICA
37
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
LOPEZ,MORA/JORGE ADRIAN TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041238PARAMEDICA
LOAIZA,PEREZ/MARIA DEL ROSARIO TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041237PARAMEDICA
LONGORIA,RODRIGUEZ/FELIPA TSSSA019091 20181116 20190630 2,366.51 I228CON12201M02073 000040362PARAMEDICA
MARQUEZ,AVILA/RAFAEL TSSSA019091 20140116 20190630 2,366.51 I228CON12201M02073 000041783PARAMEDICA
MAYA,DE LA CRUZ/MARCO ANTONIO TSSSA019091 20120501 20190630 3,614.00 I228CON12201M02002 000040238PARAMEDICA
MARTINEZ,HERNANDEZ/ORALIA TSSSA019091 20150316 20190630 2,366.51 I228CON12201M02073 000040984PARAMEDICA
MARTINEZ,MORALES/DELIA AIRA TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041240PARAMEDICA
MENDEZ,ORTIZ/SEVERA TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041241PARAMEDICA
MIRANDA,RODRIGUEZ/GENARO TSSSA019091 20170501 20190630 2,366.51 I228CON12201M02073 000041233PARAMEDICA
MONTANTE,MU&OZ/JOSE DE JESUS TSSSA019091 20120901 20190630 2,366.51 I228CON12201M02073 000041302PARAMEDICA
MORENO,PI&EIRO/FERNANDO TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041243PARAMEDICA
MORENO,PEREZ/GERARDO ANTONIO TSSSA019091 20170301 20190630 2,366.51 I228CON12201M02073 000041246PARAMEDICA
MONTES,RANGEL/ROSA ICELA TSSSA019091 20130716 20190630 2,366.51 I228CON12201M02073 000041790PARAMEDICA
MORENO,VARGAS/HECTOR HUGO TSSSA019091 20181116 20190630 2,366.51 I228CON12201M02073 000040404PARAMEDICA
MU&OZ,DE LEON/CYNTHIA ILIANA TSSSA019091 20120501 20190630 2,366.51 I228CON12201M02073 000041009PARAMEDICA
NAVA,INFANTE/JUAN GERARDO TSSSA019091 20130501 20190630 3,614.00 I228CON12201M02002 000040237PARAMEDICA
NIETO,LOPEZ/RICARDO TSSSA019091 20181116 20190630 2,366.51 I228CON12201M02073 000040329PARAMEDICA
NIETO,RAMIREZ/JOSE DANIEL TSSSA019091 20121001 20190630 2,366.51 I228CON12201M02073 000041288PARAMEDICA
OTERO,TORRES/JUAN IGNACIO TSSSA019091 20120601 20190630 2,366.51 I228CON12201M02073 000041017PARAMEDICA
ORTIZ,ZAPATA/VICENTE TSSSA019091 20120501 20190630 3,614.00 I228CON12201M02002 000040105PARAMEDICA
OCHOA,CASTILLO/JOSE ANTONIO TSSSA019091 20120501 20190630 2,366.51 I228CON12201M02073 000040985PARAMEDICA
PEDRAZA,MANDUJANO/RAFAEL TSSSA019091 20121001 20190630 2,366.51 I228CON12201M02073 000041306PARAMEDICA
PONCE,REYES/MARIBEL TSSSA019091 20150316 20190630 2,366.51 I228CON12201M02073 000041232PARAMEDICA
RANGEL,CARRIZALES/RAFAEL TSSSA019091 20130101 20190630 2,366.51 I228CON12201M02073 000041320PARAMEDICA
REYES,GARCIA/NATIVIDAD TSSSA019091 20120501 20190630 3,614.00 I228CON12201M02002 000040106PARAMEDICA
RIVERA,RODRIGUEZ/GABRIEL TSSSA019091 20181016 20190630 2,366.51 I228CON12201M02073 000040727PARAMEDICA
RODRIGUEZ,GONZALEZ/SILVIA TSSSA019091 20180901 20190630 2,366.51 I228CON12201M02073 000040102PARAMEDICA
SALAS,BALDERAS/MA. ISABEL TSSSA019091 20130101 20190630 2,366.51 I228CON12201M02073 000041321PARAMEDICA
SANCHEZ,MU&IZ/VICENTE TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041245PARAMEDICA
SANTANA,NAVARRETE/JUAN JESUS TSSSA019091 20120501 20190630 2,380.40 I228CON12201M02073 000041018PARAMEDICA
38
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SAUCEDO,SALAS/MIGUEL ANGEL TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041247PARAMEDICA
SOSA,MONTES/KARLA BERENICE TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041248PARAMEDICA
TORRES,CERVANTES/PAULINO TSSSA019091 20130116 20190630 3,614.00 I228CON12201M02002 000040098PARAMEDICA
TOVAR,SILVA/LEONCIO TSSSA019091 20120501 20190630 2,366.51 I228CON12201M02073 000040989PARAMEDICA
UGALDE,CASTILLO/LUCERITO ESTEFANY TSSSA019091 20121001 20190630 2,366.51 I228CON12201M02073 000041307PARAMEDICA
VAZQUEZ,BALDERAS/TERESA TSSSA019091 20181116 20190630 3,614.00 I228CON12201M02002 000040244PARAMEDICA
VALENZUELA,GOMEZ/ANA ESTHER TSSSA019091 20120701 20190630 2,366.51 I228CON12201M02073 000041290PARAMEDICA
VAZQUEZ,JUAREZ/NORALBA TSSSA019091 20120701 20190630 3,614.00 I228CON12201M02002 000040233PARAMEDICA
VICENCIO,LUNA/DANIEL TSSSA019091 20120501 20190630 3,614.00 I228CON12201M02002 000040107PARAMEDICA
VILLEGAS,RAMIREZ/GABRIELA MARGARITA TSSSA019091 20150116 20190630 2,366.51 I228CON12201M02073 000041229PARAMEDICA
JIMENEZ,ZAVALA/MARIA LIZETH TSSSA019091 20171116 20190630 2,760.50 I228CON12201M02036 000040011ENFERMERIA
ACU&A,PE&A/OMAR TSSSA019091 20120501 20190630 4,220.00 I228CON12201CF41060000040016SOPORTE ADMINISTRATIVO
GONZALEZ,DOMINGUEZ/JAIME TSSSA019091 20120501 20190630 4,220.00 I228CON12201CF41060000040012SOPORTE ADMINISTRATIVO
REYES,RAMIREZ/GRISELDA TSSSA019091 20120501 20190630 4,220.00 I228CON12201CF41060000040003SOPORTE ADMINISTRATIVO
HERNANDEZ,DE LA CRUZ/JESSICA GUADALUPETSSSA019091 20190201 20190731 11,135.55 I228CON12101M02115 000040011PARAMEDICA
MARTINEZ,DIAZ/LUIS GERARDO TSSSA019091 20190201 20190731 9,778.41 I228CON12101CF40003000040004SOPORTE ADMINISTRATIVO
MENDEZ,PULIDO/LORENA TSSSA019091 20190201 20190731 11,135.55 I228CON12101M02115 000040019PARAMEDICA
BALDERRAMA,GARCIA/ILIANA TSSSA019091 20190301 20190731 5,658.55 I228CON12201M03025 000040017APOYO ADMINISTRATIVO
GONZALEZ,FLORES/MARIA DEL ROSARIO TSSSA019091 20190301 20190731 10,321.59 I228CON12101M02035 000040012ENFERMERIA
RAMIREZ,BADILLO/JUAN DE DIOS TSSSA019091 20190301 20190731 5,658.55 I228CON12201M03025 000040018APOYO ADMINISTRATIVO
VARGAS,MARTINEZ/DENISSE TSSSA019091 20190201 20190731 5,707.85 I228CON12201M03025 000040004APOYO ADMINISTRATIVO
RODRIGUEZ,ARMENDARIZ/LUIS ADAN TSSSA019091 20190216 20190731 9,225.35 I228CON12101M02040 000040001PARAMEDICA
ARANDA,GOMEZ/EDNA LAURA TSSSA019091 20190216 20190715 6,222.62 I228CON12201M03021 000040001APOYO ADMINISTRATIVO
BALDERRAMA,GONZALEZ/BLAS TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040037APOYO ADMINISTRATIVO
BALDERRAMA,SANCHEZ/NORMA ALICIA TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040035APOYO ADMINISTRATIVO
BANDA,VILLARREAL/NICOLAS TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040031APOYO ADMINISTRATIVO
FLORES,OCHOA/CLAUDIA TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040032APOYO ADMINISTRATIVO
GARCIA,VAZQUEZ/LUIS ALFREDO TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040034APOYO ADMINISTRATIVO
GUILLEN,MATA/GLORIA TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040024APOYO ADMINISTRATIVO
JIMENEZ,RODRIGUEZ/EVANGELINA TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040028APOYO ADMINISTRATIVO
39
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MARTINEZ,LOPEZ/FRANCO TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040036APOYO ADMINISTRATIVO
OYERVIDES,GARCIA/KARELY ALEJANDRA TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040038APOYO ADMINISTRATIVO
DE LA ROSA,RAMON/MARIA TERESA TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040030APOYO ADMINISTRATIVO
SALAZAR,SALAZAR/MA GUADALUPE TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040027APOYO ADMINISTRATIVO
VARGAS,REYNA/DANIELA TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040033APOYO ADMINISTRATIVO
YA&EZ,ARGUELLO/ANTONIO GUADALUPE TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040029APOYO ADMINISTRATIVO
GARCIA,LONGORIA/ESLY NOHEMI TSSSA019091 20190201 20190630 5,707.85 I228CON12201M03025 000040012APOYO ADMINISTRATIVO
AVENDA&O,RAMIREZ/ALMA YADIRA TSSSA019091 20190201 20190731 17,097.74 I228CON12101M01006 000040001MEDICO GENERAL
LEE,GARCIA/DIANA CRISTINA TSSSA019091 20190216 20190715 5,683.20 I228CON12201M03025 000040004APOYO ADMINISTRATIVO
SANCHEZ,MARTINEZ/MARIA ELENA TSSSA019091 20190116 20190630 10,000.00 I228CON12201M03022 000040019APOYO ADMINISTRATIVO
TREJO,CEPEDA/SAMIRA ELIZAMA TSSSA019091 20190116 20190630 6,500.00 I228CON12201M03023 000040004APOYO ADMINISTRATIVO
MARTINEZ,HERNANDEZ/LAURA PATRICIA TSSSA019091 20190401 20190831 3,150.00 I228CON12201M02035 000040010ENFERMERIA
ROMERO,GONZALEZ/ERIKA YURIDIA TSSSA019091 20190401 20190831 2,760.50 I228CON12201M02036 000040003ENFERMERIA
AVILES,AQUINO/ALEJANDRA TSSSA019091 20190301 20190815 3,150.00 I228CON12201M02035 000040008ENFERMERIA
MARTINEZ,AVILA/ROSA ELBA TSSSA019091 20190416 20190630 4,922.00 I228CON12201M01006 000040021MEDICO GENERAL
NAVA,CARRILLO/GEORGINA VIVIANA TSSSA019091 20190401 20190831 2,366.51 I228CON12201M02073 000040020PARAMEDICA
RODRIGUEZ,SOLANO/ERIKA TSSSA019091 20190401 20190831 2,366.51 I228CON12201M02073 000040019PARAMEDICA
SOSA,SEGURA/JORGE LUIS TSSSA019091 20190516 20190630 2,366.51 I228CON12201M02073 000040022PARAMEDICA
AMAYA,NAVA/IDALIA TSSSA017552 20110516 20190630 2,513.39 I228CON12201M03025 000040198APOYO ADMINISTRATIVO
ARANDA,RAMIRO/SERGIO ANDRES TSSSA017552 20161001 20190630 4,654.00 I228CON12201CF41039000040141SOPORTE ADMINISTRATIVO
AYALA,VAZQUEZ/SANDRA ELIZABETH TSSSA017552 20110916 20190630 4,654.00 I228CON12201CF41039000040142SOPORTE ADMINISTRATIVO
ARELLANO,ARRIAGA/IRMA LAURA TSSSA017552 20120916 20190630 2,477.74 I228CON12201M02058 000040024PARAMEDICA
AVILES,FERNANDEZ/ALAN ABNER TSSSA017552 20141016 20190630 3,672.00 I228CON12201CF40001000040426SOPORTE ADMINISTRATIVO
ALONSO,GARZA/JOSE ANTONIO TSSSA017552 20140201 20190630 3,672.00 I228CON12201CF40001000040074SOPORTE ADMINISTRATIVO
AGUILAR,CANALES/GEORGINA TSSSA017552 20120401 20190630 4,654.00 I228CON12201CF41039000040022SOPORTE ADMINISTRATIVO
ARGUELLES,MARTINEZ/MARIANO TSSSA017552 20151016 20190630 3,008.50 I228CON12201CF40004000040048SOPORTE ADMINISTRATIVO
AGUILAR,TORRES/JOSE GREGORIO TSSSA017552 20111101 20190630 3,008.50 I228CON12201CF40004000040012SOPORTE ADMINISTRATIVO
BRAVO,BRAVO/GRISEL AYDEE TSSSA017552 20121116 20190630 3,008.50 I228CON12201CF40004000040108SOPORTE ADMINISTRATIVO
BLANCO,GARATE/KARLA VANESA TSSSA017552 20150716 20190630 3,835.00 I228CON12201M02015 000040033PARAMEDICA
BALDERAS,MANSILLA/GERARDO ANICETO TSSSA017552 20101201 20190630 3,008.50 I228CON12201CF40004000040064SOPORTE ADMINISTRATIVO
40
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
BALLEZA,OCA&A/RODOLFO TSSSA017552 20131201 20190630 3,672.00 I228CON12201CF40001000040369SOPORTE ADMINISTRATIVO
BAEZ,RODRIGUEZ/MARTHA TSSSA017552 20050801 20190630 2,513.39 I228CON12201M03025 000040010APOYO ADMINISTRATIVO
BLANCO,SEGURA/JOB VALENTIN TSSSA017552 20120116 20190630 4,654.00 I228CON12201CF41039000040252SOPORTE ADMINISTRATIVO
BECERRA,DE LA CRUZ/CLAUDIA ALEJANDRA TSSSA017552 20120301 20190630 3,835.00 I228CON12201M02001 000040016PARAMEDICA
BECERRA,CRUZ/JORGE ALBERTO TSSSA017552 20110316 20190630 3,672.00 I228CON12201CF40001000040147SOPORTE ADMINISTRATIVO
BECERRA,CASTA&ON/KARINA TSSSA017552 20130301 20190630 4,654.00 I228CON12201CF41039000040093SOPORTE ADMINISTRATIVO
BETANCOURT,GARCIA/JUANA ISABEL TSSSA017552 20160816 20190630 4,654.00 I228CON12201CF41039000040128SOPORTE ADMINISTRATIVO
BENAVIDES,GONZALEZ/RAMIRO ALEJANDRO TSSSA017552 20150416 20190630 4,654.00 I228CON12201CF41039000040029SOPORTE ADMINISTRATIVO
BELMARES,NAJERA/IRMA ALICIA TSSSA017552 20100701 20190630 3,672.00 I228CON12201CF40001000040122SOPORTE ADMINISTRATIVO
BOCANEGRA,HERNANDEZ/BLAS EFREN TSSSA017552 20120916 20190630 4,654.00 I228CON12201CF41039000040166SOPORTE ADMINISTRATIVO
BORREGO,IBARRA/ALEJANDRA YAZMIN TSSSA017552 20151016 20190630 3,008.50 I228CON12201CF40004000040053SOPORTE ADMINISTRATIVO
BRUSA,SANCHEZ/EMILIO TSSSA017552 20110116 20190630 4,654.00 I228CON12201CF41039000040155SOPORTE ADMINISTRATIVO
CASTILLO,AMARO/MARTINIANO TSSSA017552 20150201 20190630 3,008.50 I228CON12201CF40004000040152SOPORTE ADMINISTRATIVO
CAVAZOS,ACU&A/SAUL TSSSA017552 20120201 20190630 4,654.00 I228CON12201CF41039000040340SOPORTE ADMINISTRATIVO
CARDENAS,BERLANGA/RIGOBERTO TSSSA017552 20110601 20190630 4,654.00 I228CON12201CF41039000040350SOPORTE ADMINISTRATIVO
CASTILLO,CASTILLO/DANIEL GERARDO TSSSA017552 20150901 20190630 3,008.50 I228CON12201CF40004000040269SOPORTE ADMINISTRATIVO
CASTILLO,CUELLAR/EFRAIN TSSSA017552 20150701 20190630 3,672.00 I228CON12201CF40001000040322SOPORTE ADMINISTRATIVO
CAMACHO,CORTINA/ELIZANDRO TSSSA017552 20120301 20190630 2,591.37 I228CON12201M02003 000040029PARAMEDICA
CAMACHO,GUEVARA/PASCUAL TSSSA017552 20050801 20190630 4,654.00 I228CON12201CF41039000040015SOPORTE ADMINISTRATIVO
CANO,GARZA/OLAFF TSSSA017552 20140916 20190630 4,654.00 I228CON12201CF41039000040366SOPORTE ADMINISTRATIVO
CHAVEZ,MARTINEZ/GERARDO TSSSA017552 20140216 20190630 4,654.00 I228CON12201CF41039000040327SOPORTE ADMINISTRATIVO
CAVAZOS,MEDRANO/JESUS TSSSA017552 20150516 20190630 4,654.00 I228CON12201CF41039000040044SOPORTE ADMINISTRATIVO
CAMACHO,MARTINEZ/JAIME TSSSA017552 20121101 20190630 3,008.50 I228CON12201CF40004000040102SOPORTE ADMINISTRATIVO
CASTILLO,MARTINEZ/JESUS ERNESTO TSSSA017552 20121016 20190630 3,709.29 I228CON12201CF40001000040106SOPORTE ADMINISTRATIVO
CHAVEZ,MIRELES/LENIKA YARETH TSSSA017552 20130101 20190630 3,672.00 I228CON12201CF40001000040386SOPORTE ADMINISTRATIVO
CHAVEZ,MIRELES/MARIO ALBERTO TSSSA017552 20150116 20190630 3,672.00 I228CON12201CF40001000040037SOPORTE ADMINISTRATIVO
CARREON,MOTA/RAFAELA DEL ROSARIO TSSSA017552 20111101 20190630 4,654.00 I228CON12201CF41039000040076SOPORTE ADMINISTRATIVO
CABALLERO,NICANOR/FRANCISCO JAVIER TSSSA017552 20140201 20190630 4,654.00 I228CON12201CF41039000040329SOPORTE ADMINISTRATIVO
CASTILLO,ORTIZ/NOHEMI TSSSA017552 20121016 20190630 2,052.79 I228CON12201M03025 000040111APOYO ADMINISTRATIVO
CANTU,PALOMARES/MARISOL TSSSA017552 20120101 20190630 4,654.00 I228CON12201CF41039000040236SOPORTE ADMINISTRATIVO
41
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CARDONA,RANGEL/VIOLETA YASMIN TSSSA017552 20180201 20190630 3,835.00 I228CON12201M02015 000040017PARAMEDICA
CASTRO,YA&EZ/ANA CRISTINA TSSSA017552 20100601 20190630 3,672.00 I228CON12201CF40001000040160SOPORTE ADMINISTRATIVO
DE LA CERDA,ANDRADE/ROBERTO TSSSA017552 20140116 20190630 3,672.00 I228CON12201CF40001000040374SOPORTE ADMINISTRATIVO
CEDILLO,GARZA/JOSE MANUEL TSSSA017552 20130701 20190630 4,654.00 I228CON12201CF41039000040318SOPORTE ADMINISTRATIVO
CEPEDA,PADILLA/PEDRO IVAN TSSSA017552 20180316 20190630 4,723.50 I228CON12201CF41039000040034SOPORTE ADMINISTRATIVO
CISNEROS,CISNEROS/ADOLFO ARTURO TSSSA017552 20120501 20190630 4,654.00 I228CON12201CF41039000040229SOPORTE ADMINISTRATIVO
CISNEROS,CASTILLO/VICTOR HUGO TSSSA017552 20170201 20190630 4,475.00 I228CON12201M01006 000040014MEDICO GENERAL
CONTRERAS,ALFARO/FANY ANGELICA TSSSA017552 20141101 20190630 2,052.79 I228CON12201M03025 000040187APOYO ADMINISTRATIVO
CORDOVA,ACU&A/PLACIDO TSSSA017552 20020401 20190630 4,654.00 I228CON12201CF41039000040023SOPORTE ADMINISTRATIVO
COVARRUBIAS,ESCOBEDO/KENIA YOLANDA TSSSA017552 20161001 20190630 3,672.00 I228CON12201CF40001000040045SOPORTE ADMINISTRATIVO
CORDOVA,MONTES/PERLA YANETH TSSSA017552 20150116 20190630 3,672.00 I228CON12201CF40001000040043SOPORTE ADMINISTRATIVO
COLUNGA,REYES/NANCY JOHANA TSSSA017552 20130816 20190630 2,513.39 I228CON12201M03025 000040074APOYO ADMINISTRATIVO
CORTEZ,SANCHEZ/ANAHI TSSSA017552 20130416 20190630 3,672.00 I228CON12201CF40001000040022SOPORTE ADMINISTRATIVO
CUELLAR,CAMACHO/KARLA CECILIA TSSSA017552 20110116 20190630 3,672.00 I228CON12201CF40001000040017SOPORTE ADMINISTRATIVO
CRUZ,CORONADO/MONICA DEL CARMEN TSSSA017552 20140401 20190630 4,475.00 I228CON12201M01006 000040080MEDICO GENERAL
DE LA CRUZ,GUDIN/MARIA DEL CARMEN TSSSA017552 20140701 20190630 3,008.50 I228CON12201CF40004000040036SOPORTE ADMINISTRATIVO
CUESTA,RODRIGUEZ/ALAN FRANCISCO TSSSA017552 20110916 20190630 3,672.00 I228CON12201CF40001000040198SOPORTE ADMINISTRATIVO
CUMPEAN,TOVAR/HERLINDA TSSSA017552 20140501 20190630 4,654.00 I228CON12201CF41039000040045SOPORTE ADMINISTRATIVO
DELGADO,RODRIGUEZ/SILVANO TSSSA017552 20090701 20190630 4,654.00 I228CON12201CF41039000040194SOPORTE ADMINISTRATIVO
DIAZ,NI&O/CARLOS ALBERTO TSSSA017552 20121016 20190630 2,591.37 I228CON12201M02003 000040030PARAMEDICA
DORSEY,RIVERA/BEATRIZ ELENA TSSSA017552 20181116 20190630 4,475.00 I228CON12201M01006 000040208MEDICO GENERAL
DURAN,GONZALEZ/MIRIAM ROCIO TSSSA017552 20181116 20190630 2,348.96 I228CON12201M03023 000040003APOYO ADMINISTRATIVO
DUARTE,RUIZ/EDGAR TSSSA017552 20100801 20190630 4,654.00 I228CON12201CF41039000040032SOPORTE ADMINISTRATIVO
ESCAMILLA,ARREDONDO/RICARDO OMAR TSSSA017552 20121101 20190630 3,672.00 I228CON12201CF40001000040093SOPORTE ADMINISTRATIVO
ESCALANTE,CAMACHO/KAREN NALLELY TSSSA017552 20141116 20190630 4,654.00 I228CON12201CF41039000040069SOPORTE ADMINISTRATIVO
ESTRADA,CHARLES/SINDI SELENE TSSSA017552 20150716 20190630 3,835.00 I228CON12201M02015 000040041PARAMEDICA
ESPINO,GARCIA/ANA PATRICIA TSSSA017552 20120501 20190630 3,672.00 I228CON12201CF40001000040299SOPORTE ADMINISTRATIVO
ESPINOZA,SILVA/HUGO TSSSA017552 20140401 20190630 2,052.79 I228CON12201M03025 000040281APOYO ADMINISTRATIVO
ESCOBEDO,SALAS/ANNALY KRISSTEL TSSSA017552 20190316 20190630 4,654.00 I228CON12201CF41039000040078SOPORTE ADMINISTRATIVO
FONSECA,CANO/ROSA MERCEDES TSSSA017552 20110716 20190630 3,260.00 I228CON12201M02049 000040012PARAMEDICA
42
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
FONSECA,DORIA/GERARDO TSSSA017552 20150301 20190630 4,654.00 I228CON12201CF41039000040310SOPORTE ADMINISTRATIVO
FLORES,HERNANDEZ/BLANCA YANETH TSSSA017552 20140601 20190630 4,654.00 I228CON12201CF41039000040352SOPORTE ADMINISTRATIVO
FLORES,YA&EZ/MARIO EDGAR TSSSA017552 20090816 20190630 3,152.56 I228CON12201CF41057000040001SOPORTE ADMINISTRATIVO
DE LA FUENTE,DE LA MORA/MARIA GABRIELA TSSSA017552 20150801 20190630 4,654.00 I228CON12201CF41039000040060SOPORTE ADMINISTRATIVO
DE LA FUENTE,RAMIREZ/BLANCA CECILIA TSSSA017552 20090701 20190630 3,672.00 I228CON12201CF40001000040128SOPORTE ADMINISTRATIVO
FUENTES,RODRIGUEZ/JOSE ROBERTO TSSSA017552 20160416 20190630 3,672.00 I228CON12201CF40001000040034SOPORTE ADMINISTRATIVO
GARZA,ALVARADO/CARLOS TSSSA017552 20090401 20190630 4,654.00 I228CON12201CF41039000040037SOPORTE ADMINISTRATIVO
GARCIA,AVILES/SERGIO GAMALIEL TSSSA017552 20130816 20190630 2,691.00 I228CON12201M02092 000040001PARAMEDICA
GARCIA,BARRON/JOSE ALFREDO TSSSA017552 20110501 20190630 3,275.00 I228CON12201CF40002000040004SOPORTE ADMINISTRATIVO
DE LA GARZA,CHAVEZ/MARIA ANTONIA TSSSA017552 20150201 20190630 4,654.00 I228CON12201CF41039000040062SOPORTE ADMINISTRATIVO
GALINDO,CAMPOS/DIANA TSSSA017552 20120901 20190630 4,654.00 I228CON12201CF41039000040080SOPORTE ADMINISTRATIVO
GRANADOS,CAMACHO/JOSE LUIS TSSSA017552 20140116 20190630 3,672.00 I228CON12201CF40001000040373SOPORTE ADMINISTRATIVO
GALAN,ESTRADA/IMELDA AZUCENA TSSSA017552 20120101 20190630 4,654.00 I228CON12201CF41039000040233SOPORTE ADMINISTRATIVO
GALVAN,GARCIA/DANIEL IVAN TSSSA017552 20121016 20190630 4,654.00 I228CON12201CF41039000040134SOPORTE ADMINISTRATIVO
GARCIA,HERNANDEZ/CARLOS RAMON TSSSA017552 20140216 20190630 3,672.00 I228CON12201CF40001000040388SOPORTE ADMINISTRATIVO
GARCIA,HERNANDEZ/MARCELO TSSSA017552 20170601 20190630 4,654.00 I228CON12201CF41039000040187SOPORTE ADMINISTRATIVO
GRANADOS,LAZARO/ELVIRA TSSSA017552 20150201 20190630 2,052.79 I228CON12201M03024 000040005APOYO ADMINISTRATIVO
GARCIA,LEIJA/SANDRA GUADALUPE TSSSA017552 20150116 20190630 3,008.50 I228CON12201CF40004000040166SOPORTE ADMINISTRATIVO
GARZA,MELENDEZ/ALEJANDRA MONSERRAT TSSSA017552 20180801 20190630 2,733.00 I228CON12201M02040 000040040PARAMEDICA
GAMEZ,MOLINA/MARIA DOLORES TSSSA017552 20130516 20190630 3,672.00 I228CON12201CF40001000040419SOPORTE ADMINISTRATIVO
GARZA,MELENDEZ/OSCAR MANUEL TSSSA017552 20150601 20190630 4,654.00 I228CON12201CF41039000040039SOPORTE ADMINISTRATIVO
GALLEGOS,MEDINA/ROSALBA TSSSA017552 20180201 20190630 3,835.00 I228CON12201M02015 000040028PARAMEDICA
GARCIA,PARRA/JORGE LUIS TSSSA017552 20120216 20190630 3,672.00 I228CON12201CF40001000040272SOPORTE ADMINISTRATIVO
GARCIA,RAMOS/MONICA TSSSA017552 20130801 20190630 3,835.00 I228CON12201M02015 000040061PARAMEDICA
GARCIA,SAENZ/OSCAR TSSSA017552 20121001 20190630 3,672.00 I228CON12201CF40001000040320SOPORTE ADMINISTRATIVO
GARZA,TORRES/TANIA REGINA TSSSA017552 20110416 20190630 3,672.00 I228CON12201CF40001000040327SOPORTE ADMINISTRATIVO
GARCIA,VAZQUEZ/AURELIO GUADALUPE TSSSA017552 20130616 20190630 2,532.34 I228CON12201M03025 000040062APOYO ADMINISTRATIVO
GATTAS,VILLANUEVA/JUDITH ROSABELIA TSSSA017552 20111016 20190630 3,260.00 I228CON12201M02049 000040034PARAMEDICA
GARCIA,WALLE/EDGAR ORLANDO TSSSA017552 20150101 20190630 4,475.00 I228CON12201M01006 000040082MEDICO GENERAL
GRIMALDO,BARAJAS/MARIBEL GUADALUPE TSSSA017552 20110401 20190630 4,654.00 I228CON12201CF41039000040182SOPORTE ADMINISTRATIVO
43
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GONZALEZ,ALCUDIA/MICHEL TSSSA017552 20120616 20190630 4,723.50 I228CON12201CF41039000040256SOPORTE ADMINISTRATIVO
GOMEZ,/ARMANDO ORLANDO TSSSA017552 20140316 20190630 3,672.00 I228CON12201CF40001000040389SOPORTE ADMINISTRATIVO
GONZALEZ,BOCANEGRA/ANDRES TSSSA017552 20141016 20190630 4,654.00 I228CON12201CF41039000040372SOPORTE ADMINISTRATIVO
GONZALEZ,CARRILLO/JESUS ANTONIO TSSSA017552 20180201 20190630 2,695.00 I228CON12201M02011 000040008PARAMEDICA
GONZALEZ,LAVIN/JOSE GERARDO TSSSA017552 20130801 20190630 4,654.00 I228CON12201CF41039000040309SOPORTE ADMINISTRATIVO
GONZALEZ,MORALES/JAZMIN TSSSA017552 20180801 20190630 4,075.00 I228CON12201M01007 000040006CIRUJANO DENTISTA
GONZALEZ,OLIVARES/NICANOR IVAN TSSSA017552 20161001 20190630 4,654.00 I228CON12201CF41039000040131SOPORTE ADMINISTRATIVO
GONZALEZ,SANCHEZ/SELENE ISOLDA TSSSA017552 20090616 20190630 2,513.39 I228CON12201M03025 000040050APOYO ADMINISTRATIVO
GUTIERREZ,ALVARADO/JAQUELINE AIDE TSSSA017552 20130516 20190630 3,835.00 I228CON12201M02015 000040007PARAMEDICA
GUZMAN,DE LA FUENTE/LUIS FERNANDO TSSSA017552 20120116 20190630 4,654.00 I228CON12201CF41039000040291SOPORTE ADMINISTRATIVO
GUEVARA,HERRERA/SANDRA THALIA TSSSA017552 20140301 20190630 3,835.00 I228CON12201M02015 000040065PARAMEDICA
GUERRERO,MARROQUIN/FRANCISCA TSSSA017552 20140516 20190630 3,008.50 I228CON12201CF40004000040178SOPORTE ADMINISTRATIVO
GUEVARA,PE&A/ELIANA MARGARITA TSSSA017552 20170616 20190630 3,835.00 I228CON12201M02015 000040039PARAMEDICA
GUERRA,RAMIREZ/ELAINE TENERESKY TSSSA017552 20140316 20190630 3,835.00 I228CON12201M02015 000040067PARAMEDICA
GUTIERREZ,ROSAS/EVA YASMIN TSSSA017552 20120701 20190630 2,591.37 I228CON12201M02012 000040003PARAMEDICA
GUERRERO,RODRIGUEZ/HERMILO TSSSA017552 20121101 20190630 2,052.79 I228CON12201M03005 000040182AFINES
GUERRA,RAMIREZ/MARTIN TSSSA017552 20150716 20190630 3,008.50 I228CON12201CF40004000040254SOPORTE ADMINISTRATIVO
GUTIERREZ,RAMIREZ/ROSA MINERVA TSSSA017552 20110101 20190630 4,654.00 I228CON12201CF41039000040138SOPORTE ADMINISTRATIVO
HERNANDEZ,BARRAZA/MARGARITO TSSSA017552 20130816 20190630 2,513.39 I228CON12201M03025 000040083APOYO ADMINISTRATIVO
HERNANDEZ,GONZALEZ/CLAUDIA JANNETH TSSSA017552 20111016 20190630 3,672.00 I228CON12201CF40001000040153SOPORTE ADMINISTRATIVO
HERNANDEZ,/NOEMI GUADALUPE TSSSA017552 20120601 20190630 2,513.39 I228CON12201M03025 000040343APOYO ADMINISTRATIVO
HERNANDEZ,RIVERA/ABRAHAM TSSSA017552 20090701 20190630 3,672.00 I228CON12201CF40001000040008SOPORTE ADMINISTRATIVO
HERNANDEZ,ZOZAYA/VICTOR ALFONSO TSSSA017552 20130816 20190630 3,008.50 I228CON12201CF40004000040143SOPORTE ADMINISTRATIVO
HINOJOSA,SAMANO/MARTINIANO TSSSA017552 20050601 20190630 4,375.00 I228CON12201CF41062000040006SOPORTE ADMINISTRATIVO
HUERTA,SANCHEZ/JORGE ALFREDO TSSSA017552 20130101 20190630 2,052.79 I228CON12201M03024 000040020APOYO ADMINISTRATIVO
INFANTE,ALARCON/JORGE ALONSO TSSSA017552 20160701 20190630 4,654.00 I228CON12201CF41039000040104SOPORTE ADMINISTRATIVO
IBARRA,CASTILLO/MILAGROS ORISOL TSSSA017552 20180701 20190630 3,008.50 I228CON12201CF40004000040009SOPORTE ADMINISTRATIVO
IBARRA,MEDELLIN/ROLANDO TSSSA017552 20150201 20190630 3,008.50 I228CON12201CF40004000040159SOPORTE ADMINISTRATIVO
IBARRA,PATLAN/MARIA NARCISA TSSSA017552 20090301 20190630 2,477.74 I228CON12201M02036 000040234ENFERMERIA
IRIBE,ALCOCER/JESUS FERNANDO TSSSA017552 20110101 20190630 4,654.00 I228CON12201CF41039000040140SOPORTE ADMINISTRATIVO
44
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
JIMENEZ,FERNANDEZ/JOSE AIRAIM TSSSA017552 20100916 20190630 4,475.00 I228CON12201M01006 000040021MEDICO GENERAL
LAZO,MOLANO/LESLIE YULIANA TSSSA017552 20151001 20190630 3,672.00 I228CON12201CF40001000040002SOPORTE ADMINISTRATIVO
LARA,VENEGAS/JOSE ASUNCION TSSSA017552 20121201 20190630 3,672.00 I228CON12201CF40001000040370SOPORTE ADMINISTRATIVO
DE LEON,BARRON/ALMA ELVIRA TSSSA017552 20120201 20190630 3,835.00 I228CON12201M02015 000040054PARAMEDICA
LEYVA,CASTILLO/ESTHELA TSSSA017552 20110416 20190630 4,654.00 I228CON12201CF41039000040074SOPORTE ADMINISTRATIVO
DE LEON,DIAZ/FERNANDO GUADALUPE TSSSA017552 20120316 20190630 3,709.29 I228CON12201CF40001000040347SOPORTE ADMINISTRATIVO
DE LEON,GARCIA/KELYN PAOLA TSSSA017552 20180901 20190630 3,260.00 I228CON12201M02049 000040007PARAMEDICA
LEMUS,GARCIA/VICTORIA ALEJANDRA ESTRELLATSSSA017552 20100616 20190630 2,513.39 I228CON12201M03025 000040019APOYO ADMINISTRATIVO
LEDESMA,LOPEZ/MARICELA ANAHY TSSSA017552 20150901 20190630 3,008.50 I228CON12201CF40004000040280SOPORTE ADMINISTRATIVO
DE LEON,LOREDO/TANIA LISSETTE TSSSA017552 20121016 20190630 4,654.00 I228CON12201CF41039000040271SOPORTE ADMINISTRATIVO
LERMA,MORALES/GUADALUPE RITAISAURA TSSSA017552 20150901 20190630 3,260.00 I228CON12201M02049 000040040PARAMEDICA
LERMA,QUINTANA/YESCIEL VIANET TSSSA017552 20110801 20190630 2,513.39 I228CON12201M03025 000040094APOYO ADMINISTRATIVO
LOPEZ,BARRON/DELMAR TSSSA017552 20181001 20190630 4,654.00 I228CON12201CF41039000040053SOPORTE ADMINISTRATIVO
LOPEZ,BERNAL/NUBIA KARENIA TSSSA017552 20100901 20190630 4,654.00 I228CON12201CF41039000040057SOPORTE ADMINISTRATIVO
LOPEZ,CEBALLOS/JOSE LAZARO TSSSA017552 20111101 20190630 3,672.00 I228CON12201CF40001000040066SOPORTE ADMINISTRATIVO
LOPEZ,GRIMALDO/ANA CECILIA TSSSA017552 20180201 20190630 2,695.00 I228CON12201M02011 000040011PARAMEDICA
LOPEZ,GUERRA/GABRIELA DARINNE TSSSA017552 20150816 20190630 3,835.00 I228CON12201M02015 000040045PARAMEDICA
LOPEZ,GUTIERREZ/PATRICIA TSSSA017552 20150801 20190630 4,654.00 I228CON12201CF41039000040070SOPORTE ADMINISTRATIVO
LOPEZ,JARAMILLO/FRANCIA XIOMARA TSSSA017552 20160701 20190630 4,654.00 I228CON12201CF41039000040117SOPORTE ADMINISTRATIVO
LOBATON,LOREDO/FELIPA TSSSA017552 20121001 20190630 3,008.50 I228CON12201CF40004000040073SOPORTE ADMINISTRATIVO
LOPEZ,MALIBRAN/GERARDO ALBERTO TSSSA017552 20150916 20190630 3,672.00 I228CON12201CF40001000040144SOPORTE ADMINISTRATIVO
LOPEZ,MATA/PATRICIO TSSSA017552 20070401 20190630 3,672.00 I228CON12201CF40001000040125SOPORTE ADMINISTRATIVO
LOPEZ,REQUENA/MARIA TSSSA017552 20140601 20190630 3,008.50 I228CON12201CF40004000040068SOPORTE ADMINISTRATIVO
MARTINEZ,ARRIAGA/MARA CASILDA TSSSA017552 20140516 20190630 3,672.00 I228CON12201CF40001000040411SOPORTE ADMINISTRATIVO
MATA,CASTILLEJA/JUAN CARLOS TSSSA017552 20110201 20190630 4,654.00 I228CON12201CF41039000040147SOPORTE ADMINISTRATIVO
MARTINEZ,ESPINOZA/YESENIA GUADALUPE TSSSA017552 20050816 20190630 2,477.74 I228CON12201M02036 000040227ENFERMERIA
MARTINEZ,GALLEGOS/ELVIRA MARLENY TSSSA017552 20140201 20190630 3,260.00 I228CON12201M02049 000040035PARAMEDICA
MARTINEZ,DE LA GARZA/HIPOLITO ABRAHAM TSSSA017552 20130601 20190630 4,654.00 I228CON12201CF41039000040031SOPORTE ADMINISTRATIVO
MALDONADO,GARZA/JORGE TSSSA017552 20170401 20190630 4,075.00 I228CON12201M01007 000040003CIRUJANO DENTISTA
MARQUEZ,JASSO/JUAN JAVIER TSSSA017552 20080501 20190630 3,672.00 I228CON12201CF40001000040400SOPORTE ADMINISTRATIVO
45
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MAR,MORENO/CRUZ EDGARDO TSSSA017552 20150816 20190630 3,008.50 I228CON12201CF40004000040268SOPORTE ADMINISTRATIVO
MARTINEZ,MONTIJO/JACOBO TSSSA017552 20140401 20190630 3,672.00 I228CON12201CF40001000040413SOPORTE ADMINISTRATIVO
MARTINEZ,MARROQUIN/NORA AYDE TSSSA017552 20140316 20190630 3,835.00 I228CON12201M02015 000040066PARAMEDICA
MARTINEZ,MARTINEZ/PRISCILA MARILU TSSSA017552 20181001 20190630 2,477.74 I228CON12201M02036 000040233ENFERMERIA
MAR,MANRIQUE/MARIA ESTHER TSSSA017552 20140801 20190630 4,723.50 I228CON12201CF41039000040355SOPORTE ADMINISTRATIVO
MARTINEZ,PEREZ/IRIS VANESSA TSSSA017552 20151101 20190630 3,260.00 I228CON12201M02049 000040045PARAMEDICA
MARTINEZ,PEREZ/JUAN CARLOS TSSSA017552 20100316 20190630 4,654.00 I228CON12201CF41039000040015SOPORTE ADMINISTRATIVO
MARTINEZ,QUINTERO/ALEXIS ALBERTO TSSSA017552 20151101 20190630 4,654.00 I228CON12201CF41039000040052SOPORTE ADMINISTRATIVO
MATA,RIVERA/JOSE ARAEL TSSSA017552 20130316 20190630 4,654.00 I228CON12201CF41039000040296SOPORTE ADMINISTRATIVO
MARTINEZ,SOSA/KARLA VANESSA TSSSA017552 20110901 20190630 3,672.00 I228CON12201CF40001000040201SOPORTE ADMINISTRATIVO
MARTINEZ,TORRES/JOSE PRIMITIVO TSSSA017552 20131016 20190630 2,052.79 I228CON12201M03025 000040282APOYO ADMINISTRATIVO
MARTINEZ,VAZQUEZ/JORGE AURELIO TSSSA017552 20110216 20190630 3,008.50 I228CON12201CF40004000040197SOPORTE ADMINISTRATIVO
MEJIA,AGUILAR/VICTOR HUGO TSSSA017552 20140116 20190630 3,709.29 I228CON12201CF40001000040397SOPORTE ADMINISTRATIVO
MEDRANO,GONZALEZ/ROBERTO TSSSA017552 20170801 20190630 4,654.00 I228CON12201CF41039000040014SOPORTE ADMINISTRATIVO
MEDELLIN,MARTINEZ/MARIA INES TSSSA017552 20150816 20190630 3,835.00 I228CON12201M02015 000040074PARAMEDICA
MENDOZA,SAENZ/ROCIO DEL CARMEN TSSSA017552 20150701 20190630 3,008.50 I228CON12201CF40004000040276SOPORTE ADMINISTRATIVO
MENDEZ,TOVIAS/MARCO ANTONIO TSSSA017552 20140901 20190630 3,672.00 I228CON12201CF40001000040422SOPORTE ADMINISTRATIVO
MEDINA,TOVAR/NALLELY SARAHI TSSSA017552 20120916 20190630 3,835.00 I228CON12201M02015 000040036PARAMEDICA
MEDINA,ZU&IGA/EDLIN NAIHOMI TSSSA017552 20151016 20190630 3,008.50 I228CON12201CF40004000040295SOPORTE ADMINISTRATIVO
MOSQUEDA,ALMAZAN/JESUS ALBERTO TSSSA017552 20170601 20190630 4,654.00 I228CON12201CF41039000040146SOPORTE ADMINISTRATIVO
MORELOS,ACOSTA/RICARDO GUADALUPE TSSSA017552 20170601 20190630 4,654.00 I228CON12201CF41039000040006SOPORTE ADMINISTRATIVO
MORALES,CASTILLO/FRANCISCO JAVIER TSSSA017552 20150816 20190630 3,835.00 I228CON12201M02015 000040060PARAMEDICA
MOLINA,HIGUERA/VALERIA TSSSA017552 20120601 20190630 4,654.00 I228CON12201CF41039000040112SOPORTE ADMINISTRATIVO
MONCADA,MONCADA/MARISELA TSSSA017552 20090101 20190630 3,672.00 I228CON12201CF40001000040077SOPORTE ADMINISTRATIVO
MONTELONGO,RIOS/JAIME ENRIQUE TSSSA017552 20130801 20190630 3,008.50 I228CON12201CF40004000040266SOPORTE ADMINISTRATIVO
MORENO,RAMIREZ/MIRTHA IDALIA TSSSA017552 20120616 20190630 4,654.00 I228CON12201CF41039000040269SOPORTE ADMINISTRATIVO
MORENO,ROBLES/RODOLFO TSSSA017552 20130816 20190630 4,654.00 I228CON12201CF41039000040349SOPORTE ADMINISTRATIVO
MORENO,SIERRA/HERMINIA TSSSA017552 20140501 20190630 3,821.15 I228CON12201CF40001000040061SOPORTE ADMINISTRATIVO
MORENO,SALAZAR/LIDIA CAROLINA TSSSA017552 20171116 20190630 3,672.00 I228CON12201CF40001000040005SOPORTE ADMINISTRATIVO
MU&OZ,LOPEZ/RAFAEL TSSSA017552 20160101 20190630 4,783.28 I228CON12201CF41039000040072SOPORTE ADMINISTRATIVO
46
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
NAJJAR,FAUR/MARIA DE LOS ANGELES TSSSA017552 20160101 20190630 4,654.00 I228CON12201CF41039000040056SOPORTE ADMINISTRATIVO
NAVARRO,SANCHEZ/ALDO MARTIN TSSSA017552 20111001 20190630 3,672.00 I228CON12201CF40001000040204SOPORTE ADMINISTRATIVO
NAVA,SALAZAR/DALTON MACGIVER TSSSA017552 20160501 20190630 3,672.00 I228CON12201CF40001000040226SOPORTE ADMINISTRATIVO
NAVA,/VICTOR ARMANDO TSSSA017552 20130101 20190630 4,654.00 I228CON12201CF41039000040283SOPORTE ADMINISTRATIVO
NOLASCO,RASGADO/JULIO TSSSA017552 20131101 20190630 3,672.00 I228CON12201CF40001000040013SOPORTE ADMINISTRATIVO
NU&EZ,HERNANDEZ/JUAN ISRAEL TSSSA017552 20120901 20190630 3,008.50 I228CON12201CF40004000040069SOPORTE ADMINISTRATIVO
NU&EZ,HERNANDEZ/RAFAEL ALEJANDRO TSSSA017552 20130716 20190630 3,008.50 I228CON12201CF40004000040139SOPORTE ADMINISTRATIVO
NU&EZ,ORTEGA/MARCELA TSSSA017552 20111116 20190630 4,654.00 I228CON12201CF41039000040330SOPORTE ADMINISTRATIVO
OVALLE,OLIVO/FELIX TSSSA017552 20080901 20190630 3,835.00 I228CON12201M02015 000040040PARAMEDICA
ORTA,SALAZAR/NIDIA YAZMIN TSSSA017552 20110501 20190630 3,835.00 I228CON12201M02001 000040015PARAMEDICA
ORNELAS,CASTILLO/ANGELICA TSSSA017552 20060101 20190630 4,654.00 I228CON12201CF41039000040079SOPORTE ADMINISTRATIVO
ORNELAS,LINARES/ROSA IMELDA TSSSA017552 20151016 20190630 3,008.50 I228CON12201CF40004000040296SOPORTE ADMINISTRATIVO
OSTI,DELGADO/DEYRA ELIZABETH TSSSA017552 20090701 20190630 3,672.00 I228CON12201CF40001000040083SOPORTE ADMINISTRATIVO
OCHOA,SALAS/JIMENA ABIGAIL TSSSA017552 20130601 20190630 3,008.50 I228CON12201CF40004000040299SOPORTE ADMINISTRATIVO
PARAS,PE&A/FRANCISCO TSSSA017552 20120201 20190630 3,672.00 I228CON12201CF40001000040271SOPORTE ADMINISTRATIVO
PERALES,DE LA FUENTE/MA. DE LOS ANGELES TSSSA017552 20131001 20190630 4,654.00 I228CON12201CF41039000040320SOPORTE ADMINISTRATIVO
PEREZ,HERNANDEZ/DORA ESTHELA TSSSA017552 20100916 20190630 3,835.00 I228CON12201M02001 000040007PARAMEDICA
PERALES,HINOJOSA/JESUS MANUEL TSSSA017552 20160916 20190630 4,654.00 I228CON12201CF41039000040130SOPORTE ADMINISTRATIVO
PE&A,LERMA/EMILIO FRANCISCO RAFAEL TSSSA017552 20150516 20190630 4,654.00 I228CON12201CF41039000040082SOPORTE ADMINISTRATIVO
PEREZ,DE LEON/MA.NICOLASA TSSSA017552 20111201 20190630 2,477.74 I228CON12201M02036 000040228ENFERMERIA
PEDRAZA,MENDEZ/JORGE LUIS TSSSA017552 20140901 20190630 3,672.00 I228CON12201CF40001000040424SOPORTE ADMINISTRATIVO
PEREZ,MARTINEZ/MIGDALIA YRIDIANA TSSSA017552 20090701 20190630 3,672.00 I228CON12201CF40001000040090SOPORTE ADMINISTRATIVO
PEREZ,PEREZ/EDUARDO GUADALUPE TSSSA017552 20170601 20190630 4,654.00 I228CON12201CF41039000040214SOPORTE ADMINISTRATIVO
PEREZ,REYES/JANETH JUANA TSSSA017552 20120316 20190630 3,672.00 I228CON12201CF40001000040030SOPORTE ADMINISTRATIVO
PEREZ,SALDIVAR/FERNANDO ALEXIS TSSSA017552 20190216 20190630 3,008.50 I228CON12201CF40004000040011SOPORTE ADMINISTRATIVO
PEREZ,VAZQUEZ/PEDRO RAFAEL TSSSA017552 20170201 20190630 2,695.00 I228CON12201M02011 000040009PARAMEDICA
PI&ON,AREVALO/MARICELA TSSSA017552 20120101 20190630 4,654.00 I228CON12201CF41039000040232SOPORTE ADMINISTRATIVO
PIMENTEL,AMEZCUA/ZOILA TSSSA017552 20101001 20190630 2,477.74 I228CON12201M02036 000040011ENFERMERIA
PI&A,DE LA CRUZ/SAMUEL TSSSA017552 20100901 20190630 2,052.79 I228CON12201M03025 000040278APOYO ADMINISTRATIVO
PIMENTEL,RAMIREZ/DALIA KARINA TSSSA017552 20111101 20190630 2,513.39 I228CON12201M03025 000040230APOYO ADMINISTRATIVO
47
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
PORTALES,FIERRO/JOSE LUIS TSSSA017552 20110916 20190630 2,052.79 I228CON12201M03024 000040021APOYO ADMINISTRATIVO
POMARES,GONZALEZ/RAMIRO TSSSA017552 20111001 20190630 4,654.00 I228CON12201CF41039000040341SOPORTE ADMINISTRATIVO
PORTILLA,SOSA/JULITA TSSSA017552 20150816 20190630 4,475.00 I228CON12201M01006 000040122MEDICO GENERAL
QUIJADA,PEREZ/MARIA ISABEL TSSSA017552 20120101 20190630 4,654.00 I228CON12201CF41039000040231SOPORTE ADMINISTRATIVO
QUINTANILLA,ZAPATA/GISELA TSSSA017552 20151216 20190630 3,672.00 I228CON12201CF40001000040012SOPORTE ADMINISTRATIVO
RAMOS,CRESPO/OFELIA GARDENIA TSSSA017552 20181116 20190630 4,475.00 I228CON12201M01006 000040018MEDICO GENERAL
RAMIREZ,CAMPOS/PAULINA NAYELI TSSSA017552 20181016 20190630 4,654.00 I228CON12201CF41039000040050SOPORTE ADMINISTRATIVO
RAZO,HERNANDEZ/DIANA TSSSA017552 20130816 20190630 3,672.00 I228CON12201CF40001000040357SOPORTE ADMINISTRATIVO
RAMIREZ,LUMBRERAS/SARA TSSSA017552 20120101 20190630 4,654.00 I228CON12201CF41039000040234SOPORTE ADMINISTRATIVO
REYNA,ACU&A/DANIEL IVAN TSSSA017552 20140801 20190630 4,654.00 I228CON12201CF41039000040356SOPORTE ADMINISTRATIVO
REYNA,BERNAL/MA. DE LOS ANGELES TSSSA017552 20140416 20190630 2,857.00 I228CON12201M02035 000040077ENFERMERIA
REYES,FLORES/JORGE ALFREDO TSSSA017552 20130601 20190630 3,008.50 I228CON12201CF40004000040160SOPORTE ADMINISTRATIVO
REYNA,GONZALEZ/MARTHA ADRIANA TSSSA017552 20130316 20190630 4,654.00 I228CON12201CF41039000040295SOPORTE ADMINISTRATIVO
REYES,LOPERENA/ALEJANDRO EDUARDO TSSSA017552 20160101 20190630 4,654.00 I228CON12201CF41039000040067SOPORTE ADMINISTRATIVO
REYNA,RODRIGUEZ/JOSE LUIS TSSSA017552 20060601 20190630 4,004.50 I228CON12201CF41031000040002SOPORTE ADMINISTRATIVO
RIVERA,DIAZ/FILIBERTO TSSSA017552 20140101 20190630 3,672.00 I228CON12201CF40001000040382SOPORTE ADMINISTRATIVO
RIVERA,FORTUNA/JOSE FRANCISCO TSSSA017552 20130516 20190630 3,008.50 I228CON12201CF40004000040138SOPORTE ADMINISTRATIVO
RIVERA,GUEVARA/NIDIA JOLITZIA TSSSA017552 20140601 20190630 4,654.00 I228CON12201CF41039000040348SOPORTE ADMINISTRATIVO
RIESTRA,ORTIZ/ANTONIO TSSSA017552 20140201 20190630 4,654.00 I228CON12201CF41039000040137SOPORTE ADMINISTRATIVO
RIVEIRO,PERALES/MARIA DEL MAR TSSSA017552 20140216 20190630 3,672.00 I228CON12201CF40001000040387SOPORTE ADMINISTRATIVO
RIVERA,TORRES/OSCAR SIMON TSSSA017552 20160516 20190630 4,654.00 I228CON12201CF41039000040021SOPORTE ADMINISTRATIVO
DE LA ROSA,ALONSO/DORA IVETH TSSSA017552 20150901 20190630 3,260.00 I228CON12201M02049 000040041PARAMEDICA
RODRIGUEZ,BAEZ/AMERICA LILIANA TSSSA017552 20120316 20190630 3,672.00 I228CON12201CF40001000040016SOPORTE ADMINISTRATIVO
RODRIGUEZ,BALDERAS/SERGIO EDUARDO TSSSA017552 20111001 20190630 3,275.00 I228CON12201CF40002000040006SOPORTE ADMINISTRATIVO
ROSAS,CUEN/KARLA IVETTE TSSSA017552 20150201 20190630 3,672.00 I228CON12201CF40001000040096SOPORTE ADMINISTRATIVO
ROJAS,CARRE&O/MARITZA GUADALUPE TSSSA017552 20130601 20190630 2,513.39 I228CON12201M03025 000040002APOYO ADMINISTRATIVO
RODRIGUEZ,GONZALEZ/JUAN JOSE TSSSA017552 20140516 20190630 2,591.37 I228CON12201M03004 000040016AFINES
DE LA ROSA,HERNANDEZ/CUITLAHUAC TSSSA017552 20090401 20190630 3,820.00 I228CON12201CF41060000040014SOPORTE ADMINISTRATIVO
RODRIGUEZ,LOPEZ/EULALIA GUADALUPE TSSSA017552 20110401 20190630 3,008.50 I228CON12201CF40004000040189SOPORTE ADMINISTRATIVO
RODRIGUEZ,MATA/MARCOS TSSSA017552 20150901 20190630 3,672.00 I228CON12201CF40001000040406SOPORTE ADMINISTRATIVO
48
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
RODRIGUEZ,OJEDA/JESUS JONATHAN TSSSA017552 20100901 20190630 3,672.00 I228CON12201CF40001000040108SOPORTE ADMINISTRATIVO
RODRIGUEZ,PESINA/ALFONSO TSSSA017552 20140616 20190630 2,122.99 I228CON12201M03023 000040013APOYO ADMINISTRATIVO
RODRIGUEZ,RODRIGUEZ/MUCIO TSSSA017552 20180701 20190630 3,672.00 I228CON12201CF40001000040019SOPORTE ADMINISTRATIVO
RUIDIAS,ARDITO/LUZ STELLA TSSSA017552 20120701 20190630 3,008.50 I228CON12201CF40004000040182SOPORTE ADMINISTRATIVO
RUIZ,ARIAS/SUSANA TSSSA017552 20141001 20190630 4,654.00 I228CON12201CF41039000040370SOPORTE ADMINISTRATIVO
RUIZ,CASTILLO/CECILIA DEL CARMEN TSSSA017552 20101001 20190630 2,052.79 I228CON12201M03025 000040254APOYO ADMINISTRATIVO
RUIZ,DIPP/FRANCISCO JAVIER TSSSA017552 20110901 20190630 4,654.00 I228CON12201CF41039000040083SOPORTE ADMINISTRATIVO
RUIZ,ESCOBAR/IRIS ESPERANZA TSSSA017552 20120601 20190630 3,008.50 I228CON12201CF40004000040050SOPORTE ADMINISTRATIVO
RUIZ,RODRIGUEZ/JORGE JAVIER TSSSA017552 20161001 20190630 3,672.00 I228CON12201CF40001000040042SOPORTE ADMINISTRATIVO
RUIZ,ZAPATA/RAUL ABRAHAM TSSSA017552 20180201 20190630 2,695.00 I228CON12201M02011 000040007PARAMEDICA
SAAVEDRA,BELLO/JOSE ANTONIO TSSSA017552 20070516 20190630 4,654.00 I228CON12201CF41039000040136SOPORTE ADMINISTRATIVO
SANCHEZ,ESKILDSEN/LIZETT ESMERALDA TSSSA017552 20151001 20190630 4,654.00 I228CON12201CF41039000040011SOPORTE ADMINISTRATIVO
SANCHEZ,HINOJOSA/ESTHELA ALEJANDRA TSSSA017552 20110101 20190630 3,835.00 I228CON12201M02015 000040062PARAMEDICA
SALINAS,IZUCAR/DIANA ELIZABETH TSSSA017552 20100901 20190630 3,275.00 I228CON12201CF40002000040008SOPORTE ADMINISTRATIVO
SANDOVAL,MALDONADO/AHOLIAB TSSSA017552 20151016 20190630 3,672.00 I228CON12201CF40001000040003SOPORTE ADMINISTRATIVO
SANCHEZ,MORALES/CELSO NOEL TSSSA017552 20151016 20190630 2,477.74 I228CON12201M02036 000040010ENFERMERIA
SANCHEZ,MOLINA/FRANCISCA TSSSA017552 20100816 20190630 3,672.00 I228CON12201CF40001000040394SOPORTE ADMINISTRATIVO
SALAZAR,MEDINA/IRENE TSSSA017552 20050916 20190630 2,513.39 I228CON12201M03025 000040112APOYO ADMINISTRATIVO
SANCHEZ,OLVERA/LORENA ANAHI TSSSA017552 20100901 20190630 2,348.96 I228CON12201M03023 000040007APOYO ADMINISTRATIVO
SANCHEZ,RAMOS/MANGELES TSSSA017552 20180201 20190630 2,695.00 I228CON12201M02011 000040010PARAMEDICA
DE LOS SANTOS,RAMIREZ/ROSA MIGUELLETT TSSSA017552 20121001 20190630 3,672.00 I228CON12201CF40001000040107SOPORTE ADMINISTRATIVO
SALAZAR,SALAZAR/MANUEL GUADALUPE TSSSA017552 20121001 20190630 4,654.00 I228CON12201CF41039000040013SOPORTE ADMINISTRATIVO
SERENO,ATILANO/ARTURO TSSSA017552 20121001 20190630 4,654.00 I228CON12201CF41039000040266SOPORTE ADMINISTRATIVO
SEVILLA,MORALES/JESUS ALEJANDRO TSSSA017552 20110301 20190630 3,672.00 I228CON12201CF40001000040179SOPORTE ADMINISTRATIVO
SIFUENTES,VILLARREAL/ZULEICA MILDRED TSSSA017552 20130416 20190630 3,835.00 I228CON12201M02015 000040011PARAMEDICA
SOSA,ALVAREZ/JOSE ALBERTO TSSSA017552 20090701 20190630 5,682.00 I228CON12201CF52254000040002SOPORTE ADMINISTRATIVO
SOTO,ALEJANDRO/GLORIA ABIGAIL TSSSA017552 20130801 20190630 3,260.00 I228CON12201M02049 000040033PARAMEDICA
SOTO,HERNANDEZ/CLAUDIA MONICA TSSSA017552 20110216 20190630 4,723.50 I228CON12201CF41039000040154SOPORTE ADMINISTRATIVO
TERAN,LOPEZ/ADAN ALEJANDRO TSSSA017552 20190101 20190630 4,654.00 I228CON12201CF41039000040047SOPORTE ADMINISTRATIVO
TREVI&O,MEDELLIN/SUSANA MAGDALENA TSSSA017552 20151116 20190630 3,672.00 I228CON12201CF40001000040021SOPORTE ADMINISTRATIVO
49
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
TIRADO,DIAZ/YIDALTY KEREN TSSSA017552 20120801 20190630 3,672.00 I228CON12201CF40001000040084SOPORTE ADMINISTRATIVO
TOSCANO,BARAJAS/CARLA NALLELY TSSSA017552 20150301 20190630 3,672.00 I228CON12201CF40001000040139SOPORTE ADMINISTRATIVO
TORRES,CARDENAS/VICTOR ALAN TSSSA017552 20161101 20190630 3,672.00 I228CON12201CF40001000040065SOPORTE ADMINISTRATIVO
TORRES,FORTUNA/XOCHITLH PATRICIA TSSSA017552 20111001 20190630 3,672.00 I228CON12201CF40001000040209SOPORTE ADMINISTRATIVO
TORRES,GARCIA/DANIELA ANAHI TSSSA017552 20130501 20190630 3,835.00 I228CON12201M02001 000040003PARAMEDICA
TORRES,GONZALEZ/LETICIA TSSSA017552 20110501 20190630 4,654.00 I228CON12201CF41039000040197SOPORTE ADMINISTRATIVO
TOVAR,MONTES/EDLIN ANAHI TSSSA017552 20170601 20190630 4,654.00 I228CON12201CF41039000040272SOPORTE ADMINISTRATIVO
TOVAR,RODRIGUEZ/LUIS FRANCISCO TSSSA017552 20120516 20190630 3,672.00 I228CON12201CF40001000040298SOPORTE ADMINISTRATIVO
URIEGAS,MEDINA/NORBERTO MARTIN TSSSA017552 20180516 20190630 4,654.00 I228CON12201CF41039000040036SOPORTE ADMINISTRATIVO
URBINA,RODRIGUEZ/SAMUEL TSSSA017552 20110101 20190630 4,654.00 I228CON12201CF41039000040139SOPORTE ADMINISTRATIVO
VARGAS,ALEMAN/ISELA TSSSA017552 20150116 20190630 4,654.00 I228CON12201CF41039000040071SOPORTE ADMINISTRATIVO
VARGAS,AMARO/ROCIO ELIZABETH TSSSA017552 20121016 20190630 2,617.64 I228CON12201M02003 000040031PARAMEDICA
VARA,JASSO/RAUL EDUARDO TSSSA017552 20190201 20190630 4,654.00 I228CON12201CF41039000040020SOPORTE ADMINISTRATIVO
VAZQUEZ,LIMON/CLAUDIA ARGELIA TSSSA017552 20090516 20190630 4,723.50 I228CON12201CF41039000040008SOPORTE ADMINISTRATIVO
VALDEZ,LOZANO/OSCAR DANIEL TSSSA017552 20140401 20190630 4,654.00 I228CON12201CF41039000040337SOPORTE ADMINISTRATIVO
VAZQUEZ,PUENTE/CLAUDIA IVETTE TSSSA017552 20181001 20190630 2,492.87 I228CON12201M02036 000040014ENFERMERIA
VAZQUEZ,SANCHEZ/SUSANA TSSSA017552 20120816 20190630 4,654.00 I228CON12201CF41039000040042SOPORTE ADMINISTRATIVO
VALDEZ,VILLATORO/MARIA CANDELARIA TSSSA017552 20110801 20190630 2,665.00 I228CON12201CF41037000040003SOPORTE ADMINISTRATIVO
VERA,IZAGUIRRE/VANESSA TSSSA017552 20170601 20190630 4,654.00 I228CON12201CF41039000040188SOPORTE ADMINISTRATIVO
VELAZCO,TORRES/CARLOS ADOLFO TSSSA017552 20100916 20190630 2,513.39 I228CON12201M03025 000040143APOYO ADMINISTRATIVO
VEGA,VAZQUEZ/JOSE GUADALUPE TSSSA017552 20180616 20190630 3,672.00 I228CON12201CF40001000040015SOPORTE ADMINISTRATIVO
VELAZQUEZ,VAZQUEZ/JORGE ALBERTO TSSSA017552 20130901 20190630 3,008.50 I228CON12201CF40004000040150SOPORTE ADMINISTRATIVO
VERA,VILLARREAL/JOSE MARIO TSSSA017552 20140201 20190630 4,654.00 I228CON12201CF41039000040127SOPORTE ADMINISTRATIVO
VILLANUEVA,ALVAREZ/JOHAN ALEXANDER TSSSA017552 20150401 20190630 4,375.00 I228CON12201CF41062000040008SOPORTE ADMINISTRATIVO
VILLANUEVA,FLORES/NELSON TSSSA017552 20130701 20190630 3,008.50 I228CON12201CF40004000040194SOPORTE ADMINISTRATIVO
VILLASANA,MARTINEZ/JOSE EDUARDO TSSSA017552 20130616 20190630 2,513.39 I228CON12201M03025 000040042APOYO ADMINISTRATIVO
WALLE,RODRIGUEZ/SAN JUANA GUADALUPE TSSSA017552 20120701 20190630 4,654.00 I228CON12201CF41039000040058SOPORTE ADMINISTRATIVO
ZAMARRIPA,MENDOZA/ERASMO TSSSA017552 20150616 20190630 4,654.00 I228CON12201CF41039000040192SOPORTE ADMINISTRATIVO
ZAVALA,MARTINEZ/PERLA YADIRA TSSSA017552 20150601 20190630 4,654.00 I228CON12201CF41039000040100SOPORTE ADMINISTRATIVO
ZORRILLA,ALMARAZ/MA. CECILIA TSSSA017552 20140301 20190630 4,654.00 I228CON12201CF41039000040335SOPORTE ADMINISTRATIVO
50
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ZU&IGA,ALVAREZ/LILIANA SARAHI TSSSA017552 20170301 20190630 2,733.00 I228CON12201M02040 000040013PARAMEDICA
ZU&IGA,LOBATO/GABRIELA TSSSA017552 20141001 20190630 2,513.39 I228CON12201M03025 000040375APOYO ADMINISTRATIVO
ZU&IGA,MORIN/VITALIO TSSSA017552 20170401 20190630 2,591.37 I228CON12201M03004 000040006AFINES
ZU&IGA,SALAZAR/MARIO HUMBERTO TSSSA017552 20190301 20190630 4,250.00 I228CON12201M03001 000040002AFINES
BETANCOURT,GUEVARA/JOSE MARTIN TSSSA017552 20160401 20190630 2,366.51 I228CON12201M02073 000041491PARAMEDICA
CRUZ,BEDOY/EDUARDO TSSSA017552 20131016 20190630 2,366.51 I228CON12201M02073 000042030PARAMEDICA
GARCIA,CASTRO/SARAHI TSSSA017552 20130401 20190630 2,366.51 I228CON12201M02073 000041323PARAMEDICA
GARCIA,OTA&EZ/LESLIE TSSSA017552 20130401 20190630 3,614.00 I228CON12201M02002 000040068PARAMEDICA
HERNANDEZ,SALDIVAR/CARINA TSSSA017552 20160401 20190630 3,614.00 I228CON12201M02002 000040212PARAMEDICA
HUERTA,ACU&A/ABIGAIL TSSSA017552 20150501 20190630 3,614.00 I228CON12201M02002 000040006PARAMEDICA
LOPEZ,BAEZ/CARLOS ALBERTO TSSSA017552 20120501 20190630 2,376.52 I228CON12201M03023 000040010APOYO ADMINISTRATIVO
MARTINEZ,LOPEZ/ELDA BERENICE TSSSA017552 20110801 20190630 2,348.96 I228CON12201M03023 000040008APOYO ADMINISTRATIVO
MATA,MARTINEZ/RAUL FRANCISCO TSSSA017552 20190216 20190630 3,614.00 I228CON12201M02002 000040019PARAMEDICA
MANZANO,TORRES/MARTHA GLADYS TSSSA017552 20130316 20190630 3,614.00 I228CON12201M02002 000040009PARAMEDICA
MORENO,CRUZ/EDDA LORENA TSSSA017552 20130801 20190630 3,614.00 I228CON12201M02002 000040160PARAMEDICA
MORENO,CRUZ/EDDER HUMBERTO TSSSA017552 20130301 20190630 3,687.40 I228CON12201M02002 000040131PARAMEDICA
MOTA,PEREZ/HECTOR JAVIER TSSSA017552 20090316 20190630 3,649.00 I228CON12201M02092 000040003PARAMEDICA
MOTA,ZARATE/CAROLINA YEMILETH TSSSA017552 20150516 20190630 3,614.00 I228CON12201M02002 000040084PARAMEDICA
OLVERA,MELENDEZ/JANETH ALEJANDRA TSSSA017552 20120801 20190630 3,614.00 I228CON12201M02002 000040114PARAMEDICA
OLVERA,TREJO/LUIS SEBASTIAN TSSSA017552 20150501 20190630 2,348.96 I228CON12201M03023 000040012APOYO ADMINISTRATIVO
PEDRAZA,MARTINEZ/YESSICA MERARY TSSSA017552 20110416 20190630 2,366.51 I228CON12201M02073 000040509PARAMEDICA
RAMIREZ,GIL/ISABEL GUADALUPE TSSSA017552 20131001 20190630 2,348.96 I228CON12201M03023 000040014APOYO ADMINISTRATIVO
RANGEL,SALAS/RIKCELY SARAHI TSSSA017552 20170301 20190630 3,614.00 I228CON12201M02002 000040231PARAMEDICA
RIOS,CRUZ/ANA FABIOLA TSSSA017552 20130216 20190630 2,366.51 I228CON12201M02073 000041324PARAMEDICA
RIVERA,FRANCO/SAMANTHA TSSSA017552 20130116 20190630 3,614.00 I228CON12201M02002 000040093PARAMEDICA
ROCHA,WALLE/LUIS ADAN TSSSA017552 20131101 20190630 3,614.00 I228CON12201M02002 000040163PARAMEDICA
SALAZAR,RODRIGUEZ/EDGAR EDUARDO TSSSA017552 20140416 20190630 3,614.00 I228CON12201M02002 000040031PARAMEDICA
SIERRA,RIVERA/PEDRO ERICK TSSSA017552 20181001 20190630 3,614.00 I228CON12201M02002 000040001PARAMEDICA
VILLANUEVA,GONZALEZ/TANIA GABRIELA TSSSA017552 20140516 20190630 3,650.70 I228CON12201M02002 000040168PARAMEDICA
CEPEDA,SANDOVAL/EMERSON LEONARDO TSSSA017552 20110416 20190630 4,793.00 I228CON12201CF41039000040004SOPORTE ADMINISTRATIVO
51
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GARCIA,RODRIGUEZ/KARENT BERENICE TSSSA017552 20190201 20190731 10,393.50 I228CON12101M02115 000040001PARAMEDICA
MU&OZ,MAGA&A/TERESA IDALIA TSSSA017552 20190201 20190731 18,907.00 I228CON12101M01004 000040001MEDICO ESPECIALISTA
ARGUELLO,ARGUELLO/CARLOS OSIEL TSSSA017552 20160101 20190630 4,080.00 I228CON12201M02015 000040014PARAMEDICA
GUIJARRO,SANDOVAL/PERLA LIZBETH TSSSA017552 20150901 20190630 4,080.00 I228CON12201M02015 000040010PARAMEDICA
HERNANDEZ,MENESES/JESUS ALFONSO TSSSA017552 20160101 20190630 4,080.00 I228CON12201M02015 000040017PARAMEDICA
MORALES,DE LA FUENTE/EDGAR TSSSA017552 20150716 20190630 4,080.00 I228CON12201M02015 000040009PARAMEDICA
OLIVO,MALDONADO/PERLA XOCHITL TSSSA017552 20160301 20190630 2,819.00 I228CON12201M02048 000040001PARAMEDICA
RAMIREZ,GONZALEZ/MARIA DEL SOCORRO TSSSA017552 20160101 20190630 4,121.43 I228CON12201M02015 000040018PARAMEDICA
SUAREZ,SILVEYRA/JESUS MANUEL TSSSA017552 20150916 20190630 4,475.00 I228CON12201M01006 000040001MEDICO GENERAL
ESTRADA,MEZA/BLANCA LORENA TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040001PARAMEDICA
GARCIA,REYES/DIANAIS TSSSA017552 20190201 20190731 15,952.50 I228CON12101M01003 000040001MEDICO GENERAL
GUADARRAMA,RODRIGUEZ/KEVIN TSSSA017552 20190201 20190731 15,952.50 I228CON12101M01003 000040002MEDICO GENERAL
VAZQUEZ,TOSCANO/NOEL IVAN TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040002PARAMEDICA
BAEZ,RAMIREZ/SHYARA GUADALUPE TSSSA017552 20190201 20190731 15,951.50 I228CON12101M01006 000040001MEDICO GENERAL
CASTILLO,VELA/DIEGO ADRIAN TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040002PARAMEDICA
CEPEDA,CUELLAR/ESMERALDA JAZMIN TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040007PARAMEDICA
CISNEROS,CASTILLO/JESUS JOSE TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040003PARAMEDICA
DOMINGUEZ,ZU&IGA/LILIANA ADONAI TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040017PARAMEDICA
GARCIA,SALAZAR/LUIS MIGUEL TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040008PARAMEDICA
LAZO,PEREZ/VANESSA CRISTEL TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040015PARAMEDICA
LOPEZ,HERNANDEZ/VIOLETA TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040019PARAMEDICA
LOPEZ,OROZCO/LAURA NAYELI TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040016PARAMEDICA
MALDONADO,MARTINEZ/ANDRES ALEJANDROTSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040006PARAMEDICA
RODRIGUEZ,GONZALEZ/KARLA PAOLA TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040018PARAMEDICA
SIFUENTES,RODRIGUEZ/GUSTAVO GAMALIEL TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040001PARAMEDICA
TORRES,MALDONADO/ERIKA CECILIA TSSSA017552 20190301 20190731 12,528.50 I228CON12101M02015 000040020PARAMEDICA
ZAPATA,MARQUEZ/HECTOR HUMBERTO TSSSA017552 20190201 20190731 12,528.50 I228CON12101M02015 000040005PARAMEDICA
DELGADO,OSORIO/CARLA TSSSA017552 20190301 20190731 5,993.50 I228CON12201M03021 000040001APOYO ADMINISTRATIVO
ESTRADA,GARCIA/CLAUDIA ANTONIA TSSSA017552 20190301 20190731 6,093.74 I228CON12201M03021 000040003APOYO ADMINISTRATIVO
LERMA,SALAS/CARLOS ARTURO TSSSA017552 20190301 20190731 15,951.50 I228CON12101M01006 000040002MEDICO GENERAL
52
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
VARGAS,RUIZ/ANDREA CAROLINA TSSSA017552 20190301 20190731 9,914.29 I228CON12101M02035 000040001ENFERMERIA
VILLANUEVA,BEDOY/JUAN JAVIER TSSSA017552 20190301 20190731 5,993.50 I228CON12201M03021 000040002APOYO ADMINISTRATIVO
CRUZ,HERNANDEZ/KARLA EDELMIRA TSSSA017552 20190201 20190731 8,705.00 I228CON12101M02040 000040005PARAMEDICA
HERNANDEZ,CRUZ/AURORA TSSSA017552 20190201 20190731 9,720.50 I228CON12101M02035 000040001ENFERMERIA
LEGORRETA,URBANO/GABRIELA TSSSA017552 20190201 20190731 13,962.50 I228CON12101M03001 000040001AFINES
MEDINA,HERRERA/JULIO CESAR TSSSA017552 20190201 20190731 10,842.50 I228CON12101CF40002000040001SOPORTE ADMINISTRATIVO
MORENO,SANCHEZ/NELLY GUADALUPE TSSSA017552 20190201 20190731 7,570.50 I228CON12201M02006 000040005PARAMEDICA
RAMIREZ,DOMINGUEZ/JENNIFER TSSSA017552 20190201 20190731 7,570.50 I228CON12201M02006 000040004PARAMEDICA
RUIZ,NU&EZ/GUSTAVO DANIEL TSSSA017552 20190201 20190731 7,570.50 I228CON12201M02006 000040007PARAMEDICA
SANCHEZ,RAMIREZ/NORMA IRENE TSSSA017552 20190201 20190731 9,720.50 I228CON12101M02035 000040002ENFERMERIA
VILLANUEVA,HERNANDEZ/CARLOS ALBERTO TSSSA017552 20190301 20190731 7,570.50 I228CON12201M02006 000040003PARAMEDICA
BANDA,MANRIQUEZ/JESUS ARTURO TSSSA017552 20190201 20190630 5,486.00 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
BALDERAS,MENDEZ/MARCO ANTONIO TSSSA017552 20190201 20190731 13,962.50 I228CON12101M03001 000040001AFINES
GARCIA,REQUENA/NALLELY ARIZBETH TSSSA017552 20190201 20190630 5,486.00 I228CON12201M03025 000040006APOYO ADMINISTRATIVO
SOSA,GONZALEZ/PATRICIA JAZMIN TSSSA017552 20190201 20190630 5,486.00 I228CON12201M03025 000040002APOYO ADMINISTRATIVO
NORIEGA,MU&IZ/SAUL ADOLFO TSSSA017552 20190201 20190731 15,952.50 I228CON12101M01003 000040001MEDICO GENERAL
RODRIGUEZ,GARCIA/MARIA ESTHELA TSSSA017552 20190201 20190731 7,346.00 I228CON12101M03004 000040001AFINES
CASTILLO,AVALOS/SAIRA JASMIN TSSSA017552 20190201 20190731 9,720.50 I228CON12101M02035 000040001ENFERMERIA
CALDERON,RUIZ/SARAI TSSSA017552 20190201 20190630 5,486.00 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
CASTA&ON,BARRON/JUAN FRANCISCO TSSSA017552 20190201 20190731 7,346.00 I228CON12101M03004 000040001AFINES
CONTRERAS,HERNANDEZ/GLADIS JAZMIN TSSSA017552 20190201 20190731 8,705.00 I228CON12101M02040 000040001PARAMEDICA
BALDERAS,BERNAL/ALEJANDRO TSSSA017552 20190416 20190831 2,366.51 I228CON12201M02073 000040016PARAMEDICA
CASTILLO,MELENDEZ/MONICA MA GUADALUPETSSSA017552 20190301 20190815 2,857.00 I228CON12201M02035 000040007ENFERMERIA
GONZALEZ,ARGUELLO/CLAUDIA TSSSA017552 20190501 20190615 2,366.51 I228CON12201M02073 000040021PARAMEDICA
QUIRARTE,GARCIA/DIANA LAURA TSSSA017552 20190301 20190815 2,239.99 I228CON12201M02073 000040001PARAMEDICA
AVILA,MENDOZA/FRANCISCO MARTIN TSSSA018053 20190316 20190630 6,459.06 I228CON12101CF40004000040003SOPORTE ADMINISTRATIVO
ALCOCER,SALDIVAR/ALEJANDRO OCTAVIANO TSSSA018053 20180516 20190630 23,986.85 I228CON12101CF41015000040001SOPORTE ADMINISTRATIVO
BERMUDEZ,GOMEZ/JUAN DE DIOS TSSSA018053 20090301 20190630 6,459.06 I228CON12101CF40004000040004SOPORTE ADMINISTRATIVO
CRESPO,BALDAZO/RAMON ALBERTO TSSSA018053 20080401 20190630 6,459.06 I228CON12101CF40004000040008SOPORTE ADMINISTRATIVO
DOMINGUEZ,HERNANDEZ/JORGE TSSSA018053 20190316 20190630 6,459.06 I228CON12101CF40004000040007SOPORTE ADMINISTRATIVO
53
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MARTINEZ,LINARES/HECTOR ALEJANDRO TSSSA018053 20080801 20190630 6,459.06 I228CON12101CF40004000040010SOPORTE ADMINISTRATIVO
MONTELONGO,CORONADO/OSCAR TSSSA018053 20190316 20190630 6,459.06 I228CON12101CF40004000040006SOPORTE ADMINISTRATIVO
NIETO,RUIZ/REYNALDO TSSSA018053 20190316 20190630 6,459.06 I228CON12101CF40004000040005SOPORTE ADMINISTRATIVO
POLANCO,RESENDEZ/UBALDINA TSSSA018053 20190316 20190630 6,459.06 I228CON12101CF40004000040009SOPORTE ADMINISTRATIVO
SANDOVAL,IBARRA/KARLA TSSSA018053 20190316 20190630 16,765.72 I228CON12101CF41040000040001SOPORTE ADMINISTRATIVO
VALADEZ,ANAYA/RICARDO TSSSA018053 20180216 20190630 6,459.06 I228CON12101CF40004000040001SOPORTE ADMINISTRATIVO
AMAYA,RICO/ROSA EYMMA TSSSA018053 20180216 20190630 7,738.00 I228CON12101M02035 000040001ENFERMERIA
BECERRA,RAMIREZ/GLENDA ZULEMA TSSSA018053 20080701 20190630 7,738.00 I228CON12101M02035 000040002ENFERMERIA
BECERRA,VAZQUEZ/ELIAA ESMERI TSSSA018053 20190316 20190630 7,738.00 I228CON12101M02035 000040003ENFERMERIA
COMPEAN,GARCIA/CYNTHIA ANAKAREN TSSSA018053 20170601 20190630 7,738.00 I228CON12101M02035 000040007ENFERMERIA
DURAN,LEAL/ANABEL TSSSA018053 20190316 20190630 7,738.00 I228CON12101M02035 000040005ENFERMERIA
HERRERA,CERVANTES/MARIA SUSANA TSSSA018053 20190316 20190630 7,738.00 I228CON12101M02035 000040006ENFERMERIA
IZAGUIRRE,PI&ON/ITZEL TSSSA018053 20190401 20190630 7,738.00 I228CON12101M02035 000040008ENFERMERIA
JIMENEZ,CORTEZ/MARCO ANTONIO TSSSA018053 20170201 20190630 11,927.16 I228CON12101M01007 000040003ODONTOLOGO
NAVARRO,SANCHEZ/IRMA NALLELY TSSSA018053 20190316 20190630 7,738.00 I228CON12101M02035 000040004ENFERMERIA
PALOMO,TORRES/ALEJANDRA TSSSA018053 20091016 20190630 7,738.00 I228CON12101M02035 000040011ENFERMERIA
REYES,GALLARDO/MARIA LIDIA TSSSA018053 20090301 20190630 11,927.16 I228CON12101M01007 000040005ODONTOLOGO
ROJON,TREVI&O/GONZALO HUMBERTO TSSSA018053 20130316 20190630 11,927.16 I228CON12101M01007 000040004ODONTOLOGO
SIERRA,GONZALEZ/LUCERO TSSSA018053 20140701 20190630 7,738.00 I228CON12101M02035 000040012ENFERMERIA
AGUILAR,BLANCO/GEMMA JOHANNA TSSSA017540 20151216 20190630 3,672.00 I228CON12201CF40001000040007SOPORTE ADMINISTRATIVO
CARDENAS,DAVILA/ANTONIO DE JESUS TSSSA017540 20140501 20190630 2,064.58 I228CON12201M03025 000040292APOYO ADMINISTRATIVO
GARCIA,MAYA/ANA LILIA TSSSA017540 20151001 20190630 2,197.87 I228CON12201M02005 000040002PARAMEDICA
TORRES,SALAZAR/SANDRA LUZ TSSSA017540 20131016 20190630 2,052.79 I228CON12201M03025 000040146APOYO ADMINISTRATIVO
YA&EZ,LEAL/SERGIO ADRIAN TSSSA017540 20170516 20190630 3,672.00 I228CON12201CF40001000040443SOPORTE ADMINISTRATIVO
BADILLO,NIETO/DULCE ALEJANDRA TSSSA002776 20181016 20190630 2,477.74 I228CON12201M02036 000040210ENFERMERIA
BELTRAN,CASTRO/MARIA ANGELICA TSSSA002776 20160801 20190630 2,477.74 I228CON12201M02036 000040123ENFERMERIA
CASTRO,VAZQUEZ/PERLA MARLEN TSSSA002776 20180401 20190630 2,733.00 I228CON12201M02040 000040059PARAMEDICA
GALVAN,GARCIA/RAFAEL TSSSA002776 20180601 20190630 4,654.00 I228CON12201CF41039000040387SOPORTE ADMINISTRATIVO
GARCIA,MIRELES/HUGO VINICIO TSSSA002776 20141001 20190630 3,672.00 I228CON12201CF40001000040425SOPORTE ADMINISTRATIVO
LEAL,CASTILLO/HERON TSSSA002776 20180201 20190630 2,857.00 I228CON12201M02035 000040158ENFERMERIA
54
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
LIMON,DE LEON/MARIA MARGARITA TSSSA002776 20100201 20190630 4,654.00 I228CON12201CF41039000040292SOPORTE ADMINISTRATIVO
MONTELONGO,BERNAL/LUZ MARIA ZULEMA TSSSA002776 20120816 20190630 3,672.00 I228CON12201CF40001000040311SOPORTE ADMINISTRATIVO
MOLINA,LOPEZ/ROCIO ELIZABETH TSSSA002776 20150801 20190630 2,477.74 I228CON12201M02036 000040062ENFERMERIA
MORALES,VILLANUEVA/YESSIKA VIDALMA TSSSA002776 20180216 20190630 2,477.74 I228CON12201M02036 000040042ENFERMERIA
RICO,GARCIA/DIANA JARELY TSSSA002776 20180401 20190630 2,477.74 I228CON12201M02036 000040198ENFERMERIA
RODRIGUEZ,MORENO/YUMARA YAZMIN TSSSA002776 20180201 20190630 2,915.02 I228CON12201M02035 000040085ENFERMERIA
TORRES,SALAZAR/MARTHA PAOLA TSSSA002776 20171001 20190630 2,477.74 I228CON12201M02036 000040041ENFERMERIA
VALERA,ROJO/ANA ALEJANDRA TSSSA002776 20150716 20190630 2,695.00 I228CON12201M02050 000040006PARAMEDICA
ALMAGUER,VALDEZ/DIANA EDITH TSSSA002776 20110216 20190630 2,857.00 I228CON12201M02035 000040481ENFERMERIA
CASTRO,GUTIERREZ/YESENIA LIZBETH TSSSA002776 20120616 20190630 2,760.75 I228CON12201M02040 000040052PARAMEDICA
HERRERA,DELGADO/ANA LAURA TSSSA002776 20140116 20190630 2,650.00 I228CON12201M02006 000040032PARAMEDICA
MATA,BUGARIN/EMMANUEL ALEJANDRO TSSSA002776 20120816 20190630 4,475.00 I228CON12201M01006 000040445MEDICO GENERAL
PEREZ,HERNANDEZ/NORMA LETICIA TSSSA002776 20140416 20190630 2,857.00 I228CON12201M02035 000040277ENFERMERIA
SANCHEZ,REYES/LUZ ELENA TSSSA002776 20150201 20190630 4,536.87 I228CON12201M01006 000040673MEDICO GENERAL
TORRES,MORALES/CARMEN ARAHI TSSSA002776 20140116 20190630 2,857.00 I228CON12201M02035 000040570ENFERMERIA
ZAPATA,RIVERA/REYNA CRISTINA TSSSA002776 20120501 20190630 2,733.00 I228CON12201M02040 000040053PARAMEDICA
DELGADO,GOMEZ/ROGELIO TSSSA019144 20131101 20190630 3,672.00 I228CON12201CF40001000040431SOPORTE ADMINISTRATIVO
GALLEGOS,PEREZ/VERONICA ISABEL TSSSA019144 20140401 20190630 3,672.00 I228CON12201CF40001000040432SOPORTE ADMINISTRATIVO
GONZALEZ,GARCIA/GUADALUPE JANETH TSSSA019144 20190216 20190630 2,889.50 I228CON12201M02040 000040056PARAMEDICA
HERRERA,OCHOA/CLAUDIA YULISA TSSSA019144 20180816 20190630 2,239.99 I228CON12201M03025 000040251APOYO ADMINISTRATIVO
HUERTA,GARCIA/ARMANDO GUADALUPE TSSSA019144 20140116 20190630 3,672.00 I228CON12201CF40001000040429SOPORTE ADMINISTRATIVO
LUMBRERAS,GARCIA/FERNANDO TSSSA019144 20130916 20190630 4,960.50 I228CON12201CF41039000040314SOPORTE ADMINISTRATIVO
MIER,RAMIREZ/JUNIOR TSSSA019144 20130601 20190630 2,513.39 I228CON12201M03025 000040364APOYO ADMINISTRATIVO
MORALES,GARCIA/MARTHA ELVIA TSSSA019144 20131101 20190630 2,513.39 I228CON12201M03025 000040355APOYO ADMINISTRATIVO
RODRIGUEZ,RODRIGUEZ/OMAR GERARDO TSSSA019144 20170916 20190630 3,008.50 I228CON12201CF40004000040155SOPORTE ADMINISTRATIVO
SALAS,CASTA&ON/LLUVIA ESTEFANIA TSSSA019144 20131101 20190630 2,319.48 I228CON12201M03022 000040012APOYO ADMINISTRATIVO
VALDEZ,DAVILA/YANELI TSSSA019144 20160201 20190630 3,181.99 I228CON12201M02035 000040121ENFERMERIA
VARGAS,HERNANDEZ/PALMIRA ANALLELY TSSSA019144 20180216 20190630 3,150.00 I228CON12201M02035 000040132ENFERMERIA
VELAZQUEZ,ATILANO/SAMUEL FERNANDO TSSSA019144 20130916 20190630 3,039.05 I228CON12201CF40004000040154SOPORTE ADMINISTRATIVO
CAMPOS,BUSTOS/ANA MARIA GABRIELA TSSSA019144 20140501 20190630 4,250.00 I228CON12201M02015 000040131PARAMEDICA
55
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GRANGER,CHAVEZ/JOSELINE TSSSA019144 20160801 20190630 2,816.57 I228CON12201M02036 000040939ENFERMERIA
GONZALEZ,RODRIGUEZ/MARIA STHEPANIE TSSSA019144 20160816 20190630 4,995.51 I228CON12201M01006 000040693MEDICO GENERAL
HAGEN,PORRAS/ELVIA MARGARITA TSSSA019144 20150201 20190630 3,600.00 I228CON12201M02049 000040076PARAMEDICA
LUNA,SANCHEZ/JUANA TSSSA019144 20131101 20190630 3,181.99 I228CON12201M02035 000040573ENFERMERIA
REYES,GARCIA/JORGE TSSSA019144 20131101 20190630 3,150.00 I228CON12201M02035 000040106ENFERMERIA
SANCHEZ,HERRERA/ALEJANDRA GUADALUPE TSSSA019144 20131101 20190630 3,150.00 I228CON12201M02035 000040568ENFERMERIA
CEDILLO,CHAVEZ/JORGE ARMANDO TSSSA019144 20190201 20190731 14,873.79 I228CON12101M02001 000040001PARAMEDICA
HERNANDEZ,RABAGO/MONICA GABRIELA TSSSA019144 20190301 20190731 7,711.33 I228CON12201M02003 000040001PARAMEDICA
OJEDA,LOPEZ/IRIS NAYELI TSSSA019144 20190301 20190731 7,818.05 I228CON12101M02097 000040004PARAMEDICA
HERNANDEZ,CASTILLO/AURORA TSSSA019144 20190301 20190815 5,750.00 I228CON12201M01004 000040019MEDICO ESPECIALISTA
ALVAREZ,ANAYA/ANACECILIA TSSSA017576 20180316 20190630 2,052.79 I228CON12201M03025 000040108APOYO ADMINISTRATIVO
ALVAREZ,COLUNGA/JESSICA LIZETH TSSSA017576 20110101 20190630 2,513.39 I228CON12201M03025 000040146APOYO ADMINISTRATIVO
ALVARADO,GARATE/TANIA TERESA TSSSA017576 20190201 20190630 2,477.74 I228CON12201M02036 000040408ENFERMERIA
ALVAREZ,MENDEZ/LEOBARDO TSSSA017576 20131101 20190630 3,835.00 I228CON12201M03002 000040001AFINES
AVALOS,RAMIREZ/CESAR EUGENIO TSSSA017576 20090316 20190630 3,008.50 I228CON12201CF40004000040026SOPORTE ADMINISTRATIVO
ALVARADO,VALLEJO/MIGUEL ANGEL GUADALUPETSSSA017576 20131016 20190630 2,513.39 I228CON12201M03025 000040108APOYO ADMINISTRATIVO
ALEGRIA,GARCIA/OYUKI YATZELY TSSSA017576 20171001 20190630 2,477.74 I228CON12201M02036 000040072ENFERMERIA
DEL ANGEL,RODRIGUEZ/NORMA DENISE TSSSA017576 20151016 20190630 2,857.00 I228CON12201M02035 000040116ENFERMERIA
AREVALO,VALADEZ/JAIR MACARIO TSSSA017576 20151201 20190630 3,835.00 I228CON12201M02015 000040079PARAMEDICA
AVILA,MENDOZA/JOSEFINA TSSSA017576 20150601 20190630 3,008.50 I228CON12201CF40004000040239SOPORTE ADMINISTRATIVO
ALCOCER,SOTO/MARTIN MANUEL TSSSA017576 20111001 20190630 3,008.50 I228CON12201CF40004000040007SOPORTE ADMINISTRATIVO
ALCOCER,SOTO/VICTOR ALFONSO TSSSA017576 20111001 20190630 3,008.50 I228CON12201CF40004000040006SOPORTE ADMINISTRATIVO
AGUILAR,FERNANDEZ/AURORA ELIZABETH TSSSA017576 20151116 20190630 2,857.00 I228CON12201M02035 000040119ENFERMERIA
AHUMADA,GARCIA/DANIELA GUADALUPE TSSSA017576 20150316 20190630 4,654.00 I228CON12201CF41039000040026SOPORTE ADMINISTRATIVO
AHUMADA,GARCIA/STEPHANI CELINE TSSSA017576 20130301 20190630 2,513.39 I228CON12201M03025 000040361APOYO ADMINISTRATIVO
ACU&A,MENDOZA/JOSE TSSSA017576 20141116 20190630 2,052.79 I228CON12201M03025 000040192APOYO ADMINISTRATIVO
AGUILAR,TORAL/LIZBETH GUADALUPE TSSSA017576 20120516 20190630 2,513.39 I228CON12201M03025 000040283APOYO ADMINISTRATIVO
BAUTISTA,GOMEZ/JUAN TSSSA017576 20090516 20190630 3,672.00 I228CON12201CF40001000040006SOPORTE ADMINISTRATIVO
BAROCIO,MACIAS/MARTHA OFELIA TSSSA017576 20141016 20190630 3,672.00 I228CON12201CF40001000040208SOPORTE ADMINISTRATIVO
BADILLO,MORADO/ORLANDO FABIAN TSSSA017576 20150701 20190630 2,052.79 I228CON12201M03025 000040237APOYO ADMINISTRATIVO
56
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
BLANCO,PUGA/CLAUDIA IVETTH TSSSA017576 20170501 20190630 4,475.00 I228CON12201M01006 000040090MEDICO GENERAL
BALDERAS,PEREZ/FRANCISCO JAVIER TSSSA017576 20110601 20190630 2,052.79 I228CON12201M03005 000040199AFINES
BLANCO,RODRIGUEZ/PERLA LUCIA TSSSA017576 20150516 20190630 4,475.00 I228CON12201M01006 000040118MEDICO GENERAL
BARRON,TORRES/CARLOS DAVID TSSSA017576 20181116 20190630 4,475.00 I228CON12201M01006 000040207MEDICO GENERAL
BELTRAN,AVALOS/AMINTA ALEXANDRA TSSSA017576 20140516 20190630 3,672.00 I228CON12201CF40001000040409SOPORTE ADMINISTRATIVO
BERMUDEZ,CRUZ/MIGUEL DE PAUL TSSSA017576 20141016 20190630 3,008.50 I228CON12201CF40004000040202SOPORTE ADMINISTRATIVO
BERRONES,LIMON/JOSE ALFONSO TSSSA017576 20120701 20190630 3,008.50 I228CON12201CF40004000040198SOPORTE ADMINISTRATIVO
BERRONES,LOPEZ/JESSICA MARLEM TSSSA017576 20170516 20190630 3,835.00 I228CON12201M02015 000040086PARAMEDICA
BRIONES,MOTA/GRECIA MARLENE TSSSA017576 20181116 20190630 4,075.00 I228CON12201M01007 000040032CIRUJANO DENTISTA
BRIONES,VARGAS/MARIA TERESA TSSSA017576 20100916 20190630 2,134.69 I228CON12201M02059 000040001PARAMEDICA
CARDENAS,ANZURES/JOSE HUMBERTO TSSSA017576 20090901 20190630 3,008.50 I228CON12201CF40004000040014SOPORTE ADMINISTRATIVO
CASTILLO,ALVAREZ/LUIS DANIEL TSSSA017576 20140416 20190630 2,052.79 I228CON12201M03025 000040168APOYO ADMINISTRATIVO
CANTU,ALCOCER/MONICA LIZETH TSSSA017576 20190501 20190630 2,857.00 I228CON12201M02035 000040202ENFERMERIA
CASTA&EDA,BARBOSA/LAIDY VIRIDIANA TSSSA017576 20160916 20190630 3,672.00 I228CON12201CF40001000040278SOPORTE ADMINISTRATIVO
CASTILLO,CONTRERAS/JESUS RUPERTO TSSSA017576 20141216 20190630 3,008.50 I228CON12201CF40004000040220SOPORTE ADMINISTRATIVO
CARREON,CANO/OSCAR TSSSA017576 20150716 20190630 3,008.50 I228CON12201CF40004000040264SOPORTE ADMINISTRATIVO
CAMARENA,CELVERA/JOSE OSCAR TSSSA017576 20111101 20190630 3,672.00 I228CON12201CF40001000040248SOPORTE ADMINISTRATIVO
CASTRO,ENRIQUEZ/EDGAR ALEJANDRO TSSSA017576 20120901 20190630 3,008.50 I228CON12201CF40004000040225SOPORTE ADMINISTRATIVO
CAMACHO,ESCOBAR/KATYA YUSELLY TSSSA017576 20140501 20190630 4,654.00 I228CON12201CF41039000040360SOPORTE ADMINISTRATIVO
CAVAZOS,GARCIA/JESUS MARIA TSSSA017576 20150116 20190630 2,513.39 I228CON12201M03025 000040374APOYO ADMINISTRATIVO
CASTA&EDA,GONZALEZ/KARINA YAZMIN TSSSA017576 20180316 20190630 4,475.00 I228CON12201M01006 000040093MEDICO GENERAL
CASTILLO,LOPEZ/MARIA GABRIELA TSSSA017576 20160616 20190630 2,263.39 I228CON12201M03020 000040024APOYO ADMINISTRATIVO
CHARLES,MARTINEZ/BERTHA AREMY TSSSA017576 20180316 20190630 2,857.00 I228CON12201M02035 000040161ENFERMERIA
CASTA&ON,MOCTEZUMA/JUAN MANUEL TSSSA017576 20180316 20190630 4,654.00 I228CON12201CF41039000040189SOPORTE ADMINISTRATIVO
CASTILLO,ROCHA/ABRAHAM ARAEL TSSSA017576 20120701 20190630 2,513.39 I228CON12201M03025 000040367APOYO ADMINISTRATIVO
CASTRO,RODRIGUEZ/FERNANDO IVAN TSSSA017576 20150401 20190630 4,475.00 I228CON12201M01006 000040095MEDICO GENERAL
CASTILLO,TORRES/LAURA ELENA TSSSA017576 20150701 20190630 2,513.39 I228CON12201M03025 000040338APOYO ADMINISTRATIVO
CEPEDA,DE LEIJA/ROSA ORALIA TSSSA017576 20130116 20190630 3,008.50 I228CON12201CF40004000040290SOPORTE ADMINISTRATIVO
CORDOVA,CASTILLO/JORGE ANTONIO TSSSA017576 20111001 20190630 6,195.00 I228CON12201M01011 000040005MEDICO ESPECIALISTA
CORTEZ,DE LA CRUZ/NILDA ITZEL TSSSA017576 20141016 20190630 2,263.39 I228CON12201M03020 000040022APOYO ADMINISTRATIVO
57
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CORONADO,HERNANDEZ/MARTHA AZUCENA TSSSA017576 20160816 20190630 2,052.79 I228CON12201M03025 000040295APOYO ADMINISTRATIVO
CONTRERAS,LIMON/GUSTAVO ADOLFO TSSSA017576 20110501 20190630 4,654.00 I228CON12201CF41039000040268SOPORTE ADMINISTRATIVO
CRUZ,BERNAL/ARMANDO TSSSA017576 20150416 20190630 2,052.79 I228CON12201M03025 000040229APOYO ADMINISTRATIVO
DELGADO,JUAREZ/KARINA ALEJANDRA TSSSA017576 20150401 20190630 2,857.00 I228CON12201M02035 000040038ENFERMERIA
DELGADO,MAR/ARMANDO TSSSA017576 20150501 20190630 2,513.39 I228CON12201M03025 000040178APOYO ADMINISTRATIVO
DIAZ,GUZMAN/JAVIER ANSELMO TSSSA017576 20100816 20190630 2,477.74 I228CON12201M03025 000040003APOYO ADMINISTRATIVO
DIAZ,RANGEL/ARACELI TSSSA017576 20130816 20190630 4,654.00 I228CON12201CF41039000040099SOPORTE ADMINISTRATIVO
ESTRADA,BLANCO/JOSE GUADALUPE TSSSA017576 20100201 20190630 3,672.00 I228CON12201CF40001000040350SOPORTE ADMINISTRATIVO
ESTRADA,BLANCO/SIMON TSSSA017576 20100816 20190630 3,672.00 I228CON12201CF40001000040408SOPORTE ADMINISTRATIVO
ESTRADA,CASTRO/JUAN AMILKAR TSSSA017576 20150401 20190630 4,475.00 I228CON12201M01006 000040094MEDICO GENERAL
ECHARTEA,HERNANDEZ/DANIEL TSSSA017576 20130416 20190630 3,008.50 I228CON12201CF40004000040162SOPORTE ADMINISTRATIVO
ESCALERA,JUAN/IRVING YAMILLE TSSSA017576 20190501 20190630 4,475.00 I228CON12201M01006 000040229MEDICO GENERAL
ESTRADA,TOSCANO/PERLA LIZETH TSSSA017576 20190316 20190630 2,857.00 I228CON12201M02035 000040193ENFERMERIA
ESTRELLA,MARTINEZ/LUDWING JUAN TSSSA017576 20131016 20190630 3,672.00 I228CON12201CF40001000040378SOPORTE ADMINISTRATIVO
EGUIA,DURAN/ADRIANA JANETT TSSSA017576 20100801 20190630 3,672.00 I228CON12201CF40001000040380SOPORTE ADMINISTRATIVO
EGUIA,LOPEZ/IVAN GUADALUPE TSSSA017576 20141116 20190630 3,835.00 I228CON12201M02015 000040087PARAMEDICA
FLAMARIQUE,PERALES/ELISA MARCELA TSSSA017576 20160316 20190630 3,835.00 I228CON12201M02015 000040081PARAMEDICA
FERNANDEZ,CHAVIRA/CARINA TSSSA017576 20151116 20190630 4,654.00 I228CON12201CF41039000040223SOPORTE ADMINISTRATIVO
FLORES,RODRIGUEZ/EMMANUEL TSSSA017576 20181016 20190630 3,672.00 I228CON12201CF40001000040111SOPORTE ADMINISTRATIVO
DE LA FUENTE,VALDEZ/ADRIAN TSSSA017576 20151201 20190630 3,008.50 I228CON12201CF40004000040310SOPORTE ADMINISTRATIVO
GALLEGOS,ALVAREZ/MARIA GUADALUPE NATIVIDADTSSSA017576 20111001 20190630 2,513.39 I228CON12201M03025 000040213APOYO ADMINISTRATIVO
GARCIA,BARREDA/VALENTE OSBALDO TSSSA017576 20130201 20190630 4,654.00 I228CON12201CF41039000040068SOPORTE ADMINISTRATIVO
GAMEZ,CORONADO/JOSE GUADALUPE TSSSA017576 20140716 20190630 3,672.00 I228CON12201CF40001000040427SOPORTE ADMINISTRATIVO
GARCIA,GARCIA/NANCY GUADALUPE TSSSA017576 20101101 20190630 3,672.00 I228CON12201CF40001000040420SOPORTE ADMINISTRATIVO
DE LA GARZA,JIMENEZ/ESTEFANIA TSSSA017576 20160501 20190630 3,672.00 I228CON12201CF40001000040176SOPORTE ADMINISTRATIVO
GARZA,MONTEMAYOR/BERNARDO TSSSA017576 20110101 20190630 3,672.00 I228CON12201CF40001000040405SOPORTE ADMINISTRATIVO
GARCIA,MONTELONGO/MONICA TSSSA017576 20151001 20190630 4,075.00 I228CON12201M01007 000040021CIRUJANO DENTISTA
GARZA,PUGA/JUAN DE DIOS TSSSA017576 20110401 20190630 2,513.39 I228CON12201M03025 000040150APOYO ADMINISTRATIVO
GARCIA,QUILANTAN/EDER ELEAZAR TSSSA017576 20150816 20190630 3,008.50 I228CON12201CF40004000040265SOPORTE ADMINISTRATIVO
GARCIA,RAMIREZ/JUAN ANTONIO TSSSA017576 20130201 20190630 2,052.79 I228CON12201M03005 000040204AFINES
58
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GAYTAN,RODRIGUEZ/MONICA ALEJANDRA TSSSA017576 20140201 20190630 2,052.79 I228CON12201M03025 000040160APOYO ADMINISTRATIVO
GALLEGOS,VEGA/SANDRA YARELI TSSSA017576 20190501 20190630 2,857.00 I228CON12201M02035 000040201ENFERMERIA
GOMEZ,MANZANEDO/MARIA IRENE TSSSA017576 20130501 20190630 3,672.00 I228CON12201CF40001000040110SOPORTE ADMINISTRATIVO
GONZALEZ,MENDEZ/JESSICA EDITH TSSSA017576 20150601 20190630 3,008.50 I228CON12201CF40004000040244SOPORTE ADMINISTRATIVO
GONZALEZ,ORNELAS/JOSE MARIANO TSSSA017576 20180301 20190630 3,008.50 I228CON12201CF40004000040090SOPORTE ADMINISTRATIVO
GONZALEZ,QUINTERO/AGUSTIN TSSSA017576 20110816 20190630 4,654.00 I228CON12201CF41039000040191SOPORTE ADMINISTRATIVO
GONZALEZ,ROMO/ADRIANA ELIZABETH TSSSA017576 20130701 20190630 3,008.50 I228CON12201CF40004000040032SOPORTE ADMINISTRATIVO
GOMEZ,DE LA ROSA/HECTOR TSSSA017576 20150916 20190630 3,260.00 I228CON12201M02049 000040042PARAMEDICA
GOMEZ,RANGEL/MARTIN YAIR TSSSA017576 20190501 20190630 4,475.00 I228CON12201M01006 000040235MEDICO GENERAL
GOMEZ,VILLANUEVA/BRENDA ELIZABETH TSSSA017576 20151201 20190630 3,008.50 I228CON12201CF40004000040311SOPORTE ADMINISTRATIVO
GUERRA,GONZALEZ/GUSTAVO TSSSA017576 20130601 20190630 4,654.00 I228CON12201CF41039000040325SOPORTE ADMINISTRATIVO
GUERRA,GONZALEZ/JORGE TSSSA017576 20150101 20190630 4,654.00 I228CON12201CF41039000040041SOPORTE ADMINISTRATIVO
GUERRA,GONZALEZ/OTHON TSSSA017576 20120916 20190630 4,783.28 I228CON12201CF41039000040262SOPORTE ADMINISTRATIVO
GUERRERO,RODRIGUEZ/JORGE ALBERTO TSSSA017576 20100616 20190630 3,672.00 I228CON12201CF40001000040285SOPORTE ADMINISTRATIVO
GUEVARA,SIERRA/JORGE ALBERTO TSSSA017576 20181116 20190630 2,513.39 I228CON12201M03025 000040040APOYO ADMINISTRATIVO
GUTIERREZ,VILLANUEVA/EVY GUADALUPE TSSSA017576 20130816 20190630 4,654.00 I228CON12201CF41039000040379SOPORTE ADMINISTRATIVO
GUTIERREZ,VALADEZ/JORGE MANUEL TSSSA017576 20110701 20190630 2,513.39 I228CON12201M03025 000040068APOYO ADMINISTRATIVO
GUERRERO,ZU&IGA/MARIA DE LOS ANGELES TSSSA017576 20121101 20190630 2,052.79 I228CON12201M03005 000040196AFINES
HERNANDEZ,AGUILAR/JULIO EDGAR TSSSA017576 20180116 20190630 2,857.00 I228CON12201M02035 000040040ENFERMERIA
HERNANDEZ,AVALOS/JOSE TADEO TSSSA017576 20150501 20190630 3,008.50 I228CON12201CF40004000040056SOPORTE ADMINISTRATIVO
HERNANDEZ,ESCORZA/DAVID ARMANDO TSSSA017576 20181016 20190630 4,075.00 I228CON12201M01007 000040008CIRUJANO DENTISTA
HERNANDEZ,OCA&AS/JULIO CESAR TSSSA017576 20100416 20190630 3,672.00 I228CON12201CF40001000040031SOPORTE ADMINISTRATIVO
HERNANDEZ,SALAZAR/HIPOLITO TSSSA017576 20181116 20190630 4,475.00 I228CON12201M01006 000040210MEDICO GENERAL
HERNANDEZ,SALDIVAR/KARLA GUADALUPE TSSSA017576 20171116 20190630 2,513.39 I228CON12201M03025 000040004APOYO ADMINISTRATIVO
HERNANDEZ,SOLIS/YESICA TSSSA017576 20181101 20190630 2,477.74 I228CON12201M02036 000040179ENFERMERIA
IBA&EZ,MEDRANO/MARIA ISABEL TSSSA017576 20180316 20190630 2,477.74 I228CON12201M02036 000040204ENFERMERIA
JASSO,CHAVIRA/JUAN GERARDO TSSSA017576 20130416 20190630 3,008.50 I228CON12201CF40004000040071SOPORTE ADMINISTRATIVO
JIMENEZ,FARIAS/ALEJANDRO TSSSA017576 20150816 20190630 2,513.39 I228CON12201M03025 000040285APOYO ADMINISTRATIVO
JIMENEZ,GALLARDO/RAFAEL TSSSA017576 20101216 20190630 3,835.00 I228CON12201M03002 000040005AFINES
JUAREZ,ALVAREZ/JOSE ALBERTO TSSSA017576 20151201 20190630 3,008.50 I228CON12201CF40004000040312SOPORTE ADMINISTRATIVO
59
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
JUAREZ,GUERRERO/BENITO TSSSA017576 20190216 20190630 2,513.39 I228CON12201M03025 000040060APOYO ADMINISTRATIVO
JUAREZ,MENDEZ/ALMA ROSA TSSSA017576 20180316 20190630 3,008.50 I228CON12201CF40004000040018SOPORTE ADMINISTRATIVO
LARA,MARTINEZ/LUIS ROSENDO TSSSA017576 20130516 20190630 3,008.50 I228CON12201CF40004000040132SOPORTE ADMINISTRATIVO
DE LEON,CHAVEZ/PERLA YAZMIN TSSSA017576 20190501 20190630 2,857.00 I228CON12201M02035 000040203ENFERMERIA
LEAL,LARA/TELESFORA TSSSA017576 20150701 20190630 2,052.79 I228CON12201M03005 000040259AFINES
DE LEON,MOLINA/PALOMA GREGORIA GUADALUPETSSSA017576 20121001 20190630 3,008.50 I228CON12201CF40004000040190SOPORTE ADMINISTRATIVO
DE LEON,MATA/ROSA MARIA TSSSA017576 20140701 20190630 2,052.79 I228CON12201M03025 000040179APOYO ADMINISTRATIVO
LERMA,QUINTANA/JUAN CARLOS TSSSA017576 20150401 20190630 2,513.39 I228CON12201M03025 000040145APOYO ADMINISTRATIVO
LIMON,QUIROZ/REBECA ANALI TSSSA017576 20140416 20190630 2,052.79 I228CON12201M03025 000040172APOYO ADMINISTRATIVO
LOPEZ,ALEMAN/ELBA DALIA TSSSA017576 20151016 20190630 3,008.50 I228CON12201CF40004000040301SOPORTE ADMINISTRATIVO
LOPEZ,HINOJOSA/EVELYN YENIZET TSSSA017576 20190316 20190630 2,477.74 I228CON12201M02036 000040231ENFERMERIA
LOPEZ,LOPEZ/REYNA KARINA TSSSA017576 20150716 20190630 2,052.79 I228CON12201M03025 000040238APOYO ADMINISTRATIVO
LOPEZ,MARTINEZ/REYNALDO TSSSA017576 20190501 20190630 4,475.00 I228CON12201M01006 000040223MEDICO GENERAL
LOPEZ,SALAS/LUIS ADOLFO YHAVE TSSSA017576 20181101 20190630 4,475.00 I228CON12201M01006 000040137MEDICO GENERAL
LOPEZ,VERDINES/RICARDO GADDIEL TSSSA017576 20120501 20190630 2,513.39 I228CON12201M03025 000040337APOYO ADMINISTRATIVO
LUNA,GAYTAN/JESUS ALEJANDRO TSSSA017576 20111001 20190630 4,654.00 I228CON12201CF41039000040114SOPORTE ADMINISTRATIVO
LUNA,MORIN/GUILLERMO RAFAEL TSSSA017576 20151116 20190630 3,672.00 I228CON12201CF40001000040146SOPORTE ADMINISTRATIVO
MARTINEZ,ARGUELLES/RAFAEL ABDIEL TSSSA017576 20180116 20190630 3,008.50 I228CON12201CF40004000040010SOPORTE ADMINISTRATIVO
MARTINEZ,ACOSTA/ZOILA AIDE TSSSA017576 20130416 20190630 3,008.50 I228CON12201CF40004000040248SOPORTE ADMINISTRATIVO
MARTINEZ,GUTIERREZ/ALFREDO TSSSA017576 20160616 20190630 4,475.00 I228CON12201M01006 000040167MEDICO GENERAL
MALDONADO,HERRERA/ISABEL CRISTINA TSSSA017576 20130501 20190630 3,008.50 I228CON12201CF40004000040116SOPORTE ADMINISTRATIVO
MARTINEZ,MERCADO/DAYLY ALEHELI TSSSA017576 20160201 20190630 2,513.39 I228CON12201M03025 000040414APOYO ADMINISTRATIVO
MARTINEZ,MONTELONGO/JUAN JOSE TSSSA017576 20150716 20190630 3,008.50 I228CON12201CF40004000040255SOPORTE ADMINISTRATIVO
MARTINEZ,MORENO/MARIELA TSSSA017576 20160701 20190630 2,513.39 I228CON12201M03025 000040415APOYO ADMINISTRATIVO
MARTINEZ,PALACIOS/EDUARDO TSSSA017576 20150516 20190630 3,672.00 I228CON12201CF40001000040440SOPORTE ADMINISTRATIVO
MARTINEZ,RODRIGUEZ/EDGAR GARIBALDI TSSSA017576 20141116 20190630 3,008.50 I228CON12201CF40004000040209SOPORTE ADMINISTRATIVO
MARTINEZ,RENDON/JUAN CARLOS TSSSA017576 20120616 20190630 3,008.50 I228CON12201CF40004000040305SOPORTE ADMINISTRATIVO
MATA,REYES/LETICIA TSSSA017576 20120816 20190630 2,477.74 I228CON12201M02058 000040042PARAMEDICA
MEDINA,AGUIRRE/VICTOR HUGO TSSSA017576 20150616 20190630 3,008.50 I228CON12201CF40004000040247SOPORTE ADMINISTRATIVO
MENDOZA,IZAGUIRRE/FRANCISCO TSSSA017576 20110201 20190630 2,665.00 I228CON12201M03004 000040025AFINES
60
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MENDOZA,IZAGUIRRE/MA. DEL MILAGRO TSSSA017576 20090601 20190630 2,760.75 I228CON12201CF41057000040004SOPORTE ADMINISTRATIVO
MEJIA,NEGRETE/CINDY MARILY TSSSA017576 20160401 20190630 4,475.00 I228CON12201M01006 000040157MEDICO GENERAL
MERCADO,SALAS/JUAN CARLOS TSSSA017576 20150601 20190630 4,654.00 I228CON12201CF41039000040174SOPORTE ADMINISTRATIVO
MEZA,TOVAR/SANDRA EDITH TSSSA017576 20160501 20190630 2,477.74 I228CON12201M02036 000040098ENFERMERIA
MENDEZ,VAZQUEZ/ISAAC ABDIEL TSSSA017576 20150401 20190630 2,263.39 I228CON12201M03020 000040023APOYO ADMINISTRATIVO
MIRELES,GLORIA/IRENE GUADALUPE TSSSA017576 20181116 20190630 3,835.00 I228CON12201M02015 000040088PARAMEDICA
MIRELES,QUINTERO/NEREYDA TSSSA017576 20120516 20190630 3,008.50 I228CON12201CF40004000040251SOPORTE ADMINISTRATIVO
MORALES,ANDRADE/URIEL DE JESUS TSSSA017576 20140616 20190630 2,513.39 I228CON12201M03025 000040368APOYO ADMINISTRATIVO
MOREIRA,CASTILLO/ERIK IVAN TSSSA017576 20110601 20190630 3,008.50 I228CON12201CF40004000040061SOPORTE ADMINISTRATIVO
MORALES,CERVANTES/GISEL SARAHY TSSSA017576 20181016 20190630 2,695.00 I228CON12201M02050 000040007PARAMEDICA
MORENO,PANTOJA/JOSE PABLO TSSSA017576 20180716 20190630 4,654.00 I228CON12201CF41039000040222SOPORTE ADMINISTRATIVO
MONTOYA,SANDOVAL/GUSTAVO TSSSA017576 20150201 20190630 3,672.00 I228CON12201CF40001000040435SOPORTE ADMINISTRATIVO
MONTALVO,SOLIS/PATRICIA ABIGAIL TSSSA017576 20151001 20190630 2,591.37 I228CON12201M02012 000040004PARAMEDICA
MURILLO,LOPEZ/RICARDO TSSSA017576 20150501 20190630 3,008.50 I228CON12201CF40004000040321SOPORTE ADMINISTRATIVO
MUJICA,ZURITA/MARIA TSSSA017576 20150616 20190630 2,477.74 I228CON12201M02036 000040053ENFERMERIA
NAVARRO,BALDERAS/JUANITA DE DIOS TSSSA017576 20141201 20190630 3,008.50 I228CON12201CF40004000040216SOPORTE ADMINISTRATIVO
NAVA,SALGADO/LUZ YAZMIN TSSSA017576 20160601 20190630 3,835.00 I228CON12201M02015 000040083PARAMEDICA
ORTEGA,GUDI&O/SALVADOR TSSSA017576 20120301 20190630 3,672.00 I228CON12201CF40001000040293SOPORTE ADMINISTRATIVO
ORTIZ,MASCORRO/FERMIN TSSSA017576 20130701 20190630 2,513.39 I228CON12201M03025 000040342APOYO ADMINISTRATIVO
OCHOA,GARCIA/CINTHIA BERENICE TSSSA017576 20140501 20190630 3,008.50 I228CON12201CF40004000040172SOPORTE ADMINISTRATIVO
OLGUIN,VILLARREAL/JUAN ANTONIO TSSSA017576 20120601 20190630 3,008.50 I228CON12201CF40004000040252SOPORTE ADMINISTRATIVO
PADRON,ALFARO/MILTHON FABIAN TSSSA017576 20170501 20190630 4,654.00 I228CON12201CF41039000040091SOPORTE ADMINISTRATIVO
PARTIDA,CARDONA/MANUEL OMAR TSSSA017576 20110916 20190630 3,008.50 I228CON12201CF40004000040291SOPORTE ADMINISTRATIVO
PAZ,ESTRADA/YOLANDA TSSSA017576 20121201 20190630 3,008.50 I228CON12201CF40004000040106SOPORTE ADMINISTRATIVO
PAULIN,MEZA/CESAR ALEJANDRO TSSSA017576 20120916 20190630 2,099.98 I228CON12201M03005 000040203AFINES
PADRON,REGALADO/MIGUEL TSSSA017576 20150601 20190630 5,200.00 I228CON12201M01004 000040006MEDICO ESPECIALISTA
PARDO,RODRIGUEZ/MARINA ESMERALDA TSSSA017576 20141101 20190630 2,052.79 I228CON12201M03025 000040191APOYO ADMINISTRATIVO
PAZ,VILLAFA&A/PALOMA SAN JUANITA TSSSA017576 20130716 20190630 3,672.00 I228CON12201CF40001000040009SOPORTE ADMINISTRATIVO
PALMA,XALATE/LEONARDO TSSSA017576 20070401 20190630 4,654.00 I228CON12201CF41039000040176SOPORTE ADMINISTRATIVO
PESINA,ALEMAN/MARIA DEL PILAR TSSSA017576 20130616 20190630 2,052.79 I228CON12201M03005 000040205AFINES
61
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
PERALES,CASTRO/MARIA BEATRIZ TSSSA017576 20101101 20190630 3,008.50 I228CON12201CF40004000040135SOPORTE ADMINISTRATIVO
PE&A,CARDENAS/ISIDRO ADRIAN TSSSA017576 20151116 20190630 3,008.50 I228CON12201CF40004000040304SOPORTE ADMINISTRATIVO
PEREZ,CARRIZALES/ILDEFONSO TSSSA017576 20120201 20190630 3,008.50 I228CON12201CF40004000040140SOPORTE ADMINISTRATIVO
PEDRAZA,COMPEAN/MANUEL ARTURO TSSSA017576 20180101 20190630 2,197.87 I228CON12201M02073 000040001PARAMEDICA
PEREZ,HERNANDEZ/CLAYRE MERIDH TSSSA017576 20130801 20190630 4,654.00 I228CON12201CF41039000040084SOPORTE ADMINISTRATIVO
PEREZ,LIMON/VALERIA ALEJANDRA TSSSA017576 20120416 20190630 2,348.96 I228CON12201M03023 000040017APOYO ADMINISTRATIVO
PEREZ,MONITA/JOSE GUADALUPE TSSSA017576 20131016 20190630 3,672.00 I228CON12201CF40001000040414SOPORTE ADMINISTRATIVO
PEREZ,MORA/JUAN CARLOS TSSSA017576 20120101 20190630 3,008.50 I228CON12201CF40004000040246SOPORTE ADMINISTRATIVO
PESINA,PEREZ/CLAUDIA TSSSA017576 20111016 20190630 2,513.39 I228CON12201M03025 000040210APOYO ADMINISTRATIVO
PERALES,TOSCANO/JOSE HEBER TSSSA017576 20150601 20190630 2,052.79 I228CON12201M03025 000040232APOYO ADMINISTRATIVO
PIMENTEL,BADILLO/BENITO TSSSA017576 20121101 20190630 4,654.00 I228CON12201CF41039000040285SOPORTE ADMINISTRATIVO
PORRAS,ALVAREZ/HILDA GUADALUPE TSSSA017576 20130401 20190630 2,513.39 I228CON12201M03025 000040100APOYO ADMINISTRATIVO
PORTILLO,LEOS/MATILDE TSSSA017576 20140316 20190630 2,052.79 I228CON12201M03005 000040206AFINES
PUGA,AVALOS/JACINTO GERARDO TSSSA017576 20151201 20190630 2,513.39 I228CON12201M03025 000040409APOYO ADMINISTRATIVO
PUENTE,MALDONADO/BRAULIO TSSSA017576 20160601 20190630 4,654.00 I228CON12201CF41039000040153SOPORTE ADMINISTRATIVO
PUENTE,MALDONADO/MAYRA EDITH TSSSA017576 20151201 20190630 4,654.00 I228CON12201CF41039000040061SOPORTE ADMINISTRATIVO
PUENTE,OLVERA/JUAN JOSE TSSSA017576 20111201 20190630 3,008.50 I228CON12201CF40004000040134SOPORTE ADMINISTRATIVO
QUINTERO,JARAMILLO/BRENDA MAGALI TSSSA017576 20120901 20190630 2,513.39 I228CON12201M03025 000040119APOYO ADMINISTRATIVO
RAMIREZ,AGUILAR/JESUS DANIEL TSSSA017576 20190501 20190630 4,475.00 I228CON12201M01006 000040224MEDICO GENERAL
RAMOS,MENDEZ/OSCAR ANTONIO TSSSA017576 20111016 20190630 3,008.50 I228CON12201CF40004000040113SOPORTE ADMINISTRATIVO
REYNA,ACU&A/LUZ ADRIANA TSSSA017576 20170816 20190630 2,477.74 I228CON12201M02036 000040188ENFERMERIA
REYES,HERNANDEZ/DIEGO ARMANDO TSSSA017576 20120916 20190630 3,672.00 I228CON12201CF40001000040376SOPORTE ADMINISTRATIVO
RIVERA,CERVANTES/BLANCA IDALIA TSSSA017576 20180316 20190630 2,477.74 I228CON12201M02036 000040203ENFERMERIA
RIOS,DE LA CRUZ/CARLOS ARTURO TSSSA017576 20190216 20190630 4,475.00 I228CON12201M01006 000040085MEDICO GENERAL
RIOS,GARCIA/JESUS MANUEL TSSSA017576 20171101 20190630 4,654.00 I228CON12201CF41039000040005SOPORTE ADMINISTRATIVO
RICO,URIBE/FRANCISCO JAVIER TSSSA017576 20150916 20190630 3,008.50 I228CON12201CF40004000040126SOPORTE ADMINISTRATIVO
ROBLES,BONILLA/LUIS ALBERTO TSSSA017576 20150701 20190630 4,654.00 I228CON12201CF41039000040378SOPORTE ADMINISTRATIVO
RODRIGUEZ,BALDERAS/MAYRA JANETH TSSSA017576 20150701 20190630 3,672.00 I228CON12201CF40001000040291SOPORTE ADMINISTRATIVO
RODRIGUEZ,CEDILLO/BENITO TSSSA017576 20120916 20190630 3,008.50 I228CON12201CF40004000040070SOPORTE ADMINISTRATIVO
RODRIGUEZ,CEDILLO/REYES TSSSA017576 20150701 20190630 2,052.79 I228CON12201M03005 000040197AFINES
62
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ROCHA,GARCIA/JOSE ANGEL TSSSA017576 20120916 20190630 2,052.79 I228CON12201M03005 000040202AFINES
DE LA ROSA,GARCIA/BERTHA FRANCISCA TSSSA017576 20150816 20190630 2,857.00 I228CON12201M02035 000040049ENFERMERIA
RODRIGUEZ,GOMEZ/CHRISTIAN ALEXIS TSSSA017576 20130416 20190630 3,672.00 I228CON12201CF40001000040038SOPORTE ADMINISTRATIVO
ROSARIO,HERNANDEZ/VICTOR HUGO TSSSA017576 20180916 20190630 3,672.00 I228CON12201CF40001000040337SOPORTE ADMINISTRATIVO
RODRIGUEZ,JIMENEZ/CLAUDIA MARCELA TSSSA017576 20100816 20190630 2,513.39 I228CON12201M03025 000040124APOYO ADMINISTRATIVO
ROSALES,LOREDO/ROBERTO SERGIO TSSSA017576 20111201 20190630 2,052.79 I228CON12201M03005 000040200AFINES
ROSALES,MENDEZ/DIANA TSSSA017576 20160801 20190630 2,477.74 I228CON12201M02036 000040180ENFERMERIA
ROCHA,NARVAEZ/JUAN ANGEL TSSSA017576 20151201 20190630 3,008.50 I228CON12201CF40004000040314SOPORTE ADMINISTRATIVO
RODRIGUEZ,OVALLE/ARTEMIO TSSSA017576 20130416 20190630 3,008.50 I228CON12201CF40004000040196SOPORTE ADMINISTRATIVO
RODRIGUEZ,PERALES/FLOR CORINA TSSSA017576 20160601 20190630 4,475.00 I228CON12201M01006 000040218MEDICO GENERAL
RODRIGUEZ,RESENDEZ/JAIME TSSSA017576 20070116 20190630 4,654.00 I228CON12201CF41039000040102SOPORTE ADMINISTRATIVO
ROCHA,ROCHA/JESUS LEONEL TSSSA017576 20120501 20190630 3,008.50 I228CON12201CF40004000040231SOPORTE ADMINISTRATIVO
RODRIGUEZ,RUIZ/JOSE RUBEN TSSSA017576 20061101 20190630 3,672.00 I228CON12201CF40001000040348SOPORTE ADMINISTRATIVO
RODRIGUEZ,TORRES/JOSE FRANCISCO TSSSA017576 20120816 20190630 2,513.39 I228CON12201M03025 000040086APOYO ADMINISTRATIVO
ROJAS,/WENDY TSSSA017576 20170816 20190630 2,477.74 I228CON12201M02036 000040187ENFERMERIA
RUIZ,ARAUJO/MA. DEL REFUGIO TSSSA017576 20150716 20190630 3,008.50 I228CON12201CF40004000040257SOPORTE ADMINISTRATIVO
RUIZ,GARZA/ALICIA SAHARAID TSSSA017576 20100801 20190630 2,665.00 I228CON12201M03004 000040019AFINES
RUIZ,GARCIA/EMMANUEL ALEJANDRO TSSSA017576 20150616 20190630 2,477.74 I228CON12201M02036 000040054ENFERMERIA
RUIZ,LOZOYA/YOLANDA TSSSA017576 20130801 20190630 3,672.00 I228CON12201CF40001000040351SOPORTE ADMINISTRATIVO
RUIZ,ORNELAS/OSCAR ALEJANDRO TSSSA017576 20150801 20190630 3,008.50 I228CON12201CF40004000040289SOPORTE ADMINISTRATIVO
SALAZAR,GARCIA/JESUS ALEXANDRO TSSSA017576 20150716 20190630 2,052.79 I228CON12201M03005 000040260AFINES
SANCHEZ,HINOJOSA/JUANITA LILIANA TSSSA017576 20151016 20190630 3,008.50 I228CON12201CF40004000040292SOPORTE ADMINISTRATIVO
SALAZAR,HERNANDEZ/SAN JUANA TSSSA017576 20111001 20190630 2,513.39 I228CON12201M03025 000040123APOYO ADMINISTRATIVO
SALAZAR,PUENTE/ITZEL SARAHI TSSSA017576 20181116 20190630 4,475.00 I228CON12201M01006 000040170MEDICO GENERAL
SANTILLANA,PARRE&O/JUAN OMAR TSSSA017576 20091201 20190630 4,654.00 I228CON12201CF41039000040226SOPORTE ADMINISTRATIVO
SANCHEZ,SANCHEZ/CARLOS ERIVAN TSSSA017576 20150401 20190630 2,052.79 I228CON12201M03025 000040222APOYO ADMINISTRATIVO
SANCHEZ,VALLADARES/MA. LUISA TSSSA017576 20110816 20190630 2,513.39 I228CON12201M03025 000040206APOYO ADMINISTRATIVO
SERNA,MONTALVO/JUAN JOSE TSSSA017576 20150316 20190630 4,475.00 I228CON12201M01006 000040098MEDICO GENERAL
SILVA,URBANO/JOSE ALBERTO TSSSA017576 20111001 20190630 2,513.39 I228CON12201M03025 000040214APOYO ADMINISTRATIVO
SOSA,RODRIGUEZ/JOSE ALBERTO TSSSA017576 20180801 20190630 4,475.00 I228CON12201M01006 000040064MEDICO GENERAL
63
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
TAVERA,BERDEJA/YULITZI TSSSA017576 20141116 20190630 3,008.50 I228CON12201CF40004000040103SOPORTE ADMINISTRATIVO
TIJERINA,CASTILLO/JUAN MANUEL TSSSA017576 20110516 20190630 2,052.79 I228CON12201M03024 000040008APOYO ADMINISTRATIVO
TORRES,BAEZ/JOSE ALEJANDRO TSSSA017576 20120201 20190630 3,008.50 I228CON12201CF40004000040222SOPORTE ADMINISTRATIVO
TOVAR,CAMARILLO/DAVID GABRIEL TSSSA017576 20130516 20190630 2,513.39 I228CON12201M03025 000040333APOYO ADMINISTRATIVO
TORRES,LOPEZ/ALFONSO TSSSA017576 20110816 20190630 2,513.39 I228CON12201M03025 000040207APOYO ADMINISTRATIVO
TORRES,MARTINEZ/OLFIDIO TSSSA017576 20101101 20190630 3,008.50 I228CON12201CF40004000040183SOPORTE ADMINISTRATIVO
TOVIAS,SALAZAR/DOMINGO TSSSA017576 20110416 20190630 4,654.00 I228CON12201CF41039000040110SOPORTE ADMINISTRATIVO
TRUJILLO,AGUILAR/ISMAEL TSSSA017576 20090601 20190630 3,672.00 I228CON12201CF40001000040434SOPORTE ADMINISTRATIVO
TRUJILLO,PINEDA/ANA KAREN EILEEN TSSSA017576 20121016 20190630 2,477.74 I228CON12201M02036 000040087ENFERMERIA
UVALLE,TOVAR/YULIANA LIZETH TSSSA017576 20151016 20190630 2,468.60 I228CON12201M02066 000040012PARAMEDICA
VARGAS,CHAIRES/SANDRA TSSSA017576 20120916 20190630 2,513.39 I228CON12201M03025 000040306APOYO ADMINISTRATIVO
VARGAS,DIAZ/REYNA YOSELIN TSSSA017576 20190501 20190630 2,857.00 I228CON12201M02035 000040196ENFERMERIA
VALLADARES,GUERRA/ANA ISABEL TSSSA017576 20130216 20190630 3,008.50 I228CON12201CF40004000040123SOPORTE ADMINISTRATIVO
VARELA,GONZALEZ/PERLA FABIOLA TSSSA017576 20120601 20190630 2,052.79 I228CON12201M03025 000040275APOYO ADMINISTRATIVO
VARELA,GONZALEZ/YANELLY SAN JUANA TSSSA017576 20120816 20190630 2,513.39 I228CON12201M03025 000040051APOYO ADMINISTRATIVO
VAZQUEZ,PADILLA/IVAN TSSSA017576 20130101 20190630 3,672.00 I228CON12201CF40001000040430SOPORTE ADMINISTRATIVO
VEGA,VAZQUEZ/FRANCISCA TSSSA017576 20130301 20190630 2,513.39 I228CON12201M03025 000040330APOYO ADMINISTRATIVO
VIRGEN,GOMEZ/LUCIA TSSSA017576 20181116 20190630 4,654.00 I228CON12201CF41039000040315SOPORTE ADMINISTRATIVO
VILLARREAL,LEGORRETA/MARTIN ALEJANDRO TSSSA017576 20120501 20190630 2,076.38 I228CON12201M03025 000040171APOYO ADMINISTRATIVO
VILLEGAS,ZURITA/JOSE ISABEL TSSSA017576 20140516 20190630 3,008.50 I228CON12201CF40004000040235SOPORTE ADMINISTRATIVO
VOGEL,GARCIA/PABLO JAVIER TSSSA017576 20120216 20190630 3,008.50 I228CON12201CF40004000040175SOPORTE ADMINISTRATIVO
WONG,CAMERO/MARTIN ENRIQUE TSSSA017576 20120501 20190630 3,008.50 I228CON12201CF40004000040212SOPORTE ADMINISTRATIVO
YADO,AVALOS/YVEE MARYGUE TSSSA017576 20120416 20190630 3,672.00 I228CON12201CF40001000040283SOPORTE ADMINISTRATIVO
ZAMARRIPA,CRESPO/JUAN MANUEL TSSSA017576 20150601 20190630 2,513.39 I228CON12201M03025 000040407APOYO ADMINISTRATIVO
ZAPATA,TORRES/JUAN LUIS TSSSA017576 20110401 20190630 3,008.50 I228CON12201CF40004000040017SOPORTE ADMINISTRATIVO
ZURITA,CARRILLO/CARLOS DANIEL TSSSA017576 20151216 20190630 3,008.50 I228CON12201CF40004000040324SOPORTE ADMINISTRATIVO
ZU&IGA,LUNA/SANTA MONICA TSSSA017576 20160101 20190630 2,513.39 I228CON12201M03025 000040410APOYO ADMINISTRATIVO
ZU&IGA,OLVERA/ANA DELIA TSSSA017576 20181116 20190630 2,052.79 I228CON12201M03025 000040115APOYO ADMINISTRATIVO
ZU&IGA,SALAZAR/LUIS GERARDO TSSSA017576 20101001 20190630 2,477.74 I228CON12201M02058 000040028PARAMEDICA
ZU&IGA,ZU&IGA/ISABEL CRISTINA TSSSA017576 20150701 20190630 2,857.00 I228CON12201M02035 000040048ENFERMERIA
64
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ALARCON,AGUIRRE/JOSE FRANCISCO TSSSA017576 20140501 20190630 2,857.00 I228CON12201M02035 000040599ENFERMERIA
ALMAGUER,GAUNA/SILVIA MIREYDA TSSSA017576 20140316 20190630 2,591.37 I228CON12201M03004 000040167AFINES
ALVAREZ,SALAS/MARTIN DANIEL TSSSA017576 20141016 20190630 2,695.00 I228CON12201M02050 000040004PARAMEDICA
ALEMAN,IBARRA/ANGELICA TSSSA017576 20110301 20190630 4,475.00 I228CON12201M01006 000040192MEDICO GENERAL
AVENDA&O,ROBLEDO/KARLA PATRICIA TSSSA017576 20130616 20190630 2,477.74 I228CON12201M02036 000040741ENFERMERIA
AVILA,GUERRERO/LILIAN EUNICE TSSSA017576 20140316 20190630 3,260.00 I228CON12201M02049 000040069PARAMEDICA
AVILA,MELENDEZ/LUIS CARLOS TSSSA017576 20130116 20190630 4,475.00 I228CON12201M01006 000040377MEDICO GENERAL
ARIAS,PALOMO/LESLIE ILIANA TSSSA017576 20130316 20190630 2,857.00 I228CON12201M02035 000040166ENFERMERIA
AVILA,DE LOS SANTOS/GERMANA TSSSA017576 20121116 20190630 2,477.74 I228CON12201M02036 000040686ENFERMERIA
ALONSO,ARANDA/YESHIA JAZMIN TSSSA017576 20141116 20190630 2,857.00 I228CON12201M02035 000040031ENFERMERIA
AGUIRRE,ACU&A/GRACIELA DEL CARMEN TSSSA017576 20120616 20190630 4,075.00 I228CON12201M01007 000040085CIRUJANO DENTISTA
AGUILAR,HERNANDEZ/REYNA EDITH TSSSA017576 20100901 20190630 2,857.00 I228CON12201M02035 000040017ENFERMERIA
AGUILAR,MARTINEZ/BRIANDA LILIANA TSSSA017576 20100316 20190630 3,835.00 I228CON12201M02015 000040076PARAMEDICA
BALBOA,CORTEZ/DANIELA TSSSA017576 20120616 20190630 4,075.00 I228CON12201M01007 000040091CIRUJANO DENTISTA
BAUTISTA,TORRES/LUCIA ESMERALDA TSSSA017576 20131101 20190630 2,591.37 I228CON12201M03004 000040079AFINES
BARBOSA,VELAZQUEZ/HEDEYANIRA NALLELY TSSSA017576 20131001 20190630 2,857.00 I228CON12201M02035 000040558ENFERMERIA
BRIONES,ALCOCER/FERNANDO TSSSA017576 20131016 20190630 4,075.00 I228CON12201M01007 000040119CIRUJANO DENTISTA
BOLADO,ORNELAS/MARTHA ELENA TSSSA017576 20140516 20190630 3,835.00 I228CON12201M02015 000040132PARAMEDICA
CAVAZOS,ALEMAN/ALMA GUADALUPE TSSSA017576 20131001 20190630 2,591.37 I228CON12201M03004 000040154AFINES
CHAVIRA,GARCIA/EDGAR IVAN TSSSA017576 20120401 20190630 4,475.00 I228CON12201M01006 000040396MEDICO GENERAL
CASTA&EDA,HERNANDEZ/MARIA ESTHER TSSSA017576 20080916 20190630 2,591.37 I228CON12201M03004 000040005AFINES
CASTA&EDA,LARA/AMALIA LETICIA TSSSA017576 20111016 20190630 2,857.00 I228CON12201M02035 000040366ENFERMERIA
CASTILLO,MARTINEZ/MA.DE LOS ANGELES TSSSA017576 20071101 20190630 2,857.00 I228CON12201M02035 000040263ENFERMERIA
CHARLES,MEZA/SHEILA DE LOS ANGELES TSSSA017576 20140916 20190630 4,475.00 I228CON12201M01006 000040643MEDICO GENERAL
CASTRO,RODRIGUEZ/LUCIA YAMILETH TSSSA017576 20140816 20190630 3,835.00 I228CON12201M02015 000040137PARAMEDICA
CISNEROS,IBARRA/ANA PATRICIA TSSSA017576 20150101 20190630 2,857.00 I228CON12201M02035 000040035ENFERMERIA
CORTAZZO,GOMEZ/LIUBA JOVANNA TSSSA017576 20130716 20190630 4,475.00 I228CON12201M01006 000040561MEDICO GENERAL
CONTRERAS,GONZALEZ/REYNA ERENDIRA TSSSA017576 20130616 20190630 2,477.74 I228CON12201M02036 000040744ENFERMERIA
COLUNGA,ORTIZ/KARINA TSSSA017576 20141016 20190630 2,477.74 I228CON12201M02036 000040819ENFERMERIA
CORDOVA,ROJO/BRENDA SELENE TSSSA017576 20110816 20190630 2,477.74 I228CON12201M02036 000040398ENFERMERIA
65
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CORONADO,RODRIGUEZ/MARTIN GUADALUPETSSSA017576 20121001 20190630 2,591.37 I228CON12201M03004 000040092AFINES
CRUZ,CAMPOS/MAYRA DEL CARMEN TSSSA017576 20111001 20190630 2,477.74 I228CON12201M02036 000040150ENFERMERIA
DE LA CRUZ,RAMOS/TONY ELY TSSSA017576 20120601 20190630 2,591.37 I228CON12201M03004 000040166AFINES
ESCAMILLA,SANCHEZ/GUADALUPE TSSSA017576 20111001 20190630 2,857.00 I228CON12201M02035 000040342ENFERMERIA
ESPARZA,VELAZQUEZ/ZOAR TSSSA017576 20120701 20190630 4,075.00 I228CON12201M01007 000040005CIRUJANO DENTISTA
ELIZONDO,RIOS/CYNTHIA TSSSA017576 20110816 20190630 2,591.37 I228CON12201M03004 000040121AFINES
FLORES,HERNANDEZ/RUBEN CARLOS TSSSA017576 20090316 20190630 2,591.37 I228CON12201M03004 000040101AFINES
FLORES,MEDINA/NANCY CANDELARIA TSSSA017576 20121001 20190630 2,477.74 I228CON12201M02036 000040704ENFERMERIA
FUENTES,IZAGUIRRE/GRECIA ANAHI TSSSA017576 20160301 20190630 4,475.00 I228CON12201M01006 000040330MEDICO GENERAL
GARZA,CASTILLO/NALLELI GUADALUPE TSSSA017576 20141101 20190630 2,733.00 I228CON12201M02040 000040001PARAMEDICA
DE LA GARZA,GARCIA/GUADALUPE TSSSA017576 20130316 20190630 4,475.00 I228CON12201M01006 000040276MEDICO GENERAL
GARCIA,GUERRERO/MELISSA TSSSA017576 20130501 20190630 2,477.74 I228CON12201M02036 000040711ENFERMERIA
GARCIA,GARCIA/JOSE RAMON TSSSA017576 20131101 20190630 2,591.37 I228CON12201M03004 000040165AFINES
GARCIA,HERNANDEZ/DAVID EDGARDO TSSSA017576 20100601 20190630 4,075.00 I228CON12201M01007 000040105CIRUJANO DENTISTA
GARCIA,LEDEZMA/JUAN EDGAR TSSSA017576 20130716 20190630 4,475.00 I228CON12201M01006 000040564MEDICO GENERAL
GALLEGOS,MANRIQUE/CRISTO AZAEL TSSSA017576 20130601 20190630 2,591.37 I228CON12201M03004 000040142AFINES
GARCIA,MARTINEZ/MARTIN TSSSA017576 20061001 20190630 5,075.00 I228CON12201M01009 000040015MEDICO GENERAL
GARCIA,RODRIGUEZ/EDITH ALEJANDRA TSSSA017576 20140216 20190630 2,477.74 I228CON12201M02036 000040817ENFERMERIA
GAYTAN,SOTO/JOSE ALFREDO TSSSA017576 20131101 20190630 4,475.00 I228CON12201M01006 000040119MEDICO GENERAL
GARCIA,SILVA/ROBERTO TSSSA017576 20090501 20190630 2,052.79 I228CON12201M03025 000040023APOYO ADMINISTRATIVO
GONZALEZ,CONTRERAS/YEDID YARELY TSSSA017576 20150201 20190630 2,733.00 I228CON12201M02040 000040075PARAMEDICA
GOMEZ,DE LA ROSA/ADRIAN TSSSA017576 20140716 20190630 4,475.00 I228CON12201M01006 000040627MEDICO GENERAL
GODINEZ,RODRIGUEZ/IVAN EMANUEL TSSSA017576 20120816 20190630 4,475.00 I228CON12201M01006 000040099MEDICO GENERAL
GOMEZ,TORRES/YAMILI ISABEL TSSSA017576 20131016 20190630 2,591.37 I228CON12201M03004 000040162AFINES
GONZALEZ,ZAPATA/LINDA CRYSTAL TSSSA017576 20130501 20190630 4,475.00 I228CON12201M01006 000040539MEDICO GENERAL
GUEVARA,GARCIA/JORGE ALFREDO TSSSA017576 20130616 20190630 4,475.00 I228CON12201M01006 000040567MEDICO GENERAL
GUZMAN,RESENDEZ/JUANA MARGARITA TSSSA017576 20160616 20190630 2,857.00 I228CON12201M02035 000040073ENFERMERIA
GUERRERO,ROCHA/KARLA BERENICE TSSSA017576 20150201 20190630 2,468.60 I228CON12201M02066 000040013PARAMEDICA
HERNANDEZ,GARCIA/JOSE ROMAN TSSSA017576 20140501 20190630 3,260.00 I228CON12201M02049 000040058PARAMEDICA
HERNANDEZ,HERNANDEZ/DULCE KARINA TSSSA017576 20111001 20190630 2,857.00 I228CON12201M02035 000040341ENFERMERIA
66
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,HERNANDEZ/MARGARITA TSSSA017576 20071116 20190630 4,075.00 I228CON12201M01007 000040062CIRUJANO DENTISTA
HERRERA,JUAREZ/DULCE MARIA TSSSA017576 20130716 20190630 2,857.00 I228CON12201M02035 000040527ENFERMERIA
HERNANDEZ,MIER/RENE TSSSA017576 20100801 20190630 4,075.00 I228CON12201M01007 000040023CIRUJANO DENTISTA
HERNANDEZ,SANTANA/ZAIDALID TSSSA017576 20120701 20190630 2,477.74 I228CON12201M02036 000040703ENFERMERIA
HERNANDEZ,VAZQUEZ/GLORIA MAYELLY TSSSA017576 20120601 20190630 2,477.74 I228CON12201M02036 000040010ENFERMERIA
HINOJOSA,GALVAN/LESLIE SAMANTHA TSSSA017576 20141216 20190630 3,835.00 I228CON12201M02015 000040140PARAMEDICA
IBARRA,FLORES/TERESA DE JESUS TSSSA017576 20100701 20190630 2,733.00 I228CON12201M02040 000040066PARAMEDICA
JIMENEZ,MARTINEZ/MARILEN TSSSA017576 20121116 20190630 2,477.74 I228CON12201M02036 000040685ENFERMERIA
JUAREZ,LARA/ROSALIA TSSSA017576 20090116 20190630 3,835.00 I228CON12201M02015 000040072PARAMEDICA
LERMA,CATACHE/MARIA DE LOS ANGELES TSSSA017576 20050916 20190630 2,733.00 I228CON12201M02040 000040015PARAMEDICA
LEDEZMA,CAMPOS/EDER TSSSA017576 20111101 20190630 4,475.00 I228CON12201M01006 000040331MEDICO GENERAL
LEDEZMA,CAMPOS/EDGAR TSSSA017576 20120501 20190630 2,857.00 I228CON12201M02035 000040021ENFERMERIA
LEONEL,HERVERT/TEOFILA TSSSA017576 20100116 20190630 4,475.00 I228CON12201M01006 000040502MEDICO GENERAL
LOPEZ,FLORES/FRANCISCO JAVIER TSSSA017576 20140716 20190630 4,475.00 I228CON12201M01006 000040637MEDICO GENERAL
LOPEZ,MORALES/MARIA TOMASA TSSSA017576 20130501 20190630 2,857.00 I228CON12201M02035 000040524ENFERMERIA
LUNA,HERNANDEZ/CLAUDIA ADRIANA TSSSA017576 20101001 20190630 3,835.00 I228CON12201M02015 000040092PARAMEDICA
MATA,AGUILAR/JORGE TSSSA017576 20100801 20190630 2,591.37 I228CON12201M03004 000040023AFINES
MALDONADO,DELGADO/ADIEL ESAU TSSSA017576 20110601 20190630 2,591.37 I228CON12201M03004 000040061AFINES
MARTINEZ,FLORES/BLANCA ESTELA TSSSA017576 20140501 20190630 2,591.37 I228CON12201M03004 000040168AFINES
MARTINEZ,HERNANDEZ/SAN JUANA TSSSA017576 20140201 20190630 2,857.00 I228CON12201M02035 000040579ENFERMERIA
MARTINEZ,JUAREZ/MAGDA VIRIDIANA TSSSA017576 20130816 20190630 2,477.74 I228CON12201M02036 000040746ENFERMERIA
MARTINEZ,ORTIZ/FRANCISCA CECILIA TSSSA017576 20121001 20190630 2,857.00 I228CON12201M02035 000040448ENFERMERIA
MANZANO,RODRIGUEZ/DEISY YESENIA TSSSA017576 20130616 20190630 2,591.37 I228CON12201M03004 000040144AFINES
MARTINEZ,RANGEL/ILLIANE ARLETTE TSSSA017576 20130516 20190630 2,591.37 I228CON12201M03004 000040141AFINES
MARTINEZ,TORRES/AMERICA TSSSA017576 20081201 20190630 2,857.00 I228CON12201M02035 000040105ENFERMERIA
MENDOZA,CERVANTES/DORIS MARISOL TSSSA017576 20130601 20190630 3,260.00 I228CON12201M02049 000040061PARAMEDICA
MEDRANO,FLORES/ANGEL OCTAVIO TSSSA017576 20130401 20190630 4,075.00 I228CON12201M01007 000040109CIRUJANO DENTISTA
MELENDEZ,MOLANO/VICTORIA GUADALUPE TSSSA017576 20120601 20190630 2,477.74 I228CON12201M02036 000040647ENFERMERIA
MENDEZ,SEGOVIANO/ANA MIRIAM TSSSA017576 20131101 20190630 2,591.37 I228CON12201M03004 000040034AFINES
MIRELES,HERNANDEZ/MA. HORTENCIA TSSSA017576 20140516 20190630 2,857.00 I228CON12201M02035 000040308ENFERMERIA
67
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MORALES,BARRERA/MARIA TERESA TSSSA017576 20111001 20190630 2,477.74 I228CON12201M02036 000040444ENFERMERIA
MORENO,ROCHA/LILY AZUCENA TSSSA017576 20120701 20190630 2,857.00 I228CON12201M02035 000040486ENFERMERIA
NAVARRO,YA&EZ/JOSE MANUEL TSSSA017576 20141016 20190630 2,134.69 I228CON12201M02059 000040012PARAMEDICA
NI&O,LEDEZMA/DALIA NICTE TSSSA017576 20121116 20190630 4,075.00 I228CON12201M01007 000040093CIRUJANO DENTISTA
NIETO,RIVERA/EDUARDO EMMANUEL TSSSA017576 20130416 20190630 2,591.37 I228CON12201M03004 000040143AFINES
NIETO,SALAZAR/MAYRA TSSSA017576 20121001 20190630 2,477.74 I228CON12201M02036 000040675ENFERMERIA
NU&EZ,EURESTI/ALDO MISAEL TSSSA017576 20140901 20190630 2,477.74 I228CON12201M02036 000040870ENFERMERIA
NU&EZ,RAMIREZ/MARCO ANTONIO TSSSA017576 20100801 20190630 2,591.37 I228CON12201M03004 000040031AFINES
ORTIZ,OSORIO/RENE TSSSA017576 20120901 20190630 4,475.00 I228CON12201M01006 000040060MEDICO GENERAL
ORTIZ,SOTO/EDUARDO IVAN TSSSA017576 20110816 20190630 2,591.37 I228CON12201M02003 000040040PARAMEDICA
OROZCO,RODRIGUEZ/CRISTOBAL FELIPE TSSSA017576 20141201 20190630 4,475.00 I228CON12201M01006 000040035MEDICO GENERAL
PARRALES,BRICAIRE/ADRIAN ROMAN TSSSA017576 20070101 20190630 4,075.00 I228CON12201M01007 000040036CIRUJANO DENTISTA
PAZ,LEYVA/ARACELI MAGDALENA TSSSA017576 20100901 20190630 4,475.00 I228CON12201M01006 000040115MEDICO GENERAL
PEREZ,ALFARO/NAYELI TSSSA017576 20140516 20190630 2,477.74 I228CON12201M02036 000040833ENFERMERIA
PERALES,LAVIN/GUADALUPE MARIA TSSSA017576 20130516 20190630 3,835.00 I228CON12201M02015 000040122PARAMEDICA
PEREZ,MU&OZ/IRENE TSSSA017576 20131016 20190630 2,857.00 I228CON12201M02035 000040556ENFERMERIA
PERALES,RUIZ/GLORIA IVETTE TSSSA017576 20140516 20190630 2,477.74 I228CON12201M02036 000040837ENFERMERIA
PORRAS,ZU&IGA/MA. HERLINDA TSSSA017576 20150201 20190630 2,857.00 I228CON12201M02035 000040061ENFERMERIA
PUGA,SALAZAR/RAQUEL IZARELY TSSSA017576 20151116 20190630 4,475.00 I228CON12201M01006 000040002MEDICO GENERAL
PUGA,ZURITA/EDITH YURIDIA TSSSA017576 20140916 20190630 4,475.00 I228CON12201M01006 000040638MEDICO GENERAL
QUINTERO,CASTILLO/JESUS ROBERTO TSSSA017576 20130116 20190630 4,075.00 I228CON12201M01007 000040094CIRUJANO DENTISTA
RAMIREZ,MEDINA/SHEILA ROCIO TSSSA017576 20121001 20190630 2,857.00 I228CON12201M02035 000040006ENFERMERIA
RAMIREZ,MEDINA/YESICA YAZMIN TSSSA017576 20130201 20190630 2,477.74 I228CON12201M02036 000040657ENFERMERIA
REYES,CASTILLO/JAIR TSSSA017576 20141101 20190630 2,591.37 I228CON12201M03004 000040001AFINES
REYES,MONTANTES/FRANCISCA TSSSA017576 20111001 20190630 2,857.00 I228CON12201M02035 000040343ENFERMERIA
REINA,MARTINEZ/FRANCISCO DANIEL TSSSA017576 20101101 20190630 2,591.37 I228CON12201M03004 000040109AFINES
REYES,MORENO/GRACIELA TSSSA017576 20120801 20190630 4,075.00 I228CON12201M01007 000040086CIRUJANO DENTISTA
REGALADO,MORALES/MARTHA ILIANA TSSSA017576 20140201 20190630 2,591.37 I228CON12201M03004 000040163AFINES
RIOS,ROJAS/DIANA TSSSA017576 20131016 20190630 4,075.00 I228CON12201M01007 000040096CIRUJANO DENTISTA
RIVERA,SOTO/BENITA TSSSA017576 20150101 20190630 3,260.00 I228CON12201M02049 000040005PARAMEDICA
68
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
RODRIGUEZ,CASTILLO/LAURA ALICIA TSSSA017576 20120816 20190630 2,477.74 I228CON12201M02036 000040664ENFERMERIA
ROCHA,ESPINOSA/MARIA FRANCISCA TSSSA017576 20111001 20190630 2,591.37 I228CON12201M03004 000040066AFINES
RODRIGUEZ,FLORES/JUANA MARIA TSSSA017576 20130516 20190630 2,477.74 I228CON12201M02036 000040717ENFERMERIA
RODRIGUEZ,GIL/LAURA CECILIA TSSSA017576 20151116 20190630 2,857.00 I228CON12201M02035 000040065ENFERMERIA
RODRIGUEZ,HERNANDEZ/RUBI ESMERALDA TSSSA017576 20131201 20190630 3,835.00 I228CON12201M02015 000040102PARAMEDICA
RODRIGUEZ,MORALES/NORMA IDALIA TSSSA017576 20120316 20190630 4,475.00 I228CON12201M01006 000040188MEDICO GENERAL
ROCHA,ROCHA/CINTHYA MAGALI TSSSA017576 20130701 20190630 2,477.74 I228CON12201M02036 000040101ENFERMERIA
RODRIGUEZ,RODRIGUEZ/JUANA MARIA TSSSA017576 20130516 20190630 2,591.37 I228CON12201M03004 000040138AFINES
ROCHA,ZAPATA/IRMA LAURA TSSSA017576 20160816 20190630 4,475.00 I228CON12201M01006 000040694MEDICO GENERAL
RUIZ,CASTRO/PAOLA YAZMIN TSSSA017576 20100816 20190630 2,857.00 I228CON12201M02035 000040143ENFERMERIA
RUIZ,OLVERA/ANAHI TSSSA017576 20130716 20190630 4,475.00 I228CON12201M01006 000040064MEDICO GENERAL
RUIZ,RUIZ/DACIA GUADALUPE TSSSA017576 20130601 20190630 4,475.00 I228CON12201M01006 000040571MEDICO GENERAL
SANCHEZ,AGUIRRE/LLUVIA TSSSA017576 20121001 20190630 5,075.00 I228CON12201M01009 000040019MEDICO GENERAL
SANCHEZ,GOMEZ/SUHAY MARISOL TSSSA017576 20141016 20190630 3,835.00 I228CON12201M02015 000040003PARAMEDICA
SALAZAR,MARIN/JANITZIO URIEL TSSSA017576 20121001 20190630 2,733.00 I228CON12201M02040 000040004PARAMEDICA
SALAS,ORTEGA/LETICIA MARGARITA TSSSA017576 20081201 20190630 3,835.00 I228CON12201M02015 000040101PARAMEDICA
SANCHEZ,REYES/GILBERTO TSSSA017576 20141016 20190630 4,475.00 I228CON12201M01006 000040653MEDICO GENERAL
SANCHEZ,RUIZ/LUIS ALBERTO TSSSA017576 20110216 20190630 2,591.37 I228CON12201M03004 000040058AFINES
SIFUENTES,VARGAS/ABEN-HAY TSSSA017576 20130816 20190630 2,857.00 I228CON12201M02035 000040533ENFERMERIA
SOSA,OSORIO/SANDRA GABRIELA TSSSA017576 20070216 20190630 4,475.00 I228CON12201M01006 000040231MEDICO GENERAL
SOTUYO,RAMIREZ/LLULIANA SELENE TSSSA017576 20110216 20190630 2,052.79 I228CON12201M03025 000040030APOYO ADMINISTRATIVO
TIJERINA,BARRON/MANUEL ALEJANDRO TSSSA017576 20080601 20190630 4,475.00 I228CON12201M01006 000040153MEDICO GENERAL
TOVAR,CARMAN/IGNACIO JAVIER TSSSA017576 20121001 20190630 4,475.00 I228CON12201M01006 000040097MEDICO GENERAL
TORRES,LUCIO/YESICA YADIRA TSSSA017576 20130801 20190630 2,857.00 I228CON12201M02035 000040528ENFERMERIA
TORRES,MARQUEZ/EDNA BELEM TSSSA017576 20100701 20190630 2,477.74 I228CON12201M02036 000040157ENFERMERIA
TORRES,MORA/LILA RAQUEL TSSSA017576 20130601 20190630 2,733.00 I228CON12201M02040 000040101PARAMEDICA
TOVAR,TORRES/MAGALY DEYANIRA TSSSA017576 20140616 20190630 2,477.74 I228CON12201M02036 000040847ENFERMERIA
TURRUBIATES,BARRON/DIANA ELIZABETH TSSSA017576 20111001 20190630 2,591.37 I228CON12201M03004 000040122AFINES
URBINA,HERNANDEZ/BELINDA DALILA TSSSA017576 20130816 20190630 2,857.00 I228CON12201M02035 000040525ENFERMERIA
VARGAS,BOCANEGRA/CAROL YULIANA TSSSA017576 20101001 20190630 2,857.00 I228CON12201M02035 000040175ENFERMERIA
69
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
VARGAS,/GABRIEL TSSSA017576 20111201 20190630 2,591.37 I228CON12201M03004 000040070AFINES
VALADEZ,JIMENEZ/ELIANA TSSSA017576 20101101 20190630 2,591.37 I228CON12201M03004 000040116AFINES
VAZQUEZ,MONTES/MARCOS TSSSA017576 20110301 20190630 4,475.00 I228CON12201M01006 000040189MEDICO GENERAL
VAZQUEZ,PUENTE/JOSE ANTONIO TSSSA017576 20140516 20190630 2,477.74 I228CON12201M02036 000040836ENFERMERIA
VALADEZ,SANCHEZ/MONICA LORELEY TSSSA017576 20120616 20190630 4,075.00 I228CON12201M01007 000040082CIRUJANO DENTISTA
VALDEZ,VALLEJO/CLAUDIA TRINIDAD TSSSA017576 20111101 20190630 3,835.00 I228CON12201M02015 000040032PARAMEDICA
VELAZCO,SALDA&A/PAOLA MARIELA TSSSA017576 20151201 20190630 4,475.00 I228CON12201M01006 000040044MEDICO GENERAL
VILLAR,BECERRA/LUCIA JULIETA TSSSA017576 20100901 20190630 2,857.00 I228CON12201M02035 000040177ENFERMERIA
VILLANUEVA,BANDA/MIGUEL ANGEL TSSSA017576 20150401 20190630 4,475.00 I228CON12201M01006 000040198MEDICO GENERAL
VILLANUEVA,CRUZ/ALMA NELLY TSSSA017576 20130816 20190630 2,477.74 I228CON12201M02036 000040751ENFERMERIA
VILLARREAL,ESTRADA/PRISCILA TSSSA017576 20100601 20190630 4,475.00 I228CON12201M01006 000040160MEDICO GENERAL
ZAPATA,CORONA/VERONICA TSSSA017576 20100615 20190630 2,477.74 I228CON12201M02036 000040171ENFERMERIA
ZAPATA,DELGADO/IRMA ESTHER TSSSA017576 20110516 20190630 4,475.00 I228CON12201M01006 000040266MEDICO GENERAL
ZAPATA,RAMIREZ/BEATRIZ ALEJANDRA TSSSA017576 20120501 20190630 4,475.00 I228CON12201M01006 000040315MEDICO GENERAL
ZAVALA,SANCHEZ/KARENTH ARELI TSSSA017576 20130401 20190630 4,475.00 I228CON12201M01006 000040267MEDICO GENERAL
ZAPATA,VAZQUEZ/MARTHA PATRICIA TSSSA017576 20121001 20190630 2,733.00 I228CON12201M02040 000040077PARAMEDICA
ZU&IGA,MEJIA/ROSA IDALIA TSSSA017576 20110101 20190630 2,857.00 I228CON12201M02035 000040245ENFERMERIA
ANDRADE,MALAGON/ALBERTO TSSSA017576 20160601 20190630 2,366.51 I228CON12201M02073 000041574PARAMEDICA
AVALOS,MALDONADO/RIGOBERTO TSSSA017576 20110801 20190630 3,614.00 I228CON12201M02002 000040155PARAMEDICA
AVALOS,OLGUIN/EDGAR ALEJANDRO TSSSA017576 20110416 20190630 3,614.00 I228CON12201M02002 000040217PARAMEDICA
ANDRADE,RAZO/ITZIA ISELA TSSSA017576 20150701 20190630 2,380.40 I228CON12201M02073 000041410PARAMEDICA
ALATORRE,RUIZ/LUIS JESUS TSSSA017576 20130416 20190630 3,614.00 I228CON12201M02002 000040174PARAMEDICA
AMAYA,RICO/MARIA DE LOURDES TSSSA017576 20100116 20190630 3,614.00 I228CON12201M02002 000040154PARAMEDICA
AVALOS,VAZQUEZ/JUAN LORENZO TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040582PARAMEDICA
ARREOLA,ESCAMILLA/YUREN ARTEMIO TSSSA017576 20110416 20190630 3,614.00 I228CON12201M02002 000040142PARAMEDICA
AVENDA&O,FLORES/JOSE RAFAEL TSSSA017576 20140901 20190630 3,614.00 I228CON12201M02002 000040179PARAMEDICA
ARRIAGA,BARRIENTOS/JOSE ROBERTO TSSSA017576 20170501 20190630 2,366.51 I228CON12201M02073 000041300PARAMEDICA
ARRIETA,GARZA/MARCO TULIO TSSSA017576 20121001 20190630 2,366.51 I228CON12201M02073 000040991PARAMEDICA
ACOSTA,CARRANZA/DANIEL TSSSA017576 20110801 20190630 3,614.00 I228CON12201M02002 000040089PARAMEDICA
ANTONIO,HERNANDEZ/LUCRECIA TSSSA017576 20120901 20190630 3,614.00 I228CON12201M02002 000040118PARAMEDICA
70
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
AGUILAR,ALONSO/MA. ELENA TSSSA017576 20130601 20190630 2,366.51 I228CON12201M02073 000041368PARAMEDICA
AGUILAR,GALLEGOS/ANDRES TSSSA017576 20140501 20190630 2,366.51 I228CON12201M02073 000041485PARAMEDICA
ANGUIANO,GARCIA/MARIA DE JESUS TSSSA017576 20130316 20190630 2,366.51 I228CON12201M02073 000040525PARAMEDICA
AGUILAR,GALLEGOS/MAYTE ABIGAIL TSSSA017576 20130601 20190630 2,366.51 I228CON12201M02073 000041369PARAMEDICA
AGUILAR,MU&IZ/ARTEMIO TSSSA017576 20120901 20190630 2,366.51 I228CON12201M02073 000040567PARAMEDICA
ACU&A,MALDONADO/EDER JULIO CESAR TSSSA017576 20110901 20190630 2,366.51 I228CON12201M02073 000040098PARAMEDICA
AGUILAR,MOTA/NANCY MERCEDES TSSSA017576 20181016 20190630 2,366.51 I228CON12201M02073 000040095PARAMEDICA
BADILLO,ALMAZAN/DEYSI ADHALI TSSSA017576 20141016 20190630 3,614.00 I228CON12201M02002 000040192PARAMEDICA
BARRETO,DESILOS/EDUARDO TSSSA017576 20130801 20190630 2,366.51 I228CON12201M02073 000040494PARAMEDICA
BARRON,GARCIA/ADELA TSSSA017576 20150501 20190630 2,366.51 I228CON12201M02073 000041398PARAMEDICA
BARRIOS,GARCIA/IVAN TSSSA017576 20100601 20190630 3,614.00 I228CON12201M02002 000040003PARAMEDICA
BARRON,HUERTA/CLAUDIA GABRIELA TSSSA017576 20120701 20190630 2,366.51 I228CON12201M02073 000041200PARAMEDICA
BARCENAS,MENDOZA/FERNANDO TSSSA017576 20130701 20190630 2,366.51 I228CON12201M02073 000041431PARAMEDICA
BARRIENTOS,RODRIGUEZ/JAVIER BALDOMEROTSSSA017576 20100116 20190630 3,614.00 I228CON12201M02002 000040004PARAMEDICA
BALBOA,SERNA/EDITH TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040914PARAMEDICA
BARRAZA,SANCHEZ/MAURO TSSSA017576 20180101 20190630 2,366.51 I228CON12201M02073 000040057PARAMEDICA
BRIONES,GARZA/NATALY VANESSA TSSSA017576 20160401 20190630 3,614.00 I228CON12201M02002 000040046PARAMEDICA
BRIONES,LOPEZ/FRANCISCO EFRAIN TSSSA017576 20150616 20190630 3,614.00 I228CON12201M02002 000040196PARAMEDICA
BOCANEGRA,ALANIS/MILAGROS TALIA TSSSA017576 20141016 20190630 2,366.51 I228CON12201M02073 000041475PARAMEDICA
CAMACHO,BARRAZA/JUAN CARLOS TSSSA017576 20181116 20190630 2,366.51 I228CON12201M02073 000040354PARAMEDICA
CANTERO,BAEZ/RIGOBERTO TSSSA017576 20180316 20190630 2,366.51 I228CON12201M02073 000040067PARAMEDICA
CARREON,CONTRERAS/RAUL ARMANDO TSSSA017576 20150901 20190630 3,614.00 I228CON12201M02002 000040199PARAMEDICA
CASTA&ON,GARCIA/CHRISTIAN IVAN TSSSA017576 20100801 20190630 3,614.00 I228CON12201M02002 000040080PARAMEDICA
CARDENAS,GUERRERO/FRANCISCO GERARDO TSSSA017576 20120701 20190630 2,366.51 I228CON12201M02073 000041253PARAMEDICA
CASTA&ON,GARCIA/FRANCISCO RODRIGO TSSSA017576 20110801 20190630 3,614.00 I228CON12201M02002 000040165PARAMEDICA
CHARLES,LUMBRERAS/LEOBARDO TEODORO TSSSA017576 20160401 20190630 3,614.00 I228CON12201M02002 000040210PARAMEDICA
CASTILLO,MARTINEZ/CESAR TSSSA017576 20180101 20190630 2,366.51 I228CON12201M02073 000040007PARAMEDICA
CASTILLO,MEDINA/MARIA FLOR ELIZABETH TSSSA017576 20160801 20190630 2,366.51 I228CON12201M02073 000041597PARAMEDICA
CASTRO,MEDINA/GLORIA ESTHER TSSSA017576 20140516 20190630 2,366.51 I228CON12201M02073 000040566PARAMEDICA
CARDENAS,MEDINA/LUIS ARCADIO TSSSA017576 20130701 20190630 2,366.51 I228CON12201M02073 000041458PARAMEDICA
71
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CARRILLO,REYNA/FRANCISCO JAVIER TSSSA017576 20130701 20190630 2,366.51 I228CON12201M02073 000041519PARAMEDICA
CAMACHO,REYES/MA. LUISA TSSSA017576 20130101 20190630 3,614.00 I228CON12201M02002 000040124PARAMEDICA
CANTU,SANCHEZ/HUGO ENRIQUE TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040846PARAMEDICA
CANTU,TORRES/JUAN BERNARDO TSSSA017576 20110801 20190630 2,366.51 I228CON12201M02073 000040617PARAMEDICA
CASTILLO,TORRES/MAGDALENA TSSSA017576 20151101 20190630 2,366.51 I228CON12201M02073 000040009PARAMEDICA
CABRERA,VILLANUEVA/JOEL ATANACIO TSSSA017576 20100216 20190630 3,614.00 I228CON12201M02002 000040010PARAMEDICA
CERVANTES,ALVARADO/JORGE ARMANDO TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040942PARAMEDICA
CEBALLOS,LICON/VICTOR ALEJANDRO TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040862PARAMEDICA
CERDA,MENDOZA/ALDO RAMON TSSSA017576 20100601 20190630 3,614.00 I228CON12201M02002 000040090PARAMEDICA
CEBALLOS,TORRES/ELSA VALERIA TSSSA017576 20130601 20190630 2,366.51 I228CON12201M02073 000041370PARAMEDICA
CISNEROS,HERNANDEZ/TONANCYN TSSSA017576 20130601 20190630 2,366.51 I228CON12201M02073 000041371PARAMEDICA
CORTEZ,DE LA CRUZ/HERIBERTO TSSSA017576 20150501 20190630 2,366.51 I228CON12201M02073 000040130PARAMEDICA
CORDOVA,CASTILLO/LUIS EDUARDO TSSSA017576 20170501 20190630 3,614.00 I228CON12201M02002 000040232PARAMEDICA
CONTRERAS,CENOVIO/RAMIRO TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041505PARAMEDICA
CORDOVA,MONTELONGO/YESICA BIANELL TSSSA017576 20140516 20190630 2,366.51 I228CON12201M02073 000041466PARAMEDICA
COSTILLA,RODRIGUEZ/JOSE PABLO TSSSA017576 20120516 20190630 2,366.51 I228CON12201M02073 000040883PARAMEDICA
DE LA CRUZ,CARDONA/CECILIA DANIELA TSSSA017576 20130601 20190630 2,366.51 I228CON12201M02073 000041436PARAMEDICA
CRUZ,CASTILLO/GUADALUPE TSSSA017576 20100716 20190630 2,366.51 I228CON12201M02073 000040063PARAMEDICA
CRUZ,GOMEZ/ROCIO TSSSA017576 20120701 20190630 3,614.00 I228CON12201M02002 000040138PARAMEDICA
DE LA CRUZ,ROMERO/DIDIER ALEXIS TSSSA017576 20120516 20190630 2,366.51 I228CON12201M02073 000040884PARAMEDICA
DE LA CRUZ,RODRIGUEZ/EDUARDO DANIEL TSSSA017576 20180801 20190630 3,614.00 I228CON12201M02002 000040059PARAMEDICA
CRUZ,VAZQUEZ/EMILIO TSSSA017576 20180201 20190630 3,649.00 I228CON12201M02092 000040006PARAMEDICA
DAVILA,HERNANDEZ/LUIS ALBERTO TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040530PARAMEDICA
DAVID,ROSALES/LAURA BEATRIZ TSSSA017576 20121216 20190630 2,366.51 I228CON12201M02073 000040915PARAMEDICA
DELGADO,RODRIGUEZ/IVAN ALEJANDRO TSSSA017576 20110401 20190630 2,366.51 I228CON12201M02073 000040372PARAMEDICA
DIAZ,LUJANO/ABRAHAM TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040376PARAMEDICA
DIAZ,REYES/ANTONIA TSSSA017576 20101001 20190630 2,366.51 I228CON12201M02073 000040069PARAMEDICA
DOMINGUEZ,GONZALEZ/CARLOS ZAID TSSSA017576 20181116 20190630 2,366.51 I228CON12201M02073 000040350PARAMEDICA
DURAN,MALDONADO/MICHAEL HALKALY TSSSA017576 20151116 20190630 3,614.00 I228CON12201M02002 000040224PARAMEDICA
ESPARZA,CEBALLOS/MANUEL TSSSA017576 20120401 20190630 2,366.51 I228CON12201M02073 000040369PARAMEDICA
72
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ECHAVARRIA,VILLANUEVA/ANGEL DAVID TSSSA017576 20120301 20190630 2,366.51 I228CON12201M02073 000040377PARAMEDICA
ESCOBAR,TREVI&O/RICARDO TSSSA017576 20120701 20190630 3,614.00 I228CON12201M02002 000040070PARAMEDICA
EGUIA,HERNANDEZ/SINDI MIREYDA TSSSA017576 20101001 20190630 2,366.51 I228CON12201M02073 000040077PARAMEDICA
EGUIA,VAZQUEZ/JUAN ANTONIO TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040504PARAMEDICA
FRAUSTO,JASSO/JOSE GREGORIO TSSSA017576 20160216 20190630 3,614.00 I228CON12201M02002 000040110PARAMEDICA
FRAUSTO,MARTINEZ/JULIO CESAR TSSSA017576 20130701 20190630 2,366.51 I228CON12201M02073 000041415PARAMEDICA
FERNANDEZ,LOREDO/RAUL ANTONIO TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041566PARAMEDICA
FLORES,CHARLES/LUIS FERNANDO TSSSA017576 20100701 20190630 2,366.51 I228CON12201M02073 000040082PARAMEDICA
FLORES,GARZA/ANA LAURA TSSSA017576 20160516 20190630 3,614.00 I228CON12201M02002 000040220PARAMEDICA
FLORES,LIMON/FRANCISCO JAVIER TSSSA017576 20180901 20190630 2,366.51 I228CON12201M02073 000040078PARAMEDICA
FLOREZ,VELAZQUEZ/DAVID TSSSA017576 20160816 20190630 3,614.00 I228CON12201M02002 000040227PARAMEDICA
FUSTERS,GUTIERREZ/BERENICE JANNETTE TSSSA017576 20130516 20190630 2,366.51 I228CON12201M02073 000041360PARAMEDICA
DE LA FUENTE,LUCIO/ROLANDO TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041399PARAMEDICA
GASPAR,DE LA CRUZ/MARIA DEL CONSUELO TSSSA017576 20121101 20190630 2,366.51 I228CON12201M02073 000041310PARAMEDICA
GARCIA,DE LA CRUZ/JONATHAN URIEL TSSSA017576 20160701 20190630 3,614.00 I228CON12201M02002 000040112PARAMEDICA
GARCIA,CASTILLO/MERARI SURIELL TSSSA017576 20180416 20190630 2,366.51 I228CON12201M02073 000040075PARAMEDICA
GALLARDO,DIAZ/ELIAS ALEJANDRO TSSSA017576 20160216 20190630 3,614.00 I228CON12201M02002 000040180PARAMEDICA
GARCIA,ECHAVARRIA/ALEJANDRA GUADALUPETSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041567PARAMEDICA
GAMEZ,GRIMALDO/JORGE TSSSA017576 20120901 20190630 2,366.51 I228CON12201M02073 000040564PARAMEDICA
GARCIA,MORALES/JUANA DE DIOS TSSSA017576 20140516 20190630 2,366.51 I228CON12201M02073 000041467PARAMEDICA
GARCIA,OLVERA/CRUZ JESUS TSSSA017576 20130501 20190630 2,366.51 I228CON12201M02073 000041361PARAMEDICA
GARCIA,RUIZ/CARLOS ADRIAN TSSSA017576 20160216 20190630 2,366.51 I228CON12201M02073 000040146PARAMEDICA
GAMEZ,RODRIGUEZ/MANUELA TSSSA017576 20130201 20190630 2,366.51 I228CON12201M02073 000040863PARAMEDICA
GALLEGOS,RAMIREZ/VICTOR TSSSA017576 20130116 20190630 2,366.51 I228CON12201M02073 000040916PARAMEDICA
GARCIA,TAPIA/MA. DEL REFUGIO TSSSA017576 20160516 20190630 2,366.51 I228CON12201M02073 000041582PARAMEDICA
GARCIA,VALLES/MARIA DE LOS ANGELES TSSSA017576 20120801 20190630 3,614.00 I228CON12201M02002 000040115PARAMEDICA
GATICA,VILLARREAL/SEVERO TSSSA017576 20150116 20190630 3,614.00 I228CON12201M02002 000040058PARAMEDICA
GARZA,ZU&IGA/CARLOS IVAN TSSSA017576 20150116 20190630 2,366.51 I228CON12201M02073 000040292PARAMEDICA
GONZALEZ,CASTRO/GUSTAVO TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040505PARAMEDICA
GONZALEZ,CAMACHO/VANESA YAZMIN TSSSA017576 20120616 20190630 2,366.51 I228CON12201M02073 000041051PARAMEDICA
73
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GONZALEZ,FRAUSTO/CRISTOBAL TSSSA017576 20130516 20190630 2,366.51 I228CON12201M02073 000041359PARAMEDICA
GONZALEZ,ORTIZ/FERNANDO TSSSA017576 20130501 20190630 3,614.00 I228CON12201M02002 000040052PARAMEDICA
GONZALEZ,RODARTE/PAULO ENRIQUE TSSSA017576 20130816 20190630 2,366.51 I228CON12201M02073 000042016PARAMEDICA
GONZALEZ,TRUJILLO/YARELI ITZAMARA TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041433PARAMEDICA
GUERRERO,CARRIZALES/CONSTANTINO TSSSA017576 20130501 20190630 2,366.51 I228CON12201M02073 000041362PARAMEDICA
GUERRERO,CARRIZALES/MARTIN TSSSA017576 20150101 20190630 2,366.51 I228CON12201M02073 000040619PARAMEDICA
GUEVARA,MANZANO/PALOMA ALEJANDRA TSSSA017576 20130616 20190630 3,614.00 I228CON12201M02002 000040143PARAMEDICA
HERNANDEZ,AGUILAR/MARIA ELENA TSSSA017576 20140516 20190630 2,366.51 I228CON12201M02073 000041463PARAMEDICA
HERNANDEZ,BORREGO/PEDRO ELIUD TSSSA017576 20130516 20190630 2,366.51 I228CON12201M02073 000041344PARAMEDICA
HERNANDEZ,CASTILLO/GRACIELA TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040532PARAMEDICA
HERNANDEZ,CASTILLO/GUILLERMO TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000041259PARAMEDICA
HERNANDEZ,CASTILLO/HECTOR MARTIN TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040533PARAMEDICA
HERNANDEZ,CORNEJO/JORGE ALFONSO TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040704PARAMEDICA
HERRERA,CASTRO/LUIS MANUEL TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040508PARAMEDICA
HERNANDEZ,FRAUSTO/JOSE CARLOS TSSSA017576 20100716 20190630 3,614.00 I228CON12201M02002 000040022PARAMEDICA
HERNANDEZ,GARCIA/NORA ELIA TSSSA017576 20160801 20190630 2,366.51 I228CON12201M02073 000041603PARAMEDICA
HERRERA,HERRERA/DEYANIRA TSSSA017576 20120601 20190630 2,366.51 I228CON12201M02073 000041041PARAMEDICA
HERNANDEZ,MESQUITI/EDGAR ENRIQUE TSSSA017576 20140516 20190630 2,366.51 I228CON12201M02073 000041642PARAMEDICA
HERNANDEZ,QUINTERO/MOISES NOE LAZAROTSSSA017576 20110716 20190630 2,366.51 I228CON12201M02073 000040593PARAMEDICA
HERNANDEZ,TORREZ/ADELA TSSSA017576 20180116 20190630 2,366.51 I228CON12201M02073 000040032PARAMEDICA
HERNANDEZ,TINAJERO/ARMANDO TSSSA017576 20130516 20190630 2,366.51 I228CON12201M02073 000041345PARAMEDICA
HERNANDEZ,TORRES/BEATRIZ ADRIANA TSSSA017576 20180116 20190630 2,366.51 I228CON12201M02073 000040037PARAMEDICA
HERNANDEZ,TORRES/CAROLINA TSSSA017576 20180116 20190630 2,366.51 I228CON12201M02073 000040055PARAMEDICA
HERNANDEZ,TORRES/MARIA DEL CARMEN TSSSA017576 20180116 20190630 2,366.51 I228CON12201M02073 000040052PARAMEDICA
HERNANDEZ,TORRES/LUIS REY TSSSA017576 20130416 20190630 2,366.51 I228CON12201M02073 000041257PARAMEDICA
HERNANDEZ,VILLANUEVA/ORLANDO RAFAEL TSSSA017576 20100201 20190630 3,614.00 I228CON12201M02002 000040030PARAMEDICA
HINOJOSA,CLAR/LAURA LIZETH TSSSA017576 20110416 20190630 3,614.00 I228CON12201M02002 000040148PARAMEDICA
HINOJOSA,CLAR/PEDRO EDUARDO TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000041314PARAMEDICA
HINOJOSA,HERNANDEZ/BLANCA NATALY TSSSA017576 20130516 20190630 3,614.00 I228CON12201M02002 000040145PARAMEDICA
HUERTA,DE LEON/ANTONIO GUADALUPE TSSSA017576 20141101 20190630 3,614.00 I228CON12201M02002 000040183PARAMEDICA
74
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
IBARRA,MARTINEZ/RAUL TSSSA017576 20170701 20190630 3,614.00 I228CON12201M02002 000040037PARAMEDICA
JASSO,CEPEDA/EDDY DEL REFUGIO TSSSA017576 20160516 20190630 2,366.51 I228CON12201M02073 000041584PARAMEDICA
JIMENEZ,REYNA/JOSE RAMON TSSSA017576 20160101 20190630 3,687.40 I228CON12201M02002 000040064PARAMEDICA
JUAREZ,MALDONADO/JOSE OSWALDO TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041407PARAMEDICA
LARRAZOLO,ALMAZAN/VALERIA GUADALUPE TSSSA017576 20190316 20190630 2,348.96 I228CON12201M03023 000040007APOYO ADMINISTRATIVO
LAZO,RODRIGUEZ/MARTHA FLAVIA TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041471PARAMEDICA
DE LEON,ANDAVERDE/RUBEN ALBERTO TSSSA017576 20160516 20190630 3,614.00 I228CON12201M02002 000040221PARAMEDICA
DE LEON,LOPEZ/MILTON DANIEL TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041412PARAMEDICA
DE LEON,REYNA/MARIA ANTONINA TSSSA017576 20180916 20190630 3,614.00 I228CON12201M02002 000040047PARAMEDICA
LOPEZ,BARRERA/MARTIN TSSSA017576 20130416 20190630 2,366.51 I228CON12201M02073 000041340PARAMEDICA
LOZA,GUEVARA/CARLOS ARTURO TSSSA017576 20151201 20190630 2,366.51 I228CON12201M02073 000041401PARAMEDICA
LOPEZ,GUEVARA/JUAN DE DIOS TSSSA017576 20171116 20190630 2,366.51 I228CON12201M02073 000040008PARAMEDICA
LOPEZ,GUEVARA/JESUS GIL TSSSA017576 20150516 20190630 3,614.00 I228CON12201M02002 000040083PARAMEDICA
LOREDO,GIL/MARTHA VICENTA TSSSA017576 20121016 20190630 3,614.00 I228CON12201M02002 000040175PARAMEDICA
LOPEZ,MATA/ERIKA TSSSA017576 20130201 20190630 2,366.51 I228CON12201M02073 000040539PARAMEDICA
LOPEZ,MORALES/FRANCISCO DANIEL TSSSA017576 20140501 20190630 2,366.51 I228CON12201M02073 000041479PARAMEDICA
LOPEZ,MERAZ/MARIA INES TSSSA017576 20120601 20190630 2,366.51 I228CON12201M02073 000040168PARAMEDICA
LOPEZ,ZU&IGA/ABEL TSSSA017576 20120716 20190630 3,614.00 I228CON12201M02002 000040149PARAMEDICA
LUMBRERAS,MATA/JOSE LUIS TSSSA017576 20130601 20190630 2,380.40 I228CON12201M02073 000041376PARAMEDICA
MARTINEZ,BRIONES/LILIA GUADALUPE TSSSA017576 20130416 20190630 2,366.51 I228CON12201M02073 000040945PARAMEDICA
MARTINEZ,CANTU/JOSUE ISAAC TSSSA017576 20120116 20190630 2,366.51 I228CON12201M02073 000040180PARAMEDICA
MARTINEZ,ECHARTEA/JOSE ALBERTO TSSSA017576 20150116 20190630 3,614.00 I228CON12201M02002 000040092PARAMEDICA
MALDONADO,GONZALEZ/CLAUDIA GENOVEVATSSSA017576 20131201 20190630 2,366.51 I228CON12201M02073 000041424PARAMEDICA
MARTINEZ,GUILLEN/JUAN TSSSA017576 20160716 20190630 3,614.00 I228CON12201M02002 000040226PARAMEDICA
MARTINEZ,GARZA/MIGUEL ANGEL TSSSA017576 20150516 20190630 3,614.00 I228CON12201M02002 000040087PARAMEDICA
MALDONADO,GALLEGOS/PEDRO LUIS TSSSA017576 20150116 20190630 2,366.51 I228CON12201M02073 000040860PARAMEDICA
MATA,HERNANDEZ/CARLOS ADRIAN TSSSA017576 20180316 20190630 2,366.51 I228CON12201M02073 000040068PARAMEDICA
MALDONADO,LARA/MARCO ANTONIO TSSSA017576 20150716 20190630 2,366.51 I228CON12201M02073 000041590PARAMEDICA
MATA,LOPEZ/MANUEL ALEJANDRO TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040866PARAMEDICA
MARQUEZ,MATA/DIANA ALEJANDRA TSSSA017576 20120516 20190630 2,366.51 I228CON12201M02073 000040845PARAMEDICA
75
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MARTINEZ,MARTINEZ/MARIA ISABEL TSSSA017576 20150901 20190630 2,366.51 I228CON12201M02073 000041805PARAMEDICA
MARQUEZ,MATA/MARIA SANJUANITA TSSSA017576 20130316 20190630 2,366.51 I228CON12201M02073 000041262PARAMEDICA
MARTINEZ,ORTIZ/NEHIDY GUADALUPE TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040843PARAMEDICA
MATA,RAMIREZ/ROSA ENIDH TSSSA017576 20141016 20190630 2,366.51 I228CON12201M02073 000041476PARAMEDICA
MARTINEZ,RODRIGUEZ/SANDRA LUZ TSSSA017576 20120601 20190630 2,366.51 I228CON12201M02073 000040990PARAMEDICA
MARTINEZ,SANCHEZ/CECILIA ABIGAIL TSSSA017576 20150701 20190630 2,366.51 I228CON12201M02073 000041409PARAMEDICA
MEDINA,GRACIA/JOSUE IVAN TSSSA017576 20160101 20190630 3,614.00 I228CON12201M02002 000040061PARAMEDICA
MENDOZA,GARCIA/PABLO CESAR TSSSA017576 20130416 20190630 2,366.51 I228CON12201M02073 000041050PARAMEDICA
MELENDEZ,SILVA/MIRIAM TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041508PARAMEDICA
MENDOZA,SUSTAITA/SALVADOR EDUARDO TSSSA017576 20130501 20190630 2,366.51 I228CON12201M02073 000041364PARAMEDICA
MIRELES,ORTIZ/ZONIA INES TSSSA017576 20160801 20190630 3,614.00 I228CON12201M02002 000040229PARAMEDICA
MORENO,CAMACHO/JUAN ALEJANDRO TSSSA017576 20130316 20190630 2,052.79 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
MORALES,FRANCO/JULIO ALBERTO TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040537PARAMEDICA
MORENO,GARCIA/OMAR RAFAEL TSSSA017576 20130501 20190630 2,366.51 I228CON12201M02073 000041365PARAMEDICA
MORENO,HERNANDEZ/CLAUDIA REGINA TSSSA017576 20180116 20190630 2,366.51 I228CON12201M02073 000040073PARAMEDICA
MONSIVAIS,LIMONES/HECTOR IGNACIO TSSSA017576 20150901 20190630 3,614.00 I228CON12201M02002 000040200PARAMEDICA
MORA,MANRIQUEZ/MARIA GUADALUPE TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040506PARAMEDICA
MORENO,MENDEZ/MONICA IVETH TSSSA017576 20110401 20190630 3,614.00 I228CON12201M02002 000040086PARAMEDICA
MOTA,SANCHEZ/ELVA PATRICIA TSSSA017576 20131101 20190630 2,366.51 I228CON12201M02073 000042029PARAMEDICA
MOLINA,VAZQUEZ/ADRIAN TSSSA017576 20090316 20190630 3,614.00 I228CON12201M02002 000040171PARAMEDICA
MU&OZ,GUTIERREZ/JUAN MARTIN TSSSA017576 20140516 20190630 3,614.00 I228CON12201M02002 000040172PARAMEDICA
MU&IZ,PORTES/MARIA LUISA TSSSA017576 20140516 20190630 2,366.51 I228CON12201M02073 000041468PARAMEDICA
NAVARRO,AVALOS/RODRIGO TSSSA017576 20120701 20190630 2,366.51 I228CON12201M02073 000040331PARAMEDICA
NAVA,HERNANDEZ/JANETTE JAZMIN TSSSA017576 20130701 20190630 2,366.51 I228CON12201M02073 000041482PARAMEDICA
NAVA,OLVERA/EDGAR ELIUD TSSSA017576 20141001 20190630 3,614.00 I228CON12201M02002 000040181PARAMEDICA
NAVA,SALGADO/HECTOR TSSSA017576 20160501 20190630 3,614.00 I228CON12201M02002 000040216PARAMEDICA
NAVA,SALGADO/JORGE TSSSA017576 20160516 20190630 3,614.00 I228CON12201M02002 000040218PARAMEDICA
NETRO,DIAZ/CESAR ALEJANDRO TSSSA017576 20110601 20190630 2,366.51 I228CON12201M02073 000040526PARAMEDICA
NI&O,RODRIGUEZ/JESUS ANTONIO TSSSA017576 20120716 20190630 3,614.00 I228CON12201M02002 000040116PARAMEDICA
OLAZARAN,CARDENAS/MARIA LUISA TSSSA017576 20110101 20190630 3,614.00 I228CON12201M02002 000040025PARAMEDICA
76
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ORNELAS,GONZALEZ/LIZA MAYRA TSSSA017576 20101101 20190630 3,614.00 I228CON12201M02002 000040049PARAMEDICA
OLVERA,HERRERA/NORA MARGARITA TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040383PARAMEDICA
OLVERA,PATLAN/ERICK ALBERTO TSSSA017576 20120901 20190630 2,366.51 I228CON12201M02073 000040238PARAMEDICA
OLVERA,PATLAN/JULIO CESAR TSSSA017576 20150116 20190630 2,366.51 I228CON12201M02073 000041445PARAMEDICA
OBREGON,RODRIGUEZ/GILBERTO TSSSA017576 20141001 20190630 3,614.00 I228CON12201M02002 000040186PARAMEDICA
OLVERA,SANCHEZ/ARTURO TSSSA017576 20130601 20190630 2,366.51 I228CON12201M02073 000041367PARAMEDICA
OLVERA,SANCHEZ/IVAN BALDEMAR TSSSA017576 20130116 20190630 2,366.51 I228CON12201M02073 000040507PARAMEDICA
ORTIZ,GONZALEZ/VALENTE TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040478PARAMEDICA
ORTIZ,HERNANDEZ/GRACIELA DEL CARMEN TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040705PARAMEDICA
ORTIZ,JUAREZ/ALAN GUADALUPE TSSSA017576 20120601 20190630 2,366.51 I228CON12201M02073 000040993PARAMEDICA
OROZCO,MU&IZ/LUIS FERNANDO TSSSA017576 20120516 20190630 3,614.00 I228CON12201M02002 000040230PARAMEDICA
PALOMARES,SANCHEZ/PATRICIA LUDIVINA GUADALUPETSSSA017576 20110901 20190630 2,366.51 I228CON12201M02073 000040814PARAMEDICA
PEREZ,AVILA/SUSANA LIZETH TSSSA017576 20181101 20190630 3,614.00 I228CON12201M02002 000040069PARAMEDICA
PEDRAZA,COMPEAN/FRANCISCO JAVIER TSSSA017576 20121001 20190630 3,614.00 I228CON12201M02002 000040121PARAMEDICA
PEREZ,GAYTAN/ERNESTO TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040867PARAMEDICA
PEREZ,GAYTAN/MIRNA ARACELY TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040538PARAMEDICA
PE&A,LARA/ROSALINDA TSSSA017576 20141016 20190630 3,614.00 I228CON12201M02002 000040177PARAMEDICA
PEREZ,DE LA PAZ/CARLOS EDUARDO TSSSA017576 20150501 20190630 2,366.51 I228CON12201M02073 000041351PARAMEDICA
PEREZ,PEREZ/GABRIEL JOSAFAT TSSSA017576 20181216 20190630 2,366.51 I228CON12201M02073 000040096PARAMEDICA
PE&A,RODRIGUEZ/CHRISTIAN ABEL TSSSA017576 20160516 20190630 2,366.51 I228CON12201M02073 000041513PARAMEDICA
PEREZ,RODRIGUEZ/ERNESTO TSSSA017576 20150501 20190630 2,366.51 I228CON12201M02073 000041396PARAMEDICA
PONCE,RETA/LIZBETH KARINA TSSSA017576 20180801 20190630 2,366.51 I228CON12201M02073 000040018PARAMEDICA
PUGA,ROCHA/ERICK ALEJANDRO TSSSA017576 20140501 20190630 2,366.51 I228CON12201M02073 000041453PARAMEDICA
RAMIREZ,HINOJOSA/SILVESTRE ARTURO TSSSA017576 20130416 20190630 2,366.51 I228CON12201M02073 000040200PARAMEDICA
RAMIREZ,MARTINEZ/ANAYANCY TSSSA017576 20071216 20190630 3,614.00 I228CON12201M02002 000040055PARAMEDICA
RAMIREZ,MARTINEZ/REMIGIO TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040917PARAMEDICA
RAMIREZ,SALAZAR/ERIKA ELIZABETH TSSSA017576 20120616 20190630 2,366.51 I228CON12201M02073 000041038PARAMEDICA
RAMIREZ,TORRES/SERGIO EDUARDO TSSSA017576 20130416 20190630 3,614.00 I228CON12201M02002 000040193PARAMEDICA
RAMIREZ,VAZQUEZ/JOSE ANGEL TSSSA017576 20120701 20190630 2,366.51 I228CON12201M02073 000041267PARAMEDICA
REYNA,DIAZ/JOSE DE JESUS TSSSA017576 20150116 20190630 2,366.51 I228CON12201M02073 000041446PARAMEDICA
77
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
REYNA,MONTOYA/MARCOS TSSSA017576 20120701 20190630 2,366.51 I228CON12201M02073 000041265PARAMEDICA
REYES,MARTINEZ/PEDRO TSSSA017576 20151101 20190630 2,366.51 I228CON12201M02073 000040013PARAMEDICA
REYES,MOLINA/SAMUEL TSSSA017576 20150501 20190630 2,366.51 I228CON12201M02073 000041342PARAMEDICA
REQUENA,PEREZ/JULIO CESAR TSSSA017576 20130816 20190630 3,614.00 I228CON12201M02002 000040088PARAMEDICA
REYES,VEGA/ARTURO TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000041263PARAMEDICA
REYES,ZU&IGA/SELENE GUADALUPE TSSSA017576 20110816 20190630 3,614.00 I228CON12201M02002 000040082PARAMEDICA
RIVERA,CHAVEZ/ALMA LETICIA TSSSA017576 20120401 20190630 2,366.51 I228CON12201M02073 000040081PARAMEDICA
RIOS,CRUZ/LAURA SUSANA TSSSA017576 20130301 20190630 2,366.51 I228CON12201M02073 000041435PARAMEDICA
RIOS,GARCIA/JOSE LUIS TSSSA017576 20110801 20190630 3,614.00 I228CON12201M02002 000040161PARAMEDICA
RIVERA,HERNANDEZ/PERLA GUADALUPE TSSSA017576 20180116 20190630 2,366.51 I228CON12201M02073 000040054PARAMEDICA
RINCON,LOPEZ/YINA MAYRA TSSSA017576 20151101 20190630 2,366.51 I228CON12201M02073 000040034PARAMEDICA
RIVERA,RODRIGUEZ/JOSE MANUEL TSSSA017576 20140116 20190630 2,366.51 I228CON12201M02073 000041600PARAMEDICA
RODRIGUEZ,ALCOCER/CLAUDIA IMELDA TSSSA017576 20110216 20190630 3,614.00 I228CON12201M02002 000040078PARAMEDICA
RODRIGUEZ,CARRANZA/JOAQUIN ANTONIO TSSSA017576 20110716 20190630 2,366.51 I228CON12201M02073 000040594PARAMEDICA
ROMERO,ENRIQUEZ/NELLY TSSSA017576 20181116 20190630 2,366.51 I228CON12201M02073 000040349PARAMEDICA
RODRIGUEZ,FLORES/LUIS ERNESTO TSSSA017576 20120901 20190630 2,366.51 I228CON12201M02073 000040370PARAMEDICA
RODRIGUEZ,LOPEZ/ALMA LAURA TSSSA017576 20120101 20190630 2,366.51 I228CON12201M02073 000040512PARAMEDICA
RODRIGUEZ,LOPEZ/LIDIA TSSSA017576 20130816 20190630 2,366.51 I228CON12201M02073 000041490PARAMEDICA
RODRIGUEZ,MARTINEZ/CRISTIAN ALEXIS TSSSA017576 20130416 20190630 3,614.00 I228CON12201M02002 000040057PARAMEDICA
RODRIGUEZ,MALDONADO/MARIO TSSSA017576 20110216 20190630 3,614.00 I228CON12201M02002 000040073PARAMEDICA
RODRIGUEZ,NORATO/MARIO ALBERTO TSSSA017576 20170501 20190630 2,366.51 I228CON12201M02073 000041417PARAMEDICA
ROMERO,RODRIGUEZ/YASMIN JUDITH TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040583PARAMEDICA
RODRIGUEZ,SALINAS/JOSE ALEJANDRO TSSSA017576 20120901 20190630 2,366.51 I228CON12201M02073 000040499PARAMEDICA
RODRIGUEZ,TREVI&O/GONZALO TSSSA017576 20160801 20190630 2,366.51 I228CON12201M02073 000041600PARAMEDICA
RODRIGUEZ,VARGAS/SILVIA SARAHI TSSSA017576 20121001 20190630 2,366.51 I228CON12201M02073 000040388PARAMEDICA
RODRIGUEZ,ZAPATA/JOSE ERNESTO TSSSA017576 20130616 20190630 2,366.51 I228CON12201M02073 000041374PARAMEDICA
RUIZ,CRUZ/OSSIEL TSSSA017576 20150516 20190630 2,366.51 I228CON12201M02073 000040115PARAMEDICA
RUIZ,FLORES/IRAM TSSSA017576 20160301 20190630 3,614.00 I228CON12201M02002 000040211PARAMEDICA
RUIZ,OLAZARAN/SAUL ALEJANDRO TSSSA017576 20180901 20190630 3,614.00 I228CON12201M02002 000040043PARAMEDICA
RUIZ,ZU&IGA/FLAVIO TSSSA017576 20160301 20190630 3,614.00 I228CON12201M02002 000040206PARAMEDICA
78
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SAENZ,CAPETILLO/CESAREO TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040975PARAMEDICA
SALAZAR,CASTILLO/CARLOS IOVANNI TSSSA017576 20120701 20190630 2,366.51 I228CON12201M02073 000040027PARAMEDICA
SALAS,ELIZONDO/CINTHIA ROSALIA TSSSA017576 20140501 20190630 2,366.51 I228CON12201M02073 000041498PARAMEDICA
SALDIVAR,GUERRERO/MA ANTONIA TSSSA017576 20181116 20190630 2,366.51 I228CON12201M02073 000040339PARAMEDICA
SALLAS,GOMEZ/FERNANDO TSSSA017576 20120916 20190630 2,366.51 I228CON12201M02073 000040384PARAMEDICA
SANDOVAL,GOMEZ/JUAN ANTONIO TSSSA017576 20150701 20190630 2,366.51 I228CON12201M02073 000041411PARAMEDICA
SANCHEZ,HERNANDEZ/HERMENEGILDO TSSSA017576 20101016 20190630 2,366.51 I228CON12201M02073 000040277PARAMEDICA
SANTANA,LLAMAS/DANIEL ALEJANDRO TSSSA017576 20140701 20190630 3,614.00 I228CON12201M02002 000040132PARAMEDICA
SANCHEZ,DE LEON/EDGAR ROBERTO TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041423PARAMEDICA
SALDA&A,PEREZ/CINTHIA MARICELA TSSSA017576 20110416 20190630 3,614.00 I228CON12201M02002 000040146PARAMEDICA
SANCHEZ,PACHECO/RICARDO TSSSA017576 20130816 20190630 2,366.51 I228CON12201M02073 000041607PARAMEDICA
SANCHEZ,RANGEL/ALMA EDELIA TSSSA017576 20130816 20190630 2,366.51 I228CON12201M02073 000042031PARAMEDICA
SANCHEZ,SOSA/FRANCISCO JAVIER TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040389PARAMEDICA
SANCHEZ,TREJO/CARLOS TSSSA017576 20140701 20190630 2,366.51 I228CON12201M02073 000041404PARAMEDICA
SALAZAR,TORRES/GABRIELA TSSSA017576 20180401 20190630 2,366.51 I228CON12201M02073 000040062PARAMEDICA
SILVA,DIMAS/CARLOS HERMILO TSSSA017576 20180201 20190630 2,366.51 I228CON12201M02073 000040029PARAMEDICA
SILVA,HERNANDEZ/WITHNEY VANESSA TSSSA017576 20160401 20190630 2,366.51 I228CON12201M02073 000041529PARAMEDICA
SIERRA,MEDELLIN/SILVIA LAURA TSSSA017576 20130316 20190630 2,366.51 I228CON12201M02073 000040134PARAMEDICA
SIERRA,TRUJILLO/MARCO ANTONIO TSSSA017576 20130101 20190630 2,366.51 I228CON12201M02073 000040869PARAMEDICA
SOTUYO,CARRIZALES/SANTIAGO TSSSA017576 20110401 20190630 3,614.00 I228CON12201M02002 000040075PARAMEDICA
TREVI&O,BARRON/JUAN JOSE TSSSA017576 20140216 20190630 2,366.51 I228CON12201M02073 000041486PARAMEDICA
TREJO,IBARRA/OMAR TSSSA017576 20130416 20190630 2,366.51 I228CON12201M02073 000040926PARAMEDICA
TORRES,BANDA/MARIA ENRIQUETA TSSSA017576 20140516 20190630 2,366.51 I228CON12201M02073 000041469PARAMEDICA
TORRES,CRUZ/JUAN CARLOS TSSSA017576 20181016 20190630 2,366.51 I228CON12201M02073 000040090PARAMEDICA
TORRES,GARCIA/DIEGO ARMANDO TSSSA017576 20130601 20190630 2,366.51 I228CON12201M02073 000041416PARAMEDICA
TOVIAS,GARCIA/JUANA BEATRIZ TSSSA017576 20160801 20190630 2,366.51 I228CON12201M02073 000041601PARAMEDICA
TORRES,HERNANDEZ/LUIS FERNANDO TSSSA017576 20110401 20190630 2,366.51 I228CON12201M02073 000040368PARAMEDICA
TORRES,MARTINEZ/ALEJANDRO TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040390PARAMEDICA
TORRES,RINCON/ARACELY TSSSA017576 20140516 20190630 2,366.51 I228CON12201M02073 000041464PARAMEDICA
TORRES,ZU&IGA/HERMILA TSSSA017576 20140701 20190630 3,614.00 I228CON12201M02002 000040044PARAMEDICA
79
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
TORRES,ZU&IGA/REYNA RUBI TSSSA017576 20110416 20190630 3,614.00 I228CON12201M02002 000040062PARAMEDICA
TRUJILLO,GUERRERO/BRENDA BERENICE TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040391PARAMEDICA
URBINA,BANDA/ZURY ZADAY TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040871PARAMEDICA
URBINA,LOPEZ/JOSE ANGEL TSSSA017576 20120501 20190630 2,366.51 I228CON12201M02073 000040872PARAMEDICA
VAZQUEZ,CANDANOSA/ADRIANA TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040515PARAMEDICA
VANOYE,RESENDEZ/ARMANDO MISSAEL TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040392PARAMEDICA
VAZQUEZ,ROJO/MARIO FEDERICO TSSSA017576 20160601 20190630 2,366.51 I228CON12201M02073 000041579PARAMEDICA
DEL VALLE,SANCHEZ/ALEJANDRO TSSSA017576 20150516 20190630 2,366.51 I228CON12201M02073 000040108PARAMEDICA
VELEZ,GARCIA/ALAN MARCELINO TSSSA017576 20130401 20190630 2,366.51 I228CON12201M02073 000040529PARAMEDICA
VELAZQUEZ,HERNANDEZ/CONCEPCCION TSSSA017576 20160601 20190630 2,366.51 I228CON12201M02073 000041577PARAMEDICA
VILLASANA,ARIAS/FERNANDO TSSSA017576 20120216 20190630 3,614.00 I228CON12201M02002 000040129PARAMEDICA
VILLANUEVA,DIAZ/JOSE LUIS TSSSA017576 20130416 20190630 2,366.51 I228CON12201M02073 000040932PARAMEDICA
VILLANUEVA,GAMEZ/JUAN ANTONIO TSSSA017576 20180801 20190630 3,614.00 I228CON12201M02002 000040036PARAMEDICA
VILLAFUERTE,LOPEZ/BLANCA ELIA MARGARITATSSSA017576 20160401 20190630 3,614.00 I228CON12201M02002 000040013PARAMEDICA
VILLANUEVA,OSORIO/YIMIA TSSSA017576 20120901 20190630 3,614.00 I228CON12201M02002 000040122PARAMEDICA
WALLE,ESTRADA/ALFREDO ALBERTO JOSUE TSSSA017576 20110416 20190630 2,366.51 I228CON12201M02073 000040518PARAMEDICA
WALLE,SANCHEZ/MAGALI TSSSA017576 20120516 20190630 3,614.00 I228CON12201M02002 000040099PARAMEDICA
YEPEZ,GUTIERREZ/MA. ELENA TSSSA017576 20120901 20190630 2,366.51 I228CON12201M02073 000040358PARAMEDICA
ZARATE,LINARES/LUIS ALBERTO TSSSA017576 20120701 20190630 3,614.00 I228CON12201M02002 000040176PARAMEDICA
ZAPATA,MATA/JOSE GABINO TSSSA017576 20160716 20190630 3,614.00 I228CON12201M02002 000040225PARAMEDICA
ZAPATA,SALAZAR/EDUARDO ZENON TSSSA017576 20130501 20190630 2,366.51 I228CON12201M02073 000041366PARAMEDICA
ZAVALA,SAUCEDO/FERNANDO TSSSA017576 20150216 20190630 2,366.51 I228CON12201M02073 000040308PARAMEDICA
ZU&IGA,GUEL/OMAR ALEJANDRO TSSSA017576 20160816 20190630 2,348.96 I228CON12201M03023 000040016APOYO ADMINISTRATIVO
ZU&IGA,RAMOS/ALBERTA TSSSA017576 20120616 20190630 2,366.51 I228CON12201M02073 000041037PARAMEDICA
ZU&IGA,RODRIGUEZ/FRANCISCO TSSSA017576 20120716 20190630 3,614.00 I228CON12201M02002 000040128PARAMEDICA
ZU&IGA,RUIZ/GABRIEL TSSSA017576 20131116 20190630 3,614.00 I228CON12201M02002 000040072PARAMEDICA
ALVARADO,CEPEDA/PERLA NOHEMI TSSSA017576 20090701 20190630 2,477.74 I228CON12201M02036 000040004ENFERMERIA
FLORES,MARTINEZ/FRANCISCA ALEJANDRA TSSSA017576 20140116 20190630 2,477.74 I228CON12201M02036 000040005ENFERMERIA
GARCIA,TERAN/LOURDES GERALDINE TSSSA017576 20090701 20190630 2,477.74 I228CON12201M02036 000040006ENFERMERIA
HERNANDEZ,RAMIREZ/MARIA DEL CARMEN TSSSA017576 20100316 20190630 2,477.74 I228CON12201M02036 000040007ENFERMERIA
80
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
PEREZ,HERRERA/CATARINO TSSSA017576 20110216 20190630 2,477.74 I228CON12201M02036 000040008ENFERMERIA
CONTRERAS,COLLAZO/LUIS FIDEL TSSSA017576 20120301 20190630 2,348.96 I228CON12201M03023 000040026APOYO ADMINISTRATIVO
BERRONES,JUAREZ/GABRIELA LIZETH TSSSA017576 20190201 20190731 9,120.00 I228CON12101CF40003000040010SOPORTE ADMINISTRATIVO
GARCIA,MARQUEZ/RODOLFO TSSSA017576 20190201 20190731 9,120.00 I228CON12101CF40003000040005SOPORTE ADMINISTRATIVO
GUERRERO,MENDEZ/SERGIO ADRIAN TSSSA017576 20190201 20190731 10,393.50 I228CON12101M02115 000040021PARAMEDICA
MALDONADO,SANCHEZ/ZAYDA ADELA TSSSA017576 20190201 20190731 10,393.50 I228CON12101M02115 000040020PARAMEDICA
PUENTE,JUAREZ/JOSE RICARDO TSSSA017576 20190201 20190731 9,120.00 I228CON12101CF40003000040011SOPORTE ADMINISTRATIVO
RODRIGUEZ,LOPEZ/OSCAR JESUCRISTO DOS TSSSA017576 20190201 20190731 9,120.00 I228CON12101CF40003000040012SOPORTE ADMINISTRATIVO
GOMEZ,CASTILLO/NEILANY GISELLE TSSSA017576 20190401 20190731 5,486.00 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
REYNOSO,ESPARZA/SILVIA BERNARDETE TSSSA017576 20190301 20190731 18,907.00 I228CON12101M01004 000040009MEDICO ESPECIALISTA
CANTU,CARMONA/BLANCA AZUCENA TSSSA017576 20190201 20190731 8,705.00 I228CON12101M02040 000040004PARAMEDICA
MARTINEZ,HERNANDEZ/LUCERITO TSSSA017576 20190201 20190731 7,570.50 I228CON12201M02006 000040002PARAMEDICA
RIOS,VAZQUEZ/MARIBEL TSSSA017576 20190201 20190731 20,423.56 I228CON12101M01004 000040014MEDICO ESPECIALISTA
MORALES,GUERRERO/MELISSA ZUEE TSSSA017576 20190201 20190731 12,528.50 I228CON12101M02015 000040005PARAMEDICA
AVILA,HERNANDEZ/ALBERTO TSSSA017576 20190216 20190715 5,486.00 I228CON12201M03025 000040002APOYO ADMINISTRATIVO
LIMON,LOPEZ/LILIANA TSSSA017576 20190216 20190715 5,486.00 I228CON12201M03025 000040005APOYO ADMINISTRATIVO
MARTINEZ,LONGORIA/ANDEIRO OLAF TSSSA017576 20190216 20190715 5,486.00 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
RIOS,FERNANDEZ/TANIA TSSSA017576 20190216 20190715 5,486.00 I228CON12201M03025 000040003APOYO ADMINISTRATIVO
URBINA,DELGADO/IRMA YOLANDA TSSSA017576 20190216 20190715 5,486.00 I228CON12201M03025 000040004APOYO ADMINISTRATIVO
SHIELS,SALVADOR/LEO DANIEL TSSSA017576 20190316 20190731 7,346.00 I228CON12101M03004 000040002AFINES
LIRA,CALDERON/LUIS ALBERTO TSSSA017576 20190201 20190630 5,486.00 I228CON12201M03025 000040018APOYO ADMINISTRATIVO
AZUA,GARCIA/IRVING AXEL TSSSA017576 20190601 20190630 7,346.00 I228CON12201M03004 000040001AFINES
CARDENAS,GARCIA/ALBERTO TSSSA017576 20190216 20190715 5,486.00 I228CON12201M03025 000040002APOYO ADMINISTRATIVO
MIRELES,GONZALEZ/SERGIO ANTONIO TSSSA017576 20190201 20190630 15,951.50 I228CON12201M01006 000040002MEDICO GENERAL
PINEDA,RAMIREZ/YESELI TSSSA017576 20190216 20190715 9,720.50 I228CON12201M02035 000040002ENFERMERIA
RICO,LEDEZMA/LESLY BERENICE TSSSA017576 20190216 20190715 5,511.00 I228CON12201M03024 000040002APOYO ADMINISTRATIVO
REYES,MAZABA/RAMELI VERONICA TSSSA017576 20190416 20190630 2,366.51 I228CON12201M02073 000040228PARAMEDICA
ESTRADA,PEREZ/CARLOS EDUARDO TSSSA017576 20190116 20190630 10,000.00 I228CON12201M03022 000040027APOYO ADMINISTRATIVO
GAMEZ,MENDEZ/JUAN TSSSA017576 20190116 20190630 10,000.00 I228CON12201M03022 000040025APOYO ADMINISTRATIVO
GARZA,OLGUIN/MARYLU TSSSA017576 20190116 20190630 10,000.00 I228CON12201M03022 000040020APOYO ADMINISTRATIVO
81
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GARCIA,SENA/KARINA SARAHI TSSSA017576 20190116 20190630 6,500.00 I228CON12201M03023 000040012APOYO ADMINISTRATIVO
HERNANDEZ,VELAZQUEZ/RUTH BERENICE TSSSA017576 20190116 20190630 10,000.00 I228CON12201M03022 000040013APOYO ADMINISTRATIVO
MATA,RODRIGUEZ/EDSON ADRIAN TSSSA017576 20190116 20190630 10,000.00 I228CON12201M03022 000040022APOYO ADMINISTRATIVO
PALACIOS,GARCIA/FRANCISCO JAVIER TSSSA017576 20190116 20190630 10,000.00 I228CON12201M03022 000040021APOYO ADMINISTRATIVO
DE LA PORTILLA,LOPEZ/JAVIER TSSSA017576 20190216 20190630 10,000.00 I228CON12201M03022 000040032APOYO ADMINISTRATIVO
SOBERON,MEJIA/LUIS OSVALDO TSSSA017576 20190116 20190630 10,000.00 I228CON12201M03022 000040026APOYO ADMINISTRATIVO
UVALLE,TREVI&O/TANIA GUADALUPE TSSSA017576 20190116 20190630 10,000.00 I228CON12201M03022 000040031APOYO ADMINISTRATIVO
CABRERA,GARCIA/VICTOR HUGO TSSSA017576 20190401 20190831 2,052.79 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
CONTRERAS,PUGA/JUAN GERARDO TSSSA017576 20190401 20190831 2,477.74 I228CON12201M02036 000040013ENFERMERIA
DE LA CRUZ,GARCIA/TERESA ELIZABETH TSSSA017576 20190401 20190831 2,477.74 I228CON12201M02036 000040024ENFERMERIA
HERNANDEZ,AVALOS/LILIANA YANETH GUADALUPETSSSA017576 20190401 20190831 2,477.74 I228CON12201M02036 000040028ENFERMERIA
PEREZ,HERRERA/CESAR ALFONSO TSSSA017576 20190401 20190831 2,857.00 I228CON12201M02035 000040003ENFERMERIA
ROMERO,ACOSTA/MELISSA TSSSA017576 20190401 20190831 2,477.74 I228CON12201M02036 000040002ENFERMERIA
SALDA&A,CARRILLO/ANA GABRIELA TSSSA017576 20190401 20190831 2,052.79 I228CON12201M03025 000040002APOYO ADMINISTRATIVO
SETIEN,CERVANTES/ALEJANDRA GUADALUPE TSSSA017576 20190401 20190831 2,477.74 I228CON12201M02036 000040039ENFERMERIA
GARCIA,GUEVARA/CARLOS ABRAHAM TSSSA017576 20190516 20190630 2,366.51 I228CON12201M02073 000040011PARAMEDICA
FONCECA,GARCIA/LUCERO ANABEL TSSSA017576 20190401 20190831 2,366.51 I228CON12201M02073 000040008PARAMEDICA
HERNANDEZ,SANDOVAL/GUILLERMO ENRIQUETSSSA017576 20190416 20190831 2,366.51 I228CON12201M02073 000040010PARAMEDICA
QUINTERO,ESQUIVEL/EDITH TSSSA017576 20190401 20190831 2,366.51 I228CON12201M02073 000040009PARAMEDICA
SEVILLA,BAUTISTA/DENISSE AMAYRI TSSSA017576 20190401 20190831 2,366.51 I228CON12201M02073 000040006PARAMEDICA
TAPIA,RODRIGUEZ/JUAN HUMBERTO TSSSA017576 20190516 20190630 2,366.51 I228CON12201M02073 000040012PARAMEDICA
PUENTE,MATA/ANA LESSLY PALOMA TSSSA017576 20190401 20190630 3,500.00 I228CON12201M02035 000040011ENFERMERIA
ARRIETA,TURRUBIATES/BRENDA SARAHI TSSSA017646 20190501 20190630 2,857.00 I228CON12201M02035 000040216ENFERMERIA
BALDERAS,LARA/PAUL ENRIQUE TSSSA017646 20110801 20190630 3,672.00 I228CON12201CF40001000040324SOPORTE ADMINISTRATIVO
CAMACHO,GONZALEZ/JUAN MANUEL TSSSA017646 20180316 20190630 4,075.00 I228CON12201M01007 000040030CIRUJANO DENTISTA
CASTRO,GUTIERREZ/YESSICA NALLELY TSSSA017646 20190501 20190630 2,857.00 I228CON12201M02035 000040212ENFERMERIA
CASTILLO,JAUREGUI/CECILIO ULISES TSSSA017646 20180316 20190630 2,857.00 I228CON12201M02035 000040163ENFERMERIA
CEDILLO,RUIZ/EONORINA GUADALUPE TSSSA017646 20160116 20190630 2,052.79 I228CON12201M03025 000040068APOYO ADMINISTRATIVO
CORONADO,PEREZ/RAMIRO IVAN TSSSA017646 20171116 20190630 4,654.00 I228CON12201CF41039000040150SOPORTE ADMINISTRATIVO
COLUNGA,RICO/YAHAYRA MELIYARAY TSSSA017646 20190501 20190630 2,857.00 I228CON12201M02035 000040213ENFERMERIA
82
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CORTES,TREJO/ISAEL TSSSA017646 20090716 20190630 3,008.50 I228CON12201CF40004000040121SOPORTE ADMINISTRATIVO
ESPINOZA,ORTIZ/CESAR TSSSA017646 20160216 20190630 4,475.00 I228CON12201M01006 000040152MEDICO GENERAL
GALLARDO,ARIZPE/GABRIEL ARMANDO TSSSA017646 20180901 20190630 4,475.00 I228CON12201M01006 000040197MEDICO GENERAL
GARCIA,LOPEZ/JUAN TSSSA017646 20121001 20190630 3,008.50 I228CON12201CF40004000040089SOPORTE ADMINISTRATIVO
GARCIA,MU&OZ/LINDA KARLENY TSSSA017646 20190501 20190630 4,475.00 I228CON12201M01006 000040092MEDICO GENERAL
GRIMALDO,LIMON/FLOR BERTHA TSSSA017646 20150601 20190630 2,477.74 I228CON12201M02036 000040052ENFERMERIA
GONZALEZ,BARRON/ESMERALDA TSSSA017646 20140416 20190630 2,052.79 I228CON12201M03005 000040210AFINES
GONZALEZ,DE LA CRUZ/JONATAN EMANUEL TSSSA017646 20120501 20190630 2,513.39 I228CON12201M03025 000040309APOYO ADMINISTRATIVO
GONZALEZ,LLAMAS/YAMITH TSSSA017646 20100701 20190630 2,052.79 I228CON12201M03025 000040255APOYO ADMINISTRATIVO
GONZALEZ,ZU&IGA/BRENDA LIZBETH TSSSA017646 20190501 20190630 4,475.00 I228CON12201M01006 000040103MEDICO GENERAL
GUTIERREZ,CRUZ/JAVIER TSSSA017646 20121001 20190630 3,008.50 I228CON12201CF40004000040085SOPORTE ADMINISTRATIVO
HERNANDEZ,MEZQUITIC/MA. CECILIA TSSSA017646 20110516 20190630 2,513.39 I228CON12201M03025 000040371APOYO ADMINISTRATIVO
HERNANDEZ,SERNA/JOSE MANUEL TSSSA017646 20131101 20190630 2,052.79 I228CON12201M03005 000040209AFINES
HUERTA,COLLAZO/FAVIOLA TSSSA017646 20130116 20190630 3,008.50 I228CON12201CF40004000040243SOPORTE ADMINISTRATIVO
JARAMILLO,MARTINEZ/EDWIN ELIUD TSSSA017646 20120701 20190630 3,008.50 I228CON12201CF40004000040195SOPORTE ADMINISTRATIVO
LAZCANO,MEDELLIN/CESAR MANUEL TSSSA017646 20130601 20190630 4,475.00 I228CON12201M01006 000040077MEDICO GENERAL
DE LEON,OLIVA/PABLO CESAR TSSSA017646 20180316 20190630 4,475.00 I228CON12201M01006 000040078MEDICO GENERAL
MARTINEZ,REYES/JUAN JUNIOR TSSSA017646 20120601 20190630 2,052.79 I228CON12201M03025 000040121APOYO ADMINISTRATIVO
MENDOZA,DIAZ/MARTHA ELENA TSSSA017646 20180316 20190630 2,857.00 I228CON12201M02035 000040162ENFERMERIA
MOLINA,SANCHEZ/ARON TSSSA017646 20120416 20190630 2,513.39 I228CON12201M03025 000040268APOYO ADMINISTRATIVO
NAVARRO,RAMOS/CARLOS ORLANDO TSSSA017646 20121001 20190630 3,008.50 I228CON12201CF40004000040084SOPORTE ADMINISTRATIVO
OROZCO,RUIZ/MARIA JOSE TSSSA017646 20140416 20190630 2,052.79 I228CON12201M03025 000040163APOYO ADMINISTRATIVO
PUENTE,JUAREZ/TOMASA TSSSA017646 20111001 20190630 3,275.00 I228CON12201CF40002000040022SOPORTE ADMINISTRATIVO
RAMIREZ,REQUENA/MARIELA TSSSA017646 20180316 20190630 2,857.00 I228CON12201M02035 000040168ENFERMERIA
REYES,ROSALES/MARIA NEREYDA TSSSA017646 20180316 20190630 2,857.00 I228CON12201M02035 000040164ENFERMERIA
RUIZ,REQUENA/SAGRARIO DEL CARMEN TSSSA017646 20151201 20190630 3,835.00 I228CON12201M02015 000040080PARAMEDICA
SALAZAR,GARCIA/CARLOS TSSSA017646 20180901 20190630 4,475.00 I228CON12201M01006 000040198MEDICO GENERAL
SETIEN,RUIZ/MIGUEL ANGEL TSSSA017646 20110201 20190630 4,654.00 I228CON12201CF41039000040151SOPORTE ADMINISTRATIVO
TAVASCI,POSADAS/MARIANA TSSSA017646 20130516 20190630 2,513.39 I228CON12201M03025 000040334APOYO ADMINISTRATIVO
TREJO,ZAPATA/JUAN TSSSA017646 20110716 20190630 2,513.39 I228CON12201M03025 000040388APOYO ADMINISTRATIVO
83
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
DEL VALLE,CEDILLO/SALVADOR TSSSA017646 20150301 20190630 4,475.00 I228CON12201M01006 000040091MEDICO GENERAL
VILLANUEVA,BANDA/MIGUEL ANGEL TSSSA017646 20150401 20190630 4,475.00 I228CON12201M01006 000040086MEDICO GENERAL
ZU&IGA,GONZALEZ/MIRIAM LORENA TSSSA017646 20110816 20190630 2,477.74 I228CON12201M02058 000040035PARAMEDICA
ALVAREZ,BAEZ/ZAYRA ANALIA TSSSA017646 20131101 20190630 2,591.37 I228CON12201M03004 000040026AFINES
ALVAREZ,LUGO/PERLA GUADALUPE TSSSA017646 20130801 20190630 4,475.00 I228CON12201M01006 000040596MEDICO GENERAL
ALVAREZ,NAVA/ANGELICA MARIA TSSSA017646 20131101 20190630 2,477.74 I228CON12201M02036 000040665ENFERMERIA
ARRIETA,TURRUBIATES/DIANA LIZETH TSSSA017646 20151101 20190630 2,477.74 I228CON12201M02036 000040099ENFERMERIA
ALONSO,ESPINOSA/MARTHA NELIA TSSSA017646 20120316 20190630 2,477.74 I228CON12201M02036 000040632ENFERMERIA
ACU&A,GUZMAN/ERIKA TSSSA017646 20121101 20190630 2,591.37 I228CON12201M03004 000040087AFINES
BUSTOS,LIMAS/GLORIA SORAIS TSSSA017646 20120416 20190630 2,477.74 I228CON12201M02036 000040633ENFERMERIA
CASTILLO,AMAYA/JUAN PABLO TSSSA017646 20130616 20190630 4,475.00 I228CON12201M01006 000040547MEDICO GENERAL
CAMACHO,CARRION/MARIA VALENTINA TSSSA017646 20140616 20190630 2,857.00 I228CON12201M02035 000040121ENFERMERIA
CADENA,DELGADO/JUAN FERNANDO TSSSA017646 20140416 20190630 2,477.74 I228CON12201M02036 000040835ENFERMERIA
CARRIZALES,JIMENEZ/BRENDA LIZBETH TSSSA017646 20140616 20190630 2,477.74 I228CON12201M02036 000040857ENFERMERIA
CASTRO,SOTO/MARIA VERONICA TSSSA017646 20140901 20190630 2,477.74 I228CON12201M02036 000040866ENFERMERIA
CERVANTES,MOLINA/JUANA MARIA TSSSA017646 20130516 20190630 2,857.00 I228CON12201M02035 000040513ENFERMERIA
COMPEAN,PINEDA/MARIA GUADALUPE TSSSA017646 20130616 20190630 2,857.00 I228CON12201M02035 000040038ENFERMERIA
ECHAVARRIA,BERMUDEZ/LAURA KARINA TSSSA017646 20130401 20190630 2,857.00 I228CON12201M02035 000040520ENFERMERIA
ESTRELLA,CASTRO/YALITZA TSSSA017646 20120916 20190630 2,477.74 I228CON12201M02036 000040680ENFERMERIA
GAMEZ,CHAIRES/FRUTOZO TSSSA017646 20120401 20190630 4,475.00 I228CON12201M01006 000040418MEDICO GENERAL
GARCIA,ROQUE/YAZMIN JOHANA TSSSA017646 20130401 20190630 2,477.74 I228CON12201M02036 000040709ENFERMERIA
GONZALEZ,SALAZAR/CHRISTIAN IDALIA TSSSA017646 20110416 20190630 2,477.74 I228CON12201M02036 000040385ENFERMERIA
GUERRERO,BARRIOS/NANCY ISABEL TSSSA017646 20110416 20190630 2,477.74 I228CON12201M02036 000040392ENFERMERIA
GUERRERO,FLORES/TANIA LIBERTAD TSSSA017646 20160616 20190630 2,857.00 I228CON12201M02035 000040657ENFERMERIA
HERNANDEZ,MOYA/HECTOR FABIO TSSSA017646 20120201 20190630 4,075.00 I228CON12201M01007 000040052CIRUJANO DENTISTA
LAZO,MENDOZA/JORGE ROBERTO TSSSA017646 20131016 20190630 4,075.00 I228CON12201M01007 000040114CIRUJANO DENTISTA
LOPEZ,GALLARDO/LAURA ELIZABETH TSSSA017646 20150701 20190630 2,477.74 I228CON12201M02036 000040915ENFERMERIA
LOPEZ,DE LEON/GRISELDA TSSSA017646 20140616 20190630 2,857.00 I228CON12201M02035 000040617ENFERMERIA
MALDONADO,BAEZ/CARLOS DANIEL TSSSA017646 20160616 20190630 4,475.00 I228CON12201M01006 000040110MEDICO GENERAL
MARTINEZ,CORDOVA/NEREYDA GUADALUPE TSSSA017646 20130216 20190630 4,475.00 I228CON12201M01006 000040327MEDICO GENERAL
84
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MARQUEZ,GALLEGOS/ARELY ANAHI TSSSA017646 20140101 20190630 4,475.00 I228CON12201M01006 000040320MEDICO GENERAL
MARTINEZ,RUIZ/JOSEFINA RUTH TSSSA017646 20110516 20190630 4,475.00 I228CON12201M01006 000040262MEDICO GENERAL
MENDEZ,GUERRERO/VIMAR TSSSA017646 20140801 20190630 4,475.00 I228CON12201M01006 000040652MEDICO GENERAL
MELENDEZ,ZU&IGA/MARIA VICTORIA TSSSA017646 20140616 20190630 2,477.74 I228CON12201M02036 000040856ENFERMERIA
PAEZ,MARTINEZ/ALEJANDRO TSSSA017646 20131016 20190630 2,591.37 I228CON12201M03004 000040156AFINES
RAMIREZ,DELGADO/LIZANIA ANAI TSSSA017646 20131016 20190630 2,591.37 I228CON12201M03004 000040153AFINES
RAMOS,REYNA/CIRILO ALEJANDRO TSSSA017646 20131101 20190630 2,591.37 I228CON12201M02012 000040006PARAMEDICA
ROCHA,ALARCON/YESSICA GABRIELA TSSSA017646 20111001 20190630 4,475.00 I228CON12201M01006 000040322MEDICO GENERAL
RUIZ,GUEVARA/JAVIER EMMANUEL TSSSA017646 20141001 20190630 2,477.74 I228CON12201M02036 000040897ENFERMERIA
SALAZAR,VAZQUEZ/EVANGELINA TSSSA017646 20110416 20190630 2,477.74 I228CON12201M02036 000040386ENFERMERIA
VAZQUEZ,ESPINOSA/YARENI NURIT TSSSA017646 20120901 20190630 4,075.00 I228CON12201M01007 000040088CIRUJANO DENTISTA
VAZQUEZ,REYES/GLADYS KARINA TSSSA017646 20141001 20190630 2,857.00 I228CON12201M02035 000040055ENFERMERIA
VELAZQUEZ,DE ALBA/ARACELY TSSSA017646 20150216 20190630 4,475.00 I228CON12201M01006 000040676MEDICO GENERAL
VERBER,CHARLES/HUGO GASTON TSSSA017646 20101116 20190630 2,733.00 I228CON12201M02040 000040078PARAMEDICA
VILLANUEVA,SETIEN/ULISES TSSSA017646 20131001 20190630 2,591.37 I228CON12201M02003 000040070PARAMEDICA
BARRERA,TOVIAS/LUIS DONALDO TSSSA017646 20130616 20190630 2,366.51 I228CON12201M02073 000040475PARAMEDICA
BOCANEGRA,BANDA/LUZ ELENA TSSSA017646 20130316 20190630 2,366.51 I228CON12201M02073 000040470PARAMEDICA
CATETE,CARRIZALES/KARLA KARINA TSSSA017646 20130516 20190630 2,366.51 I228CON12201M02073 000040474PARAMEDICA
CHARLES,CRUZ/NORMA EDITH TSSSA017646 20110416 20190630 2,366.51 I228CON12201M02073 000040471PARAMEDICA
CRUZ,RUIZ/MARIA LETICIA TSSSA017646 20110801 20190630 2,366.51 I228CON12201M02073 000040808PARAMEDICA
DIAZ,SALAZAR/MARIA GUADALUPE TSSSA017646 20130601 20190630 2,366.51 I228CON12201M02073 000040790PARAMEDICA
FRIAS,REYNA/HECTOR IVAN TSSSA017646 20130516 20190630 2,366.51 I228CON12201M02073 000040521PARAMEDICA
GARCIA,ROJAS/VALENTIN TSSSA017646 20160416 20190630 2,366.51 I228CON12201M02073 000041797PARAMEDICA
GUEVARA,/ROBERTO CARLOS TSSSA017646 20160101 20190630 2,366.51 I228CON12201M02073 000040088PARAMEDICA
IBARRA,DE LA ROSA/ULISES VALENTIN TSSSA017646 20130516 20190630 2,366.51 I228CON12201M02073 000040852PARAMEDICA
LOPEZ,GAYTAN/FRANCISCO JAVIER TSSSA017646 20150901 20190630 2,366.51 I228CON12201M02073 000040856PARAMEDICA
MORENO,MASCORRO/MARTIN TSSSA017646 20130401 20190630 2,366.51 I228CON12201M02073 000040283PARAMEDICA
RANGEL,SALAZAR/JOSE HEDILBERTO TSSSA017646 20120616 20190630 2,366.51 I228CON12201M02073 000040797PARAMEDICA
RAMOS,SALAZAR/MARIO TSSSA017646 20120501 20190630 2,366.51 I228CON12201M02073 000040796PARAMEDICA
RIVERA,VALLEJO/BEATRIZ TSSSA017646 20130601 20190630 2,366.51 I228CON12201M02073 000040799PARAMEDICA
85
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SALAZAR,MONTALVO/MARTHA ALICIA TSSSA017646 20120616 20190630 2,366.51 I228CON12201M02073 000041034PARAMEDICA
UVALLE,ARRIAGA/IGNACIO JESUCRISTO TSSSA017646 20120501 20190630 2,366.51 I228CON12201M02073 000040858PARAMEDICA
ZU&IGA,RODRIGUEZ/PEDRO TSSSA017646 20130516 20190630 2,366.51 I228CON12201M02073 000040578PARAMEDICA
ZU&IGA,VEGA/OMAR EDEN TSSSA017646 20120501 20190630 2,366.51 I228CON12201M02073 000040477PARAMEDICA
GALLEGOS,REYNA/CONCEPCION TSSSA017646 20130801 20190630 2,477.74 I228CON12201M02036 000040009ENFERMERIA
BALDERAS,LARA/YESIKA SAN JUANITA TSSSA017646 20130501 20190630 3,675.00 I228CON12201CF41059000040007SOPORTE ADMINISTRATIVO
VILLARREAL,SERNA/CLAUDIO EPIGMENIO TSSSA017646 20120501 20190630 3,672.00 I228CON12201CF40001000040001SOPORTE ADMINISTRATIVO
GONZALEZ,GARCIA/ERICK LEONARDO TSSSA017646 20190201 20190731 9,120.00 I228CON12101CF40003000040006SOPORTE ADMINISTRATIVO
REYES,REYES/GABRIELA TSSSA017646 20190201 20190731 10,393.50 I228CON12101M02115 000040016PARAMEDICA
DE LA CRUZ,GARCIA/DIEGO ARMANDO TSSSA017646 20190316 20190731 9,720.50 I228CON12101M02035 000040014ENFERMERIA
DE LA CRUZ,MARTINEZ/MELISA ELIZABETH TSSSA017646 20190316 20190731 5,486.00 I228CON12201M03025 000040015APOYO ADMINISTRATIVO
GONZALEZ,CEBALLOS/ASTRID YANITZA TSSSA017646 20190516 20190731 5,486.00 I228CON12201M03025 000040034APOYO ADMINISTRATIVO
MARTINEZ,MENDOZA/YESICA INES TSSSA017646 20190116 20190630 6,500.00 I228CON12201M03023 000040014APOYO ADMINISTRATIVO
RODRIGUEZ,ORTIZ/J JESUS TSSSA017646 20190116 20190630 6,500.00 I228CON12201M03023 000040010APOYO ADMINISTRATIVO
CHARLES,MENDEZ/RUBI ANGELICA TSSSA017646 20190401 20190831 2,857.00 I228CON12201M02035 000040007ENFERMERIA
MALDONADO,CRUZ/ANGEL FRANCISCO TSSSA017646 20190401 20190831 2,052.79 I228CON12201M03025 000040008APOYO ADMINISTRATIVO
MONITA,ZU&IGA/NALLELY TSSSA017646 20190401 20190831 2,477.74 I228CON12201M02036 000040037ENFERMERIA
SOTO,ALVIZO/JORGE LUIS TSSSA017646 20190401 20190831 2,477.74 I228CON12201M02036 000040008ENFERMERIA
SOTO,CASTILLO/AMAYRANI MIROSLAVA TSSSA017646 20190401 20190831 2,477.74 I228CON12201M02036 000040020ENFERMERIA
AGUILAR,CERDA/GLORIA TSSSA017610 20120816 20190630 3,672.00 I228CON12201CF40001000040312SOPORTE ADMINISTRATIVO
AGUERO,RAMIREZ/DACIA YADIRA TSSSA017610 20190101 20190630 3,600.00 I228CON12201M02049 000040050PARAMEDICA
BARRETO,ALFARO/YERENIS TSSSA017610 20190101 20190630 4,922.00 I228CON12201M01006 000040125MEDICO GENERAL
CASTILLO,HAAS/ROSALINO TSSSA017610 20180301 20190630 4,922.00 I228CON12201M01006 000040179MEDICO GENERAL
CAMPOS,LOPEZ/ERICK GUADALUPE TSSSA017610 20150901 20190630 3,150.00 I228CON12201M02035 000040108ENFERMERIA
CASTELLANOS,RODRIGUEZ/DIANA BERENICE TSSSA017610 20190501 20190630 2,760.50 I228CON12201M02036 000040239ENFERMERIA
CHIQUITO,GUZMAN/ROSA MARINA TSSSA017610 20150901 20190630 4,922.00 I228CON12201M01006 000040003MEDICO GENERAL
CORDOVA,DIAZ/GUILLERMO TSSSA017610 20181001 20190630 2,975.00 I228CON12201M02011 000040006PARAMEDICA
FLORES,GARZA/JUAN ALBERTO TSSSA017610 20151201 20190630 3,008.50 I228CON12201CF40004000040213SOPORTE ADMINISTRATIVO
GALLEGOS,CALZADA/SONIA ELISA TSSSA017610 20140516 20190630 2,122.99 I228CON12201M03023 000040005APOYO ADMINISTRATIVO
GUERRERO,FRAUSTO/ESTEBAN TSSSA017610 20170701 20190630 2,930.00 I228CON12201M02006 000040018PARAMEDICA
86
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,ARCE/ENRIQUE TSSSA017610 20121001 20190630 3,008.50 I228CON12201CF40004000040105SOPORTE ADMINISTRATIVO
IGLESIAS,BOSQUEZ/ARACELI TSSSA017610 20100801 20190630 2,398.40 I228CON12201M03020 000040011APOYO ADMINISTRATIVO
LARA,GONZALEZ/JOSE HORACIO TSSSA017610 20150316 20190630 2,860.00 I228CON12201M02003 000040038PARAMEDICA
LAZARIN,RIVERA/ADRIANA TSSSA017610 20150416 20190630 3,008.50 I228CON12201CF40004000040277SOPORTE ADMINISTRATIVO
LOPEZ,GARCIA/SAID TSSSA017610 20141101 20190630 3,008.50 I228CON12201CF40004000040210SOPORTE ADMINISTRATIVO
LOPEZ,TORRES/JULIETA TSSSA017610 20151116 20190630 2,513.39 I228CON12201M03025 000040023APOYO ADMINISTRATIVO
LUCIO,ALONSO/LUZ ELENA TSSSA017610 20150901 20190630 3,008.50 I228CON12201CF40004000040281SOPORTE ADMINISTRATIVO
MARTINEZ,MENDEZ/MIGUEL ANGEL TSSSA017610 20111116 20190630 2,239.99 I228CON12201M03024 000040010APOYO ADMINISTRATIVO
MENDOZA,SANDOVAL/EDITH TSSSA017610 20150901 20190630 2,760.50 I228CON12201M02036 000040074ENFERMERIA
MEDINA,VAZQUEZ/ALDO JHOSIMAR TSSSA017610 20180801 20190630 2,975.00 I228CON12201M02011 000040005PARAMEDICA
MU&IZ,ZU&IGA/SARAHI TSSSA017610 20180801 20190630 2,975.00 I228CON12201M02011 000040004PARAMEDICA
PE&A,ARREDONDO/CHANTAL KEREN TSSSA017610 20090416 20190630 2,513.39 I228CON12201M03025 000040039APOYO ADMINISTRATIVO
PEREZ,PEREZ/HEIDY LILI TSSSA017610 20180801 20190630 2,760.50 I228CON12201M02036 000040232ENFERMERIA
QUIROZ,MARTINEZ/FELIX JAVIER TSSSA017610 20150401 20190630 2,440.52 I228CON12201M02005 000040003PARAMEDICA
RAMIREZ,SOTO/AMELIA TSSSA017610 20110616 20190630 2,239.99 I228CON12201M03025 000040284APOYO ADMINISTRATIVO
RAMIREZ,TOVAR/MARIA DEL ROSARIO TSSSA017610 20180801 20190630 4,250.00 I228CON12201M02015 000040091PARAMEDICA
REA,GUZMAN/NATIVIDAD TSSSA017610 20170916 20190630 3,150.00 I228CON12201M02035 000040109ENFERMERIA
RIESTRA,ORTIZ/MARIO TSSSA017610 20120516 20190630 4,250.00 I228CON12201M02015 000040090PARAMEDICA
ROSAS,CARDELL/ERNESTO TSSSA017610 20150716 20190630 2,348.96 I228CON12201M03023 000040018APOYO ADMINISTRATIVO
ROBLES,GARZA/PEDRO TSSSA017610 20121001 20190630 3,008.50 I228CON12201CF40004000040087SOPORTE ADMINISTRATIVO
RODRIGUEZ,TEJADA/SALVADOR TADEO TSSSA017610 20170616 20190630 2,319.48 I228CON12201M03022 000040013APOYO ADMINISTRATIVO
SALINAS,HERRERA/ANA KAREN TSSSA017610 20141201 20190630 4,250.00 I228CON12201M03002 000040011AFINES
SALAZAR,PARRA/ODRA ISABEL TSSSA017610 20120501 20190630 3,672.00 I228CON12201CF40001000040336SOPORTE ADMINISTRATIVO
SANCHEZ,RUIZ/DANIELA ZAZIL-HA TSSSA017610 20180601 20190630 2,975.00 I228CON12201M02011 000040003PARAMEDICA
SIFUENTES,BOCANEGRA/MARIBEL TSSSA017610 20170401 20190630 2,889.50 I228CON12201M02040 000040002PARAMEDICA
TRUJILLO,AGUERO/KARLA CRISTINA TSSSA017610 20190501 20190630 3,150.00 I228CON12201M02035 000040207ENFERMERIA
AVALOS,ALVAREZ/ARTURO TSSSA017610 20120601 20190630 2,760.50 I228CON12201M02036 000040684ENFERMERIA
BARRIOS,CARDOZA/FRANCISCO DE JESUS TSSSA017610 20111116 20190630 4,250.00 I228CON12201M02015 000040046PARAMEDICA
BRISE&O,VELAZQUEZ/JANETH ALEXANDRA TSSSA017610 20140716 20190630 2,760.50 I228CON12201M02036 000040860ENFERMERIA
CARBALLO,CEPEDA/AGUSTIN TSSSA017610 20110601 20190630 4,922.00 I228CON12201M01006 000040261MEDICO GENERAL
87
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CAVAZOS,GUILLEN/JUAN MANUEL TSSSA017610 20100516 20190630 2,239.99 I228CON12201M03025 000040065APOYO ADMINISTRATIVO
CABALLERO,JIMENEZ/ISIDRO DEMENCIO TSSSA017610 20111116 20190630 5,750.00 I228CON12201M01004 000040274MEDICO ESPECIALISTA
CORTES,CANTU/CARMEN ELIZABETH TSSSA017610 20120316 20190630 4,922.00 I228CON12201M01006 000040022MEDICO GENERAL
GUERRERO,CONTRERAS/CLAUDIA ARMANDINATSSSA017610 20111116 20190630 4,250.00 I228CON12201M02015 000040047PARAMEDICA
HIDROGO,ESPARZA/PAMELA TSSSA017610 20141116 20190630 2,760.50 I228CON12201M02036 000040887ENFERMERIA
HINOJOSA,SAMANIEGO/JUAN ALBERTO TSSSA017610 20101016 20190630 3,600.00 I228CON12201M02049 000040050PARAMEDICA
DE LUNA,VAZQUEZ/HECTOR TSSSA017610 20100901 20190630 4,922.00 I228CON12201M01006 000040083MEDICO GENERAL
MARTINEZ,CORTEZ/AIDEE BEATRIZ TSSSA017610 20100516 20190630 2,239.99 I228CON12201M03025 000040068APOYO ADMINISTRATIVO
MARQUEZ,TAPIA/EMMANUEL TSSSA017610 20111101 20190630 4,922.00 I228CON12201M01006 000040382MEDICO GENERAL
MORENO,MENDOZA/NAILA RITA TSSSA017610 20130501 20190630 2,760.50 I228CON12201M02036 000040687ENFERMERIA
MORALES,ZAPATA/BLANCA ESTELA TSSSA017610 20120316 20190630 4,922.00 I228CON12201M01006 000040083MEDICO GENERAL
OROZCO,GARCIA/OLGA LIDIA TSSSA017610 20100516 20190630 2,239.99 I228CON12201M03025 000040069APOYO ADMINISTRATIVO
ROBLES,NU&O/FERNANDO TSSSA017610 20140716 20190630 2,760.50 I228CON12201M02036 000040861ENFERMERIA
ROMO,PADILLA/ROSA ELENA TSSSA017610 20100701 20190630 4,250.00 I228CON12201M02015 000040099PARAMEDICA
ROMAN,PEREZ/RUBEN JESUS TSSSA017610 20100701 20190630 4,250.00 I228CON12201M02015 000040100PARAMEDICA
ZAMORA,CASTILLO/VICTORIA ALEJANDRA TSSSA017610 20130116 20190630 3,150.00 I228CON12201M02035 000040429ENFERMERIA
ABREGO,RODRIGUEZ/CARMEN SOFIA TSSSA017610 20131116 20190630 2,366.51 I228CON12201M02073 000041683PARAMEDICA
CALDERON,LOPEZ/LUCIA TSSSA017610 20150116 20190630 2,366.51 I228CON12201M02073 000040733PARAMEDICA
CARDENAS,SALAIS/JUAN ANDRES TSSSA017610 20120501 20190630 2,366.51 I228CON12201M02073 000040920PARAMEDICA
CEDILLO,GARZA/JAIME TSSSA017610 20130601 20190630 2,366.51 I228CON12201M02073 000040441PARAMEDICA
ELIAS,HERNANDEZ/OLGA TSSSA017610 20150501 20190630 2,366.51 I228CON12201M02073 000040010PARAMEDICA
GARCIA,ESPINOZA/CARLOS ALBERTO TSSSA017610 20150116 20190630 2,366.51 I228CON12201M02073 000040802PARAMEDICA
LOZANO,TOBIAS/DANIEL TSSSA017610 20120301 20190630 2,366.51 I228CON12201M02073 000040486PARAMEDICA
LUNA,ESPINOZA/JOSE ERNESTO DE JESUS TSSSA017610 20150116 20190630 2,366.51 I228CON12201M02073 000040724PARAMEDICA
MARTINEZ,LOPEZ/ROSA IRMA TSSSA017610 20090616 20190630 2,366.51 I228CON12201M02073 000040184PARAMEDICA
MACIAS,MARTINEZ/SERGIO ANDRES TSSSA017610 20130601 20190630 2,366.51 I228CON12201M02073 000040241PARAMEDICA
MEJIA,ALCANTAR/LUZ PATRICIA TSSSA017610 20120301 20190630 2,366.51 I228CON12201M02073 000040193PARAMEDICA
MENDEZ,ESPINOZA/JOSE LUIS TSSSA017610 20150116 20190630 2,366.51 I228CON12201M02073 000040728PARAMEDICA
MONTOYA,CASTOR/JOSE EULALIO TSSSA017610 20150116 20190630 2,366.51 I228CON12201M02073 000040735PARAMEDICA
MORENO,OVIEDO/JUAN MIGUEL TSSSA017610 20150601 20190630 2,366.51 I228CON12201M02073 000040051PARAMEDICA
88
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
OSORNIO,OLIVARES/INOCENCIO RICARDO TSSSA017610 20150116 20190630 2,366.51 I228CON12201M02073 000040738PARAMEDICA
PADILLA,DURAN/ROMANA TSSSA017610 20150116 20190630 2,366.51 I228CON12201M02073 000040736PARAMEDICA
DEL RIO,LOPEZ/JAIME TSSSA017610 20120601 20190630 2,366.51 I228CON12201M02073 000041056PARAMEDICA
RODRIGUEZ,RODRIGUEZ/DAVID TSSSA017610 20150116 20190630 2,366.51 I228CON12201M02073 000040729PARAMEDICA
TAPIA,FRUCTUOSO/JULIO CESAR TSSSA017610 20130401 20190630 2,366.51 I228CON12201M02073 000040033PARAMEDICA
VARGAS,GUZMAN/SALVADOR TSSSA017610 20130701 20190630 2,366.51 I228CON12201M02073 000041689PARAMEDICA
FORTUNA,VAZQUEZ/MARCO ANTONIO TSSSA017610 20090701 20190630 2,760.50 I228CON12201M02036 000040012ENFERMERIA
GARCIA,BAUTISTA/SANJUANA JAQUELINE TSSSA017610 20141016 20190630 2,760.50 I228CON12201M02036 000040013ENFERMERIA
LAZCANO,PEREZ/YOLANDA MARGARITA TSSSA017610 20131001 20190630 2,760.50 I228CON12201M02036 000040003ENFERMERIA
RUIZ,MORALES/CARLOS IVAN TSSSA017610 20120216 20190630 2,398.40 I228CON12201M03020 000040001APOYO ADMINISTRATIVO
SAUCEDO,MOYA/JOSE LUIS TSSSA017610 20120401 20190630 2,348.96 I228CON12201M03023 000040028APOYO ADMINISTRATIVO
DE LEON,SANCHEZ/ROSA ORALIA TSSSA017610 20190201 20190731 11,135.55 I228CON12101M02115 000040005PARAMEDICA
CARDENAS,BUSTOS/LAURA ELIZABETH TSSSA017610 20190201 20190731 13,450.01 I228CON12101M02015 000040011PARAMEDICA
DE LA FUENTE,CERDA/JOSE LUIS TSSSA017610 20190201 20190731 13,450.01 I228CON12101M02015 000040014PARAMEDICA
ORTEGA,RAMIREZ/GUILLERMO TSSSA017610 20190201 20190731 13,450.01 I228CON12101M02015 000040013PARAMEDICA
PE&A,VALLEJO/LAURA AZENETH TSSSA017610 20190201 20190731 13,450.01 I228CON12101M02015 000040012PARAMEDICA
PADRON,SOLIS/ANGEL EDUARDO TSSSA017610 20190301 20190731 5,658.55 I228CON12201M03025 000040011APOYO ADMINISTRATIVO
RODRIGUEZ,SANCHEZ/JAZMIN TSSSA017610 20190301 20190731 10,321.59 I228CON12101M02035 000040011ENFERMERIA
ALVARADO,GARCIA/LILIANA TSSSA017610 20190201 20190731 13,450.01 I228CON12101M02015 000040004PARAMEDICA
BARRIENTOS,CERDA/DAVID TSSSA017610 20190201 20190731 9,290.39 I228CON12101M02040 000040002PARAMEDICA
ORTEGA,AMBRIZ/ALICIA ESTEFANIA TSSSA017610 20190201 20190731 10,493.33 I228CON12101M02035 000040004ENFERMERIA
AGUILAR,GONZALEZ/MARIA DEL SOCORRO TSSSA017610 20190301 20190630 5,658.55 I228CON12201M03025 000040003APOYO ADMINISTRATIVO
BARBOSA,RODRIGUEZ/AGUSTINA TSSSA017610 20190316 20190630 2,366.51 I228CON12201M02073 000040132PARAMEDICA
BUENROSTRO,ALVARADO/JAVIER JESUS TSSSA017610 20190316 20190630 2,366.51 I228CON12201M02073 000040131PARAMEDICA
CRUZ,RODRIGUEZ/EDGAR IVAN TSSSA017610 20190316 20190630 2,366.51 I228CON12201M02073 000040130PARAMEDICA
PADILLA,DURAN/MARIA DE LOS ANGELES TSSSA017610 20190316 20190630 2,366.51 I228CON12201M02073 000040128PARAMEDICA
RODRIGUEZ,HERNANDEZ/MARIA DEL CARMENTSSSA017610 20190316 20190630 2,366.51 I228CON12201M02073 000040129PARAMEDICA
MARTINEZ,REYES/OMAR ALEJANDRO TSSSA017610 20190116 20190630 10,000.00 I228CON12201M03022 000040014APOYO ADMINISTRATIVO
RAMIREZ,ALVAREZ/GABRIELA GUADALUPE TSSSA017610 20190316 20190630 10,000.00 I228CON12201M03022 000040029APOYO ADMINISTRATIVO
SEGOVIA,GONZALEZ/JOSE ALBERTO TSSSA017610 20190116 20190630 10,000.00 I228CON12201M03022 000040028APOYO ADMINISTRATIVO
89
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CARDENAS,DUE&ES/ANGELICA TSSSA017610 20190401 20190831 2,760.50 I228CON12201M02036 000040018ENFERMERIA
DELGADO,SANCHEZ/MARICRUZ TSSSA017610 20190401 20190831 3,150.00 I228CON12201M02035 000040009ENFERMERIA
GANTE,OSORIO/TERESA TSSSA017610 20190401 20190831 2,760.50 I228CON12201M02036 000040025ENFERMERIA
HERNANDEZ,MENDEZ/REBECA ISAMAR TSSSA017610 20190401 20190831 2,760.50 I228CON12201M02036 000040031ENFERMERIA
PAVON,CASTRO/PAOLA SARAHI TSSSA017610 20190401 20190831 2,760.50 I228CON12201M02036 000040033ENFERMERIA
DEL ANGEL,VARGAS/MANUEL ALEJANDRO TSSSA017605 20160101 20190630 4,922.00 I228CON12201M01006 000040052MEDICO GENERAL
AGUILERA,GARZA/JOSE ANGEL TSSSA017605 20190501 20190630 2,760.50 I228CON12201M02036 000040238ENFERMERIA
CASTILLO,GALLARDO/PAULINA TSSSA017605 20130301 20190630 2,239.99 I228CON12201M03025 000040120APOYO ADMINISTRATIVO
CAZARES,TORRES/YOLANDA TSSSA017605 20141116 20190630 3,008.50 I228CON12201CF40004000040023SOPORTE ADMINISTRATIVO
CRUZ,ESPINOSA/MARIA DEL CARMEN TSSSA017605 20150501 20190630 2,513.39 I228CON12201M03025 000040006APOYO ADMINISTRATIVO
FLORES,OLIVARES/JAIME EDUARDO TSSSA017605 20140401 20190630 3,672.00 I228CON12201CF40001000040396SOPORTE ADMINISTRATIVO
GARCIA,LARA/ZAIDA EDITH TSSSA017605 20150501 20190630 3,008.50 I228CON12201CF40004000040042SOPORTE ADMINISTRATIVO
GOMEZ,CAZARES/EDWIN ALEJANDRO TSSSA017605 20130301 20190630 3,147.93 I228CON12201CF40004000040120SOPORTE ADMINISTRATIVO
GLORIA,DIX/PEDRO TSSSA017605 20120701 20190630 3,008.50 I228CON12201CF40004000040088SOPORTE ADMINISTRATIVO
GUAJARDO,RUIZ/JOSE RICARDO TSSSA017605 20110816 20190630 2,239.99 I228CON12201M03024 000040029APOYO ADMINISTRATIVO
HERNANDEZ,CASTILLO/IVONNE YAZMIN TSSSA017605 20160101 20190630 4,922.00 I228CON12201M01006 000040037MEDICO GENERAL
HERNANDEZ,PEREZ/ALEJANDRO TSSSA017605 20150501 20190630 3,008.50 I228CON12201CF40004000040275SOPORTE ADMINISTRATIVO
HERNANDEZ,RIOS/ERNESTO TSSSA017605 20140916 20190630 2,239.99 I228CON12201M03025 000040184APOYO ADMINISTRATIVO
HERNANDEZ,SANCHEZ/ALEJANDRA TSSSA017605 20180301 20190630 2,760.50 I228CON12201M02036 000040201ENFERMERIA
JAIME,GUTIERREZ/ARMANDO TSSSA017605 20160416 20190630 3,008.50 I228CON12201CF40004000040083SOPORTE ADMINISTRATIVO
JIMENEZ,SALAZAR/MARTHA TSSSA017605 20180801 20190630 2,760.50 I228CON12201M02036 000040208ENFERMERIA
LARA,PEREZ/RUBEN TSSSA017605 20120516 20190630 4,250.00 I228CON12201M02001 000040018PARAMEDICA
LOPEZ,GOMEZ/REGINA YANETH TSSSA017605 20180201 20190630 4,922.00 I228CON12201M01006 000040130MEDICO GENERAL
LOPEZ,VAZQUEZ/ELIO GERMAN TSSSA017605 20181101 20190630 4,922.00 I228CON12201M01006 000040203MEDICO GENERAL
LUEVANO,SOTO/DANIEL TSSSA017605 20110301 20190630 2,272.68 I228CON12201M03005 000040213AFINES
MARTINEZ,CASTRO/NETZELLY MELISSA TSSSA017605 20101116 20190630 2,513.39 I228CON12201M03025 000040067APOYO ADMINISTRATIVO
MEDINA,ESCOBEDO/REY DAVID TSSSA017605 20190501 20190630 4,922.00 I228CON12201M01006 000040236MEDICO GENERAL
MEZA,RODRIGUEZ/ELEAZAR TSSSA017605 20130316 20190630 2,513.39 I228CON12201M03025 000040370APOYO ADMINISTRATIVO
MONTOYA,RAMIREZ/ELIZABETH TSSSA017605 20110116 20190630 2,513.39 I228CON12201M03025 000040180APOYO ADMINISTRATIVO
NORIEGA,REYES/PAOLA ALEJANDRA TSSSA017605 20181116 20190630 3,600.00 I228CON12201M02049 000040049PARAMEDICA
90
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ORTA,GONZALEZ/ALFONSO TSSSA017605 20140816 20190630 2,513.39 I228CON12201M03025 000040372APOYO ADMINISTRATIVO
PADILLA,BLANCO/RUBI TSSSA017605 20150716 20190630 4,250.00 I228CON12201M02001 000040021PARAMEDICA
PRADO,FAVELA/MAGDALENA ROBERTA TSSSA017605 20110216 20190630 2,717.50 I228CON12201M02058 000040030PARAMEDICA
PAULIN,TIRADO/MARIANA GUADALUPE TSSSA017605 20170901 20190630 2,889.50 I228CON12201M02040 000040060PARAMEDICA
POMPA,AREVALO/IRASEMA TSSSA017605 20100116 20190630 2,760.50 I228CON12201M02036 000040229ENFERMERIA
RUIZ,DORIA/EDGAR TSSSA017605 20120901 20190630 3,672.00 I228CON12201CF40001000040203SOPORTE ADMINISTRATIVO
RUVALCABA,FLORES/NORBERTO TSSSA017605 20130416 20190630 3,008.50 I228CON12201CF40004000040173SOPORTE ADMINISTRATIVO
SANCHEZ,SALINAS/MARIA DEL CARMEN TSSSA017605 20120901 20190630 3,672.00 I228CON12201CF40001000040315SOPORTE ADMINISTRATIVO
SALAS,SAENZ/EDNA GUADALUPE TSSSA017605 20180701 20190630 4,495.00 I228CON12201M01007 000040031CIRUJANO DENTISTA
SEGURA,HERNANDEZ/CLAUDIA IVETH TSSSA017605 20110401 20190630 2,513.39 I228CON12201M03025 000040212APOYO ADMINISTRATIVO
TOBIAS,ALEMAN/PRISCILLA VIRIDIANA TSSSA017605 20150601 20190630 4,960.50 I228CON12201CF41039000040111SOPORTE ADMINISTRATIVO
TOBIAS,TORRES/LUIS GERARDO TSSSA017605 20180901 20190630 4,922.00 I228CON12201M01006 000040199MEDICO GENERAL
VARGAS,CAVAZOS/DANIELLA TSSSA017605 20190501 20190630 4,922.00 I228CON12201M01006 000040237MEDICO GENERAL
VILLASE&OR,BLANCO/HUGO ELIGIO TSSSA017605 20110401 20190630 4,960.50 I228CON12201CF41039000040027SOPORTE ADMINISTRATIVO
VILLANUEVA,VIERA/GILBERTO TSSSA017605 20150116 20190630 2,513.39 I228CON12201M03025 000040057APOYO ADMINISTRATIVO
ARANO,CEDILLO/JUAN ALFONSO TSSSA017605 20150201 20190630 2,760.50 I228CON12201M02036 000040086ENFERMERIA
AMAYA,GRACIA/FERNANDO TSSSA017605 20130116 20190630 4,922.00 I228CON12201M01006 000040042MEDICO GENERAL
ALVAREZ,GASCA/LAURA EUGENIA TSSSA017605 20121001 20190630 4,922.00 I228CON12201M01006 000040079MEDICO GENERAL
ALVAREZ,OBREGON/GABINO TSSSA017605 20100301 20190630 4,250.00 I228CON12201M02001 000040001PARAMEDICA
ALEJANDRO,DE LEON/ANA MARIA TSSSA017605 20121001 20190630 2,860.00 I228CON12201M03004 000040080AFINES
ALEJANDRE,MORALES/ADA LILIA TSSSA017605 20121016 20190630 2,760.50 I228CON12201M02036 000040394ENFERMERIA
ARMENDARIZ,POUMIAN/CLAUDIA ELIZABETH TSSSA017605 20111201 20190630 2,717.50 I228CON12201M02058 000040011PARAMEDICA
AVILES,PORTALES/ELIZABETH TSSSA017605 20121001 20190630 2,860.00 I228CON12201M03004 000040093AFINES
BARRERA,CASTILLO/KARLA FABIOLA TSSSA017605 20100901 20190630 4,922.00 I228CON12201M01006 000040010MEDICO GENERAL
CHAVEZ,LEAL/ELMA BERENICE TSSSA017605 20121116 20190630 3,150.00 I228CON12201M02035 000040423ENFERMERIA
CANO,LEON/GUILLERMO TSSSA017605 20130801 20190630 4,922.00 I228CON12201M01006 000040140MEDICO GENERAL
CASTILLO,ONTIVEROS/DORA HILDA TSSSA017605 20110616 20190630 2,760.50 I228CON12201M02036 000040495ENFERMERIA
CORDOBA,JUAREZ/ABIGAIL TSSSA017605 20110601 20190630 2,760.50 I228CON12201M02036 000040431ENFERMERIA
CRUZ,PEREZ/CATALINA TSSSA017605 20100901 20190630 3,150.00 I228CON12201M02035 000040043ENFERMERIA
DUE&EZ,SANCHEZ/ELVA DINHORA TSSSA017605 20151116 20190630 4,495.00 I228CON12201M01007 000040032CIRUJANO DENTISTA
91
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GARCIA,OLIVARES/OLIVIA EVANGELINA TSSSA017605 20130716 20190630 4,250.00 I228CON12201M02015 000040011PARAMEDICA
GARCIA,SILVA/JUAN FELICIANO TSSSA017605 20100516 20190630 2,239.99 I228CON12201M03025 000040042APOYO ADMINISTRATIVO
GONZALEZ,BROWN/JOSE LUIS TSSSA017605 20111001 20190630 4,922.00 I228CON12201M01006 000040284MEDICO GENERAL
GONZALEZ,HERNANDEZ/MARTHA CECILIA TSSSA017605 20110901 20190630 2,889.50 I228CON12201M02040 000040044PARAMEDICA
GLORIA,MANCHA/YAHAIRA EDITH TSSSA017605 20120401 20190630 4,922.00 I228CON12201M01006 000040286MEDICO GENERAL
GONZALEZ,RENTERIA/NEREYDA TSSSA017605 20140316 20190630 2,860.00 I228CON12201M03004 000040081AFINES
GONZALEZ,SAENZ/MARINA TSSSA017605 20110301 20190630 2,760.50 I228CON12201M02036 000040179ENFERMERIA
GUERRERO,HERNANDEZ/KAREN ITZEL TSSSA017605 20130116 20190630 2,760.50 I228CON12201M02036 000040706ENFERMERIA
GUTIERREZ,PAEZ/GUSTAVO TSSSA017605 20121101 20190630 2,860.00 I228CON12201M03004 000040086AFINES
GUZMAN,RUAN/ANA LUISA TSSSA017605 20111116 20190630 4,495.00 I228CON12201M01007 000040069CIRUJANO DENTISTA
HERNANDEZ,MARTINEZ/MARIA ANGELA TSSSA017605 20110616 20190630 3,150.00 I228CON12201M02035 000040355ENFERMERIA
LEDEZMA,HERNANDEZ/ESAU TSSSA017605 20100401 20190630 4,922.00 I228CON12201M01006 000040074MEDICO GENERAL
LOPEZ,VELAZQUEZ/BERENICE MARIBEL TSSSA017605 20150501 20190630 2,760.50 I228CON12201M02036 000040132ENFERMERIA
LOZANO,ZU&IGA/JOSE JAVIER TSSSA017605 20140716 20190630 4,922.00 I228CON12201M01006 000040457MEDICO GENERAL
MARTINEZ,ARTEZAN/OMAR TSSSA017605 20151101 20190630 4,293.16 I228CON12201M02015 000040009PARAMEDICA
MARTINEZ,GONZALEZ/JOSE ALAN TSSSA017605 20121001 20190630 4,922.00 I228CON12201M01006 000040092MEDICO GENERAL
MARTINEZ,GARCIA/MARINA TSSSA017605 20120716 20190630 2,975.00 I228CON12201M02050 000040002PARAMEDICA
MASCORRO,HERNANDEZ/EDDER RAMON TSSSA017605 20110916 20190630 4,250.00 I228CON12201M02001 000040018PARAMEDICA
MARTINEZ,RODRIGUEZ/KARLA BRICEIDA TSSSA017605 20130116 20190630 2,760.50 I228CON12201M02036 000040430ENFERMERIA
MENDOZA,GUTIERREZ/MAYRA LIZETTE TSSSA017605 20141116 20190630 4,922.00 I228CON12201M01006 000040656MEDICO GENERAL
MENDEZ,JIMENEZ/KARLA ELISA TSSSA017605 20130701 20190630 2,760.50 I228CON12201M02036 000040178ENFERMERIA
MIRELES,LOPEZ/REYNA LORENA TSSSA017605 20121001 20190630 2,860.00 I228CON12201M03004 000040078AFINES
MORALES,BACA/MA. ASUNCION TSSSA017605 20120701 20190630 2,860.00 I228CON12201M03004 000040009AFINES
MORALES,LOYA/MARICELA TSSSA017605 20120401 20190630 3,150.00 I228CON12201M02035 000040653ENFERMERIA
MOLINA,LOPEZ/OSCAR EFREN TSSSA017605 20111016 20190630 5,750.00 I228CON12201M01004 000040246MEDICO ESPECIALISTA
MORALES,PE&A/ALEJANDRA TSSSA017605 20100801 20190630 3,150.00 I228CON12201M02035 000040110ENFERMERIA
MU&OZ,GUTIERREZ/DINORAH TSSSA017605 20120416 20190630 2,760.50 I228CON12201M02036 000040615ENFERMERIA
MU&IZ,SALAS/REBECA PATRICIA TSSSA017605 20130516 20190630 4,250.00 I228CON12201M02001 000040009PARAMEDICA
NORIEGA,REYES/SILVIA MARCELA TSSSA017605 20130801 20190630 4,495.00 I228CON12201M01007 000040018CIRUJANO DENTISTA
NU&EZ,ESPINOZA/EPIFANIO TSSSA017605 20130416 20190630 2,860.00 I228CON12201M03004 000040136AFINES
92
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
PEREZ,GALINDO/JORGE EDUARDO TSSSA017605 20110801 20190630 2,860.00 I228CON12201M03004 000040091AFINES
PE&A,MARTINEZ/KARINA INES TSSSA017605 20110816 20190630 2,860.00 I228CON12201M03004 000040064AFINES
PRIETO,MARTINEZ/ERICKA ADRIANA TSSSA017605 20100301 20190630 5,750.00 I228CON12201M01004 000040085MEDICO ESPECIALISTA
PUENTE,AREIZAGA/MONICA GRISEL TSSSA017605 20120401 20190630 3,600.00 I228CON12201M02049 000040037PARAMEDICA
PUGA,CABRALES/RUTH TSSSA017605 20131001 20190630 2,760.50 I228CON12201M02036 000040778ENFERMERIA
QUIROGA,LOPEZ/LIZBETH TSSSA017605 20111001 20190630 4,250.00 I228CON12201M02015 000040029PARAMEDICA
RAMIREZ,MARTINEZ/MARIA ISABEL TSSSA017605 20110516 20190630 2,760.50 I228CON12201M02036 000040387ENFERMERIA
RAMIREZ,MARTINEZ/PEDRO TSSSA017605 20121016 20190630 4,922.00 I228CON12201M01006 000040156MEDICO GENERAL
RESENDEZ,CARDOSO/CRISTELA TSSSA017605 20111001 20190630 4,250.00 I228CON12201M02001 000040016PARAMEDICA
REYNA,VELOQUIO/ONEY TSSSA017605 20111016 20190630 4,922.00 I228CON12201M01006 000040300MEDICO GENERAL
RIOS,CASTILLO/MARIO ALBERTO TSSSA017605 20131016 20190630 4,250.00 I228CON12201M02001 000040082PARAMEDICA
SALINAS,CANTU/ELIESER TSSSA017605 20100901 20190630 4,922.00 I228CON12201M01006 000040141MEDICO GENERAL
SANCHEZ,LOPEZ/BLANCA ILEANA TSSSA017605 20121001 20190630 2,860.00 I228CON12201M03004 000040077AFINES
TORRES,CASTILLO/MARIO ALBERTO TSSSA017605 20100516 20190630 2,239.99 I228CON12201M03025 000040055APOYO ADMINISTRATIVO
TORRES,DELGADO/MARGARITA AURORA TSSSA017605 20160101 20190630 2,760.50 I228CON12201M02036 000040396ENFERMERIA
VARGAS,OROZCO/ERIKA ASTRID TSSSA017605 20111001 20190630 4,250.00 I228CON12201M02001 000040049PARAMEDICA
VILLEGAS,AGUILAR/ANA LAURA TSSSA017605 20120616 20190630 3,600.00 I228CON12201M02049 000040041PARAMEDICA
VILLARREAL,CRUZ/SERGIO EDUARDO TSSSA017605 20150916 20190630 4,922.00 I228CON12201M01006 000040155MEDICO GENERAL
VILLALOBOS,SALINAS/MARTIN TSSSA017605 20120401 20190630 4,922.00 I228CON12201M01006 000040394MEDICO GENERAL
DEL ANGEL,PECERO/ERIKA TSSSA017605 20140501 20190630 2,366.51 I228CON12201M02073 000041158PARAMEDICA
AGUILAR,RAMOS/ROSA EDITH TSSSA017605 20130601 20190630 2,366.51 I228CON12201M02073 000040157PARAMEDICA
CASTA&EDA,ALVARADO/GABRIEL TSSSA017605 20130401 20190630 2,366.51 I228CON12201M02073 000040430PARAMEDICA
CASTILLO,ALMAZAN/LUIS ENRIQUE TSSSA017605 20130416 20190630 2,394.29 I228CON12201M02073 000040215PARAMEDICA
CASTILLO,GALLARDO/ENRIQUE ALONSO TSSSA017605 20110916 20190630 2,366.51 I228CON12201M02073 000040823PARAMEDICA
CAZARES,MANDUJANO/ERNESTO TSSSA017605 20131101 20190630 2,366.51 I228CON12201M02073 000041718PARAMEDICA
CORONADO,FUENTES/JUAN TSSSA017605 20110801 20190630 2,366.51 I228CON12201M02073 000040691PARAMEDICA
CORONADO,MONITA/EDER IRADIER TSSSA017605 20130601 20190630 2,366.51 I228CON12201M02073 000040038PARAMEDICA
CRUZ,VELEZ/JOSE LUIS TSSSA017605 20150116 20190630 2,366.51 I228CON12201M02073 000040428PARAMEDICA
ESTRELLA,GAONA/ERICK DANIEL TSSSA017605 20150116 20190630 2,366.51 I228CON12201M02073 000040713PARAMEDICA
ESCOBEDO,VIERA/LUIS ALBERTO TSSSA017605 20110801 20190630 2,366.51 I228CON12201M02073 000040693PARAMEDICA
93
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
FLORES,GARCIA/AMELIA TSSSA017605 20110801 20190630 2,366.51 I228CON12201M02073 000040710PARAMEDICA
GARZA,DE LOS ANGELES/ARTURO TSSSA017605 20110716 20190630 2,366.51 I228CON12201M02073 000040614PARAMEDICA
GARZA,DE LOS ANGELES/GUADALUPE TSSSA017605 20110716 20190630 3,614.00 I228CON12201M02002 000040081PARAMEDICA
GARCIA,JUAREZ/LINO ALONSO TSSSA017605 20120316 20190630 2,366.51 I228CON12201M02073 000040094PARAMEDICA
GALLARDO,SALAS/ALDO DAVID TSSSA017605 20090101 20190630 3,614.00 I228CON12201M02002 000040035PARAMEDICA
GARCIA,VELASQUEZ/MIREYA TSSSA017605 20101201 20190630 2,366.51 I228CON12201M02073 000040110PARAMEDICA
GONZALEZ,ALVARADO/MARTHA PATRICIA TSSSA017605 20101201 20190630 2,366.51 I228CON12201M02073 000040113PARAMEDICA
GUERRERO,ACOSTA/AURORA MAYANIN TSSSA017605 20131001 20190630 2,366.51 I228CON12201M02073 000040714PARAMEDICA
INFANTE,LIMON/SUHAIL GLADYS TSSSA017605 20101201 20190630 2,366.51 I228CON12201M02073 000040148PARAMEDICA
INFANTE,VILLEGAS/GABRIELA ANILU TSSSA017605 20131101 20190630 2,380.40 I228CON12201M02073 000041721PARAMEDICA
JIMENEZ,PALOMERA/BEATRIZ MARLEN TSSSA017605 20110416 20190630 2,366.51 I228CON12201M02073 000040429PARAMEDICA
LEDEZMA,VAZQUEZ/DORA ALICIA TSSSA017605 20110801 20190630 2,366.51 I228CON12201M02073 000040712PARAMEDICA
LOPEZ,AGUILAR/YADIRA TSSSA017605 20101201 20190630 2,366.51 I228CON12201M02073 000040166PARAMEDICA
LOPEZ,GUERRERO/GUSTAVO TSSSA017605 20090216 20190630 2,366.51 I228CON12201M02073 000040342PARAMEDICA
LOPEZ,GOMEZ/RODOLFO TSSSA017605 20150116 20190630 2,366.51 I228CON12201M02073 000040721PARAMEDICA
LOPEZ,GUERRERO/RODOLFO TSSSA017605 20090216 20190630 2,366.51 I228CON12201M02073 000040167PARAMEDICA
LOERA,ZU&IGA/MARIA GUADALUPE TSSSA017605 20100501 20190630 2,366.51 I228CON12201M02073 000040171PARAMEDICA
LUGO,CHACA/MARIO ALBERTO TSSSA017605 20101201 20190630 2,366.51 I228CON12201M02073 000040172PARAMEDICA
LUNA,MEDINA/NELLY GABRIELA TSSSA017605 20131101 20190630 2,366.51 I228CON12201M02073 000041697PARAMEDICA
MARTINEZ,CEPEDA/ERASMO TSSSA017605 20150116 20190630 2,366.51 I228CON12201M02073 000041019PARAMEDICA
MARTINEZ,JOSEFA/MA. DOLORES TSSSA017605 20101201 20190630 2,366.51 I228CON12201M02073 000040182PARAMEDICA
MARTINEZ,MARQUEZ/ARACELI TSSSA017605 20150116 20190630 2,366.51 I228CON12201M02073 000040722PARAMEDICA
MEZA,COBOS/FLAVIO EDITH TSSSA017605 20130416 20190630 2,366.51 I228CON12201M02073 000040327PARAMEDICA
MU&OZ,CASTRO/VICTOR GUILLERMO TSSSA017605 20101201 20190630 2,366.51 I228CON12201M02073 000040208PARAMEDICA
MU&OZ,GUTIERREZ/JESUS FRANCISCO TSSSA017605 20100401 20190630 3,614.00 I228CON12201M02002 000040016PARAMEDICA
OLIVO,MARTINEZ/ADELA TSSSA017605 20110416 20190630 2,366.51 I228CON12201M02073 000040432PARAMEDICA
PERAL,FLORES/KARLA LISSETE TSSSA017605 20110416 20190630 2,366.51 I228CON12201M02073 000040433PARAMEDICA
PEREZ,SILLAS/MA. AURELIA TSSSA017605 20101201 20190630 2,366.51 I228CON12201M02073 000040226PARAMEDICA
PONCE,/AMADOR TSSSA017605 20150116 20190630 2,366.51 I228CON12201M02073 000040889PARAMEDICA
RAMOS,REYNOSO/ISIDRA PAULINA TSSSA017605 20160601 20190630 3,614.00 I228CON12201M02002 000040065PARAMEDICA
94
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
REYES,DEL ANGEL/BERNABE TSSSA017605 20130601 20190630 2,366.51 I228CON12201M02073 000041145PARAMEDICA
RIVERA,DEL ANGEL/INES TSSSA017605 20110416 20190630 2,366.51 I228CON12201M02073 000040437PARAMEDICA
RODRIGUEZ,MORALES/EMMA TSSSA017605 20101201 20190630 2,366.51 I228CON12201M02073 000040259PARAMEDICA
RODRIGUEZ,SALDA&A/JOSE ALBERTO TSSSA017605 20110801 20190630 2,366.51 I228CON12201M02073 000040706PARAMEDICA
RODRIGUEZ,SERNA/JUAN FRANCISCO TSSSA017605 20130601 20190630 2,366.51 I228CON12201M02073 000040715PARAMEDICA
SALINAS,ELIZONDO/GUSTAVO TSSSA017605 20110801 20190630 2,366.51 I228CON12201M02073 000040821PARAMEDICA
SANCHEZ,GONZALEZ/ELIZANDRO TSSSA017605 20130701 20190630 2,366.51 I228CON12201M02073 000041768PARAMEDICA
SEGURA,HERNANDEZ/ERIKA JUDITH TSSSA017605 20130601 20190630 2,366.51 I228CON12201M02073 000040126PARAMEDICA
VILLARREAL,CASTRO/FRANCISCO TSSSA017605 20151101 20190630 2,366.51 I228CON12201M02073 000041739PARAMEDICA
GARCIA,AMADOR/JUANA IVETH TSSSA017605 20110516 20190630 2,760.50 I228CON12201M02036 000040014ENFERMERIA
GUZMAN,LOPEZ/ANA DELIA TSSSA017605 20140501 20190630 2,239.99 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
GUZMAN,LOPEZ/DIANA MARIA TSSSA017605 20110501 20190630 2,760.50 I228CON12201M02036 000040015ENFERMERIA
MATA,GOMEZ/ELIANA KARMINA TSSSA017605 20130116 20190630 2,760.50 I228CON12201M02036 000040016ENFERMERIA
MONSIVAIS,SANTOS/ANAKAREN ABIGAIL TSSSA017605 20121016 20190630 2,760.50 I228CON12201M02036 000040017ENFERMERIA
VALENTIN,ALONSO/MARTHA TSSSA017605 20110516 20190630 2,760.50 I228CON12201M02036 000040018ENFERMERIA
CONTRERAS,DOMINGUEZ/BRENDA TSSSA017605 20090416 20190630 4,075.00 I228CON12201CF41059000040003SOPORTE ADMINISTRATIVO
AVI&A,BARRERA/MARIEL ANDREA TSSSA017605 20190201 20190731 11,135.55 I228CON12101M02115 000040004PARAMEDICA
LERMA,DIAZ/JORGE ALEJANDRO TSSSA017605 20190301 20190731 5,658.55 I228CON12201M03025 000040023APOYO ADMINISTRATIVO
MEJIA,MORALES/NIDIA GUADALUPE TSSSA017605 20190301 20190731 10,321.59 I228CON12101M02035 000040006ENFERMERIA
TREVI&O,QUINTANILLA/DANTE TSSSA017605 20190301 20190731 5,658.55 I228CON12201M03025 000040010APOYO ADMINISTRATIVO
CHAVEZ,MIJARES/MARIA DEL ROCIO TSSSA017605 20190201 20190731 5,707.85 I228CON12201M03025 000040005APOYO ADMINISTRATIVO
DE LA CRUZ,MARTINEZ/LILIANA JUDITH TSSSA017605 20190201 20190731 9,290.39 I228CON12101M02040 000040001PARAMEDICA
NU&EZ,MENDEZ/MARGARITA TSSSA017605 20190201 20190731 10,493.33 I228CON12101M02035 000040003ENFERMERIA
PEREZ,LOPEZ/MARIA CONSUELO TSSSA017605 20190301 20190630 5,658.55 I228CON12201M03025 000040007APOYO ADMINISTRATIVO
ABAD,HERNANDEZ/JUAN DE DIOS TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040056PARAMEDICA
ARCOS,DE LEON/MARIA LUISA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040096PARAMEDICA
AGUILAR,GARZA/JESUS TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040055PARAMEDICA
BARRON,CARDOZA/GLADYS CITLALY TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040053PARAMEDICA
BECERRA,GONZALEZ/NANCY TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040095PARAMEDICA
CHAVEZ,CHIRINOS/FELIPE TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040092PARAMEDICA
95
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CASTILLEJA,MORALES/LEOBIGILDA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040094PARAMEDICA
CARREON,REYNA/FABIAN TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040051PARAMEDICA
CERDA,BOLA&OS/SERGIO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040093PARAMEDICA
ESTRELLA,GAONA/ALONSO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040049PARAMEDICA
ESTRELLA,GAONA/JANETH ZINAHI TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040091PARAMEDICA
FALCON,GALLARDO/LUIS ANGEL TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040090PARAMEDICA
GARCIA,BAUTISTA/OSCAR RAUL TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040086PARAMEDICA
GALLEGOS,GONZALEZ/BLANCA ESTHELA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040089PARAMEDICA
GARCIA,GARCIA/BEATRIZ TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040088PARAMEDICA
GONZALEZ,CHAVEZ/VICTOR MANUEL TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040101PARAMEDICA
GOMEZ,MAGDALENO/JAVIER TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040108PARAMEDICA
GUZMAN,AGUILAR/ALEJANDRA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040083PARAMEDICA
GUERRA,RIVERA/MARIBEL TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040084PARAMEDICA
HERNANDEZ,BUSTAMANTE/NORA ELIA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040082PARAMEDICA
HERNANDEZ,CASTILLO/ESAU TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040079PARAMEDICA
HERNANDEZ,RODRIGUEZ/MIREYA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040081PARAMEDICA
JIMENEZ,BRIONES/BLANCA LIDIA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040078PARAMEDICA
LOPEZ,CHAVARRIA/BERTHA NANCY TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040098PARAMEDICA
MALDONADO,ABAD/CALO FRANCISCO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040077PARAMEDICA
MARTINEZ,CAMACHO/RAFAEL TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040076PARAMEDICA
MARTINEZ,GARCIA/GLADYS LILIANA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040073PARAMEDICA
MARTINEZ,HERNANDEZ/ESTHELA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040072PARAMEDICA
MENDOZA,RIVERA/MARIA DEL ROSARIO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040107PARAMEDICA
MORALES,GALLARDO/EDGAR ALEJANDRO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040045PARAMEDICA
MORALES,MU&OZ/EDGAR ARMANDO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040044PARAMEDICA
MU&OZ,MARTINEZ/JUAN ANTONIO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040018PARAMEDICA
OLARTE,GONZALEZ/GERARDO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040067PARAMEDICA
OCHOA,ESPINOSA/MARIA ISABEL TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040068PARAMEDICA
PLACENCIA,GALVAN/ANTONIA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040102PARAMEDICA
PEREZ,TORRES/MARCOS MANUEL TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040017PARAMEDICA
96
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ROCHA,FERNANDEZ/EDITH RUBIDELIA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040057PARAMEDICA
RUIZ,HERNANDEZ/GUILLERMO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040106PARAMEDICA
RUIZ,RANGEL/MARIO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040066PARAMEDICA
SAMPAYO,DEL ANGEL/KEVIN ALDAIR TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040016PARAMEDICA
SANTIAGO,GARCIA/SILVIA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040099PARAMEDICA
SEGURA,CEBALLOS/JAIME TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040100PARAMEDICA
TOVAR,GALLEGOS/MARTIN TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040065PARAMEDICA
TOVAR,PINEDA/JOSE ALFREDO TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040002PARAMEDICA
ZAMARRIPA,/GLORIA PATRICIA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040063PARAMEDICA
ZAPATA,GARCIA/NATIVIDAD TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040062PARAMEDICA
ZAMUDIO,HERRERA/DORA AMELIA TSSSA017605 20190301 20190630 2,366.51 I228CON12201M02073 000040059PARAMEDICA
CAREAGA,ARAN/DIEGO ALBERTO TSSSA017605 20190116 20190630 10,000.00 I228CON12201M03022 000040007APOYO ADMINISTRATIVO
MORENO,CEPEDA/BRENDA ONEIDA TSSSA017605 20190216 20190630 10,000.00 I228CON12201M03022 000040006APOYO ADMINISTRATIVO
RODRIGUEZ,SAENZ/JOSE HUMBERTO TSSSA017605 20190116 20190630 10,000.00 I228CON12201M03022 000040017APOYO ADMINISTRATIVO
GREGORIO,UCAN/JONATHAN JESREEL TSSSA017605 20190401 20190831 3,150.00 I228CON12201M02035 000040002ENFERMERIA
ANAYA,GUERRERO/MA CARMELA TSSSA017593 20190501 20190630 3,150.00 I228CON12201M02035 000040206ENFERMERIA
BAHENA,OLIVARES/JULIA MARLEN TSSSA017593 20111201 20190630 2,860.00 I228CON12201M02038 000040039PARAMEDICA
CHAVEZ,CRUZ/LAURA CRISTINA TSSSA017593 20120701 20190630 3,600.00 I228CON12201M02049 000040039PARAMEDICA
CAZARES,GARCIA/SANDRA ESTELA TSSSA017593 20150201 20190630 2,239.99 I228CON12201M03025 000040217APOYO ADMINISTRATIVO
CASTA&EDA,SUAREZ/SOFIA TSSSA017593 20190501 20190630 4,922.00 I228CON12201M01006 000040225MEDICO GENERAL
CUESTA,BAEZ/LIZBETH ALEXINA TSSSA017593 20151001 20190630 4,495.00 I228CON12201M01007 000040020CIRUJANO DENTISTA
CRUZ,FERRER/BRISA ESTRELLA TSSSA017593 20190501 20190630 3,008.50 I228CON12201CF40004000040096SOPORTE ADMINISTRATIVO
DELGADO,ALMAGUER/DELIA MARGARITA TSSSA017593 20100201 20190630 3,672.00 I228CON12201CF40001000040028SOPORTE ADMINISTRATIVO
DELGADILLO,MENDEZ/GABRIEL ALEJANDRO TSSSA017593 20190501 20190630 4,922.00 I228CON12201M01006 000040233MEDICO GENERAL
DURAN,MOYEDA/MIRIAM MAYTE TSSSA017593 20190501 20190630 3,150.00 I228CON12201M02035 000040217ENFERMERIA
ESTRADA,TREVI&O/DORA YAZMIN TSSSA017593 20190501 20190630 4,922.00 I228CON12201M01006 000040226MEDICO GENERAL
GARZA,BETANCOURT/LARITZA DENIS TSSSA017593 20141016 20190630 3,008.50 I228CON12201CF40004000040201SOPORTE ADMINISTRATIVO
GARCIA,GARCIA/ALDO ISAI TSSSA017593 20190501 20190630 4,922.00 I228CON12201M01006 000040232MEDICO GENERAL
GONZALEZ,ARREDONDO/BERENICE TSSSA017593 20100116 20190630 3,008.50 I228CON12201CF40004000040016SOPORTE ADMINISTRATIVO
GONZALEZ,ESTRADA/GABRIELA TSSSA017593 20190501 20190630 3,150.00 I228CON12201M02035 000040205ENFERMERIA
97
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GONZALEZ,IPI&A/LUIS EDUARDO TSSSA017593 20140616 20190630 2,239.99 I228CON12201M03025 000040205APOYO ADMINISTRATIVO
GUERRA,ELIZONDO/SERGIO TSSSA017593 20080616 20190630 3,672.00 I228CON12201CF40001000040244SOPORTE ADMINISTRATIVO
GUZMAN,RAMOS/ELIZABETH TSSSA017593 20151016 20190630 3,008.50 I228CON12201CF40004000040163SOPORTE ADMINISTRATIVO
HERNANDEZ,JIMENEZ/ENRIQUE AMAURY TSSSA017593 20190501 20190630 4,495.00 I228CON12201M01007 000040033CIRUJANO DENTISTA
JASSO,BARRIENTOS/JESUS FERNANDO TSSSA017593 20150416 20190630 2,239.99 I228CON12201M03025 000040007APOYO ADMINISTRATIVO
JIMENEZ,GUERRERO/RAQUEL TSSSA017593 20190501 20190630 4,922.00 I228CON12201M01006 000040228MEDICO GENERAL
JUAREZ,ELIZONDO/ELIDA TSSSA017593 20150501 20190630 2,513.39 I228CON12201M03025 000040149APOYO ADMINISTRATIVO
JUAREZ,MORALES/VICTOR MANUEL TSSSA017593 20110801 20190630 2,239.99 I228CON12201M03024 000040011APOYO ADMINISTRATIVO
LEOS,GOMEZ/ALFONSO REY TSSSA017593 20190501 20190630 4,922.00 I228CON12201M01006 000040220MEDICO GENERAL
LEAL,RODRIGUEZ/CESAR ELADIO TSSSA017593 20141101 20190630 4,250.00 I228CON12201M03002 000040010AFINES
LIMON,CANO/LEONEL ALEJANDRO TSSSA017593 20101001 20190630 4,960.50 I228CON12201CF41039000040087SOPORTE ADMINISTRATIVO
LOPEZ,EGUIA/MIRIAM KIABETH TSSSA017593 20141101 20190630 2,239.99 I228CON12201M03025 000040196APOYO ADMINISTRATIVO
LOPEZ,MONTELONGO/IGNACIO ANTONIO TSSSA017593 20121001 20190630 3,008.50 I228CON12201CF40004000040093SOPORTE ADMINISTRATIVO
MATA,MATA/ASCENSION TSSSA017593 20150501 20190630 2,513.39 I228CON12201M03025 000040259APOYO ADMINISTRATIVO
MANZANO,PICASSO/ERIKA SELENE TSSSA017593 20120416 20190630 2,348.96 I228CON12201M03023 000040012APOYO ADMINISTRATIVO
MENDO,VEGA/HONORATA TSSSA017593 20151201 20190630 3,008.50 I228CON12201CF40004000040313SOPORTE ADMINISTRATIVO
PICAZO,MARTINEZ/MARIA CONCEPCION TSSSA017593 20190501 20190630 2,760.50 I228CON12201M02036 000040237ENFERMERIA
RANGEL,DIAZ/CLAUDIA TSSSA017593 20141116 20190630 3,008.50 I228CON12201CF40004000040211SOPORTE ADMINISTRATIVO
REQUENA,GONZALEZ/ROCIO ALEJANDRA TSSSA017593 20151201 20190630 3,008.50 I228CON12201CF40004000040316SOPORTE ADMINISTRATIVO
REYNAGA,JUAREZ/IRELIA TSSSA017593 20160716 20190630 2,760.50 I228CON12201M02036 000040127ENFERMERIA
RIOS,RODRIGUEZ/JORGE ARMANDO TSSSA017593 20190501 20190630 4,922.00 I228CON12201M01006 000040227MEDICO GENERAL
RODRIGUEZ,CASTRO/ADRIAN TSSSA017593 20151201 20190630 3,008.50 I228CON12201CF40004000040317SOPORTE ADMINISTRATIVO
RODRIGUEZ,DIAZ/JENNY ALEXANDRA TSSSA017593 20151101 20190630 3,008.50 I228CON12201CF40004000040298SOPORTE ADMINISTRATIVO
RODRIGUEZ,VERA/BLANCA ESTELA TSSSA017593 20150101 20190630 2,239.99 I228CON12201M03025 000040215APOYO ADMINISTRATIVO
SALAS,DOMINGUEZ/DIANA ALEJANDRA TSSSA017593 20190501 20190630 3,150.00 I228CON12201M02035 000040204ENFERMERIA
DE LOS SANTOS,GONZALEZ/ANAIS TSSSA017593 20190501 20190630 4,922.00 I228CON12201M01006 000040234MEDICO GENERAL
SALINAS,TIJERINA/JOSE MANUEL TSSSA017593 20110816 20190630 2,239.99 I228CON12201M03025 000040285APOYO ADMINISTRATIVO
SOLIS,AVILA/ALAN TSSSA017593 20151001 20190630 2,760.50 I228CON12201M02036 000040084ENFERMERIA
TORRES,CEPEDA/EDGARDO HASSAM TSSSA017593 20150701 20190630 4,960.50 I228CON12201CF41039000040043SOPORTE ADMINISTRATIVO
URIBE,REYES/ALBA ROSA TSSSA017593 20121016 20190630 3,008.50 I228CON12201CF40004000040100SOPORTE ADMINISTRATIVO
98
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
VALADEZ,BALLEZA/OSCAR EDUARDO TSSSA017593 20141101 20190630 2,348.96 I228CON12201M03023 000040015APOYO ADMINISTRATIVO
VEGA,NU&EZ/ALEJANDRO HUMBERTO TSSSA017593 20190416 20190630 4,922.00 I228CON12201M01006 000040222MEDICO GENERAL
ARAMBULA,BORJAS/LUIS ALBERTO EFREN TSSSA017593 20100916 20190630 2,717.50 I228CON12201M02058 000040001PARAMEDICA
AMADOR,BERNAL/RUBICELIA TSSSA017593 20131201 20190630 2,760.50 I228CON12201M02036 000040762ENFERMERIA
ANDRADE,FLORES/FERNANDO TSSSA017593 20141116 20190630 2,760.50 I228CON12201M02036 000040889ENFERMERIA
ALCANTAR,GARCILAZO/ROSALBA TSSSA017593 20140701 20190630 3,150.00 I228CON12201M02035 000040615ENFERMERIA
ALCOCER,CORTEZ/GILMA DINHORA TSSSA017593 20130101 20190630 4,922.00 I228CON12201M01006 000040475MEDICO GENERAL
ANGUIANO,ALANIS/ADELA TSSSA017593 20130301 20190630 2,760.50 I228CON12201M02036 000040723ENFERMERIA
BALCAZAR,GARCIA/ROSA MARIA TSSSA017593 20101101 20190630 2,239.99 I228CON12201M03025 000040059APOYO ADMINISTRATIVO
BANDA,PADILLA/ELIAMAR TSSSA017593 20120901 20190630 4,962.50 I228CON12201M01015 000040012CIRUJANO DENTISTA
BECERRA,SANTILLAN/BENELI ZARETH TSSSA017593 20140501 20190630 4,995.51 I228CON12201M01006 000040622MEDICO GENERAL
BRIONES,MEDINA/LINDA AMELIA TSSSA017593 20141101 20190630 3,150.00 I228CON12201M02035 000040645ENFERMERIA
CHAVEZ,ECHAVARRIA/BERTHA TSSSA017593 20130116 20190630 3,150.00 I228CON12201M02035 000040495ENFERMERIA
CARBALLO,DE LA GARZA/ADRIANA LIZBETH TSSSA017593 20101201 20190630 4,495.00 I228CON12201M01007 000040049CIRUJANO DENTISTA
CAMERO,MURGA/SONIA TSSSA017593 20130801 20190630 2,760.50 I228CON12201M02036 000040766ENFERMERIA
CASAS,RAMIREZ/GLORIA MARIA TSSSA017593 20130801 20190630 4,250.00 I228CON12201M02015 000040127PARAMEDICA
CONDE,CHONG/KARLA DENISSE TSSSA017593 20121001 20190630 4,250.00 I228CON12201M02015 000040066PARAMEDICA
CORTEZ,ZACARIAS/NELLY MERARI TSSSA017593 20141101 20190630 3,150.00 I228CON12201M02035 000040646ENFERMERIA
CRUZ,FACUNDO/EDUARDO TSSSA017593 20130701 20190630 2,860.00 I228CON12201M03004 000040149AFINES
DOMINGUEZ,TREJO/GLORIA ELENA TSSSA017593 20160716 20190630 2,860.00 I228CON12201M02003 000040001PARAMEDICA
ESCOBEDO,GONZALEZ/GUILLERMINA IVONNE TSSSA017593 20131201 20190630 2,760.50 I228CON12201M02036 000040765ENFERMERIA
ESCOBEDO,MAR/MIRIAM GRISELDA TSSSA017593 20131201 20190630 3,150.00 I228CON12201M02035 000040539ENFERMERIA
FLORES,DIAZ/EDGAR SINHUE TSSSA017593 20131016 20190630 4,922.00 I228CON12201M01006 000040608MEDICO GENERAL
GARCIA,FRANCO/MARIA DE LOS ANGELES TSSSA017593 20100601 20190630 2,889.50 I228CON12201M02040 000040065PARAMEDICA
GALINDO,LOZANO/MIRIAM TSSSA017593 20131201 20190630 4,922.00 I228CON12201M01006 000040151MEDICO GENERAL
GALINDO,MOYEDA/KARLA ELIZABETH TSSSA017593 20120816 20190630 4,250.00 I228CON12201M02001 000040060PARAMEDICA
GONGORA,AMADOR/JUAN TSSSA017593 20141101 20190630 2,860.00 I228CON12201M03004 000040172AFINES
GONZALEZ,GUZMAN/NADIA IRENE TSSSA017593 20160716 20190630 2,860.00 I228CON12201M03004 000040173AFINES
GONZALEZ,MARTINEZ/GABRIELA TSSSA017593 20140701 20190630 2,760.50 I228CON12201M02036 000040854ENFERMERIA
GONZALEZ,MARTINEZ/NORA ANDREA TSSSA017593 20101001 20190630 2,710.00 I228CON12201M02066 000040003PARAMEDICA
99
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GONZALEZ,MONTES/SOFIA JEANNETTE TSSSA017593 20120816 20190630 4,922.00 I228CON12201M01006 000040464MEDICO GENERAL
GONZALEZ,MIRELES/VERONICA TSSSA017593 20130916 20190630 2,760.50 I228CON12201M02036 000040797ENFERMERIA
GUILLEN,DIAZ/ERIKA VALERIA TSSSA017593 20130801 20190630 3,150.00 I228CON12201M02035 000040580ENFERMERIA
GUAJARDO,HERNANDEZ/REYNA BEATRIZ TSSSA017593 20141101 20190630 2,760.50 I228CON12201M02036 000040907ENFERMERIA
GUEVARA,MARTINEZ/FATIMA TSSSA017593 20120516 20190630 3,150.00 I228CON12201M02035 000040401ENFERMERIA
JARAMILLO,ZAMORA/MARTHA ELBA TSSSA017593 20141101 20190630 4,922.00 I228CON12201M01006 000040670MEDICO GENERAL
JIMENEZ,PEREZ/DAYRA VANESSA TSSSA017593 20131201 20190630 3,150.00 I228CON12201M02035 000040537ENFERMERIA
LAGUNA,AVALOS/MILDRED TSSSA017593 20150916 20190630 2,760.50 I228CON12201M02036 000040022ENFERMERIA
LARA,HERNANDEZ/ALICIA MARIA TSSSA017593 20100916 20190630 4,922.00 I228CON12201M01006 000040069MEDICO GENERAL
LLANES,SANCHEZ/ROMAN ENRIQUE TSSSA017593 20120916 20190630 2,760.50 I228CON12201M02036 000040667ENFERMERIA
LIMON,CERVANTES/ANTONIO TSSSA017593 20120601 20190630 4,922.00 I228CON12201M01006 000040419MEDICO GENERAL
MARTINEZ,IBARRA/YOLANDA TSSSA017593 20131201 20190630 2,760.50 I228CON12201M02036 000040764ENFERMERIA
MENESES,GONZALEZ/JORGE LUIS TSSSA017593 20101101 20190630 2,239.99 I228CON12201M03025 000040061APOYO ADMINISTRATIVO
MENDOZA,MEDINA/ANA LAURA TSSSA017593 20130116 20190630 4,922.00 I228CON12201M01006 000040541MEDICO GENERAL
MU&OZ,PEREZ/GUALBERTO TSSSA017593 20100916 20190630 4,922.00 I228CON12201M01006 000040109MEDICO GENERAL
ORTA,NODAL/LAURA MARGARITA TSSSA017593 20131201 20190630 2,760.50 I228CON12201M02036 000040761ENFERMERIA
ORTIZ,ZAMORA/JESUS JUAN TSSSA017593 20130801 20190630 4,922.00 I228CON12201M01006 000040606MEDICO GENERAL
PAEZ,MARTINEZ/NORMA ELIZABETH TSSSA017593 20141116 20190630 3,150.00 I228CON12201M02035 000040604ENFERMERIA
PE&A,AGUILAR/BRENDA ELIZABETH TSSSA017593 20131201 20190630 2,760.50 I228CON12201M02036 000040759ENFERMERIA
PEREZ,CANTU/CINTHIA NATHALIE TSSSA017593 20131201 20190630 4,922.00 I228CON12201M01006 000040579MEDICO GENERAL
PERALES,HUGUES/ANA ISABEL TSSSA017593 20120201 20190630 4,250.00 I228CON12201M02015 000040048PARAMEDICA
PEREZ,SANCHEZ/PRICILA TSSSA017593 20120916 20190630 3,150.00 I228CON12201M02035 000040542ENFERMERIA
PEREZ,VILLA/VANESSA ORLET TSSSA017593 20131201 20190630 4,922.00 I228CON12201M01006 000040588MEDICO GENERAL
POZOS,BARRIENTOS/FABIOLA TSSSA017593 20141101 20190630 2,760.50 I228CON12201M02036 000040888ENFERMERIA
RAMIREZ,GONZALEZ/ALBERTO TSSSA017593 20130201 20190630 4,922.00 I228CON12201M01006 000040591MEDICO GENERAL
RAMIREZ,MARROQUIN/DALIA GUADALUPE TSSSA017593 20130116 20190630 4,922.00 I228CON12201M01006 000040480MEDICO GENERAL
REYES,CHAVEZ/RICARDO GILBERTO TSSSA017593 20141101 20190630 4,922.00 I228CON12201M01006 000040659MEDICO GENERAL
RIVERA,GONZALEZ/ROSA VIRIDIANA TSSSA017593 20131201 20190630 4,922.00 I228CON12201M01006 000040585MEDICO GENERAL
RICO,RAYA/NORBERTO EMILIO TSSSA017593 20141101 20190630 4,922.00 I228CON12201M01006 000040665MEDICO GENERAL
RODRIGUEZ,DOMINGUEZ/ESMERALDA TSSSA017593 20141101 20190630 4,922.00 I228CON12201M01006 000040664MEDICO GENERAL
100
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
RODRIGUEZ,DIAZ/ISIDRO HUMBERTO TSSSA017593 20131101 20190630 2,860.00 I228CON12201M03004 000040160AFINES
RODRIGUEZ,MARTINEZ/YAZMIN TSSSA017593 20131201 20190630 3,150.00 I228CON12201M02035 000040538ENFERMERIA
RODRIGUEZ,PI&A/GLORIA TSSSA017593 20120601 20190630 4,995.51 I228CON12201M01006 000040436MEDICO GENERAL
SANCHEZ,GARCIA/MAYRA ALEJANDRA TSSSA017593 20131201 20190630 2,760.50 I228CON12201M02036 000040763ENFERMERIA
SANCHEZ,VARGAS/ESLI ROCIO TSSSA017593 20120501 20190630 3,150.00 I228CON12201M02035 000040540ENFERMERIA
TREVI&O,GALVAN/FLOR ESTELA TSSSA017593 20120201 20190630 4,250.00 I228CON12201M02015 000040112PARAMEDICA
TREVI&O,PEREZ/VANESSA TSSSA017593 20130516 20190630 2,860.00 I228CON12201M03004 000040145AFINES
DE LA TORRE,MEDINA/EMANUEL TSSSA017593 20131001 20190630 4,495.00 I228CON12201M01007 000040122CIRUJANO DENTISTA
TORRES,RODRIGUEZ/CLAUDIA ANGELICA TSSSA017593 20101101 20190630 2,239.99 I228CON12201M03025 000040064APOYO ADMINISTRATIVO
DE LA TORRE,RUIZ/JESSICA TSSSA017593 20120801 20190630 4,922.00 I228CON12201M01006 000040310MEDICO GENERAL
TORRES,RUIZ/VIRIDIANA SARAY TSSSA017593 20130901 20190630 4,495.00 I228CON12201M01007 000040121CIRUJANO DENTISTA
VAZQUEZ,CHIPLE/VICTOR DANIEL TSSSA017593 20131101 20190630 2,860.00 I228CON12201M03004 000040161AFINES
VAQUERA,GARZA/VICTOR MANUEL TSSSA017593 20120716 20190630 2,760.50 I228CON12201M02036 000040663ENFERMERIA
VALDEZ,MENDOZA/VICTOR MANUEL TSSSA017593 20131201 20190630 4,922.00 I228CON12201M01006 000040582MEDICO GENERAL
DEL VALLE,TIJERINA/ABRAHAM TSSSA017593 20141101 20190630 3,150.00 I228CON12201M02035 000040647ENFERMERIA
VALDEZ,ZU&IGA/GISELLE EDITH TSSSA017593 20130616 20190630 2,760.50 I228CON12201M02036 000040730ENFERMERIA
VILLANUEVA,SANCHEZ/MA. YOLANDA TSSSA017593 20131016 20190630 2,760.50 I228CON12201M02036 000040800ENFERMERIA
ZARATE,FIERROS/ALICIA LIZBETH TSSSA017593 20131201 20190630 2,760.50 I228CON12201M02036 000040758ENFERMERIA
ALVARADO,ARRIAGA/IGNACIA TSSSA017593 20110801 20190630 2,366.51 I228CON12201M02073 000040650PARAMEDICA
ALMAZAN,CARDENAS/GEORGINA TSSSA017593 20160816 20190630 2,366.51 I228CON12201M02073 000041868PARAMEDICA
BARRIENTOS,CARDENAS/JOSE MARIA TSSSA017593 20151016 20190630 2,366.51 I228CON12201M02073 000040154PARAMEDICA
BERTIN,MORALES/ROSA EMILIA TSSSA017593 20101101 20190630 3,614.00 I228CON12201M02002 000040005PARAMEDICA
CAZARES,RODRIGUEZ/MARTIN ALBERTO TSSSA017593 20150101 20190630 2,366.51 I228CON12201M02073 000041062PARAMEDICA
CHAVEZ,SERRANO/ISRAEL ISAI TSSSA017593 20130916 20190630 2,394.29 I228CON12201M02073 000041860PARAMEDICA
CRUZ,MARTINEZ/JUAN ABRAHAM TSSSA017593 20150501 20190630 2,366.51 I228CON12201M02073 000041044PARAMEDICA
CUEVAS,MARTINEZ/JONATHAN ALEJANDRO TSSSA017593 20150216 20190630 2,366.51 I228CON12201M02073 000040953PARAMEDICA
DOMINGUEZ,RIVERA/ERNESTO TSSSA017593 20120601 20190630 2,366.51 I228CON12201M02073 000040072PARAMEDICA
DURAN,LEAL/CIRO TSSSA017593 20130416 20190630 2,366.51 I228CON12201M02073 000040678PARAMEDICA
ESPINOSA,GALVAN/LUZ MARIA TSSSA017593 20110616 20190630 2,366.51 I228CON12201M02073 000040597PARAMEDICA
ESCOBEDO,RODRIGUEZ/MARTIN OSVALDO TSSSA017593 20101001 20190630 2,366.51 I228CON12201M02073 000040076PARAMEDICA
101
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GARCIA,AVALOS/JOSE VALENTIN TSSSA017593 20130516 20190630 2,366.51 I228CON12201M02073 000040050PARAMEDICA
GARZA,DIAZ/DORA MARIA TSSSA017593 20130401 20190630 2,366.51 I228CON12201M02073 000040085PARAMEDICA
GARZA,DIAZ/EGBERTO TSSSA017593 20130401 20190630 2,366.51 I228CON12201M02073 000041060PARAMEDICA
GARCIA,JUAREZ/MARIA MARTINA TSSSA017593 20130516 20190630 2,366.51 I228CON12201M02073 000040687PARAMEDICA
GAYTAN,LOPEZ/ONECIMO CARLOS TSSSA017593 20110801 20190630 2,366.51 I228CON12201M02073 000040550PARAMEDICA
GARCIA,/JOSE LUIS TSSSA017593 20101001 20190630 2,366.51 I228CON12201M02073 000040097PARAMEDICA
GARCIA,SAN MARTIN/GABRIELA TSSSA017593 20130401 20190630 2,366.51 I228CON12201M02073 000040422PARAMEDICA
GARCIA,ZANELLA/JOSE EDGAR TSSSA017593 20101101 20190630 2,366.51 I228CON12201M02073 000040111PARAMEDICA
GONZALEZ,CASTRO/GLORIA TSSSA017593 20110801 20190630 2,366.51 I228CON12201M02073 000040654PARAMEDICA
HERNANDEZ,CANTU/JUAN JOSE TSSSA017593 20150116 20190630 2,366.51 I228CON12201M02073 000040669PARAMEDICA
HERNANDEZ,GONZALEZ/HEIZEL TSSSA017593 20110801 20190630 2,366.51 I228CON12201M02073 000040655PARAMEDICA
HERNANDEZ,MARTINEZ/LIDUVINA NATALY TSSSA017593 20160216 20190630 2,366.51 I228CON12201M02073 000040004PARAMEDICA
HERRERA,MEJIA/MIGUEL TSSSA017593 20080416 20190630 2,366.51 I228CON12201M02073 000040139PARAMEDICA
HERNANDEZ,PIZARRA/MAYRA BEATRIZ TSSSA017593 20130801 20190630 2,366.51 I228CON12201M02073 000040806PARAMEDICA
HERNANDEZ,RIOS/JULIO CESAR TSSSA017593 20130416 20190630 2,366.51 I228CON12201M02073 000040414PARAMEDICA
LAVIN,HERNANDEZ/NORMA LETICIA TSSSA017593 20110616 20190630 2,366.51 I228CON12201M02073 000040600PARAMEDICA
DE LEON,BARAJAS/JUANA MARIA TSSSA017593 20120501 20190630 2,366.51 I228CON12201M02073 000040952PARAMEDICA
LIMON,CANO/BRYAN ALEXANDER TSSSA017593 20130401 20190630 2,366.51 I228CON12201M02073 000041934PARAMEDICA
LIRA,FACUNDO/LUIS JESUS TSSSA017593 20101201 20190630 2,366.51 I228CON12201M02073 000040162PARAMEDICA
LIRA,HERNANDEZ/JOSE TSSSA017593 20101101 20190630 2,366.51 I228CON12201M02073 000040163PARAMEDICA
LOPEZ,TORRES/JOSE ANTONIO TSSSA017593 20181116 20190630 3,614.00 I228CON12201M02002 000040015PARAMEDICA
LUCIO,LOPEZ/ROBERTO TSSSA017593 20130816 20190630 2,366.51 I228CON12201M02073 000040947PARAMEDICA
MARFILE&O,BRIONES/AMPARO TSSSA017593 20130801 20190630 2,366.51 I228CON12201M02073 000040807PARAMEDICA
MAURICIO,CARDENAS/JOSE ANTONIO TSSSA017593 20150116 20190630 2,366.51 I228CON12201M02073 000040675PARAMEDICA
MARTINEZ,CAMACHO/GRISELDA TSSSA017593 20130401 20190630 2,366.51 I228CON12201M02073 000040948PARAMEDICA
MARTINEZ,NAVA/ESMERALDA TSSSA017593 20120216 20190630 2,366.51 I228CON12201M02073 000040417PARAMEDICA
MEDINA,FERRETIZ/FLORENCIA TSSSA017593 20130401 20190630 2,366.51 I228CON12201M02073 000040196PARAMEDICA
MENDOZA,MENDOZA/ELOISA YOLANDA TSSSA017593 20120801 20190630 2,366.51 I228CON12201M02073 000040412PARAMEDICA
MENCHACA,RODRIGUEZ/MIRIAM TSSSA017593 20130416 20190630 2,239.99 I228CON12201M03025 000040003APOYO ADMINISTRATIVO
MENDEZ,YA&EZ/YAJAIRA BETZABEL TSSSA017593 20130801 20190630 2,366.51 I228CON12201M02073 000040813PARAMEDICA
102
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MONREAL,BAEZ/ELVIRA TSSSA017593 20110416 20190630 2,366.51 I228CON12201M02073 000040418PARAMEDICA
MORENO,NAVA/AMERICA VIRIDIANA TSSSA017593 20110416 20190630 2,366.51 I228CON12201M02073 000040419PARAMEDICA
NAVARRO,SOTO/HECTOR ENRIQUE TSSSA017593 20150116 20190630 2,366.51 I228CON12201M02073 000040949PARAMEDICA
ORTIZ,CASTILLO/SAN JUANA RUBI TSSSA017593 20130401 20190630 2,366.51 I228CON12201M02073 000040216PARAMEDICA
PEREZ,LUNA/GERARDO MARTIN TSSSA017593 20130801 20190630 2,366.51 I228CON12201M02073 000040815PARAMEDICA
PEREZ,REYES/JESUS ENRIQUE TSSSA017593 20150116 20190630 2,366.51 I228CON12201M02073 000040950PARAMEDICA
PICAZO,MENESES/MIGUEL ANGEL TSSSA017593 20130416 20190630 2,366.51 I228CON12201M02073 000040271PARAMEDICA
RAMIREZ,FERNANDEZ/IRMA TSSSA017593 20181116 20190630 2,366.51 I228CON12201M02073 000040002PARAMEDICA
RIVERA,/ENRIQUETA TSSSA017593 20100516 20190630 2,366.51 I228CON12201M02073 000040247PARAMEDICA
RIVERA,ORTEGA/PATRICIA TSSSA017593 20150101 20190630 2,366.51 I228CON12201M02073 000040309PARAMEDICA
RODRIGUEZ,GALLEGOS/HUGO CESAR TSSSA017593 20150116 20190630 2,366.51 I228CON12201M02073 000040951PARAMEDICA
RODRIGUEZ,JUAREZ/JUAN ANGEL TSSSA017593 20130401 20190630 2,366.51 I228CON12201M02073 000040873PARAMEDICA
SANJUAN,ALVARADO/ANDRES TSSSA017593 20101101 20190630 2,366.51 I228CON12201M02073 000040270PARAMEDICA
SAUCEDO,GARCIA/ALEJANDRO ALONSO TSSSA017593 20130416 20190630 2,366.51 I228CON12201M02073 000040688PARAMEDICA
SALAZAR,MEDINA/MARCOS TSSSA017593 20100901 20190630 3,614.00 I228CON12201M02002 000040095PARAMEDICA
SEGURA,ALEJOS/FELIPE TSSSA017593 20130816 20190630 2,366.51 I228CON12201M02073 000040293PARAMEDICA
SOLIS,PIZA&A/GUADALUPE TSSSA017593 20110801 20190630 2,366.51 I228CON12201M02073 000040819PARAMEDICA
TERAN,GONZALEZ/MARIA DE LOS ANGELES TSSSA017593 20110616 20190630 2,366.51 I228CON12201M02073 000040603PARAMEDICA
VARGAS,ALVAREZ/KARINA GUADALUPE TSSSA017593 20151001 20190630 2,366.51 I228CON12201M02073 000040145PARAMEDICA
VAZQUEZ,JAIMES/ALICIA TSSSA017593 20150501 20190630 2,366.51 I228CON12201M02073 000041858PARAMEDICA
VARGAS,RUIZ/JUAN ROBERTO TSSSA017593 20101001 20190630 2,366.51 I228CON12201M02073 000040323PARAMEDICA
VILLANUEVA,ALVAREZ/JOSE GUADALUPE TSSSA017593 20130901 20190630 2,366.51 I228CON12201M02073 000041968PARAMEDICA
VILLAGOMEZ,HERNANDEZ/ARMANDO TSSSA017593 20130401 20190630 2,366.51 I228CON12201M02073 000040548PARAMEDICA
BADILLO,RAMIREZ/REYNA ALICIA TSSSA017593 20080601 20190630 2,760.50 I228CON12201M02036 000040019ENFERMERIA
CASAS,DAVILA/OLGA HILDA TSSSA017593 20080201 20190630 2,760.50 I228CON12201M02036 000040020ENFERMERIA
CAZARES,SILVAN/BEATRIZ TSSSA017593 20130301 20190630 2,760.50 I228CON12201M02036 000040021ENFERMERIA
GRACIA,FERNANDEZ/MIGUEL ANGEL TSSSA017593 20110301 20190630 2,760.50 I228CON12201M02036 000040022ENFERMERIA
GARCIA,YEPES/MARIBEL TSSSA017593 20090716 20190630 2,760.50 I228CON12201M02036 000040023ENFERMERIA
VARGAS,GARCIA/RUTH FRANCISCA TSSSA017593 20090701 20190630 2,760.50 I228CON12201M02036 000040024ENFERMERIA
LOPEZ,OLVERA/ANA LAURA TSSSA017593 20190201 20190731 11,135.55 I228CON12101M02115 000040003PARAMEDICA
103
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ESTRADA,MIRELES/FABIOLA TSSSA017593 20190301 20190731 5,658.55 I228CON12201M03025 000040004APOYO ADMINISTRATIVO
MAYORGA,GUERRERO/GUADALUPE TSSSA017593 20190501 20190731 5,697.45 I228CON12201M03025 000040035APOYO ADMINISTRATIVO
VALADEZ,LOPEZ/NOHEMI TSSSA017593 20190316 20190731 10,235.72 I228CON12101M02035 000040015ENFERMERIA
CHAVEZ,CONTRERAS/JESUS ARMANDO TSSSA017593 20190201 20190731 20,613.13 I228CON12101M01004 000040001MEDICO ESPECIALISTA
ESPINOZA,CASTRO/ALBERTO TSSSA017593 20190201 20190630 5,707.85 I228CON12201M03025 000040017APOYO ADMINISTRATIVO
FERNANDEZ,ZU&IGA/VICTOR ALEXIS TSSSA017593 20190201 20190630 5,707.85 I228CON12201M03025 000040003APOYO ADMINISTRATIVO
VAZQUEZ,CORONA/PATRICIA TSSSA017593 20190416 20190630 2,366.51 I228CON12201M02073 000040027PARAMEDICA
BARREDA,RIVERA/ALFREDO TSSSA017593 20190116 20190630 10,000.00 I228CON12201M03022 000040030APOYO ADMINISTRATIVO
LOPEZ,TORRES/LAURA NYDIA TSSSA017593 20190116 20190630 10,000.00 I228CON12201M03022 000040023APOYO ADMINISTRATIVO
REYES,MARTINEZ/JOSE HELI ENRIQUE TSSSA017593 20190116 20190630 10,000.00 I228CON12201M03022 000040024APOYO ADMINISTRATIVO
ALVAREZ,ROJAS/LILIANA GUADALUPE TSSSA017593 20190401 20190831 2,760.50 I228CON12201M02036 000040038ENFERMERIA
CABRERA,MEDINA/ALEXIA GUADALUPE TSSSA017593 20190401 20190831 2,760.50 I228CON12201M02036 000040005ENFERMERIA
GALVAN,CORTES/IZAMARY TSSSA017593 20190401 20190831 2,239.99 I228CON12201M03025 000040007APOYO ADMINISTRATIVO
GOMEZ,ESPINOSA/ANNA IRIS TSSSA017593 20190401 20190831 3,150.00 I228CON12201M02035 000040005ENFERMERIA
MORALES,BERMEA/KAREN EVANGELINA TSSSA017593 20190401 20190831 2,760.50 I228CON12201M02036 000040026ENFERMERIA
DEL ANGEL,MENDOZA/JESUS EDUARDO TSSSA017634 20180816 20190630 4,922.00 I228CON12201M01006 000040209MEDICO GENERAL
ACOSTA,PEREZ/PEDRO ROGEL TSSSA017634 20121001 20190630 3,008.50 I228CON12201CF40004000040111SOPORTE ADMINISTRATIVO
ABUNDIS,RODRIGUEZ/ANA KAREN TSSSA017634 20160601 20190630 2,760.50 I228CON12201M02036 000040128ENFERMERIA
BAEZ,SALDIVAR/CESAR EDGARDO TSSSA017634 20190501 20190630 4,922.00 I228CON12201M01006 000040239MEDICO GENERAL
BORJAS,RODRIGUEZ/SAGRARIO TSSSA017634 20100516 20190630 2,398.40 I228CON12201M03020 000040012APOYO ADMINISTRATIVO
CORTES,SANTANDER/MARIA GUADALUPE TSSSA017634 20140701 20190630 2,239.99 I228CON12201M03025 000040176APOYO ADMINISTRATIVO
CUEVAS,CAVAZOS/FERNANDO TSSSA017634 20151201 20190630 3,008.50 I228CON12201CF40004000040315SOPORTE ADMINISTRATIVO
CRUZ,SALAS/IMELDA TSSSA017634 20130716 20190630 2,272.68 I228CON12201M03005 000040215AFINES
DAVILA,GALVAN/HERLYN SARAHI TSSSA017634 20151201 20190630 3,008.50 I228CON12201CF40004000040319SOPORTE ADMINISTRATIVO
GARCIA,ALVARADO/LUIS ARMANDO TSSSA017634 20190501 20190630 3,150.00 I228CON12201M02035 000040197ENFERMERIA
GAYTAN,CASAS/SAMUEL TSSSA017634 20150916 20190630 2,239.99 I228CON12201M03025 000040245APOYO ADMINISTRATIVO
GRACIA,MU&OZ/JUAN DANIEL TSSSA017634 20151201 20190630 3,008.50 I228CON12201CF40004000040320SOPORTE ADMINISTRATIVO
GARZA,PE&A/JESSICA LIZETH TSSSA017634 20190501 20190630 4,922.00 I228CON12201M01006 000040244MEDICO GENERAL
GARCIA,SALINAS/SOCORRO TSSSA017634 20190501 20190630 2,760.50 I228CON12201M02036 000040236ENFERMERIA
GUAJARDO,GARZA/KARINA TSSSA017634 20180301 20190630 2,760.50 I228CON12201M02036 000040202ENFERMERIA
104
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
LEAL,GRIMALDO/JULIAN RENE TSSSA017634 20190501 20190630 4,922.00 I228CON12201M01006 000040243MEDICO GENERAL
LOPEZ,ALANIS/MARTHA RAQUEL TSSSA017634 20140501 20190630 2,239.99 I228CON12201M03025 000040169APOYO ADMINISTRATIVO
MEDINA,GUTIERREZ/JESSICA ATLANTIDA TSSSA017634 20190501 20190630 4,922.00 I228CON12201M01006 000040101MEDICO GENERAL
RAMOS,JASSO/CLAUDIA KARINA TSSSA017634 20190501 20190630 4,922.00 I228CON12201M01006 000040241MEDICO GENERAL
RIVERA,SALAZAR/BENITO TSSSA017634 20121001 20190630 3,008.50 I228CON12201CF40004000040110SOPORTE ADMINISTRATIVO
RODRIGUEZ,GARCIA/JESUS DAMIAN TSSSA017634 20151201 20190630 3,008.50 I228CON12201CF40004000040318SOPORTE ADMINISTRATIVO
RODRIGUEZ,HUERTA/SOFIA TSSSA017634 20150101 20190630 2,272.68 I228CON12201M03005 000040187AFINES
SALAZAR,LEYVA/EDITH ESMERALDA TSSSA017634 20190501 20190630 4,922.00 I228CON12201M01006 000040242MEDICO GENERAL
VILLARREAL,DE LEON/YADIRA MAGDALENA TSSSA017634 20190501 20190630 4,922.00 I228CON12201M01006 000040240MEDICO GENERAL
ALMANZA,GONZALEZ/CARMEN DE JESUS TSSSA017634 20120401 20190630 4,922.00 I228CON12201M01006 000040397MEDICO GENERAL
AGUILLON,SILVA/MARIA SOLEDAD TSSSA017634 20110301 20190630 4,250.00 I228CON12201M02001 000040022PARAMEDICA
ESCOBEDO,VILLANUEVA/JUAN ANTONIO TSSSA017634 20131116 20190630 4,922.00 I228CON12201M01006 000040343MEDICO GENERAL
GARCIA,GARCIA/CLAUDIA AMELIA TSSSA017634 20100401 20190630 4,922.00 I228CON12201M01006 000040046MEDICO GENERAL
GARCIA,PIZANO/KARINA GISSELL TSSSA017634 20120601 20190630 4,922.00 I228CON12201M01006 000040425MEDICO GENERAL
GARCIA,RIOS/JAVIER TSSSA017634 20100616 20190630 4,922.00 I228CON12201M01006 000040055MEDICO GENERAL
GARCIA,RAMIREZ/NAXYALI TSSSA017634 20100216 20190630 4,922.00 I228CON12201M01006 000040056MEDICO GENERAL
HERNANDEZ,GALVAN/CARLOS ENRIQUE TSSSA017634 20110301 20190630 4,250.00 I228CON12201M02015 000040109PARAMEDICA
LEAL,LOPEZ/VICTOR MANUEL TSSSA017634 20120501 20190630 2,317.14 I228CON12201M02059 000040011PARAMEDICA
MUJICA,GUAJARDO/EUNICE JUDITH TSSSA017634 20110301 20190630 2,760.50 I228CON12201M02036 000040701ENFERMERIA
PEREZ,BEJARANO/MA. MACRINA TSSSA017634 20140401 20190630 4,495.00 I228CON12201M01007 000040124CIRUJANO DENTISTA
PEREZ,VELEZ/AMELIA MARGARITA TSSSA017634 20100501 20190630 3,150.00 I228CON12201M02035 000040120ENFERMERIA
RAMIREZ,SALDIVAR/DIANA GUADALUPE TSSSA017634 20140916 20190630 4,250.00 I228CON12201M02001 000040093PARAMEDICA
RENDON,DROUAILLET/JULIO TSSSA017634 20150116 20190630 4,922.00 I228CON12201M01006 000040672MEDICO GENERAL
RIVERA,LOO/MARTA LIDIA TSSSA017634 20110301 20190630 4,495.00 I228CON12201M01007 000040054CIRUJANO DENTISTA
ROSALES,ROCHA/MARIA GENOVEVA TSSSA017634 20120601 20190630 2,760.50 I228CON12201M02036 000040644ENFERMERIA
RUIZ,IGNACIO/KAREN LAYELI TSSSA017634 20141201 20190630 2,760.50 I228CON12201M02036 000040909ENFERMERIA
SAAVEDRA,AGUIRRE/ROSARIO MIGUELINA TSSSA017634 20101101 20190630 4,922.00 I228CON12201M01006 000040139MEDICO GENERAL
SANCHEZ,ROBLES/PATRICIA TSSSA017634 20140616 20190630 3,150.00 I228CON12201M02035 000040614ENFERMERIA
TORRES,CHARLES/HILDA TSSSA017634 20120601 20190630 2,760.50 I228CON12201M02036 000040645ENFERMERIA
VARGAS,HERRERA/ROSA ANGELA TSSSA017634 20121001 20190630 4,922.00 I228CON12201M01006 000040270MEDICO GENERAL
105
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ARANDA,LIRA/BENJAMIN TSSSA017634 20160401 20190630 2,366.51 I228CON12201M02073 000040779PARAMEDICA
CANTU,CANTU/MARIA DEL ROSARIO TSSSA017634 20110501 20190630 2,366.51 I228CON12201M02073 000040579PARAMEDICA
CAMARILLO,PAZ/JESUS SALVADOR TSSSA017634 20110801 20190630 2,366.51 I228CON12201M02073 000040785PARAMEDICA
CERVANTES,OCEJO/FRANCISCO JAVIER TSSSA017634 20100501 20190630 2,366.51 I228CON12201M02073 000040058PARAMEDICA
DE LA FUENTE,GUTIERREZ/FRANCISCA CRISTINATSSSA017634 20140601 20190630 3,614.00 I228CON12201M02002 000040102PARAMEDICA
GARZA,DE LOS ANGELES/JOSE ARTEMIO TSSSA017634 20101101 20190630 3,614.00 I228CON12201M02002 000040011PARAMEDICA
GARCIA,GARCIA/EFRAIN TSSSA017634 20150501 20190630 2,366.51 I228CON12201M02073 000040781PARAMEDICA
GARCIA,GARCIA/LILIANA ARACELI TSSSA017634 20110301 20190630 3,614.00 I228CON12201M02002 000040074PARAMEDICA
GARZA,PALACIOS/JAVIER ENOC TSSSA017634 20110801 20190630 2,366.51 I228CON12201M02073 000040787PARAMEDICA
HERNANDEZ,HERNANDEZ/DOMINGO TSSSA017634 20100501 20190630 2,366.51 I228CON12201M02073 000040133PARAMEDICA
HERNANDEZ,HERNANDEZ/PAULINO TSSSA017634 20090416 20190630 3,614.00 I228CON12201M02002 000040024PARAMEDICA
MAYORGA,CAUDILLO/JOSE MANUEL TSSSA017634 20130901 20190630 2,366.51 I228CON12201M02073 000040345PARAMEDICA
MARTINEZ,DAVILA/CARLOS JAIME TSSSA017634 20110416 20190630 2,366.51 I228CON12201M02073 000040462PARAMEDICA
DE LA MANCHA,GARCIA/EDNA YANETH TSSSA017634 20120901 20190630 2,366.51 I228CON12201M02073 000040295PARAMEDICA
MARTINEZ,GALVAN/JUAN ALBERTO TSSSA017634 20120501 20190630 3,614.00 I228CON12201M02002 000040103PARAMEDICA
MARTINEZ,SOSA/ROBERTO TSSSA017634 20140101 20190630 3,614.00 I228CON12201M02002 000040033PARAMEDICA
MELENDEZ,RODRIGUEZ/LUCIA TSSSA017634 20180301 20190630 2,366.51 I228CON12201M02073 000040039PARAMEDICA
MONTA&O,GARZA/SANTIAGO TSSSA017634 20110801 20190630 2,366.51 I228CON12201M02073 000040788PARAMEDICA
ORDO&EZ,GARCIA/JESUS MANUEL TSSSA017634 20110416 20190630 2,366.51 I228CON12201M02073 000040464PARAMEDICA
PALOMEC,PEREZ/JOSE ALBERTO TSSSA017634 20110901 20190630 2,366.51 I228CON12201M02073 000040812PARAMEDICA
PRADO,PEREZ/JUAN CARLOS TSSSA017634 20100501 20190630 2,366.51 I228CON12201M02073 000040222PARAMEDICA
ROBLES,MATA/EDWIN ELAHI TSSSA017634 20110416 20190630 2,366.51 I228CON12201M02073 000040576PARAMEDICA
SANCHEZ,RAMIREZ/CHRISTIAN ANTONIO TSSSA017634 20110801 20190630 2,366.51 I228CON12201M02073 000040784PARAMEDICA
SOLIS,VARGAS/CESAR TSSSA017634 20120901 20190630 2,366.51 I228CON12201M02073 000040017PARAMEDICA
CASTILLO,GARCIA/MARIA LUISA TSSSA017634 20110501 20190630 2,760.50 I228CON12201M02036 000040025ENFERMERIA
PEREZ,MEDRANO/JUAN CARLOS TSSSA017634 20120501 20190630 4,220.00 I228CON12201CF41060000040010SOPORTE ADMINISTRATIVO
RAMIREZ,RESENDEZ/RENE TSSSA017634 20120501 20190630 4,220.00 I228CON12201CF41060000040011SOPORTE ADMINISTRATIVO
VAZQUEZ,JARAMILLO/TANIA EDITH TSSSA017634 20120501 20190630 4,220.00 I228CON12201CF41060000040009SOPORTE ADMINISTRATIVO
RODRIGUEZ,SOSA/CARLOS ALEJANDRO TSSSA017634 20190201 20190731 9,778.41 I228CON12101CF40003000040007SOPORTE ADMINISTRATIVO
RUIZ,PAZ/JULISSA LIZETH TSSSA017634 20190201 20190731 11,135.55 I228CON12101M02115 000040014PARAMEDICA
106
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
NATAL,GONZALEZ/KARLA YANETH TSSSA017634 20190301 20190731 5,658.55 I228CON12201M03025 000040006APOYO ADMINISTRATIVO
NARVAEZ,PEREZ/ZAIRA DAMARIZ TSSSA017634 20190301 20190731 10,321.59 I228CON12101M02035 000040010ENFERMERIA
ZAPATA,TORRES/NORMA DEL JESUS TSSSA017634 20190201 20190731 9,290.39 I228CON12101M02040 000040007PARAMEDICA
GRACIA,LOPEZ/PERLA DEYANIRA TSSSA017634 20190201 20190731 13,450.01 I228CON12101M02015 000040001PARAMEDICA
GARZA,TORRES/ERIKA YANET TSSSA017634 20190201 20190630 5,707.85 I228CON12201M03025 000040014APOYO ADMINISTRATIVO
BOTELLO,AGUILAR/JUAN MARTIN TSSSA017634 20190116 20190630 6,500.00 I228CON12201M03023 000040009APOYO ADMINISTRATIVO
GARCIA,GARCIA/JUAN RICARDO TSSSA017634 20190116 20190630 6,500.00 I228CON12201M03023 000040016APOYO ADMINISTRATIVO
VILLARREAL,OCHOA/YESENIA NATALI TSSSA017634 20190116 20190630 6,500.00 I228CON12201M03023 000040015APOYO ADMINISTRATIVO
DAVILA,RAMOS/MIGUEL ALDAIR TSSSA017634 20190401 20190831 2,760.50 I228CON12201M02036 000040030ENFERMERIA
GARCIA,RODRIGUEZ/BRISEYDA JAZMIN TSSSA017634 20190401 20190831 2,760.50 I228CON12201M02036 000040023ENFERMERIA
JONGITU,ANTONIO/GLORIA TSSSA017634 20190401 20190831 2,760.50 I228CON12201M02036 000040032ENFERMERIA
LUCIO,PONCE/ANA LILIA TSSSA017634 20190401 20190831 2,760.50 I228CON12201M02036 000040019ENFERMERIA
VASQUEZ,SOSA/ALEJANDRA TSSSA017634 20190516 20190630 3,150.00 I228CON12201M02035 000040009ENFERMERIA
ALMAZAN,MENDOZA/ALEJANDRO TSSSA017622 20111001 20190630 2,513.39 I228CON12201M03025 000040209APOYO ADMINISTRATIVO
BALDAZO,CALDERON/JORGE TSSSA017622 20141101 20190630 3,008.50 I228CON12201CF40004000040208SOPORTE ADMINISTRATIVO
BALDERAS,MEDINA/YOLANDA TSSSA017622 20150601 20190630 2,052.79 I228CON12201M03005 000040253AFINES
CAVAZOS,BAEZ/EDUARDO FAUSTO TSSSA017622 20171116 20190630 2,477.74 I228CON12201M02036 000040184ENFERMERIA
CASTILLO,COLUNGA/ANA LAURA TSSSA017622 20141101 20190630 2,052.79 I228CON12201M03025 000040197APOYO ADMINISTRATIVO
CAMACHO,GARCIA/CARLOS ALBERTO TSSSA017622 20180416 20190630 4,475.00 I228CON12201M01006 000040194MEDICO GENERAL
CHAVEZ,MURGA/ILIANA TSSSA017622 20141201 20190630 2,857.00 I228CON12201M02035 000040090ENFERMERIA
CAMERO,SANDOVAL/GUSTAVO ADOLFO TSSSA017622 20130316 20190630 2,513.39 I228CON12201M03025 000040329APOYO ADMINISTRATIVO
DE LA CRUZ,CARDENAS/MARIA GUADALUPE TSSSA017622 20090701 20190630 3,672.00 I228CON12201CF40001000040024SOPORTE ADMINISTRATIVO
DELGADO,DIAZ/OSCAR DANIEL TSSSA017622 20120116 20190630 3,008.50 I228CON12201CF40004000040043SOPORTE ADMINISTRATIVO
DOSAL,HERNANDEZ/YESENIA KRISTAL TSSSA017622 20171116 20190630 2,477.74 I228CON12201M02036 000040183ENFERMERIA
ESQUIVEL,GODOY/JESUS EUGENIO TSSSA017622 20160501 20190630 3,672.00 I228CON12201CF40001000040185SOPORTE ADMINISTRATIVO
GARCIA,ALVAREZ/LUZ EUNICE TSSSA017622 20120516 20190630 2,513.39 I228CON12201M03025 000040281APOYO ADMINISTRATIVO
GARCIA,COBOS/GABRIELA TSSSA017622 20190501 20190630 4,475.00 I228CON12201M01006 000040238MEDICO GENERAL
GARCIA,RINCON/JUANA ESMERALDA TSSSA017622 20120316 20190630 3,672.00 I228CON12201CF40001000040288SOPORTE ADMINISTRATIVO
GARCIA,RUISANCHEZ/JAIME FRANCISCO TSSSA017622 20121001 20190630 2,052.79 I228CON12201M03024 000040022APOYO ADMINISTRATIVO
GARCIA,RODRIGUEZ/YADIRA TSSSA017622 20150501 20190630 2,513.39 I228CON12201M03025 000040166APOYO ADMINISTRATIVO
107
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GARZA,VILLARREAL/ENRIQUE TSSSA017622 20130301 20190630 2,513.39 I228CON12201M03025 000040321APOYO ADMINISTRATIVO
GEMIGNANI,REYNA/ALCIDE TSSSA017622 20190316 20190630 2,857.00 I228CON12201M02035 000040192ENFERMERIA
GONZALEZ,DIAZ/BLANCA CECILIA TSSSA017622 20160101 20190630 3,835.00 I228CON12201M03002 000040002AFINES
GONZALEZ,OBREGON/RAYMUNDO TSSSA017622 20170501 20190630 3,008.50 I228CON12201CF40004000040242SOPORTE ADMINISTRATIVO
HERRERA,DOMINGUEZ/ARTURO TSSSA017622 20120216 20190630 2,052.79 I228CON12201M03025 000040296APOYO ADMINISTRATIVO
HERNANDEZ,GARCIA/OSCAR ENRIQUE TSSSA017622 20150601 20190630 4,654.00 I228CON12201CF41039000040163SOPORTE ADMINISTRATIVO
HERNANDEZ,ROBLEDO/VERONICA TSSSA017622 20120216 20190630 4,654.00 I228CON12201CF41039000040158SOPORTE ADMINISTRATIVO
LANDEROS,MARTINEZ/BLANCA ESTELA TSSSA017622 20120316 20190630 2,052.79 I228CON12201M03005 000040216AFINES
LARA,TORRES/NESTOR EMILIO TSSSA017622 20141101 20190630 2,134.69 I228CON12201M02061 000040009PARAMEDICA
LOPEZ,CORONADO/ELIZBETH TSSSA017622 20150601 20190630 2,477.74 I228CON12201M02036 000040050ENFERMERIA
LOPEZ,SANCHEZ/HECTOR LUCIO TSSSA017622 20151001 20190630 2,052.79 I228CON12201M03025 000040243APOYO ADMINISTRATIVO
MARROQUIN,CASTILLO/DAMARIS ARELY TSSSA017622 20181116 20190630 2,477.74 I228CON12201M02036 000040220ENFERMERIA
MARTINEZ,GARCIA/BLANCA YURIDIA TSSSA017622 20120501 20190630 2,122.99 I228CON12201M03023 000040012APOYO ADMINISTRATIVO
MAGDALENO,GAMEZ/EVA YURIDIA TSSSA017622 20150601 20190630 2,857.00 I228CON12201M02035 000040120ENFERMERIA
MENDIOLA,MORALES/YUSSEIM HASAN TSSSA017622 20180616 20190630 2,857.00 I228CON12201M02035 000040184ENFERMERIA
MENDOZA,RUIZ/LEIDY ANAHI TSSSA017622 20120516 20190630 2,547.27 I228CON12201M03025 000040279APOYO ADMINISTRATIVO
MONTELLANO,AGUILAR/MIRNA IDALIA TSSSA017622 20151016 20190630 3,835.00 I228CON12201M02015 000040077PARAMEDICA
NERI,BRENIST/ANA PATRICIA TSSSA017622 20110816 20190630 2,513.39 I228CON12201M03025 000040205APOYO ADMINISTRATIVO
PARDO,TURRUBIARTES/FRANCISCO JAVIER TSSSA017622 20110601 20190630 3,835.00 I228CON12201M03002 000040006AFINES
PEREZ,ALMAZAN/ANGEL SELENNE TSSSA017622 20160401 20190630 4,654.00 I228CON12201CF41039000040109SOPORTE ADMINISTRATIVO
PEREZ,MARTINEZ/PERLA MARGARITA TSSSA017622 20170916 20190630 2,477.74 I228CON12201M02036 000040051ENFERMERIA
RAMIREZ,NIETO/GUILLERMO DANIEL TSSSA017622 20111016 20190630 3,672.00 I228CON12201CF40001000040216SOPORTE ADMINISTRATIVO
REYES,CANO/JULIO CESAR TSSSA017622 20141101 20190630 3,008.50 I228CON12201CF40004000040207SOPORTE ADMINISTRATIVO
RODRIGUEZ,HIERRO/WILFREDO DE JESUS TSSSA017622 20181116 20190630 2,348.96 I228CON12201M03023 000040008APOYO ADMINISTRATIVO
SIERRA,SANCHEZ/LUIS GERARDO TSSSA017622 20101001 20190630 2,477.74 I228CON12201M02058 000040023PARAMEDICA
DE LA SOTA,GARCIA/MIGUEL ANGEL TSSSA017622 20160116 20190630 3,672.00 I228CON12201CF40001000040094SOPORTE ADMINISTRATIVO
TRISTAN,TORRES/SAIRA NAYELI TSSSA017622 20150816 20190630 2,477.74 I228CON12201M02036 000040076ENFERMERIA
TORRES,PE&A/HAZAEL ISAI TSSSA017622 20181116 20190630 2,857.00 I228CON12201M02035 000040159ENFERMERIA
ZARAZUA,ORTA/LIDIA MARISOL TSSSA017622 20131016 20190630 2,052.79 I228CON12201M03025 000040113APOYO ADMINISTRATIVO
ALVAREZ,ALVARADO/JESSICA LIZETH TSSSA017622 20130516 20190630 2,477.74 I228CON12201M02036 000040724ENFERMERIA
108
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ARRIAGA,PEREZ/OSCAR TSSSA017622 20120901 20190630 4,075.00 I228CON12201M01007 000040089CIRUJANO DENTISTA
BADILLO,CASTILLO/EDNA EDITH TSSSA017622 20141201 20190630 4,475.00 I228CON12201M01006 000040663MEDICO GENERAL
CAZARES,GONZALEZ/NANCY BERENICE TSSSA017622 20130701 20190630 2,477.74 I228CON12201M02036 000040753ENFERMERIA
CASTILLO,MARTINEZ/MA. HELIUD TSSSA017622 20120816 20190630 2,857.00 I228CON12201M02035 000040360ENFERMERIA
CALDERON,PONCE/HECTOR ALEJANDRO TSSSA017622 20150201 20190630 4,475.00 I228CON12201M01006 000040677MEDICO GENERAL
CASTILLO,REYES/BRENDA YURIDIA TSSSA017622 20130616 20190630 4,475.00 I228CON12201M01006 000040554MEDICO GENERAL
ELIGIO,GALVAN/FARIDE LUCIA TSSSA017622 20130701 20190630 2,477.74 I228CON12201M02036 000040756ENFERMERIA
ESCOBAR,RAMOS/BRUNO TSSSA017622 20100901 20190630 4,475.00 I228CON12201M01006 000040038MEDICO GENERAL
GARCIA,MARTINEZ/NORMA REGINA TSSSA017622 20131016 20190630 4,075.00 I228CON12201M01007 000040118CIRUJANO DENTISTA
GOMEZ,GONZALEZ/MARIA LUISA TSSSA017622 20140401 20190630 2,477.74 I228CON12201M02036 000040683ENFERMERIA
GUERRERO,FERNANDEZ/MARTHA VALERIA TSSSA017622 20111001 20190630 3,260.00 I228CON12201M02049 000040031PARAMEDICA
GUTIERREZ,NEGRETE/MIGUEL ANGEL TSSSA017622 20141016 20190630 2,857.00 I228CON12201M02035 000040639ENFERMERIA
GUEVARA,ORTEGA/NELSON JAHIR TSSSA017622 20140501 20190630 2,857.00 I228CON12201M02035 000040598ENFERMERIA
GUERRERO,ZU&IGA/JULIETA TSSSA017622 20120316 20190630 2,477.74 I228CON12201M02036 000040613ENFERMERIA
HERRERA,BALDAZO/JOSE GUADALUPE TSSSA017622 20121016 20190630 4,475.00 I228CON12201M01006 000040443MEDICO GENERAL
HERNANDEZ,ENRIQUEZ/MARIA JOSE TSSSA017622 20150301 20190630 2,857.00 I228CON12201M02035 000040652ENFERMERIA
HERNANDEZ,HERNANDEZ/KARLA MARITZA TSSSA017622 20131016 20190630 2,857.00 I228CON12201M02035 000040559ENFERMERIA
HERRERA,TEJADA/BEATRIZ TSSSA017622 20120401 20190630 4,475.00 I228CON12201M01006 000040391MEDICO GENERAL
IZAGUIRRE,CASTRO/SERGIO AMAURY TSSSA017622 20110601 20190630 2,477.74 I228CON12201M02036 000040358ENFERMERIA
IBARRA,MATA/ANA CLAUDIA TSSSA017622 20120501 20190630 2,477.74 I228CON12201M02036 000040656ENFERMERIA
IZAGUIRRE,RODRIGUEZ/MARTHA LUCILA TSSSA017622 20100516 20190630 2,857.00 I228CON12201M02035 000040085ENFERMERIA
JARAMILLO,BALDERAS/ALICIA TSSSA017622 20111001 20190630 2,477.74 I228CON12201M02036 000040428ENFERMERIA
LARA,MARTINEZ/SORAIDA TSSSA017622 20140101 20190630 2,477.74 I228CON12201M02036 000040810ENFERMERIA
LOPEZ,ALFARO/CARLOS HUMBERTO TSSSA017622 20131101 20190630 4,475.00 I228CON12201M01006 000040095MEDICO GENERAL
LOPEZ,GUERRERO/THALIA MELISSA TSSSA017622 20110901 20190630 2,477.74 I228CON12201M02036 000040676ENFERMERIA
MARTINEZ,BRAVO/DIANA ELIZABETH TSSSA017622 20140401 20190630 2,857.00 I228CON12201M02035 000040425ENFERMERIA
MARIN,ESTRADA/JESSICA ESMERALDA TSSSA017622 20130601 20190630 2,468.60 I228CON12201M02066 000040009PARAMEDICA
MAGA&A,GALVAN/KARLA ALEJANDRA TSSSA017622 20150201 20190630 2,857.00 I228CON12201M02035 000040651ENFERMERIA
MALDONADO,LOPEZ/IRASEMA MABIL TSSSA017622 20120316 20190630 2,591.37 I228CON12201M03004 000040125AFINES
MARTINEZ,MONTOYA/MARIBELLA TSSSA017622 20111001 20190630 2,857.00 I228CON12201M02035 000040336ENFERMERIA
109
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MEDINA,LARA/VERONICA ANAHI TSSSA017622 20120201 20190630 2,477.74 I228CON12201M02036 000040598ENFERMERIA
OLVERA,BERRONES/LUIS GERARDO TSSSA017622 20120716 20190630 4,475.00 I228CON12201M01006 000040067MEDICO GENERAL
PAZ,HERRERA/WENDY GABRIELA TSSSA017622 20121016 20190630 3,835.00 I228CON12201M02015 000040065PARAMEDICA
PEREZ,GARCIA/CLARA LUZ TSSSA017622 20121001 20190630 2,857.00 I228CON12201M02035 000040419ENFERMERIA
POMARES,FUENTES/RENE TSSSA017622 20121001 20190630 4,475.00 I228CON12201M01006 000040463MEDICO GENERAL
PUGA,PECINA/KARLA KARINA TSSSA017622 20121001 20190630 2,477.74 I228CON12201M02036 000040674ENFERMERIA
RANGEL,GUEVARA/CLARISA TSSSA017622 20130701 20190630 2,477.74 I228CON12201M02036 000040731ENFERMERIA
REYNAGA,GALLEGOS/EDGAR ALEJANDRO TSSSA017622 20110701 20190630 2,052.79 I228CON12201M03025 000040088APOYO ADMINISTRATIVO
REYES,MENDOZA/KARINA TSSSA017622 20150301 20190630 2,477.74 I228CON12201M02036 000040913ENFERMERIA
RESENDIZ,PACHECO/MA. DE JESUS TSSSA017622 20141001 20190630 2,477.74 I228CON12201M02036 000040875ENFERMERIA
RODRIGUEZ,ALANIS/EDITH ILIANA TSSSA017622 20120701 20190630 2,857.00 I228CON12201M02035 000040404ENFERMERIA
RODRIGUEZ,REYES/JOSE RAFAEL TSSSA017622 20100616 20190630 4,475.00 I228CON12201M01006 000040134MEDICO GENERAL
RUIZ,AYALA/ANA LUISA TSSSA017622 20100416 20190630 2,857.00 I228CON12201M02035 000040142ENFERMERIA
SANCHEZ,SALAZAR/ANGELICA MARIA TSSSA017622 20130516 20190630 2,857.00 I228CON12201M02035 000040492ENFERMERIA
SILLER,FOUNES/JUAN CARLOS TSSSA017622 20120701 20190630 4,475.00 I228CON12201M01006 000040292MEDICO GENERAL
SOSA,TINAJERO/YAJJAIRA SHUJEY TSSSA017622 20100316 20190630 2,591.37 I228CON12201M03004 000040114AFINES
TAVAREZ,FLORES/ROCIO TSSSA017622 20130616 20190630 2,477.74 I228CON12201M02036 000040754ENFERMERIA
TREVI&O,COBOS/GENOVEVA GUADALUPE TSSSA017622 20111201 20190630 4,475.00 I228CON12201M01006 000040378MEDICO GENERAL
VAZQUEZ,DE LEON/ANA PATRICIA TSSSA017622 20140401 20190630 2,477.74 I228CON12201M02036 000040826ENFERMERIA
VARGAS,MORALES/SERGIO RODOLFO TSSSA017622 20131101 20190630 2,695.00 I228CON12201M02011 000040003PARAMEDICA
VAZQUEZ,VEGA/FLOR MARINA TSSSA017622 20120516 20190630 2,733.00 I228CON12201M02040 000040051PARAMEDICA
VELAZQUEZ,LIRA/BRENDA ELENA TSSSA017622 20141016 20190630 2,477.74 I228CON12201M02036 000040905ENFERMERIA
ALVAREZ,MALDONADO/JUAN ANTONIO TSSSA017622 20110416 20190630 2,366.51 I228CON12201M02073 000040551PARAMEDICA
ALVAREZ,MALDONADO/YESENIA TSSSA017622 20110801 20190630 3,614.00 I228CON12201M02002 000040194PARAMEDICA
ACEVES,VIGIL/JOSE LUIS TSSSA017622 20150401 20190630 2,366.51 I228CON12201M02073 000041373PARAMEDICA
ALVIZO,ARCINIEGA/FATIMA MAYELA TSSSA017622 20150116 20190630 2,366.51 I228CON12201M02073 000040758PARAMEDICA
BAUTISTA,LEDESMA/ERENDIRA ENYLU TSSSA017622 20150401 20190630 2,366.51 I228CON12201M02073 000041614PARAMEDICA
BOTELLO,FERNANDEZ/LORENA CAROLINA TSSSA017622 20141001 20190630 2,366.51 I228CON12201M02073 000041625PARAMEDICA
BONILLA,TORRES/RAMON ELIEZER TSSSA017622 20130516 20190630 2,366.51 I228CON12201M02073 000040893PARAMEDICA
CASTILLO,FLORES/LUZ MARIA TSSSA017622 20110416 20190630 2,366.51 I228CON12201M02073 000040449PARAMEDICA
110
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CAMARGO,GONZALEZ/LINO TSSSA017622 20160401 20190630 2,366.51 I228CON12201M02073 000042190PARAMEDICA
CARRASCO,GARZA/NORBERTO CRUZ TSSSA017622 20150401 20190630 2,366.51 I228CON12201M02073 000041615PARAMEDICA
CASTRO,MARTELL/JESUS RODRIGO TSSSA017622 20130401 20190630 2,366.51 I228CON12201M02073 000040878PARAMEDICA
CASTRO,MORALES/JOVANI TSSSA017622 20130416 20190630 2,366.51 I228CON12201M02073 000040743PARAMEDICA
CASTRO,MENDOZA/MIGUEL ANGEL TSSSA017622 20160401 20190630 2,366.51 I228CON12201M02073 000040296PARAMEDICA
CAMACHO,SILVA/LUIS FERNANDO TSSSA017622 20100901 20190630 3,614.00 I228CON12201M02002 000040135PARAMEDICA
CERVANTES,AMADOR/CHRISTIAN ALAN TSSSA017622 20140501 20190630 2,366.51 I228CON12201M02073 000041496PARAMEDICA
CERVANTES,MATA/JUAN EDUARDO TSSSA017622 20130601 20190630 2,366.51 I228CON12201M02073 000041381PARAMEDICA
CONTRERAS,RIVERA/NINFA CAROLINA TSSSA017622 20160401 20190630 2,366.51 I228CON12201M02073 000042067PARAMEDICA
CUBILLO,BAEZ/MARIA SELENE TSSSA017622 20110416 20190630 3,614.00 I228CON12201M02002 000040136PARAMEDICA
DE LA CRUZ,MORALES/CESAR TSSSA017622 20110416 20190630 2,366.51 I228CON12201M02073 000040450PARAMEDICA
CUETO,MEDRANO/CESAR TSSSA017622 20181201 20190630 2,366.51 I228CON12201M02073 000040044PARAMEDICA
DELGADO,ALVARADO/ANA ROCIO TSSSA017622 20110901 20190630 2,366.51 I228CON12201M02073 000040817PARAMEDICA
ESCOBAR,MOCTEZUMA/JUAN MANUEL TSSSA017622 20100901 20190630 3,614.00 I228CON12201M02002 000040137PARAMEDICA
ESCOBEDO,RODRIGUEZ/ESTEBAN TSSSA017622 20150801 20190630 2,366.51 I228CON12201M02073 000042217PARAMEDICA
FLORES,RUIZ/SHEILA ANAHI TSSSA017622 20120501 20190630 2,366.51 I228CON12201M02073 000040875PARAMEDICA
GALVAN,ALVAREZ/PEDRO TSSSA017622 20110416 20190630 2,366.51 I228CON12201M02073 000040556PARAMEDICA
GARCIA,AGUILAR/ZAIRA TSSSA017622 20150501 20190630 2,366.51 I228CON12201M02073 000041623PARAMEDICA
GAYTAN,DE LA CRUZ/LUZ MARIA TSSSA017622 20130416 20190630 2,380.40 I228CON12201M02073 000040765PARAMEDICA
GALVAN,HURTADO/ARTURO TSSSA017622 20150516 20190630 2,366.51 I228CON12201M02073 000041624PARAMEDICA
GRANADOS,RAMIREZ/TERESITA TSSSA017622 20120701 20190630 3,614.00 I228CON12201M02002 000040198PARAMEDICA
GONZALEZ,GONZALEZ/BLANCA DELIA TSSSA017622 20130401 20190630 2,366.51 I228CON12201M02073 000040764PARAMEDICA
GONZALEZ,SANCHEZ/MARVELIA TSSSA017622 20110801 20190630 2,366.51 I228CON12201M02073 000040752PARAMEDICA
GONZALEZ,TOVAR/JUAN RAFAEL TSSSA017622 20110416 20190630 2,366.51 I228CON12201M02073 000040452PARAMEDICA
GUDI&O,GUTIERREZ/ALFREDO TSSSA017622 20120901 20190630 2,366.51 I228CON12201M02073 000040204PARAMEDICA
GUERRERO,DE LEON/DIANA GUADALUPE TSSSA017622 20130401 20190630 2,394.29 I228CON12201M02073 000040742PARAMEDICA
GUTIERREZ,TERRAZAS/OMAR TSSSA017622 20120501 20190630 2,366.51 I228CON12201M02073 000040876PARAMEDICA
GUERRERO,ZU&IGA/ARMANDO TSSSA017622 20110801 20190630 2,380.40 I228CON12201M02073 000040740PARAMEDICA
HERNANDEZ,ALFARO/JUAN CARLOS TSSSA017622 20110801 20190630 2,366.51 I228CON12201M02073 000040754PARAMEDICA
HERNANDEZ,GUZMAN/LUIS OSBALDO TSSSA017622 20150416 20190630 2,366.51 I228CON12201M02073 000041618PARAMEDICA
111
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,VAZQUEZ/SANTIAGO TSSSA017622 20150401 20190630 2,366.51 I228CON12201M02073 000041616PARAMEDICA
INFANTE,SEGURA/MARIA ISABEL TSSSA017622 20150901 20190630 2,366.51 I228CON12201M02073 000040093PARAMEDICA
KOUNTZ,ARELLANO/MC-KENZE TSSSA017622 20130501 20190630 2,366.51 I228CON12201M02073 000040741PARAMEDICA
LEAL,MORENO/JESUS EFREN TSSSA017622 20130401 20190630 2,366.51 I228CON12201M02073 000040756PARAMEDICA
LEYVA,SANCHEZ/JORGE TSSSA017622 20110801 20190630 2,366.51 I228CON12201M02073 000040767PARAMEDICA
LOPEZ,DIAZ/SELENE TSSSA017622 20130601 20190630 2,441.34 I228CON12201M02073 000041394PARAMEDICA
LOPEZ,SANCHEZ/JOSE LUIS TSSSA017622 20130516 20190630 2,366.51 I228CON12201M02073 000041347PARAMEDICA
LUEVANO,MALDONADO/HUMBERTO TSSSA017622 20130116 20190630 2,366.51 I228CON12201M02073 000040849PARAMEDICA
MANCILLA,MATA/JESUS ERNESTO TSSSA017622 20120916 20190630 2,366.51 I228CON12201M02073 000040560PARAMEDICA
MARTINEZ,QUINTERO/MARIA VICTORIA TSSSA017622 20130116 20190630 2,366.51 I228CON12201M02073 000040455PARAMEDICA
MARTINEZ,ROBLES/MARIA VERONICA TSSSA017622 20130416 20190630 2,366.51 I228CON12201M02073 000040744PARAMEDICA
MENDOZA,COBOS/MARLEN TSSSA017622 20150516 20190630 2,366.51 I228CON12201M02073 000042191PARAMEDICA
MENDEZ,GARCIA/EVA GUADALUPE TSSSA017622 20130401 20190630 2,366.51 I228CON12201M02073 000040346PARAMEDICA
MEDINA,DE LEON/JUAN ANTONIO TSSSA017622 20130516 20190630 2,366.51 I228CON12201M02073 000040749PARAMEDICA
MIRANDA,/DANIEL TSSSA017622 20130416 20190630 2,366.51 I228CON12201M02073 000040769PARAMEDICA
MOSQUEDA,ALVAREZ/ROSA CARMINA TSSSA017622 20140501 20190630 2,366.51 I228CON12201M02073 000040276PARAMEDICA
MORALES,GONZALEZ/FELIPE DE JESUS TSSSA017622 20160401 20190630 2,366.51 I228CON12201M02073 000042194PARAMEDICA
MOLINA,MONTELONGO/MIGUEL ANGEL TSSSA017622 20131101 20190630 2,366.51 I228CON12201M02073 000041382PARAMEDICA
MORALES,PAZ/CARLOS ELOIR TSSSA017622 20130401 20190630 2,366.51 I228CON12201M02073 000040879PARAMEDICA
NAVARRO,VAZQUEZ/VERONICA TSSSA017622 20140201 20190630 3,614.00 I228CON12201M02002 000040182PARAMEDICA
OLVERA,LOPEZ/CRISTOBAL TSSSA017622 20090101 20190630 2,366.51 I228CON12201M02073 000040801PARAMEDICA
ORNELAS,RODRIGUEZ/NESTOR DANIEL TSSSA017622 20150101 20190630 2,366.51 I228CON12201M02073 000040746PARAMEDICA
OROPEZA,GONZALEZ/JUSTINO TSSSA017622 20110801 20190630 2,366.51 I228CON12201M02073 000040745PARAMEDICA
PALACIOS,RUIZ/CARLOS ALBERTO TSSSA017622 20121001 20190630 2,366.51 I228CON12201M02073 000040761PARAMEDICA
PURATA,BADILLO/JORGE MANUEL TSSSA017622 20120901 20190630 2,366.51 I228CON12201M02073 000040307PARAMEDICA
PUGA,VARELA/MARIA DE JESUS TSSSA017622 20090316 20190630 3,614.00 I228CON12201M02002 000040053PARAMEDICA
RAMOS,GUZMAN/SURY NALLELY TSSSA017622 20090316 20190630 3,614.00 I228CON12201M02002 000040054PARAMEDICA
REYES,ALANIS/RICARDO ADAN TSSSA017622 20130516 20190630 2,366.51 I228CON12201M02073 000040827PARAMEDICA
ROJAS,ZURITA/GUADALUPE TSSSA017622 20120701 20190630 2,366.51 I228CON12201M02073 000041274PARAMEDICA
RUBIO,HERNANDEZ/NELIDA TSSSA017622 20110416 20190630 2,366.51 I228CON12201M02073 000040562PARAMEDICA
112
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SALINAS,MAYA/ARNOLDO TSSSA017622 20130416 20190630 2,366.51 I228CON12201M02073 000040770PARAMEDICA
SANCHEZ,MEDELLIN/MARTHA LAURA TSSSA017622 20120501 20190630 2,366.51 I228CON12201M02073 000040881PARAMEDICA
TORRES,ALONSO/ELISA JOHANA TSSSA017622 20150401 20190630 2,366.51 I228CON12201M02073 000041613PARAMEDICA
TORRES,BALDERAS/EUNICE MACARENA TSSSA017622 20110416 20190630 2,366.51 I228CON12201M02073 000040459PARAMEDICA
TORRES,BANDA/JORGE ADIEL TSSSA017622 20120916 20190630 2,366.51 I228CON12201M02073 000040563PARAMEDICA
VALDEZ,AVILA/LUIS ENRIQUE TSSSA017622 20150201 20190630 2,366.51 I228CON12201M02073 000040912PARAMEDICA
VALDEZ,ARRIAGA/MAYRA TSSSA017622 20130501 20190630 2,366.51 I228CON12201M02073 000040850PARAMEDICA
VELAZQUEZ,BALLEZA/FRANCISCO TSSSA017622 20130116 20190630 2,366.51 I228CON12201M02073 000040747PARAMEDICA
VELAZQUEZ,DELGADO/JUAN ALBERTO TSSSA017622 20130401 20190630 2,366.51 I228CON12201M02073 000040326PARAMEDICA
VILLARREAL,RODRIGUEZ/JOSE GUADALUPE TSSSA017622 20110416 20190630 2,366.51 I228CON12201M02073 000040460PARAMEDICA
VILLARREAL,VILLANUEVA/MOISES TSSSA017622 20160801 20190630 2,366.51 I228CON12201M02073 000040119PARAMEDICA
ZAMUDIO,LEDEZMA/FROILAN TSSSA017622 20120301 20190630 2,366.51 I228CON12201M02073 000040333PARAMEDICA
OLVERA,DOMINGUEZ/PERLA LORENA TSSSA017622 20110916 20190630 2,477.74 I228CON12201M02036 000040010ENFERMERIA
SAADE,CASTRO/AMIN ALE TSSSA017622 20120216 20190630 2,513.39 I228CON12201CF41056000040001SOPORTE ADMINISTRATIVO
GARCIA,MENDEZ/OSCAR ALEJANDRO TSSSA017622 20120401 20190630 2,348.96 I228CON12201M03023 000040027APOYO ADMINISTRATIVO
ESCALERA,AMAYA/MARIEL ANAKAREN TSSSA017622 20190201 20190731 10,393.50 I228CON12101M02115 000040017PARAMEDICA
FLORES,HERNANDEZ/SERGIO TSSSA017622 20190201 20190731 9,120.00 I228CON12101CF40003000040008SOPORTE ADMINISTRATIVO
MENDOZA,GUERRERO/LUIS EDUARDO TSSSA017622 20190301 20190731 18,907.00 I228CON12101M01004 000040006MEDICO ESPECIALISTA
SARILLANO,JUAREZ/ALMA DELFINA TSSSA017622 20190301 20190731 9,720.50 I228CON12101M02035 000040008ENFERMERIA
ZAMORA,MARTINEZ/LETICIA GUADALUPE TSSSA017622 20190301 20190731 5,486.00 I228CON12201M03025 000040005APOYO ADMINISTRATIVO
SANCHEZ,RUBIO/SARAHI TSSSA017622 20190201 20190630 5,486.00 I228CON12201M03025 000040004APOYO ADMINISTRATIVO
CARRIZALES,TORRES/MAURICIO TSSSA017622 20190416 20190630 2,366.51 I228CON12201M02073 000040021PARAMEDICA
WVALLE,ALVARADO/ARGELIO TSSSA017622 20190416 20190630 2,366.51 I228CON12201M02073 000040020PARAMEDICA
HERNANDEZ,TRUJILLO/OLGA LILIA TSSSA017622 20190116 20190630 10,000.00 I228CON12201M03022 000040012APOYO ADMINISTRATIVO
IBARRA,DE LUNA/HECTOR TSSSA017622 20190116 20190630 10,000.00 I228CON12201M03022 000040011APOYO ADMINISTRATIVO
MATA,CASTRO/SEBASTIAN TSSSA017622 20190116 20190630 10,000.00 I228CON12201M03022 000040005APOYO ADMINISTRATIVO
GARCIA,GUEVARA/YAHAIRA SARAHI TSSSA017622 20190401 20190831 2,857.00 I228CON12201M02035 000040001ENFERMERIA
GARCIA,MEDINA/FABIOLA TSSSA017622 20190401 20190831 2,477.74 I228CON12201M02036 000040011ENFERMERIA
GAMEZ,MARTINEZ/YESSICA MARIANA TSSSA017622 20190401 20190831 2,052.79 I228CON12201M03025 000040004APOYO ADMINISTRATIVO
MENDOZA,GONZALEZ/DULCE LIXAJAYA TSSSA017622 20190401 20190831 2,477.74 I228CON12201M02036 000040012ENFERMERIA
113
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
RODRIGUEZ,VELAZQUEZ/MIREYA JAZMIN TSSSA017622 20190401 20190831 2,477.74 I228CON12201M02036 000040029ENFERMERIA
FRAGOSO,ALCALA/ESAU ABISAI TSSSA017622 20190416 20190630 2,477.74 I228CON12201M02036 000040002ENFERMERIA
FLORES,LUNA/ALEJANDRA TSSSA017622 20190416 20190630 4,475.00 I228CON12201M01006 000040019MEDICO GENERAL
GAYTAN,FABRE/WILLIAMS TSSSA017622 20190416 20190630 4,475.00 I228CON12201M01006 000040018MEDICO GENERAL
MARTINEZ,TOLEDO/CLAUDIA ADRIANA TSSSA017622 20190416 20190630 4,475.00 I228CON12201M01006 000040020MEDICO GENERAL
MENDEZ,MORENO/MARIA JOSE TSSSA017622 20190416 20190630 2,477.74 I228CON12201M02036 000040001ENFERMERIA
PADRON,ORTIZ/JANICE TSSSA017622 20190416 20190630 4,475.00 I228CON12201M01006 000040017MEDICO GENERAL
SAADE,NAVARRO/LAILA YUSEF TSSSA017622 20190401 20190831 2,366.51 I228CON12201M02073 000040003PARAMEDICA
AYALA,CEPEDA/GILBERTO IRAM TSSSA017581 20120301 20190630 3,672.00 I228CON12201CF40001000040294SOPORTE ADMINISTRATIVO
DEL ANGEL,JEREZ/ELIZABETH TSSSA017581 20090816 20190630 4,960.50 I228CON12201CF41039000040004SOPORTE ADMINISTRATIVO
ANTONIO,MARTINEZ/NORA HILDA TSSSA017581 20150316 20190630 2,239.99 I228CON12201M03025 000040224APOYO ADMINISTRATIVO
ACOSTA,PALOMO/JESSICA ISABEL TSSSA017581 20151016 20190630 4,922.00 I228CON12201M01006 000040032MEDICO GENERAL
BOTELLO,NU&EZ/DENISSE ALEJANDRA TSSSA017581 20111016 20190630 2,513.39 I228CON12201M03025 000040225APOYO ADMINISTRATIVO
CARDENAS,ANAYA/ERICKA TSSSA017581 20130801 20190630 2,265.97 I228CON12201M03025 000040142APOYO ADMINISTRATIVO
CASTILLO,FLORES/CLAUDIA GUADALUPE TSSSA017581 20130516 20190630 4,960.50 I228CON12201CF41039000040300SOPORTE ADMINISTRATIVO
CANO,HERNANDEZ/RICARDO TSSSA017581 20100316 20190630 2,239.99 I228CON12201M03025 000040286APOYO ADMINISTRATIVO
CALLES,OSTOS/JOSE ANTONIO TSSSA017581 20120216 20190630 4,960.50 I228CON12201CF41039000040251SOPORTE ADMINISTRATIVO
CASTILLO,PEREZ/SANDRA LUZ TSSSA017581 20120401 20190630 4,960.50 I228CON12201CF41039000040369SOPORTE ADMINISTRATIVO
CERDA,DEGOLLADO/MIGUEL ANGEL TSSSA017581 20120501 20190630 3,008.50 I228CON12201CF40004000040057SOPORTE ADMINISTRATIVO
CELIS,OLVERA/JESUS ADRIAN TSSSA017581 20140601 20190630 2,317.14 I228CON12201M02061 000040007PARAMEDICA
CUEVAS,CASANOVA/LUZ MARIA TSSSA017581 20090916 20190630 3,672.00 I228CON12201CF40001000040025SOPORTE ADMINISTRATIVO
CRUZ,GONZALEZ/FERNANDO TSSSA017581 20171116 20190630 4,922.00 I228CON12201M01006 000040188MEDICO GENERAL
CRUZ,RODRIGUEZ/KASSANDRA YAMILETH TSSSA017581 20160716 20190630 2,760.50 I228CON12201M02036 000040126ENFERMERIA
DANTES,HERNANDEZ/JOSE ANTONIO TSSSA017581 20131016 20190630 2,239.99 I228CON12201M03025 000040157APOYO ADMINISTRATIVO
DIAZ,GORDOA/JONATHAN RAEL TSSSA017581 20130416 20190630 4,495.00 I228CON12201M01007 000040015CIRUJANO DENTISTA
ESQUIVEL,BAHENA/LUIS SANTIAGO TSSSA017581 20121001 20190630 3,142.50 I228CON12201M02068 000040003PARAMEDICA
FERNANDEZ,SALINAS/JOSE JAVIER TSSSA017581 20121001 20190630 3,142.50 I228CON12201M02068 000040002PARAMEDICA
FLORES,ANTONIO/OFELIA TSSSA017581 20120601 20190630 3,039.05 I228CON12201CF40004000040060SOPORTE ADMINISTRATIVO
GARCIA,ESTRADA/BRENDA GUADALUPE TSSSA017581 20171116 20190630 2,760.50 I228CON12201M02036 000040185ENFERMERIA
GRANADOS,FLORES/ARACELI TSSSA017581 20170501 20190630 4,922.00 I228CON12201M01006 000040047MEDICO GENERAL
114
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GARCIA,MORENO/MARIA ISABEL TSSSA017581 20110116 20190630 3,008.50 I228CON12201CF40004000040079SOPORTE ADMINISTRATIVO
GARCIA,RIVERA/ARISTEO IVAN TSSSA017581 20140501 20190630 2,239.99 I228CON12201M03025 000040216APOYO ADMINISTRATIVO
GONZALEZ,MARTINEZ/NESTOR TSSSA017581 20140716 20190630 2,317.14 I228CON12201M02061 000040010PARAMEDICA
GONZALEZ,OBREGON/ANA CATALINA TSSSA017581 20170501 20190630 5,750.00 I228CON12201M01004 000040114MEDICO ESPECIALISTA
GOYTORTUA,TOVAR/JOSE IGNACIO TSSSA017581 20140501 20190630 2,239.99 I228CON12201M03025 000040182APOYO ADMINISTRATIVO
HERNANDEZ,ARGUELLO/EDUARDO TSSSA017581 20170516 20190630 2,239.99 I228CON12201M03025 000040207APOYO ADMINISTRATIVO
HERVERT,BAUTISTA/ANA KAREN TSSSA017581 20170316 20190630 4,250.00 I228CON12201M02015 000040085PARAMEDICA
HERRERA,CASTILLO/NALLELY MONSERRAT TSSSA017581 20160901 20190630 2,252.98 I228CON12201M03025 000040144APOYO ADMINISTRATIVO
HERNANDEZ,PURATA/CARINA TSSSA017581 20110516 20190630 2,513.39 I228CON12201M03025 000040118APOYO ADMINISTRATIVO
HERNANDEZ,RESENDIZ/JESUS ANTONIO TSSSA017581 20110201 20190630 3,672.00 I228CON12201CF40001000040363SOPORTE ADMINISTRATIVO
JUAREZ,REYES/BLANCA PATRICIA TSSSA017581 20140901 20190630 3,008.50 I228CON12201CF40004000040205SOPORTE ADMINISTRATIVO
LASTRA,SALAZAR/MARIA FERNANDA TSSSA017581 20181116 20190630 3,150.00 I228CON12201M02035 000040188ENFERMERIA
LEAL,CEDILLO/CHRISTIAN JESUS TSSSA017581 20130416 20190630 2,513.39 I228CON12201M03025 000040360APOYO ADMINISTRATIVO
LONGORIA,SILVA/HUGO ARMANDO TSSSA017581 20160901 20190630 2,239.99 I228CON12201M03025 000040150APOYO ADMINISTRATIVO
LUCIO,CHAVEZ/ARGELIA TSSSA017581 20110801 20190630 3,008.50 I228CON12201CF40004000040283SOPORTE ADMINISTRATIVO
MAYA,CASTILLO/REYNA ALEJANDRA TSSSA017581 20130601 20190630 2,239.99 I228CON12201M03025 000040153APOYO ADMINISTRATIVO
MAYA,GUERRERO/ORALIA TSSSA017581 20161116 20190630 3,672.00 I228CON12201CF40001000040063SOPORTE ADMINISTRATIVO
MARTINEZ,RIVERA/ANA JUDITH TSSSA017581 20150401 20190630 4,250.00 I228CON12201M02015 000040069PARAMEDICA
MEDINA,FELIPE/AMERICA AURORA TSSSA017581 20160401 20190630 2,272.68 I228CON12201M03005 000040264AFINES
MELENDEZ,SANCHEZ/JOSE LUIS TSSSA017581 20170501 20190630 2,513.39 I228CON12201M03025 000040117APOYO ADMINISTRATIVO
MORALES,AGUILAR/PEDRO ANTONIO TSSSA017581 20151001 20190630 4,960.50 I228CON12201CF41039000040019SOPORTE ADMINISTRATIVO
MORENO,CORDOBA/ROSA MARIA TSSSA017581 20141116 20190630 2,239.99 I228CON12201M03025 000040198APOYO ADMINISTRATIVO
MORENO,PEREZ/DANIELA DENISSE TSSSA017581 20090701 20190630 2,513.39 I228CON12201M03025 000040350APOYO ADMINISTRATIVO
MU&OZ,DAVILA/RABINDRANATH ANTONIO TSSSA017581 20130416 20190630 2,513.39 I228CON12201M03025 000040353APOYO ADMINISTRATIVO
MU&IZ,PEREZ/CRISTINA AMPARO TSSSA017581 20150201 20190630 2,239.99 I228CON12201M03025 000040214APOYO ADMINISTRATIVO
NAVARRO,MIRELES/FRANCISCO LEOBARDO TSSSA017581 20110416 20190630 4,250.00 I228CON12201M03002 000040007AFINES
OLIVERA,CARDONA/JOSE TSSSA017581 20110101 20190630 3,008.50 I228CON12201CF40004000040141SOPORTE ADMINISTRATIVO
PEREZ,RUIZ/NORMA EDITH TSSSA017581 20120601 20190630 4,250.00 I228CON12201M02015 000040070PARAMEDICA
PEREZ,VICENCIO/ADRIANA TSSSA017581 20131101 20190630 2,239.99 I228CON12201M03025 000040148APOYO ADMINISTRATIVO
RANGEL,GONZALEZ/MIRIAM DANIELA TSSSA017581 20170216 20190630 4,922.00 I228CON12201M01006 000040029MEDICO GENERAL
115
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
RAMIREZ,OCA&A/ESPERANZA TSSSA017581 20150316 20190630 2,239.99 I228CON12201M03025 000040223APOYO ADMINISTRATIVO
RIVERA,MACIAS/CLAUDIA ANEEL TSSSA017581 20151016 20190630 3,008.50 I228CON12201CF40004000040300SOPORTE ADMINISTRATIVO
ROBLES,CASTELAN/ROSSIEL TSSSA017581 20141201 20190630 2,239.99 I228CON12201M03025 000040211APOYO ADMINISTRATIVO
ROCHA,CRUZ/VERONICA TSSSA017581 20120901 20190630 2,513.39 I228CON12201M03025 000040301APOYO ADMINISTRATIVO
RODRIGUEZ,MAR/SERGIO TSSSA017581 20150816 20190630 4,960.50 I228CON12201CF41039000040381SOPORTE ADMINISTRATIVO
ROBLES,SANCHEZ/MARIA DEL ROSARIO TSSSA017581 20110101 20190630 2,239.99 I228CON12201M03025 000040257APOYO ADMINISTRATIVO
RUIZ,NIETO/CARLOS RICARDO TSSSA017581 20070716 20190630 3,672.00 I228CON12201CF40001000040112SOPORTE ADMINISTRATIVO
SALDA&A,CARDONA/AMADO TSSSA017581 20120901 20190630 4,960.50 I228CON12201CF41039000040160SOPORTE ADMINISTRATIVO
SANTAMARIA,CASTILLO/JUSTINO JAVIER TSSSA017581 20130801 20190630 2,272.68 I228CON12201M03005 000040217AFINES
SANCHEZ,VEGA/AMADO TSSSA017581 20150316 20190630 1,045.33 I228CON12201M03025 000040225APOYO ADMINISTRATIVO
URRUTIA,CRUZ/FERNANDO TSSSA017581 20131001 20190630 2,239.99 I228CON12201M03025 000040156APOYO ADMINISTRATIVO
VAZQUEZ,ROMERO/MELISSA TSSSA017581 20150601 20190630 3,008.50 I228CON12201CF40004000040241SOPORTE ADMINISTRATIVO
VERGARA,IRAHETA/ERIKA CONCEPCION TSSSA017581 20150316 20190630 4,495.00 I228CON12201M01007 000040016CIRUJANO DENTISTA
VERDEJO,MARTINEZ/ALBERTO TSSSA017581 20151001 20190630 3,008.50 I228CON12201CF40004000040286SOPORTE ADMINISTRATIVO
VEGA,MARTINEZ/CARLOS EDUARDO TSSSA017581 20190501 20190630 4,922.00 I228CON12201M01006 000040043MEDICO GENERAL
VILLEGAS,RAMIREZ/PEDRO TSSSA017581 20090701 20190630 2,398.40 I228CON12201M03020 000040020APOYO ADMINISTRATIVO
VILLANUEVA,SEGURA/CARLOS ALBERTO TSSSA017581 20130401 20190630 2,239.99 I228CON12201M03025 000040221APOYO ADMINISTRATIVO
AVALOS,RODRIGUEZ/MARTHA ARACELY TSSSA017581 20121116 20190630 3,600.00 I228CON12201M02049 000040009PARAMEDICA
AVALOS,RODRIGUEZ/ROCIO TSSSA017581 20090801 20190630 4,250.00 I228CON12201M02015 000040074PARAMEDICA
DEL ANGEL,AZUARA/MIRNA AIDE TSSSA017581 20100901 20190630 3,150.00 I228CON12201M02035 000040008ENFERMERIA
BALDERAS,ARGUELLO/LETICIA TSSSA017581 20120401 20190630 4,922.00 I228CON12201M01006 000040033MEDICO GENERAL
BARRIOS,PIMENTEL/IRENE ROSALIA TSSSA017581 20101201 20190630 2,710.00 I228CON12201M02066 000040007PARAMEDICA
BELTRAN,SALDA&A/JUAN TSSSA017581 20120901 20190630 5,750.00 I228CON12201M01004 000040244MEDICO ESPECIALISTA
CAMACHO,DELGADO/ELVIA ESTHER TSSSA017581 20150201 20190630 3,600.00 I228CON12201M02049 000040008PARAMEDICA
CASTILLO,GONZALEZ/SELENE TSSSA017581 20100416 20190630 2,860.00 I228CON12201M02003 000040002PARAMEDICA
CALDERON,MORENO/DANIA VIVIANNE TSSSA017581 20150901 20190630 2,760.50 I228CON12201M02036 000040227ENFERMERIA
CORONA,ZALETA/NALLELY TSSSA017581 20130701 20190630 3,150.00 I228CON12201M02035 000040353ENFERMERIA
CRUZ,LOPEZ/JUAN PABLO TSSSA017581 20130401 20190630 2,860.00 I228CON12201M03004 000040157AFINES
DEANTES,CRUZ/NONANTZIN TSSSA017581 20130416 20190630 2,860.00 I228CON12201M03004 000040150AFINES
DURAN,DEL ANGEL/ANA LICINIA TSSSA017581 20140601 20190630 2,860.00 I228CON12201M03004 000040035AFINES
116
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
FERNANDEZ,MANCILLA/JONATHAN TSSSA017581 20150316 20190630 4,495.00 I228CON12201M01007 000040047CIRUJANO DENTISTA
FLORES,CRUZ/NICASIA TSSSA017581 20140601 20190630 2,760.50 I228CON12201M02036 000040839ENFERMERIA
FLORES,HERNANDEZ/GUADALUPE TSSSA017581 20140416 20190630 3,150.00 I228CON12201M02035 000040595ENFERMERIA
GARCIA,CEPEDA/DORA BELLA TSSSA017581 20130801 20190630 2,860.00 I228CON12201M03004 000040152AFINES
GARCIA,GOMEZ/YADIRA TSSSA017581 20131001 20190630 2,760.50 I228CON12201M02036 000040772ENFERMERIA
GARRIDO,ORTIZ/DORA ALICIA TSSSA017581 20100416 20190630 4,727.50 I228CON12201M02089 000040002PARAMEDICA
GARCIA,ROSAS/DARINKA JANETH TSSSA017581 20130701 20190630 4,495.00 I228CON12201M01007 000040039CIRUJANO DENTISTA
GARCIA,RIVERA/IRMA JOCELINE TSSSA017581 20120501 20190630 2,239.99 I228CON12201M03025 000040090APOYO ADMINISTRATIVO
GASPAR,SANTIAGO/RAQUEL TSSSA017581 20140501 20190630 2,760.50 I228CON12201M02036 000040832ENFERMERIA
GOMEZ,MORA/DIANA LORENA TSSSA017581 20131001 20190630 4,922.00 I228CON12201M01006 000040019MEDICO GENERAL
HERNANDEZ,LEDEZMA/CLEOTILDE TSSSA017581 20141116 20190630 3,150.00 I228CON12201M02035 000040032ENFERMERIA
HERNANDEZ,MARTINEZ/MARIANA MERLINA TSSSA017581 20130401 20190630 3,600.00 I228CON12201M02049 000040021PARAMEDICA
JUAREZ,GONZALEZ/YESENIA LIZBETH TSSSA017581 20130701 20190630 3,150.00 I228CON12201M02035 000040545ENFERMERIA
LOZANO,DORADO/FRANCISCO RODOLFO TSSSA017581 20130316 20190630 4,250.00 I228CON12201M02015 000040073PARAMEDICA
LOPEZ,ROMERO/LIZBETH YANELY TSSSA017581 20111016 20190630 4,250.00 I228CON12201M02001 000040042PARAMEDICA
LUNA,MARTINEZ/ERIKA TSSSA017581 20120401 20190630 4,250.00 I228CON12201M02015 000040050PARAMEDICA
MAGA&A,BANDA/ALMA LILIA TSSSA017581 20150901 20190630 4,250.00 I228CON12201M02001 000040030PARAMEDICA
MALDONADO,MONTOYA/ERIKA ELIZABETH TSSSA017581 20130701 20190630 2,760.50 I228CON12201M02036 000040804ENFERMERIA
MAYA,SEQUEDA/ARELY EVELYN TSSSA017581 20100901 20190630 3,150.00 I228CON12201M02035 000040009ENFERMERIA
MENDOZA,ACOSTA/ELSA VERONICA TSSSA017581 20101001 20190630 2,889.50 I228CON12201M02040 000040071PARAMEDICA
MEDELLIN,CRUZ/SAMARA YANINE TSSSA017581 20150401 20190630 4,922.00 I228CON12201M01006 000040299MEDICO GENERAL
MEZA,GALINDO/TANIA DEL PILAR TSSSA017581 20120401 20190630 4,250.00 I228CON12201M02015 000040037PARAMEDICA
MORENO,RODRIGUEZ/YOHSY MAR TSSSA017581 20131016 20190630 4,922.00 I228CON12201M01006 000040127MEDICO GENERAL
ORDU&A,MORALES/FRANCISCO ALEJANDRO TSSSA017581 20101001 20190630 2,860.00 I228CON12201M03004 000040106AFINES
PEREZ,HERNANDEZ/TOMAS SALVADOR TSSSA017581 20100516 20190630 2,239.99 I228CON12201M03025 000040073APOYO ADMINISTRATIVO
PEREZ,RUIZ/JULIETA TSSSA017581 20120401 20190630 2,760.50 I228CON12201M02036 000040609ENFERMERIA
PERALTA,SONI/MARTHA LAURA TSSSA017581 20141116 20190630 4,250.00 I228CON12201M02001 000040026PARAMEDICA
PICHARDO,FIGUEROA/RUBEN TSSSA017581 20101101 20190630 2,860.00 I228CON12201M03004 000040107AFINES
RANGEL,REYES/CRISTINA GUADALUPE TSSSA017581 20121001 20190630 2,760.50 I228CON12201M02036 000040678ENFERMERIA
REYNAGA,BECERRA/MARTHA ELVA TSSSA017581 20141101 20190630 4,922.00 I228CON12201M01006 000040048MEDICO GENERAL
117
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
REYES,GONZALEZ/FABIOLA TSSSA017581 20120516 20190630 4,495.00 I228CON12201M01007 000040020CIRUJANO DENTISTA
RIVERA,DE LARA/ARMANDO MAURICIO TSSSA017581 20141116 20190630 2,760.50 I228CON12201M02036 000040813ENFERMERIA
RIVERA,SANCHEZ/CLAUDIA EDITH TSSSA017581 20101001 20190630 2,239.99 I228CON12201M03025 000040074APOYO ADMINISTRATIVO
RICARDI,VAZQUEZ/HERIBERTO TSSSA017581 20100616 20190630 4,995.51 I228CON12201M01006 000040126MEDICO GENERAL
RODRIGUEZ,ALTAMIRANO/JUANA CATALINA TSSSA017581 20151116 20190630 3,150.00 I228CON12201M02035 000040042ENFERMERIA
ROCHA,PERALES/MARIA CANDELARIA TSSSA017581 20101201 20190630 2,889.50 I228CON12201M02040 000040080PARAMEDICA
RUIZ,BORJAS/LUIS ALFREDO TSSSA017581 20150316 20190630 3,600.00 I228CON12201M02049 000040077PARAMEDICA
RUBIO,PUGA/JOSE TSSSA017581 20141116 20190630 2,317.14 I228CON12201M02059 000040033PARAMEDICA
SAUCEDO,HUERTA/ALMA EMILENNE TSSSA017581 20100801 20190630 4,250.00 I228CON12201M02015 000040018PARAMEDICA
SANCHEZ,HERNANDEZ/DANIELA TSSSA017581 20130701 20190630 3,150.00 I228CON12201M02035 000040546ENFERMERIA
SALDA&A,RESENDIZ/DULCE FABIOLA TSSSA017581 20121001 20190630 3,150.00 I228CON12201M02035 000040104ENFERMERIA
SANCHEZ,RODRIGUEZ/MARTHA IDHALYTH TSSSA017581 20140716 20190630 4,495.00 I228CON12201M01007 000040029CIRUJANO DENTISTA
TREJO,LEOS/BERTHA LETICIA TSSSA017581 20130401 20190630 3,150.00 I228CON12201M02035 000040505ENFERMERIA
TENORIO,LOPEZ/SANDRA VERONICA TSSSA017581 20121001 20190630 3,150.00 I228CON12201M02035 000040070ENFERMERIA
TERRAZAS,TORRES/HASSANA GENEIVIVE TSSSA017581 20140701 20190630 2,860.00 I228CON12201M03004 000040127AFINES
TRINIDAD,DAMIAN/FLOR ANAHI TSSSA017581 20140516 20190630 2,760.50 I228CON12201M02036 000040838ENFERMERIA
TORRES,LARA/PERLA IDALIA TSSSA017581 20110216 20190630 2,860.00 I228CON12201M03004 000040119AFINES
ALCALA,DELGADO/JUVENCIO TSSSA017581 20110801 20190630 2,366.51 I228CON12201M02073 000040637PARAMEDICA
AVALOS,GONZALEZ/LUIS DANIEL TSSSA017581 20120601 20190630 2,380.40 I228CON12201M02073 000041100PARAMEDICA
ANDRADE,GUTIERREZ/VICTOR DAVID TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041099PARAMEDICA
ALTAMIRANO,HERNANDEZ/LUIS ENRIQUE TSSSA017581 20150116 20190630 2,366.51 I228CON12201M02073 000040885PARAMEDICA
ARANA,IBARRA/MIGUEL TSSSA017581 20121201 20190630 2,366.51 I228CON12201M02073 000040128PARAMEDICA
AQUINO,RODRIGUEZ/BRENDA BERENICE TSSSA017581 20120701 20190630 2,366.51 I228CON12201M02073 000040265PARAMEDICA
CASTRO,DE LA CRUZ/RICARDO GIOVANNI TSSSA017581 20131101 20190630 2,366.51 I228CON12201M02073 000041639PARAMEDICA
CHAO,GALLEGOS/JULIO CESAR TSSSA017581 20120501 20190630 3,614.00 I228CON12201M02002 000040039PARAMEDICA
CANO,MENDEZ/VICTOR MANUEL TSSSA017581 20140701 20190630 2,366.51 I228CON12201M02073 000041092PARAMEDICA
CARRILES,VARGAS/NORMA ALICIA TSSSA017581 20110801 20190630 2,366.51 I228CON12201M02073 000040626PARAMEDICA
CERVANTES,ALVAREZ/JULIO ESTEBAN TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000040056PARAMEDICA
CEPEDA,RAMOS/YADIRA LIZETH TSSSA017581 20150316 20190630 2,366.51 I228CON12201M02073 000041104PARAMEDICA
CERON,ZAVALA/CYNTHIA VALENTINA TSSSA017581 20110801 20190630 2,366.51 I228CON12201M02073 000040627PARAMEDICA
118
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CONTRERAS,MARTINEZ/JUAN JOSE TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041179PARAMEDICA
CONTRERAS,MARTINEZ/RAUL ALEJANDRO TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041102PARAMEDICA
CUEVAS,AVILES/OFELIA CONCEPCION TSSSA017581 20110416 20190630 2,366.51 I228CON12201M02073 000040396PARAMEDICA
DEANTES,BARRIOS/SENEN TSSSA017581 20130416 20190630 2,366.51 I228CON12201M02073 000040344PARAMEDICA
DIAZ,PLINIO/MARIA OLIVIA TSSSA017581 20130416 20190630 2,366.51 I228CON12201M02073 000041089PARAMEDICA
DIAZ,RIVERA/NATIVIDAD GUADALUPE TSSSA017581 20120801 20190630 2,366.51 I228CON12201M02073 000040177PARAMEDICA
DUQUE,NARANJO/MARIA DE JESUS TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000040639PARAMEDICA
ESTRADA,E./TIBURCIO JOSE DE LA PAZ TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041083PARAMEDICA
GARZA,ESPINOSA/CRISTINA ISABEL TSSSA017581 20100501 20190630 3,614.00 I228CON12201M02002 000040012PARAMEDICA
GARCIA,GALLARDO/JUAN PABLO TSSSA017581 20130701 20190630 2,366.51 I228CON12201M02073 000041637PARAMEDICA
GALLEGOS,LOPEZ/JESUS FRANCISCO TSSSA017581 20150116 20190630 2,366.51 I228CON12201M02073 000041068PARAMEDICA
GARCIA,MARTINEZ/JESUS TSSSA017581 20110416 20190630 2,366.51 I228CON12201M02073 000040398PARAMEDICA
GARCIA,SIERRA/JESUS ADEMIR TSSSA017581 20150116 20190630 2,366.51 I228CON12201M02073 000040825PARAMEDICA
GAMEZ,VAZQUEZ/JUAN DAVID TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000040403PARAMEDICA
GONZALEZ,BADILLO/JOSE GILBERTO TSSSA017581 20130401 20190630 2,366.51 I228CON12201M02073 000041074PARAMEDICA
GUERRERO,GONZALEZ/ALFREDO TSSSA017581 20130816 20190630 2,366.51 I228CON12201M02073 000041572PARAMEDICA
GUAJARDO,GUERRA/TOMAS ANDRES TSSSA017581 20130801 20190630 2,366.51 I228CON12201M02073 000041551PARAMEDICA
GUTIERREZ,RIVERA/HUGO ANTONIO TSSSA017581 20151201 20190630 2,366.51 I228CON12201M02073 000040192PARAMEDICA
HERNANDEZ,GARCIA/MARIA DOLORES TSSSA017581 20150416 20190630 2,366.51 I228CON12201M02073 000041112PARAMEDICA
HERNANDEZ,HERNANDEZ/LUIS GERARDO TSSSA017581 20150116 20190630 2,366.51 I228CON12201M02073 000040835PARAMEDICA
HERNANDEZ,MORA/JORGE TSSSA017581 20160416 20190630 3,614.00 I228CON12201M02002 000040021PARAMEDICA
HERNANDEZ,SANTIAGO/LEOSIL TSSSA017581 20110416 20190630 2,380.40 I228CON12201M02073 000040543PARAMEDICA
JUAREZ,GUTIERREZ/ARIANNA LIZETH TSSSA017581 20091101 20190630 3,650.70 I228CON12201M02002 000040034PARAMEDICA
JUAREZ,REYES/FRANCISCO ALBERTO TSSSA017581 20110416 20190630 2,366.51 I228CON12201M02073 000040544PARAMEDICA
JUAREZ,REYES/YADIRA JOSEFINA TSSSA017581 20140516 20190630 2,366.51 I228CON12201M02073 000041078PARAMEDICA
LARRAGA,HERRERA/SANTOS ANTONIO TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041108PARAMEDICA
LIBREROS,CRUZ/GLORIA LIDIA TSSSA017581 20130601 20190630 2,366.51 I228CON12201M02073 000041220PARAMEDICA
LOPEZ,IBARRA/RICARDO ALFONSO TSSSA017581 20120501 20190630 2,366.51 I228CON12201M02073 000040930PARAMEDICA
LOPEZ,PEREZ/JAVIER TSSSA017581 20120701 20190630 2,366.51 I228CON12201M02073 000040394PARAMEDICA
LUCIO,COLUNGA/EDGAR TSSSA017581 20130816 20190630 2,366.51 I228CON12201M02073 000041556PARAMEDICA
119
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
DE LUNA,VALENZUELA/CARLOS FERNANDO TSSSA017581 20130416 20190630 2,366.51 I228CON12201M02073 000041183PARAMEDICA
MATA,CAZARES/FRANCISCO JAVIER TSSSA017581 20150116 20190630 2,366.51 I228CON12201M02073 000041069PARAMEDICA
MARTINEZ,HERNANDEZ/MARIA DE LOS ANGELESTSSSA017581 20130601 20190630 2,366.51 I228CON12201M02073 000041378PARAMEDICA
MARTINEZ,JUAREZ/HUMBERTO TSSSA017581 20110801 20190630 2,366.51 I228CON12201M02073 000040636PARAMEDICA
MENDEZ,BAUTISTA/GERSON DANIEL TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041066PARAMEDICA
MELLADO,MELLADO/EDUARDO TSSSA017581 20110801 20190630 2,366.51 I228CON12201M02073 000040632PARAMEDICA
MELLADO,PEREZ/JULIO CESAR TSSSA017581 20100516 20190630 2,366.51 I228CON12201M02073 000040201PARAMEDICA
MEDINA,SOSA/OSIEL ARTURO TSSSA017581 20150116 20190630 2,366.51 I228CON12201M02073 000041072PARAMEDICA
MOLINA,DOMINGUEZ/CARLOS TSSSA017581 20130416 20190630 2,366.51 I228CON12201M02073 000041091PARAMEDICA
MORENO,MAR/LUIS GERARDO TSSSA017581 20111101 20190630 2,366.51 I228CON12201M02073 000040363PARAMEDICA
MONTES,SANCHEZ/JOSE JUAN TSSSA017581 20120616 20190630 2,366.51 I228CON12201M02073 000041187PARAMEDICA
MONREAL,SEGURA/MISAEL OSMAR TSSSA017581 20150116 20190630 2,366.51 I228CON12201M02073 000041077PARAMEDICA
MONTES,VALDEZ/KAREN YADIRA TSSSA017581 20171116 20190630 2,366.51 I228CON12201M02073 000040011PARAMEDICA
NARVAEZ,ALEMAN/BLANCA MERCEDES TSSSA017581 20120701 20190630 2,366.51 I228CON12201M02073 000041219PARAMEDICA
NUNGARAY,SALDA&A/JUAN EDMUNDO TSSSA017581 20130401 20190630 2,366.51 I228CON12201M02073 000041098PARAMEDICA
ORTIZ,CASTILLO/AIDEE CATALINA TSSSA017581 20181101 20190630 3,614.00 I228CON12201M02002 000040076PARAMEDICA
ORTIZ,TAVERA/IGNACIO TSSSA017581 20130701 20190630 2,366.51 I228CON12201M02073 000041124PARAMEDICA
OSORIO,MEDEROS/ELIZABETH TSSSA017581 20180301 20190630 3,614.00 I228CON12201M02002 000040023PARAMEDICA
PEREZ,AGUILAR/SARA TSSSA017581 20130401 20190630 2,366.51 I228CON12201M02073 000041189PARAMEDICA
PEREZ,CARDENAS/JUAN RUPERTO TSSSA017581 20130401 20190630 2,366.51 I228CON12201M02073 000041162PARAMEDICA
PERALES,MORENO/ERIKA TSSSA017581 20130401 20190630 2,366.51 I228CON12201M02073 000041111PARAMEDICA
PERALES,MORENO/KARINA TSSSA017581 20150516 20190630 2,366.51 I228CON12201M02073 000041105PARAMEDICA
PEREZ,VILLARREAL/JESUS HABIMELEC TSSSA017581 20130416 20190630 2,380.40 I228CON12201M02073 000041082PARAMEDICA
PONCE,FLORES/MARIBEL TSSSA017581 20181101 20190630 3,614.00 I228CON12201M02002 000040091PARAMEDICA
PORRAS,LOPEZ/CARLOS OSWALDO TSSSA017581 20130416 20190630 2,366.51 I228CON12201M02073 000041185PARAMEDICA
QUIJAS,MAYTORENA/MA. ELENA TSSSA017581 20100501 20190630 2,366.51 I228CON12201M02073 000040233PARAMEDICA
RAMIREZ,ROJAS/JUANA GUADALUPE TSSSA017581 20110416 20190630 2,366.51 I228CON12201M02073 000040542PARAMEDICA
RAMOS,SAN JUAN/JORGE ARMANDO TSSSA017581 20130401 20190630 2,366.51 I228CON12201M02073 000040887PARAMEDICA
REYES,CASANOVA/ANGELA TSSSA017581 20110416 20190630 2,366.51 I228CON12201M02073 000040407PARAMEDICA
ROBLEDO,CRUZ/ELBER TSSSA017581 20100501 20190630 2,366.51 I228CON12201M02073 000040254PARAMEDICA
120
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ROSAS,GARCIA/FRANCISCO JAVIER TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041094PARAMEDICA
RODRIGUEZ,GARCIA/NORMA ELISA TSSSA017581 20171116 20190630 2,366.51 I228CON12201M02073 000040012PARAMEDICA
SALAZAR,FIGUEROA/MAGDALENA TSSSA017581 20150116 20190630 2,366.51 I228CON12201M02073 000041088PARAMEDICA
SANCHEZ,JARAMILLO/REYNOL EMMANUEL TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000040647PARAMEDICA
SAUCEDO,LOPEZ/HUGO EDUARDO TSSSA017581 20160616 20190630 2,394.29 I228CON12201M02073 000041553PARAMEDICA
SANCHEZ,OREA/LORENZO TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041117PARAMEDICA
SANCHEZ,SALDA&A/JOSE NICOLAS TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041118PARAMEDICA
SAENZ,TORRES/JOSEFINA TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000040401PARAMEDICA
SANCHEZ,ZAPATA/JOAQUIN GONZALO TSSSA017581 20110801 20190630 2,366.51 I228CON12201M02073 000040820PARAMEDICA
SILVA,MARTINEZ/MA LUISA TSSSA017581 20120701 20190630 2,366.51 I228CON12201M02073 000041218PARAMEDICA
SILVA,TINAJERO/CRISTINA TSSSA017581 20120501 20190630 2,366.51 I228CON12201M02073 000040888PARAMEDICA
TORRES,RUIZ/ANGEL SANTIAGO TSSSA017581 20110416 20190630 3,614.00 I228CON12201M02002 000040117PARAMEDICA
VARGAS,CASTILLO/BALBINA BRISELDA TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000040312PARAMEDICA
VALDEZ,CASTILLO/JULIO CESAR TSSSA017581 20100501 20190630 3,614.00 I228CON12201M02002 000040166PARAMEDICA
VAZQUEZ,ESPINOZA/ALDO DANIEL TSSSA017581 20140516 20190630 2,366.51 I228CON12201M02073 000041087PARAMEDICA
VALERO,ESPINOZA/OSCAR ALEXIS TSSSA017581 20120501 20190630 2,366.51 I228CON12201M02073 000040931PARAMEDICA
VARGAS,MORA/ABEL TSSSA017581 20130401 20190630 2,366.51 I228CON12201M02073 000041195PARAMEDICA
VARGAS,ROUX/JESUS SALVADOR TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000040397PARAMEDICA
VERA,OLVERA/FLOR JUANITA TSSSA017581 20120601 20190630 2,366.51 I228CON12201M02073 000041123PARAMEDICA
VICENCIO,DEANTES/ITZEL XOCHICATZIN TSSSA017581 20150501 20190630 3,614.00 I228CON12201M02002 000040240PARAMEDICA
ZARATE,DE LA ROSA/ADRIANA GUADALUPE TSSSA017581 20130401 20190630 2,366.51 I228CON12201M02073 000041125PARAMEDICA
ZARATE,DE LA ROSA/JUAN JOSE TSSSA017581 20130401 20190630 2,366.51 I228CON12201M02073 000041272PARAMEDICA
CRUZ,DOMINGUEZ/SANDRA CIRILA TSSSA017581 20121101 20190630 2,760.50 I228CON12201M02036 000040026ENFERMERIA
ORDU&O,BALDERAS/AURORA TSSSA017581 20151016 20190630 2,760.50 I228CON12201M02036 000040027ENFERMERIA
CASTILLO,PEREZ/ELIZABETH TSSSA017581 20120501 20190630 4,220.00 I228CON12201CF41060000040002SOPORTE ADMINISTRATIVO
REYNA,ARGUELLES/TEODULO TSSSA017581 20120216 20190630 2,440.52 I228CON12201CF41055000040001SOPORTE ADMINISTRATIVO
JIMENEZ,LONGORIA/RUBEN ALEJANDRO TSSSA017581 20190201 20190731 9,778.41 I228CON12101CF40003000040009SOPORTE ADMINISTRATIVO
PECINA,HERNANDEZ/TOMASA BERENICE TSSSA017581 20190201 20190731 11,365.85 I228CON12101M02115 000040002PARAMEDICA
HERNANDEZ,LOPEZ/ANA CECILIA TSSSA017581 20190401 20190731 5,609.25 I228CON12201M03025 000040029APOYO ADMINISTRATIVO
RODRIGUEZ,CAVAZOS/DANIELA ELIDE TSSSA017581 20190301 20190731 5,658.55 I228CON12201M03025 000040009APOYO ADMINISTRATIVO
121
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ARO,MORENO/OLGA LILIA TSSSA017581 20190301 20190731 9,160.30 I228CON12101M02040 000040003PARAMEDICA
DUE&EZ,PINEDA/MARIANA TSSSA017581 20190201 20190731 9,290.39 I228CON12101M02040 000040011PARAMEDICA
KANAGUSICO,ELGUEZABAL/BLANCA KOREY TSSSA017581 20190201 20190731 20,613.13 I228CON12101M01004 000040017MEDICO ESPECIALISTA
MARIN,ESTRADA/JOSE MANUEL TSSSA017581 20190201 20190731 8,044.71 I228CON12201M02006 000040009PARAMEDICA
MARTINEZ,ROSAS/MARTHA ISABEL TSSSA017581 20190201 20190731 5,707.85 I228CON12201M03025 000040018APOYO ADMINISTRATIVO
REYES,MARTINEZ/FATIMA VIRGINIA TSSSA017581 20190201 20190731 8,044.71 I228CON12201M02006 000040006PARAMEDICA
TORRES,RAMIREZ/BLANCA LIZBETH TSSSA017581 20190216 20190731 9,225.35 I228CON12101M02040 000040004PARAMEDICA
CRUZ,RIVERA/MARTIN TSSSA017581 20190201 20190630 5,707.85 I228CON12201M03025 000040046APOYO ADMINISTRATIVO
GONZALEZ,HERNANDEZ/SANTOS OCTAVIO TSSSA017581 20190201 20190630 5,707.85 I228CON12201M03025 000040048APOYO ADMINISTRATIVO
GARCIA,GONZALEZ/DULCE VIRIDIANA TSSSA017581 20190201 20190630 5,707.85 I228CON12201M03025 000040019APOYO ADMINISTRATIVO
RUBIO,GARCIA/ISIS ALEJANDRA TSSSA017581 20190416 20190630 2,366.51 I228CON12201M02073 000040069PARAMEDICA
GUTIERREZ,LOPEZ/MIGUEL ANGEL TSSSA017581 20190116 20190630 10,000.00 I228CON12201M03022 000040018APOYO ADMINISTRATIVO
LUNA,JUAREZ/ISABEL LORENA TSSSA017581 20190116 20190630 10,000.00 I228CON12201M03022 000040008APOYO ADMINISTRATIVO
CASTILLO,RUELAS/CIELO TSSSA017581 20190401 20190831 2,760.50 I228CON12201M02036 000040022ENFERMERIA
PEREZ,AVILA/CARLOS SAMUEL TSSSA017581 20190401 20190831 2,760.50 I228CON12201M02036 000040006ENFERMERIA
AYALA,DURAN/MANE MONSERRATH TSSSA017581 20190416 20190831 4,922.00 I228CON12201M01006 000040016MEDICO GENERAL
GOMEZ,GALINDO/JONATHAN TSSSA017581 20190316 20190831 2,239.99 I228CON12201M02073 000040007PARAMEDICA
RAMIREZ,MEDINA/CRISTINA BERENICE TSSSA000466 20110816 20190630 3,150.00 I228CON12201M02035 000040309ENFERMERIA
ALVAREZ,AGUILAR/LUIS MANUEL TSSSA018514 20101201 20190630 2,387.16 I228CON12201M03025 000040011APOYO ADMINISTRATIVO
ATANASIO,CASTILLO/DIANA LIZBETH TSSSA018514 20180116 20190630 3,150.00 I228CON12201M02035 000040001ENFERMERIA
ANGELES,CRUZ/VALERIA ESTEFANIA TSSSA018514 20150701 20190630 2,760.50 I228CON12201M02036 000040001ENFERMERIA
ARMIJO,PERALTA/DEYANIRA TSSSA018514 20110401 20190630 4,922.00 I228CON12201M01006 000040001MEDICO GENERAL
ALONSO,HERNANDEZ/VIANEY TSSSA018514 20190201 20190630 3,150.00 I228CON12201M02035 000040002ENFERMERIA
BARRIENTOS,SANCHEZ/MARIA GUADALUPE TSSSA018514 20101201 20190630 2,387.16 I228CON12201M03025 000040012APOYO ADMINISTRATIVO
BARANDA,/JUANA MA. TSSSA018514 20120616 20190630 7,000.00 I228CON12201CF41013000040007SOPORTE ADMINISTRATIVO
CASAS,DEL ANGEL/YESENIA TSSSA018514 20141016 20190630 2,387.16 I228CON12201M03025 000040005APOYO ADMINISTRATIVO
CASILLAS,CABRERA/CYNTHIA BERENICE TSSSA018514 20110316 20190630 3,672.00 I228CON12201CF40001000040152SOPORTE ADMINISTRATIVO
CABRERA,CASTILLO/MARIA GUADALUPE TSSSA018514 20180701 20190630 3,150.00 I228CON12201M02035 000040003ENFERMERIA
CASTILLO,FERNANDEZ/ALBERTO TSSSA018514 20110101 20190630 2,361.60 I228CON12201M02059 000040003PARAMEDICA
CHAVEZ,GRANADOS/VICTOR MANUEL TSSSA018514 20101201 20190630 3,672.00 I228CON12201CF40001000040206SOPORTE ADMINISTRATIVO
122
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CASTILLO,PEREZ/HECTOR GENARO TSSSA018514 20110901 20190630 2,513.39 I228CON12201M03025 000040102APOYO ADMINISTRATIVO
CERON,RUBIO/FLOR IVONNE TSSSA018514 20101201 20190630 2,361.60 I228CON12201M02059 000040001PARAMEDICA
COCA,GARCIA/MARTHA IMELDA TSSSA018514 20150601 20190630 3,150.00 I228CON12201M02035 000040004ENFERMERIA
CONTRERAS,TORRES/KARINA TSSSA018514 20150401 20190630 3,150.00 I228CON12201M02035 000040005ENFERMERIA
CRUZ,PERALES/FRANCISCO TSSSA018514 20101201 20190630 2,239.99 I228CON12201M03024 000040001APOYO ADMINISTRATIVO
DAVILA,MONTES/LEIZA BRENDA TSSSA018514 20131201 20190630 4,960.50 I228CON12201CF41039000040324SOPORTE ADMINISTRATIVO
DEANTES,LOPEZ/KAREN VIANEY TSSSA018514 20130701 20190630 2,368.15 I228CON12201M03011 000040003AFINES
ESPARZA,AGUILAR/GLORIA LAILA TSSSA018514 20130401 20190630 2,358.32 I228CON12201M03022 000040001APOYO ADMINISTRATIVO
ESPINOSA,QUINTOS/WENDI ARLETH TSSSA018514 20101201 20190630 2,361.60 I228CON12201M02059 000040002PARAMEDICA
FABIAN,FLORES/JOSE ROBERTO TSSSA018514 20150601 20190630 2,387.16 I228CON12201M03025 000040010APOYO ADMINISTRATIVO
FLORES,DIANAS/NORMA ALICIA TSSSA018514 20190501 20190630 3,150.00 I228CON12201M02035 000040061ENFERMERIA
FLORES,ZU&IGA/MARIA DE LOURDES TSSSA018514 20101201 20190630 2,358.32 I228CON12201M03022 000040002APOYO ADMINISTRATIVO
GARCIA,JUAREZ/BELINDA TSSSA018514 20180116 20190630 3,150.00 I228CON12201M02035 000040006ENFERMERIA
GARCIA,PEREZ/LAURA TSSSA018514 20190216 20190630 2,298.42 I228CON12201M03005 000040001AFINES
GONZALEZ,CRUZ/ABEL TSSSA018514 20190216 20190630 2,368.15 I228CON12201M03011 000040001AFINES
GONZALEZ,DURAN/TIRZO GREGORIO TSSSA018514 20150316 20190630 2,387.16 I228CON12201M03025 000040008APOYO ADMINISTRATIVO
GOMEZ,GALARZA/RAUL ARMANDO TSSSA018514 20140216 20190630 2,387.16 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
GOMEZ,PADILLA/FRANCISCO ELIAS TSSSA018514 20101201 20190630 2,867.00 I228CON12201M02038 000040003PARAMEDICA
HERNANDEZ,BAUTISTA/MA. DE LOS ANGELES TSSSA018514 20130401 20190630 2,358.32 I228CON12201M03022 000040003APOYO ADMINISTRATIVO
HERNANDEZ,EVANGELISTA/MODESTO TSSSA018514 20110101 20190630 2,867.00 I228CON12201M02038 000040004PARAMEDICA
HERNANDEZ,ROMERO/BERENICE ESMERALDA TSSSA018514 20101201 20190630 2,387.16 I228CON12201M03025 000040013APOYO ADMINISTRATIVO
HERNANDEZ,ROSAS/VICTOR MANUEL TSSSA018514 20131116 20190630 2,513.39 I228CON12201M03025 000040359APOYO ADMINISTRATIVO
HUERTA,JUAREZ/GERARDO ISSAC TSSSA018514 20150401 20190630 3,008.50 I228CON12201CF40004000040232SOPORTE ADMINISTRATIVO
HUERTA,MATA/RAFAEL ANTONIO TSSSA018514 20101201 20190630 2,867.00 I228CON12201M02038 000040001PARAMEDICA
IZAGUIRRE,GONZALEZ/RENE TSSSA018514 20130416 20190630 2,368.15 I228CON12201M03011 000040002AFINES
LOPEZ,MERAZ/JOSE ALFREDO TSSSA018514 20150816 20190630 4,922.00 I228CON12201M01006 000040002MEDICO GENERAL
LOPEZ,MARTINEZ/MONICA TSSSA018514 20180116 20190630 3,150.00 I228CON12201M02035 000040007ENFERMERIA
MARTINEZ,ALMAZAN/IRMA IRIDE TSSSA018514 20101201 20190630 3,672.00 I228CON12201CF40001000040367SOPORTE ADMINISTRATIVO
MAYA,AZUA/MARIA VICTORIA TSSSA018514 20150401 20190630 3,150.00 I228CON12201M02035 000040008ENFERMERIA
MABRIDES,GALARZA/MARISOL TSSSA018514 20101201 20190630 2,867.00 I228CON12201M02038 000040005PARAMEDICA
123
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MARTINEZ,HERNANDEZ/MARIA DE LOURDES TSSSA018514 20101201 20190630 2,387.16 I228CON12201M03025 000040014APOYO ADMINISTRATIVO
MAR,PORRAS/LUIS ENRIQUE TSSSA018514 20151116 20190630 2,760.50 I228CON12201M02036 000040002ENFERMERIA
MARTINEZ,RODRIGUEZ/BRUNO OCTAVIO TSSSA018514 20180116 20190630 3,482.50 I228CON12201M02034 000040001ENFERMERIA
MEZA,GONZALEZ/ILSE SAYLE TSSSA018514 20121016 20190630 2,513.39 I228CON12201M03025 000040138APOYO ADMINISTRATIVO
MELENDEZ,LOPEZ/MARIA DE LOURDES TSSSA018514 20130501 20190630 2,513.39 I228CON12201M03025 000040227APOYO ADMINISTRATIVO
MELO,LOPEZ/LUCERO ESTELA TSSSA018514 20130401 20190630 2,387.16 I228CON12201M03025 000040002APOYO ADMINISTRATIVO
MENA,MONFORT/ENRIQUE DEL CARMEN TSSSA018514 20140501 20190630 2,387.16 I228CON12201M03025 000040004APOYO ADMINISTRATIVO
MEDINA,MARTINEZ/JUAN JOSE TSSSA018514 20140216 20190630 2,387.16 I228CON12201M03025 000040019APOYO ADMINISTRATIVO
MENDEZ,SOSA/MARIA ALEJANDRA TSSSA018514 20121201 20190630 3,672.00 I228CON12201CF40001000040318SOPORTE ADMINISTRATIVO
MORALES,AYALA/ESMERALDA ELENA TSSSA018514 20170416 20190630 5,750.00 I228CON12201M01004 000040001MEDICO ESPECIALISTA
MOLAR,CASADOS/LUCIA TSSSA018514 20160216 20190630 4,960.50 I228CON12201CF41039000040169SOPORTE ADMINISTRATIVO
MORALES,MARTINEZ/CARMEN CONCEPCION TSSSA018514 20170501 20190630 5,750.00 I228CON12201M01004 000040002MEDICO ESPECIALISTA
MOLINA,RAMIREZ/GLORIA GUADALUPE TSSSA018514 20110101 20190630 2,860.00 I228CON12201M02003 000040001PARAMEDICA
OVALLE,GUTIERREZ/LUIS ALBERTO TSSSA018514 20180601 20190630 5,750.00 I228CON12201M01004 000040003MEDICO ESPECIALISTA
OLVERA,BARRAGAN/DANIEL ALEJANDRO TSSSA018514 20110316 20190630 2,239.99 I228CON12201M03024 000040002APOYO ADMINISTRATIVO
ORTEGA,GUTIERREZ/LUIS ALBERTO TSSSA018514 20130516 20190630 2,239.99 I228CON12201M03024 000040003APOYO ADMINISTRATIVO
ORTIZ,CALVO/MA DEL RAYO TSSSA018514 20101201 20190630 2,358.32 I228CON12201M03022 000040004APOYO ADMINISTRATIVO
OSTI,CASTILLO/SILVIA TSSSA018514 20120616 20190630 3,672.00 I228CON12201CF40001000040303SOPORTE ADMINISTRATIVO
OCHOA,LOPEZ/ROBERTO FERNANDO TSSSA018514 20101201 20190630 2,239.99 I228CON12201M03024 000040004APOYO ADMINISTRATIVO
OLGUIN,LOERA/MAYRA EDITH TSSSA018514 20190316 20190630 5,750.00 I228CON12201M01004 000040085MEDICO ESPECIALISTA
OLGUIN,MADRIGAL/JUAN ANTONIO TSSSA018514 20101201 20190630 4,960.50 I228CON12201CF41039000040377SOPORTE ADMINISTRATIVO
PARRA,CARRERA/CARMEN LINA TSSSA018514 20110401 20190630 3,672.00 I228CON12201CF40001000040309SOPORTE ADMINISTRATIVO
PACHECO,GALARZA/ADRIANA FABIOLA TSSSA018514 20101201 20190630 2,387.16 I228CON12201M03025 000040015APOYO ADMINISTRATIVO
PAZ,GRAJALES/REFUGIO EDUARDO TSSSA018514 20101201 20190630 2,387.16 I228CON12201M03025 000040022APOYO ADMINISTRATIVO
PADILLA,MERCADO/ARGELIA TSSSA018514 20130401 20190630 2,480.86 I228CON12201M03020 000040001APOYO ADMINISTRATIVO
PEDRAZA,CORDOBA/JOSE ARMANDO TSSSA018514 20101201 20190630 3,008.50 I228CON12201CF40004000040230SOPORTE ADMINISTRATIVO
PEREZ,GARCIA/ANA LETICIA TSSSA018514 20150316 20190630 2,387.16 I228CON12201M03025 000040009APOYO ADMINISTRATIVO
PULIDO,DELFIN/LIZBETH TSSSA018514 20110101 20190630 4,960.50 I228CON12201CF41039000040173SOPORTE ADMINISTRATIVO
RAMOS,IBARRA/CYNTHIA ADRIANA TSSSA018514 20110316 20190630 2,513.39 I228CON12201M03025 000040195APOYO ADMINISTRATIVO
RAMIREZ,LORES/JUAN JULIAN TSSSA018514 20101201 20190630 2,387.16 I228CON12201M03025 000040016APOYO ADMINISTRATIVO
124
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
DE LOS REYES,AVALOS/MARCO ANTONIO TSSSA018514 20161001 20190630 2,513.39 I228CON12201M03025 000040196APOYO ADMINISTRATIVO
REYES,LOZANO/JOSEFINA TSSSA018514 20110216 20190630 2,387.16 I228CON12201M03025 000040017APOYO ADMINISTRATIVO
RIVERA,CALDERON/MARCO ANTONIO TSSSA018514 20101201 20190630 2,867.00 I228CON12201M02038 000040002PARAMEDICA
RIVERA,GONZALEZ/JOSE ARTURO TSSSA018514 20101201 20190630 2,272.68 I228CON12201M03023 000040001APOYO ADMINISTRATIVO
RIVERA,GARCIA/JUAN LUIS TSSSA018514 20141201 20190630 2,387.16 I228CON12201M03025 000040007APOYO ADMINISTRATIVO
RIVERA,ORTIZ/MIGUEL ANGEL TSSSA018514 20110516 20190630 2,513.39 I228CON12201M03025 000040182APOYO ADMINISTRATIVO
RIVERA,SALAS/SANTA TSSSA018514 20101201 20190630 2,358.32 I228CON12201M03022 000040005APOYO ADMINISTRATIVO
RODRIGUEZ,CEDILLO/MARISOL TSSSA018514 20101201 20190630 2,358.32 I228CON12201M03022 000040006APOYO ADMINISTRATIVO
RODRIGUEZ,RINCON/LETICIA TSSSA018514 20101201 20190630 4,425.50 I228CON12201CF41031000040003SOPORTE ADMINISTRATIVO
RODRIGUEZ,SALDA&A/EDUARDO TSSSA018514 20101201 20190630 2,860.00 I228CON12201M02003 000040002PARAMEDICA
RUBALCAVA,COBOS/ISELA TSSSA018514 20110116 20190630 3,672.00 I228CON12201CF40001000040137SOPORTE ADMINISTRATIVO
SANTIAGO,ALVAREZ/MARIBEL TSSSA018514 20180701 20190630 3,150.00 I228CON12201M02035 000040009ENFERMERIA
SANCHEZ,GARCIA/XOCHITL AIDEE TSSSA018514 20110301 20190630 2,387.16 I228CON12201M03025 000040018APOYO ADMINISTRATIVO
SANTIAGO,LUNA/MIRIAM ELIZABETH TSSSA018514 20141016 20190630 2,387.16 I228CON12201M03025 000040006APOYO ADMINISTRATIVO
SANCHEZ,ROSAS/JESUS LEONARDO TSSSA018514 20101201 20190630 4,960.50 I228CON12201CF41039000040307SOPORTE ADMINISTRATIVO
SIERRA,MARTINEZ/SANDRA NATALY TSSSA018514 20110516 20190630 2,513.39 I228CON12201M03025 000040181APOYO ADMINISTRATIVO
SILVA,DE LA TORRE/JUAN GABRIEL TSSSA018514 20140216 20190630 2,387.16 I228CON12201M03025 000040003APOYO ADMINISTRATIVO
SOLANO,CABRIALES/ERIKA YAZMIN TSSSA018514 20181001 20190630 2,760.50 I228CON12201M02036 000040003ENFERMERIA
SOSA,MONTES/GUILLERMO TSSSA018514 20101201 20190630 4,727.50 I228CON12201M03001 000040001AFINES
TAVERA,MORENO/JOSE ALFREDO TSSSA018514 20190316 20190630 3,672.00 I228CON12201CF40001000040050SOPORTE ADMINISTRATIVO
TERAN,LEDEZMA/JOANNA LIZETH TSSSA018514 20101201 20190630 3,672.00 I228CON12201CF40001000040340SOPORTE ADMINISTRATIVO
TREJO,REYES/MARIA ELENA TSSSA018514 20130301 20190630 4,960.50 I228CON12201CF41039000040304SOPORTE ADMINISTRATIVO
TREJO,TORRES/GERARDO ESTEBAN TSSSA018514 20130401 20190630 2,368.15 I228CON12201M03012 000040001AFINES
VALDEZ,GUEVARA/ISIDORO TSSSA018514 20160116 20190630 3,150.00 I228CON12201M02083 000040001ENFERMERIA
VAZQUEZ,JIMENEZ/NUVIA ASTRID TSSSA018514 20101201 20190630 2,965.00 I228CON12201CF41030000040001SOPORTE ADMINISTRATIVO
VARGAS,VILLAFUERTE/CARLOS HERIBERTO TSSSA018514 20101201 20190630 4,960.50 I228CON12201CF41039000040213SOPORTE ADMINISTRATIVO
YA&EZ,MAYORGA/EDITH TSSSA018514 20101201 20190630 2,358.32 I228CON12201M03022 000040007APOYO ADMINISTRATIVO
ZARAZUA,AGUIRRE/LAURA SURYSADAY TSSSA018514 20101201 20190630 2,860.00 I228CON12201M02003 000040003PARAMEDICA
ZARATE,SOSA/VICTOR HUGO TSSSA018514 20101201 20190630 2,387.16 I228CON12201M03025 000040020APOYO ADMINISTRATIVO
ZETINA,DOMINGUEZ/CHRISTIAN RICARDO TSSSA018514 20140216 20190630 2,368.15 I228CON12201M03011 000040004AFINES
125
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ZU&IGA,CASTILLO/JULIO CESAR TSSSA018514 20101201 20190630 3,008.50 I228CON12201CF40004000040229SOPORTE ADMINISTRATIVO
ALVAREZ,ACU&A/LUIS MIZAR TSSSA018514 20110601 20190630 2,860.00 I228CON12201M02003 000040001PARAMEDICA
ALVAREZ,BELTRAN/HILARIO TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040001MEDICO GENERAL
ALTAMIRANO,ENRIQUEZ/BEATRIZ ADRIANA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040001ENFERMERIA
ANAYA,MORALES/GLORIA ESTHELA TSSSA018514 20110216 20190630 2,760.50 I228CON12201M02036 000040001ENFERMERIA
DEL ANGEL,ARGUELLO/ALMA ROSA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040002ENFERMERIA
ACEVEDO,GARCIA/JUAN CARLOS TSSSA018514 20120816 20190630 4,922.00 I228CON12201M01006 000040002MEDICO GENERAL
DEL ANGEL,RODRIGUEZ/EFRAIN TSSSA018514 20141016 20190630 3,150.00 I228CON12201M02035 000040003ENFERMERIA
DEL ANGEL,SALAS/EMMA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040004ENFERMERIA
AVILA,PEREZ/GLORIA TSSSA018514 20101201 20190630 5,750.00 I228CON12201M01004 000040001MEDICO ESPECIALISTA
ACOSTA,DE LA CRUZ/JUANA GRACIELA TSSSA018514 20110216 20190630 3,150.00 I228CON12201M02035 000040005ENFERMERIA
ANTONIO,MARTINEZ/FRANCISCO TSSSA018514 20141016 20190630 2,298.42 I228CON12201M03006 000040008AFINES
AGUIRRE,ALDAVERT/AGUSTIN RENE TSSSA018514 20130316 20190630 5,750.00 I228CON12201M01004 000040002MEDICO ESPECIALISTA
ACU&A,FARIAS/CARLOS ALEJANDRO TSSSA018514 20140616 20190630 4,250.00 I228CON12201M02001 000040001PARAMEDICA
ABUNDIS,VILLANUEVA/MIGUEL ANGEL TSSSA018514 20101201 20190630 2,860.00 I228CON12201M02003 000040002PARAMEDICA
BARRON,HERNANDEZ/LUIS ANGEL TSSSA018514 20140616 20190630 2,930.00 I228CON12201M02006 000040001PARAMEDICA
BETANCOURT,RIVERA/AIDA TSSSA018514 20130501 20190630 3,150.00 I228CON12201M02035 000040006ENFERMERIA
BERRELLEZA,ZAZUETA/ROSARIO GUADALUPE TSSSA018514 20120201 20190630 5,487.50 I228CON12201M01005 000040001CIRUJANO DENTISTA
BRIONES,SAAVEDRA/JOSE TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040003MEDICO GENERAL
BORJAS,ROBLEDO/ORLANDO RAFAEL TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040004MEDICO GENERAL
BUSTAMANTE,MORALES/EDITH TSSSA018514 20110316 20190630 3,150.00 I228CON12201M02035 000040007ENFERMERIA
CHAVEZ,AGUILAR/MARTHA PATRICIA TSSSA018514 20110316 20190630 3,150.00 I228CON12201M02035 000040008ENFERMERIA
CHAVEZ,CALIXTO/FLOR YESENIA TSSSA018514 20141201 20190630 3,150.00 I228CON12201M02035 000040009ENFERMERIA
CHAVEZ,CASTILLO/SUHAIL GWENDOLYN TSSSA018514 20110616 20190630 5,750.00 I228CON12201M01004 000040003MEDICO ESPECIALISTA
CARDENAS,DIAZ/SONIA EDITH TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040010ENFERMERIA
CASANOVA,GONZALEZ/REINA TSSSA018514 20120816 20190630 3,150.00 I228CON12201M02035 000040011ENFERMERIA
CASTRO,MATA/DAVID TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040005MEDICO GENERAL
CABRERA,MARTINEZ/DAVID ULISES TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040006MEDICO GENERAL
CARDENAS,MU&OZ/MARIA DE JESUS TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040012ENFERMERIA
CACEREZ,MEZA/JULIO CESAR TSSSA018514 20130716 20190630 2,298.42 I228CON12201M03006 000040006AFINES
126
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CAMACHO,NARVAEZ/MA. ELENA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040013ENFERMERIA
CARDENAS,OCA&A/KARLA EUGENIA TSSSA018514 20130416 20190630 2,760.50 I228CON12201M02036 000040002ENFERMERIA
CRESPO,PACHECO/MARIO TSSSA018514 20130301 20190630 5,750.00 I228CON12201M01004 000040004MEDICO ESPECIALISTA
COVARRUBIAS,ALEJO/ARMANDO TSSSA018514 20130401 20190630 2,298.42 I228CON12201M03006 000040004AFINES
CONSTANTINO,ZUMAYA/EDUARDO RAFAEL TSSSA018514 20110701 20190630 2,930.00 I228CON12201M02006 000040002PARAMEDICA
CRUZ,HERNANDEZ/MA. FERNANDA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040014ENFERMERIA
CRUZ,MAR/MARTHA LAURA TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040015ENFERMERIA
DAVILA,LUCAS/FRANCISCO JAVIER TSSSA018514 20101201 20190630 4,250.00 I228CON12201M02001 000040002PARAMEDICA
DOMINGUEZ,MARTINEZ/GRICELDA TSSSA018514 20130401 20190630 3,150.00 I228CON12201M02035 000040016ENFERMERIA
DORADO,RUIZ/IVAN ALEJANDRO TSSSA018514 20110401 20190630 3,721.00 I228CON12201M02049 000040001PARAMEDICA
FELICIANO,HERNANDEZ/ALFREDO TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040007MEDICO GENERAL
FELIX,JUAREZ/PAULINA TSSSA018514 20120716 20190630 3,482.50 I228CON12201M02034 000040001ENFERMERIA
FLORES,ALCORTA/DIANA ELIZABETH TSSSA018514 20110701 20190630 4,922.00 I228CON12201M01006 000040008MEDICO GENERAL
FLORES,PEDRAZA/MARIA PRISCA TSSSA018514 20101201 20190630 2,906.00 I228CON12201M02040 000040002PARAMEDICA
FUERTES,HERNANDEZ/MARIA GUADALUPE TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040017ENFERMERIA
GARCIA,ALVARADO/GARI ERENDIRA TSSSA018514 20110316 20190630 3,150.00 I228CON12201M02035 000040018ENFERMERIA
DE LA GARZA,BENAVIDES/ROBERTO TSSSA018514 20120701 20190630 5,750.00 I228CON12201M01004 000040005MEDICO ESPECIALISTA
GARCIA,GUTIERREZ/ANA LUISA TSSSA018514 20101201 20190630 2,760.50 I228CON12201M02036 000040003ENFERMERIA
GARCIA,HERNANDEZ/ADRIANA CECILIA TSSSA018514 20121001 20190630 2,906.00 I228CON12201M02040 000040001PARAMEDICA
GARCIA,MENDEZ/GENOVEVA TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040019ENFERMERIA
GARCIA,SOSA/AIDE TSSSA018514 20110601 20190630 5,750.00 I228CON12201M01004 000040006MEDICO ESPECIALISTA
GARCIA,SILVA/MARTHA LAURA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040020ENFERMERIA
GARCIA,VILLA/GUADALUPE TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040009MEDICO GENERAL
GONZALEZ,CANTERO/JAIME TSSSA018514 20110701 20190630 5,750.00 I228CON12201M01004 000040007MEDICO ESPECIALISTA
GONZALEZ,FLORES/ADELITA TSSSA018514 20130401 20190630 3,150.00 I228CON12201M02035 000040021ENFERMERIA
GONZALEZ,FLORES/JULIANA MIREYA TSSSA018514 20130501 20190630 3,150.00 I228CON12201M02035 000040022ENFERMERIA
GONZALEZ,GONZALEZ/ARELY TSSSA018514 20120801 20190630 3,150.00 I228CON12201M02035 000040023ENFERMERIA
GUTIERREZ,ANZUETO/BRENDA IRAIS TSSSA018514 20131101 20190630 4,250.00 I228CON12201M02001 000040003PARAMEDICA
GUERRERO,GARCIA/ERICKA LIZBETH TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040025ENFERMERIA
GUTIERREZ,HERNANDEZ/ABIGAIL TSSSA018514 20110316 20190630 3,482.50 I228CON12201M02034 000040002ENFERMERIA
127
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GUEVARA,HERNANDEZ/MARIA ESTHER TSSSA018514 20110101 20190630 4,922.00 I228CON12201M01006 000040010MEDICO GENERAL
HERNANDEZ,CASTILLO/DIANA MIREYA TSSSA018514 20130416 20190630 3,150.00 I228CON12201M02035 000040026ENFERMERIA
HERNANDEZ,GUERRERO/JULIO CESAR TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040027ENFERMERIA
HERNANDEZ,HERNANDEZ/ERNESTINA TSSSA018514 20141016 20190630 3,150.00 I228CON12201M02035 000040028ENFERMERIA
HERNANDEZ,LUNA/ALEJANDRA TSSSA018514 20130401 20190630 3,150.00 I228CON12201M02035 000040029ENFERMERIA
HERNANDEZ,MENDEZ/MARIA ELENA TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040030ENFERMERIA
HERNANDEZ,MEZA/JESUS IGNACIO TSSSA018514 20130416 20190630 2,298.42 I228CON12201M03006 000040003AFINES
HIPOLITO,SAN MIGUEL/LETICIA TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040031ENFERMERIA
HUERTA,CARRILLO/EFREN TSSSA018514 20110101 20190630 5,750.00 I228CON12201M01004 000040008MEDICO ESPECIALISTA
IBARRA,BARRIOS/REYNA DE JESUS TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040032ENFERMERIA
ISIDRO,LOPEZ/PABLO SERGIO TSSSA018514 20140701 20190630 2,930.00 I228CON12201M02006 000040003PARAMEDICA
LARRAGA,BARANDA/EDITH TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040033ENFERMERIA
LARA,PEREZ/ALMA MAGALY TSSSA018514 20110101 20190630 3,150.00 I228CON12201M02035 000040034ENFERMERIA
LERMA,LEAL/AMALIA ROSA TSSSA018514 20130401 20190630 3,150.00 I228CON12201M02035 000040035ENFERMERIA
LOPEZ,CISNEROS/CARLOS TSSSA018514 20141016 20190630 3,150.00 I228CON12201M02035 000040036ENFERMERIA
LOPEZ,CARRIZALES/VERONICA CONCEPCION TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040037ENFERMERIA
LOZANO,ESCALONA/JUAN ENRIQUE TSSSA018514 20130401 20190630 2,298.42 I228CON12201M03006 000040005AFINES
LOPEZ,MALDONADO/IRENE VIRGEN TSSSA018514 20130501 20190630 2,387.16 I228CON12201M03025 000040001APOYO ADMINISTRATIVO
LOPEZ,ORTIZ/BEATRIZ ELENA TSSSA018514 20101201 20190630 2,906.00 I228CON12201M02040 000040005PARAMEDICA
LUGO,MENDEZ/ROSA ANGELA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040038ENFERMERIA
LUGO,PEREZ/MARIA GUADALUPE TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040039ENFERMERIA
MARTINEZ,CASTILLO/MARIA DE LOURDES TSSSA018514 20130501 20190630 3,150.00 I228CON12201M02035 000040040ENFERMERIA
MARTINEZ,CARRAZANA/MAYRA JANETH TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040041ENFERMERIA
MARTINEZ,GONZALEZ/BIRIDIANA TSSSA018514 20110101 20190630 3,482.50 I228CON12201M02034 000040003ENFERMERIA
MARTINEZ,GALLEGOS/SANDRA TSSSA018514 20110316 20190630 3,150.00 I228CON12201M02035 000040042ENFERMERIA
MALDONADO,GONZALEZ/YESENIA TSSSA018514 20101201 20190630 4,250.00 I228CON12201M02001 000040004PARAMEDICA
MARTINEZ,JAIME/SANTOS YAZMIN TSSSA018514 20110216 20190630 3,150.00 I228CON12201M02035 000040043ENFERMERIA
MARTINEZ,ORTIZ/MA. SOLEDAD TSSSA018514 20120716 20190630 3,150.00 I228CON12201M02035 000040044ENFERMERIA
MATA,RAMIREZ/ADRIANA NOHEMI TSSSA018514 20130401 20190630 3,150.00 I228CON12201M02035 000040045ENFERMERIA
MARTINEZ,REYES/KARLA KARMMINA TSSSA018514 20130401 20190630 2,860.00 I228CON12201M02003 000040003PARAMEDICA
128
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MEDELLIN,CEDILLO/LAURA ANABEL TSSSA018514 20101201 20190630 2,760.50 I228CON12201M02036 000040004ENFERMERIA
MENDEZ,OROZCO/CARLOS ARMANDO TSSSA018514 20101201 20190630 5,750.00 I228CON12201M01004 000040009MEDICO ESPECIALISTA
MENDEZ,OROZCO/LUIS ALBERTO TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040011MEDICO GENERAL
MENDEZ,SANCHEZ/ANTONIO DE JESUS TSSSA018514 20130501 20190630 2,930.00 I228CON12201M02006 000040004PARAMEDICA
MOLAR,ALEJANDRE/ALMA ROSA TSSSA018514 20130401 20190630 3,150.00 I228CON12201M02035 000040046ENFERMERIA
MONDRAGON,CASTRO/ARTURO TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040012MEDICO GENERAL
MORELOS,GARCIA/EDGAR NOE TSSSA018514 20140216 20190630 3,150.00 I228CON12201M02035 000040047ENFERMERIA
MOCTEZUMA,LOREDO/CRISPIN TSSSA018514 20160216 20190630 5,750.00 I228CON12201M01004 000040010MEDICO ESPECIALISTA
MONTES,LOPEZ/OLGA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040048ENFERMERIA
MORENO,MENDOZA/SONIA ABIGAIL TSSSA018514 20110316 20190630 3,150.00 I228CON12201M02035 000040049ENFERMERIA
MORALES,ZAMUDIO/ZULIMI IVETH TSSSA018514 20130401 20190630 3,150.00 I228CON12201M02035 000040050ENFERMERIA
MU&IZ,GALLEGOS/JULIO CESAR TSSSA018514 20140316 20190630 2,298.42 I228CON12201M03006 000040007AFINES
MUNGUIA,RIVAS/GALDINO TSSSA018514 20150316 20190630 4,922.00 I228CON12201M01006 000040013MEDICO GENERAL
MU&IZ,REYNAGA/JUAN JESUS TSSSA018514 20140216 20190630 3,150.00 I228CON12201M02035 000040051ENFERMERIA
MU&OZ,TORRES/JUAN ANTONIO TSSSA018514 20120501 20190630 5,750.00 I228CON12201M01004 000040011MEDICO ESPECIALISTA
NAVARRO,GARCIA/JORGE TSSSA018514 20110601 20190630 5,750.00 I228CON12201M01004 000040012MEDICO ESPECIALISTA
NIAVES,BRENIST/ARTURO TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040014MEDICO GENERAL
NU&EZ,CASTILLO/MIGUEL ANGEL TSSSA018514 20130416 20190630 2,930.00 I228CON12201M02006 000040005PARAMEDICA
ORTA,GARCES/YUVIA STEPHANIE TSSSA018514 20160316 20190630 3,150.00 I228CON12201M02035 000040052ENFERMERIA
OROZCO,GOMEZ/LUZ IBETH TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040053ENFERMERIA
PAEZ,HERNANDEZ/CYNTHIA MIREYA TSSSA018514 20101201 20190630 4,495.00 I228CON12201M02088 000040001PARAMEDICA
PALACIO,MAGA&A/MARCEL EDUARDO TSSSA018514 20101201 20190630 4,250.00 I228CON12201M02015 000040001PARAMEDICA
PRADO,RUIZ/SANDRA EUGENIA TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040054ENFERMERIA
PEREZ,ALVIZO/MARIA GUADALUPE TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040055ENFERMERIA
PEREZ,CASTILLO/MARIA LIBRADA TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040056ENFERMERIA
PECINA,HAM/FEDERICO TSSSA018514 20120701 20190630 5,750.00 I228CON12201M01004 000040013MEDICO ESPECIALISTA
PEREZ,HERNANDEZ/VERONICA TSSSA018514 20120716 20190630 3,150.00 I228CON12201M02035 000040057ENFERMERIA
PEREZ,ORTA/ERIKA ISELA TSSSA018514 20131116 20190630 2,760.50 I228CON12201M02036 000040005ENFERMERIA
PEREZ,ORTIZ/JOSE LUIS TSSSA018514 20120701 20190630 5,750.00 I228CON12201M01004 000040014MEDICO ESPECIALISTA
PEREZ,PERALES/JAIME EDUARDO TSSSA018514 20150701 20190630 5,750.00 I228CON12201M01004 000040015MEDICO ESPECIALISTA
129
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
PEREZ,RODRIGUEZ/ALEJANDRO TSSSA018514 20101201 20190630 2,298.42 I228CON12201M03006 000040001AFINES
PEREZ,RAMIREZ/SAMUEL ANGEL TSSSA018514 20140216 20190630 5,750.00 I228CON12201M01004 000040016MEDICO ESPECIALISTA
PONCE,BRAVO/JESUS EDUARDO TSSSA018514 20130401 20190630 3,150.00 I228CON12201M02035 000040058ENFERMERIA
PUGA,GUERRA/LOURDES KARINA TSSSA018514 20141101 20190630 3,150.00 I228CON12201M02035 000040059ENFERMERIA
PURATA,MENDOZA/SANDRA LORENA TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040060ENFERMERIA
RAMIREZ,CHARLES/BLANCA ESTELA TSSSA018514 20110216 20190630 3,150.00 I228CON12201M02035 000040061ENFERMERIA
RAMIREZ,GOMEZ/MELBA TSSSA018514 20110716 20190630 5,750.00 I228CON12201M01004 000040017MEDICO ESPECIALISTA
REYES,DUE&EZ/JORGE AVNER TSSSA018514 20130416 20190630 2,930.00 I228CON12201M02006 000040006PARAMEDICA
REYES,GALLARDO/JOHANA GABRIELA TSSSA018514 20140216 20190630 3,150.00 I228CON12201M02035 000040062ENFERMERIA
REBULLOSA,SANCHEZ/MIRIAM TSSSA018514 20110616 20190630 3,721.00 I228CON12201M02049 000040002PARAMEDICA
RIVERA,FLORES/ANA VICTORIA TSSSA018514 20140516 20190630 3,150.00 I228CON12201M02035 000040063ENFERMERIA
RIVERA,MELENDEZ/MANUEL TSSSA018514 20121201 20190630 5,750.00 I228CON12201M01004 000040018MEDICO ESPECIALISTA
RODRIGUEZ,ALVAREZ/ANDRES TSSSA018514 20130501 20190630 5,750.00 I228CON12201M01004 000040019MEDICO ESPECIALISTA
ROBLEDO,DIAZ/AMADA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040064ENFERMERIA
DE LA ROSA,NIMMERFALL/ISRAEL TSSSA018514 20140216 20190630 3,150.00 I228CON12201M02035 000040065ENFERMERIA
RUIZ,ALVAREZ/JUAN DE DIOS TSSSA018514 20130516 20190630 4,250.00 I228CON12201M02001 000040005PARAMEDICA
RUIZ,FERRAL/MARTHA ANGELICA CARITINA TSSSA018514 20120701 20190630 3,482.50 I228CON12201M02034 000040004ENFERMERIA
RUVALCABA,HERNANDEZ/DANIEL TSSSA018514 20110916 20190630 5,750.00 I228CON12201M01004 000040020MEDICO ESPECIALISTA
SANCHEZ,GARCIA/AYDEE TSSSA018514 20130401 20190630 3,150.00 I228CON12201M02035 000040066ENFERMERIA
SANCHEZ,GARCIA/ALICIA TSSSA018514 20120801 20190630 3,150.00 I228CON12201M02035 000040067ENFERMERIA
SALAS,GARCIA/LETICIA TSSSA018514 20101201 20190630 3,150.00 I228CON12201M02035 000040068ENFERMERIA
SALAS,HERNANDEZ/BERTHA ELISA TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040069ENFERMERIA
SALVADOR,HERNANDEZ/DORA ALICIA TSSSA018514 20130401 20190630 2,760.50 I228CON12201M02036 000040006ENFERMERIA
SALAZAR,MARCATOMA/YENY TSSSA018514 20110601 20190630 5,750.00 I228CON12201M01004 000040021MEDICO ESPECIALISTA
SALDA&A,RODRIGUEZ/LIDIA TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040015MEDICO GENERAL
SALAS,SOTO/SANDRA TSSSA018514 20141101 20190630 3,150.00 I228CON12201M02035 000040070ENFERMERIA
SIMBRON,GARCIA/DOLORES TSSSA018514 20131116 20190630 3,150.00 I228CON12201M02035 000040071ENFERMERIA
SIERRA,MORALES/ARIACNE YOLIZETH TSSSA018514 20130416 20190630 2,760.50 I228CON12201M02036 000040007ENFERMERIA
SIGALA,OLVERA/GRISELDA TSSSA018514 20130416 20190630 2,760.50 I228CON12201M02036 000040008ENFERMERIA
SOLIS,MARTINEZ/JESUS TSSSA018514 20101201 20190630 4,495.00 I228CON12201M01007 000040001CIRUJANO DENTISTA
130
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SURUR,LUNA/JORGE SANTIAGO TSSSA018514 20130801 20190630 5,750.00 I228CON12201M01004 000040022MEDICO ESPECIALISTA
TAVERA,CORONA/REYNA MYRIAM TSSSA018514 20130301 20190630 5,750.00 I228CON12201M01004 000040023MEDICO ESPECIALISTA
TISCARE&O,PANDURA/ERNESTO ARTURO TSSSA018514 20141101 20190630 5,750.00 I228CON12201M01004 000040024MEDICO ESPECIALISTA
TORRES,BUSTAMANTE/DENISSE LIZBETH TSSSA018514 20160401 20190630 2,760.50 I228CON12201M02036 000040009ENFERMERIA
TOVAR,MEDINA/SAMIRA ELIZABETH TSSSA018514 20110701 20190630 2,930.00 I228CON12201M02006 000040007PARAMEDICA
TORRES,SOBREVILLA/CLARA LILIANA TSSSA018514 20101201 20190630 2,906.00 I228CON12201M02040 000040004PARAMEDICA
TORRES,TORRES/CECILIA TSSSA018514 20141016 20190630 3,150.00 I228CON12201M02035 000040072ENFERMERIA
URBINA,LLOVERA/MARCO ANTONIO TSSSA018514 20101201 20190630 4,922.00 I228CON12201M01006 000040016MEDICO GENERAL
VAZQUEZ,CASILLAS/ERICK EMMANUEL TSSSA018514 20160116 20190630 3,150.00 I228CON12201M02035 000040073ENFERMERIA
VAZQUEZ,SANCHEZ/ABRAHAM MOISES TSSSA018514 20110316 20190630 2,298.42 I228CON12201M03006 000040002AFINES
VAZQUEZ,ZAVALA/BRENDA JANET TSSSA018514 20130501 20190630 3,150.00 I228CON12201M02035 000040074ENFERMERIA
VELARDE,BORJAS/HIRAM JESSE TSSSA018514 20120716 20190630 5,750.00 I228CON12201M01004 000040025MEDICO ESPECIALISTA
VIZCARRA,SEGURA/KARLA TSSSA018514 20131116 20190630 2,760.50 I228CON12201M02036 000040010ENFERMERIA
VIDALES,URBINA/WENDY TSSSA018514 20110701 20190630 2,930.00 I228CON12201M02006 000040008PARAMEDICA
WONG,JIMENEZ/ELVIA KARINA TSSSA018514 20131116 20190630 2,906.00 I228CON12201M02040 000040003PARAMEDICA
ZAMORA,VERA/MARIA GUADALUPE TSSSA018514 20141116 20190630 2,860.00 I228CON12201M02003 000040004PARAMEDICA
ZU&IGA,ANTUNEZ/DULCE IRENE TSSSA018514 20120701 20190630 3,482.50 I228CON12201M02034 000040005ENFERMERIA
BADILLO,CAMARGO/LUIS ANGEL TSSSA018514 20190116 20190630 5,750.00 I228CON12201M01004 000040017MEDICO ESPECIALISTA
CABRERA,NAVARRO/NORMA LIDIA TSSSA018514 20190116 20190630 3,150.00 I228CON12201M02035 000040002ENFERMERIA
GALDEANO,FERNANDEZ/JESUS ANTONIO TSSSA018514 20190301 20190815 5,750.00 I228CON12201M01004 000040005MEDICO ESPECIALISTA
GOMEZ,PEREZ/ABEY JAZHEEL TSSSA018514 20190401 20190915 3,150.00 I228CON12201M02035 000040009ENFERMERIA
HERNANDEZ,REYES/SONIA TSSSA018514 20190116 20190630 3,150.00 I228CON12201M02035 000040007ENFERMERIA
HUERTA,VILLANUEVA/RAYMUNDO TSSSA018514 20190401 20190915 3,150.00 I228CON12201M02035 000040008ENFERMERIA
PEREZ,URIBE/WENDY KARINA TSSSA018514 20190116 20190630 3,150.00 I228CON12201M02035 000040006ENFERMERIA
SAN VICENTE,DEL ANGEL/FELICIA GIOVANA TSSSA018514 20190401 20190915 3,150.00 I228CON12201M02035 000040004ENFERMERIA
TOSCANO,CALZADA/YAJAIRA CRISTEL TSSSA018514 20190116 20190630 3,150.00 I228CON12201M02035 000040005ENFERMERIA
TURRUBIATES,SALAZAR/YAHAIRA ANAHI TSSSA018514 20190116 20190630 3,150.00 I228CON12201M02035 000040003ENFERMERIA
VELAZQUEZ,ESTRADA/GRACIA LIZBETH TSSSA018514 20190301 20190815 4,922.00 I228CON12201M01006 000040002MEDICO GENERAL
RIVERA,REYES/JORGE TSSSA018514 20190401 20190831 5,750.00 I228CON12201M01004 000040014MEDICO ESPECIALISTA
AVALOS,CAMACHO/EDSON FRANCISCO TSSSA001031 20151016 20190630 4,922.00 I228CON12201M01006 000040133MEDICO GENERAL
131
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
AVILA,RAMIREZ/NAYELI ALEJANDRA TSSSA001031 20150401 20190630 2,239.99 I228CON12201M03025 000040230APOYO ADMINISTRATIVO
BANDA,GARZA/ALMA ALICIA TSSSA001031 20160801 20190630 4,922.00 I228CON12201M01006 000040169MEDICO GENERAL
BECERRA,ACU&A/MARLEN HAYDE TSSSA001031 20181201 20190630 3,150.00 I228CON12201M02035 000040187ENFERMERIA
CARRAL,CHAVEZ/LUCIA DEL PILAR TSSSA001031 20141116 20190630 2,239.99 I228CON12201M03025 000040209APOYO ADMINISTRATIVO
CARDENAS,CISNEROS/ADELAIDA TSSSA001031 20151101 20190630 4,960.50 I228CON12201CF41039000040049SOPORTE ADMINISTRATIVO
CASTRO,GUZMAN/MARITZA FABIOLA TSSSA001031 20130301 20190630 2,239.99 I228CON12201M03025 000040127APOYO ADMINISTRATIVO
CARMONA,HERNANDEZ/LUIS TSSSA001031 20171116 20190630 4,922.00 I228CON12201M01006 000040186MEDICO GENERAL
CASTRO,HERNANDEZ/MIGUEL EDUARDO TSSSA001031 20150901 20190630 2,272.68 I228CON12201M03005 000040022AFINES
CASTILLEJA,DE LEON/REYNALDO TSSSA001031 20130401 20190630 2,239.99 I228CON12201M03025 000040289APOYO ADMINISTRATIVO
CRUZ,MAYORGA/GUADALUPE TSSSA001031 20160416 20190630 2,239.99 I228CON12201M03025 000040248APOYO ADMINISTRATIVO
DIAZ,ESCOBAR/CARLOS TSSSA001031 20130701 20190630 2,272.68 I228CON12201M03023 000040001APOYO ADMINISTRATIVO
DIAZ,HUERTA/JUANA AURELIA TSSSA001031 20090502 20190630 4,815.00 I228CON12201CF41024000040001SOPORTE ADMINISTRATIVO
DORIA,CAVAZOS/MARIA YAZMIN ITZELL TSSSA001031 20150401 20190630 2,239.99 I228CON12201M03025 000040212APOYO ADMINISTRATIVO
FLORES,RAMIREZ/ROCIO DEL CARMEN TSSSA001031 20151201 20190630 4,250.00 I228CON12201M02015 000040078PARAMEDICA
GARCIA,BARRIENTOS/RICARDO TSSSA001031 20190501 20190630 5,750.00 I228CON12201M01004 000040013MEDICO ESPECIALISTA
GAMEZ,GUAJARDO/MAYRA ROCIO TSSSA001031 20140216 20190630 3,672.00 I228CON12201CF40001000040148SOPORTE ADMINISTRATIVO
GARCIA,DE LEON/MELISSA BEATRIZ TSSSA001031 20150416 20190630 4,495.00 I228CON12201M01007 000040018CIRUJANO DENTISTA
GARCIA,SOSA/MARIA GUADALUPE TSSSA001031 20141101 20190630 2,239.99 I228CON12201M03025 000040199APOYO ADMINISTRATIVO
GLORIA,BERMUDEZ/JULIO CESAR TSSSA001031 20151201 20190630 2,930.00 I228CON12201M02006 000040010PARAMEDICA
GUTIERREZ,VALENZUELA/RENE MAURICIO TSSSA001031 20141101 20190630 2,239.99 I228CON12201M03025 000040200APOYO ADMINISTRATIVO
HERNANDEZ,AGUILAR/NADIA KERENY TSSSA001031 20130801 20190630 2,272.68 I228CON12201M03005 000040223AFINES
HERNANDEZ,SOSA/CINDY BRISEIDY TSSSA001031 20160816 20190630 4,250.00 I228CON12201M02015 000040084PARAMEDICA
LERMA,CAMPOS/BEATRIZ ALONDRA TSSSA001031 20151016 20190630 4,922.00 I228CON12201M01006 000040132MEDICO GENERAL
LEAL,CAVAZOS/YAJAIRA YULIANA TSSSA001031 20150401 20190630 2,760.50 I228CON12201M02036 000040033ENFERMERIA
LEON,TRIANA/SEBASTIAN TSSSA001031 20150416 20190630 3,008.50 I228CON12201CF40004000040237SOPORTE ADMINISTRATIVO
LIMON,RAMIREZ/BEATRIZ AURORA TSSSA001031 20150401 20190630 2,317.14 I228CON12201M02061 000040029PARAMEDICA
LOPEZ,MARES/LUIS FELIPE TSSSA001031 20181116 20190630 2,860.00 I228CON12201M02003 000040039PARAMEDICA
MARES,GARZA/MIRTHA LORENA TSSSA001031 20151201 20190630 2,930.00 I228CON12201M02006 000040014PARAMEDICA
MALDONADO,MOLINA/FRANCISCO ADRIAN TSSSA001031 20141101 20190630 2,239.99 I228CON12201M03025 000040202APOYO ADMINISTRATIVO
MARTINEZ,/OMAR TSSSA001031 20140701 20190630 2,317.14 I228CON12201M02061 000040015PARAMEDICA
132
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MACIAS,SERRALDE/DAVID ISAAC TSSSA001031 20141116 20190630 2,272.68 I228CON12201M03005 000040224AFINES
MENDEZ,DEL ANGEL/YOVANY TSSSA001031 20181201 20190630 3,150.00 I228CON12201M02035 000040118ENFERMERIA
MENESES,RONQUILLO/BRENDA LIZETH TSSSA001031 20131001 20190630 2,317.14 I228CON12201M02061 000040013PARAMEDICA
MENESES,RUIZ/LUIS HUGO TSSSA001031 20100916 20190630 2,239.99 I228CON12201M03025 000040266APOYO ADMINISTRATIVO
MENDO,VEGA/MARIBEL TSSSA001031 20090502 20190630 3,275.00 I228CON12201CF40002000040007SOPORTE ADMINISTRATIVO
PEREZ,VARGAS/KARENE MARISOL TSSSA001031 20160301 20190630 5,750.00 I228CON12201M01004 000040009MEDICO ESPECIALISTA
QUINTERO,ALANIS/KARLA ANAHI TSSSA001031 20130801 20190630 2,317.14 I228CON12201M02061 000040012PARAMEDICA
RECOBOS,ARAGUZ/JUANA IRIS TSSSA001031 20141101 20190630 2,239.99 I228CON12201M03025 000040201APOYO ADMINISTRATIVO
REYES,AQUINO/MILEYDI MADELIN TSSSA001031 20150401 20190630 2,272.68 I228CON12201M02048 000040015PARAMEDICA
RIVERA,AGUILAR/CRISTINA LIZETH TSSSA001031 20181116 20190630 3,150.00 I228CON12201M02035 000040189ENFERMERIA
ROMAN,ALVAREZ/MARCELA TSSSA001031 20130301 20190630 3,213.97 I228CON12201M02035 000040112ENFERMERIA
ROJAS,SALDA&A/GUADALUPE FERNANDO TSSSA001031 20151101 20190630 4,960.50 I228CON12201CF41039000040383SOPORTE ADMINISTRATIVO
SANCHEZ,LOPEZ/HILDA GABRIELA TSSSA001031 20181116 20190630 2,760.50 I228CON12201M02036 000040213ENFERMERIA
SANCHEZ,NAJERA/VANESSA YAMILE TSSSA001031 20130801 20190630 2,330.71 I228CON12201M02061 000040011PARAMEDICA
SANCHEZ,VAZQUEZ/RAQUEL VERONICA TSSSA001031 20150416 20190630 2,317.14 I228CON12201M02047 000040004PARAMEDICA
SIGALA,RANGEL/VALENTIN TSSSA001031 20130801 20190630 2,272.68 I228CON12201M03005 000040222AFINES
TAPIA,MACIAS/NOE TSSSA001031 20140901 20190630 4,960.50 I228CON12201CF41039000040365SOPORTE ADMINISTRATIVO
TAPIA,NAVARRETE/JOSE ALDO TSSSA001031 20150401 20190630 2,272.68 I228CON12201M03006 000040023AFINES
TREJO,ESPINOZA/NOE DE JESUS TSSSA001031 20181116 20190630 2,760.50 I228CON12201M02036 000040214ENFERMERIA
TORRES,ALVAREZ/JORGE LUIS TSSSA001031 20150816 20190630 2,239.99 I228CON12201M03025 000040241APOYO ADMINISTRATIVO
VELA,JARO/ANA MARIA TSSSA001031 20110901 20190630 2,239.99 I228CON12201M03025 000040290APOYO ADMINISTRATIVO
VILLARREAL,OLVERA/VIRIDIANA GUADALUPE TSSSA001031 20100916 20190630 2,760.50 I228CON12201M02036 000040212ENFERMERIA
ZAMORA,CUADROS/LESLIE TSSSA001031 20181116 20190630 3,150.00 I228CON12201M02035 000040186ENFERMERIA
ZU&IGA,LOPEZ/MIRIAM ANAID TSSSA001031 20171116 20190630 4,922.00 I228CON12201M01006 000040156MEDICO GENERAL
AMADOR,FLORES/ANA LETICIA TSSSA001031 20111001 20190630 5,750.00 I228CON12201M01004 000040229MEDICO ESPECIALISTA
ALEGRIA,CASAS/HECTOR TSSSA001031 20110916 20190630 5,750.00 I228CON12201M01004 000040216MEDICO ESPECIALISTA
ANGELES,HERNANDEZ/GERARDO TSSSA001031 20140616 20190630 2,930.00 I228CON12201M02006 000040045PARAMEDICA
AMBRIZ,SOSA/ACSA TSSSA001031 20141116 20190630 2,760.50 I228CON12201M02036 000040189ENFERMERIA
ARROYO,DE ANDA/MARIA DE LOURDES TSSSA001031 20121016 20190630 3,150.00 I228CON12201M02035 000040047ENFERMERIA
ACOSTA,DURAN/SIMON TSSSA001031 20121216 20190630 5,750.00 I228CON12201M01004 000040117MEDICO ESPECIALISTA
133
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ALCOCER,RAMIREZ/MARIA ISABEL TSSSA001031 20080901 20190630 2,760.50 I228CON12201M02036 000040008ENFERMERIA
AGUIRRE,GARCIA/CARLOS HUMBERTO TSSSA001031 20120316 20190630 2,930.00 I228CON12201M02006 000040010PARAMEDICA
BA&UELOS,ROARO/OSCAR JAVIER TSSSA001031 20120716 20190630 5,750.00 I228CON12201M01004 000040058MEDICO ESPECIALISTA
BENITEZ,RODRIGUEZ/VICTOR ALFONSO TSSSA001031 20130301 20190630 2,760.50 I228CON12201M02036 000040166ENFERMERIA
CASTILLO,ESTRELLA/ELIZABETH TSSSA001031 20150101 20190630 4,922.00 I228CON12201M01006 000040669MEDICO GENERAL
CASTILLO,DE LEON/MIRIAM YAZMIN TSSSA001031 20140801 20190630 3,150.00 I228CON12201M02035 000040623ENFERMERIA
CHAVEZ,SANCHEZ/ERUBIEL MARTIN TSSSA001031 20131201 20190630 4,922.00 I228CON12201M01006 000040460MEDICO GENERAL
CORONA,SAENZ/SALVADOR TSSSA001031 20150116 20190630 5,750.00 I228CON12201M01004 000040072MEDICO ESPECIALISTA
CRUZ,ARREDONDO/ALBERTO TSSSA001031 20140616 20190630 2,760.50 I228CON12201M02036 000040867ENFERMERIA
CRUZ,DUE&EZ/NOE ARTURO TSSSA001031 20121016 20190630 3,150.00 I228CON12201M02035 000040170ENFERMERIA
CRUZ,TORRES/MELISSA CONCEPCION TSSSA001031 20130901 20190630 5,750.00 I228CON12201M01004 000040230MEDICO ESPECIALISTA
CRUZ,VEGA/SHEILA NALLELY GPE. TSSSA001031 20141101 20190630 2,860.00 I228CON12201M02003 000040082PARAMEDICA
DELGADILLO,AZUARA/ERIK WENCESLAO TSSSA001031 20160301 20190630 4,922.00 I228CON12201M01006 000040008MEDICO GENERAL
DIAZ,MARQUEZ/FLOR ESTELA TSSSA001031 20150116 20190630 2,816.57 I228CON12201M02036 000040247ENFERMERIA
ESCALANTE,ELIAS/LUIS FERNANDO TSSSA001031 20160301 20190630 4,922.00 I228CON12201M01006 000040324MEDICO GENERAL
FERNANDEZ,CARDENAS/OSCAR GUILLERMO TSSSA001031 20140801 20190630 4,922.00 I228CON12201M01006 000040629MEDICO GENERAL
FOON,HERNANDEZ/MEI-LING TSSSA001031 20110501 20190630 4,922.00 I228CON12201M01006 000040236MEDICO GENERAL
GARZA,HERNANDEZ/BRENDA ELIZABETH TSSSA001031 20101001 20190630 3,150.00 I228CON12201M02035 000040063ENFERMERIA
GARZA,HERNANDEZ/SERGIO IVAN TSSSA001031 20130901 20190630 2,760.50 I228CON12201M02036 000040749ENFERMERIA
GARCIA,IZAGUIRRE/ROCIO NATALI TSSSA001031 20121016 20190630 2,760.50 I228CON12201M02036 000040087ENFERMERIA
GALVAN,LOPEZ/SILVIA ELIZABETH TSSSA001031 20100616 20190630 4,922.00 I228CON12201M01006 000040050MEDICO GENERAL
GRACIA,/NASHIELI LIZETH TSSSA001031 20110716 20190630 2,760.50 I228CON12201M02036 000040077ENFERMERIA
GARZA,ORTEGA/MARLENE TSSSA001031 20150716 20190630 2,760.50 I228CON12201M02036 000040916ENFERMERIA
GONZALEZ,LOZANO/RAMIRO TSSSA001031 20120516 20190630 5,750.00 I228CON12201M01004 000040313MEDICO ESPECIALISTA
GOMEZ,MU&OZ/ANGELO ANTONIO TSSSA001031 20140701 20190630 4,250.00 I228CON12201M02001 000040010PARAMEDICA
GONZALEZ,MORALES/JUANA TSSSA001031 20130301 20190630 2,760.50 I228CON12201M02036 000040114ENFERMERIA
GUTIERREZ,GOMEZ/DULCE NEREYDA TSSSA001031 20110416 20190630 3,150.00 I228CON12201M02035 000040289ENFERMERIA
GUERRA,NAJERA/NAHARAI TSSSA001031 20111001 20190630 2,760.50 I228CON12201M02036 000040420ENFERMERIA
HERNANDEZ,ESTRADA/MARTHA LAURA TSSSA001031 20111001 20190630 2,816.57 I228CON12201M02036 000040423ENFERMERIA
HERNANDEZ,GARCIA/MARIA DE LOS ANGELES TSSSA001031 20131101 20190630 5,750.00 I228CON12201M01004 000040199MEDICO ESPECIALISTA
134
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,GONZALEZ/JESUS ELEAZAR TSSSA001031 20141101 20190630 2,760.50 I228CON12201M02036 000040105ENFERMERIA
HERNANDEZ,LUNA/ELBA LAURA TSSSA001031 20110601 20190630 2,889.50 I228CON12201M02040 000040037PARAMEDICA
HERNANDEZ,NIETO/LORENA FABIOLA TSSSA001031 20120316 20190630 5,750.00 I228CON12201M01004 000040307MEDICO ESPECIALISTA
HERNANDEZ,VAZQUEZ/MARTIN TSSSA001031 20130316 20190630 4,922.00 I228CON12201M01006 000040536MEDICO GENERAL
INFANTE,VEGA/SILVIA NAYELI TSSSA001031 20160701 20190630 2,816.57 I228CON12201M02036 000040028ENFERMERIA
JIMENEZ,TURRUBIATES/JOSE ALFREDO TSSSA001031 20121101 20190630 5,750.00 I228CON12201M01004 000040109MEDICO ESPECIALISTA
LOPEZ,GARCIA/ANTUAN ELIU TSSSA001031 20120916 20190630 2,760.50 I228CON12201M02036 000040040ENFERMERIA
LOZANO,GARCIA/MARIA JOSE TSSSA001031 20120201 20190630 3,600.00 I228CON12201M02049 000040036PARAMEDICA
LOPEZ,OLVERA/CYNTHIA NALLELY TSSSA001031 20140701 20190630 2,760.50 I228CON12201M02036 000040858ENFERMERIA
MALDONADO,DIAZ/MELODY JAQUELINE TSSSA001031 20111001 20190630 5,750.00 I228CON12201M01004 000040018MEDICO ESPECIALISTA
MARES,HERNANDEZ/MARTIN TSSSA001031 20110216 20190630 5,750.00 I228CON12201M01004 000040194MEDICO ESPECIALISTA
MARTINEZ,DE LEON/ALVARO TSSSA001031 20131201 20190630 5,750.00 I228CON12201M01004 000040049MEDICO ESPECIALISTA
MALDONADO,MANCILLAS/JESUS ADRIAN TSSSA001031 20101116 20190630 5,750.00 I228CON12201M01004 000040068MEDICO ESPECIALISTA
MARTINEZ,ORTIZ/JORGE ALBERTO TSSSA001031 20130501 20190630 4,922.00 I228CON12201M01006 000040538MEDICO GENERAL
MEDINA,GONZALEZ/NELLY GUADALUPE TSSSA001031 20130316 20190630 2,860.00 I228CON12201M02003 000040062PARAMEDICA
MINOR,GOMEZ/PIO ESTEBAN TSSSA001031 20130401 20190630 5,750.00 I228CON12201M01004 000040020MEDICO ESPECIALISTA
MORENO,BARAJAS/JUAN ANTONIO TSSSA001031 20131116 20190630 5,750.00 I228CON12201M01004 000040087MEDICO ESPECIALISTA
MORENO,SANCHEZ/BELLANIRA TSSSA001031 20111001 20190630 2,760.50 I228CON12201M02036 000040418ENFERMERIA
NU&EZ,GARCIA/ALEJANDRA GUADALUPE TSSSA001031 20120616 20190630 3,150.00 I228CON12201M02035 000040025ENFERMERIA
PAZ,GALAVIZ/ELIZABETH TSSSA001031 20111001 20190630 2,760.50 I228CON12201M02036 000040421ENFERMERIA
PEREZ,CHAVEZ/GLORIA LETICIA TSSSA001031 20111001 20190630 2,760.50 I228CON12201M02036 000040419ENFERMERIA
PEREZ,HINOJOSA/MARIA TERESA TSSSA001031 20140316 20190630 5,750.00 I228CON12201M01004 000040378MEDICO ESPECIALISTA
PUGA,MEZA/JORGE EDUARDO TSSSA001031 20140701 20190630 2,272.68 I228CON12201M02048 000040034PARAMEDICA
REYES,GUTIERREZ/CARLOS OSVALDO TSSSA001031 20101101 20190630 2,860.00 I228CON12201M03004 000040108AFINES
RODRIGUEZ,ALVAREZ/EILEEN STEFANIA TSSSA001031 20110416 20190630 3,150.00 I228CON12201M02035 000040290ENFERMERIA
RODRIGUEZ,GONZALEZ/FEDERICO TSSSA001031 20120301 20190630 5,750.00 I228CON12201M01004 000040251MEDICO ESPECIALISTA
RODRIGUEZ,GARCIA/RUBEN ARTURO TSSSA001031 20131001 20190630 2,930.00 I228CON12201M02006 000040040PARAMEDICA
ROMERO,RAMIREZ/RICARDO TSSSA001031 20130301 20190630 2,760.50 I228CON12201M02036 000040121ENFERMERIA
SALGADO,GONZALEZ/ERIKA LORENA TSSSA001031 20150601 20190630 2,710.00 I228CON12201M02066 000040015PARAMEDICA
SANCHEZ,NAJERA/JULIO CESAR TSSSA001031 20140701 20190630 2,299.26 I228CON12201M03006 000040079AFINES
135
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SEGURA,ARREOLA/AIDE ALEJANDRA TSSSA001031 20131001 20190630 3,600.00 I228CON12201M02049 000040068PARAMEDICA
SERNA,HERNANDEZ/JESSICA TSSSA001031 20140701 20190630 2,440.52 I228CON12201M02005 000040003PARAMEDICA
TELLO,HERNANDEZ/FRANCISCO LAZARO TSSSA001031 20160701 20190630 3,150.00 I228CON12201M02035 000040054ENFERMERIA
TOVAR,ENRIQUEZ/CARLOS ALBERTO TSSSA001031 20110301 20190630 4,922.00 I228CON12201M01006 000040200MEDICO GENERAL
TOSCANO,HERNANDEZ/ZAYDA LETICIA TSSSA001031 20111001 20190630 2,760.50 I228CON12201M02036 000040424ENFERMERIA
TRUJILLO,LOPEZ/JUAN RODRIGO TSSSA001031 20101116 20190630 5,750.00 I228CON12201M01004 000040106MEDICO ESPECIALISTA
URBINA,CRUZ/MARIA BEATRIZ TSSSA001031 20140216 20190630 3,150.00 I228CON12201M02035 000040590ENFERMERIA
VAZQUEZ,CASTA&EDA/CESAR ANTONIO TSSSA001031 20110416 20190630 4,250.00 I228CON12201M02001 000040032PARAMEDICA
VAZQUEZ,MENDEZ/HUMBERTO TSSSA001031 20140601 20190630 5,750.00 I228CON12201M01004 000040382MEDICO ESPECIALISTA
VELEZ,RAMIREZ/JOSE GUADALUPE TSSSA001031 20130301 20190630 2,760.50 I228CON12201M02036 000040707ENFERMERIA
ZAPATA,MEDINA/SERGIO TSSSA001031 20120201 20190630 5,750.00 I228CON12201M01004 000040278MEDICO ESPECIALISTA
ZUMAYA,LEDEZMA/JUAN IGNACIO TSSSA001031 20121016 20190630 3,150.00 I228CON12201M02035 000040418ENFERMERIA
MARTINEZ,RIOS/DARIO TSSSA001031 20141101 20190630 2,348.96 I228CON12201M03023 000040025APOYO ADMINISTRATIVO
CASTRO,BRAVO/RAYMUNDO ALAN TSSSA001031 20190316 20190831 4,922.00 I228CON12201M01006 000040010MEDICO GENERAL
CERECEDO,CAMACHO/SINUHE TSSSA001031 20190301 20190815 4,922.00 I228CON12201M01006 000040002MEDICO GENERAL
LEAL,GRIMALDO/JOEL RICARDO TSSSA001031 20190301 20190815 4,922.00 I228CON12201M01006 000040005MEDICO GENERAL
VALDEZ,LOPEZ/CRISTINA TSSSA001031 20190301 20190815 5,750.00 I228CON12201M01004 000040012MEDICO ESPECIALISTA
ALANIS,LEAL/ALDA VERONICA TSSSA002192 20140501 20190630 3,008.50 I228CON12201CF40004000040170SOPORTE ADMINISTRATIVO
ASTORGA,MURILLO/LUIS RAMON TSSSA002192 20150401 20190630 2,760.50 I228CON12201M02036 000040023ENFERMERIA
CAMPOS,CANTU/ANGEL TSSSA002192 20150416 20190630 2,317.14 I228CON12201M02047 000040002PARAMEDICA
CANTU,RENTERIA/ANGEL ISRAEL TSSSA002192 20150401 20190630 2,272.68 I228CON12201M03006 000040022AFINES
FUENTES,NORIEGA/KAREM JAZMIN TSSSA002192 20121101 20190630 2,860.00 I228CON12201M02038 000040047PARAMEDICA
GALVAN,CASTILLO/NORA NELLY TSSSA002192 20111001 20190630 2,239.99 I228CON12201M03025 000040277APOYO ADMINISTRATIVO
GONZALEZ,COBOS/ELIAS TSSSA002192 20130601 20190630 2,272.68 I228CON12201M03005 000040225AFINES
HERNANDEZ,SANCHEZ/PEDRO NAFAEL TSSSA002192 20150401 20190630 2,272.68 I228CON12201M03006 000040021AFINES
IBARRA,HERNANDEZ/JOSE TSSSA002192 20150416 20190630 2,239.99 I228CON12201M03025 000040227APOYO ADMINISTRATIVO
LEAL,VAZQUEZ/NUBIA TSSSA002192 20140101 20190630 2,317.14 I228CON12201M02061 000040016PARAMEDICA
NARVAEZ,ALDAPE/MARIA LEONIDES TSSSA002192 20120901 20190630 2,468.60 I228CON12201M03018 000040001APOYO ADMINISTRATIVO
RAMIREZ,OCHOA/DOMINGO TSSSA002192 20111001 20190630 2,239.99 I228CON12201M03011 000040026AFINES
RUIZANCHEZ,GRACIA/GUADALUPE JAVIER TSSSA002192 20111001 20190630 2,239.99 I228CON12201M03024 000040013APOYO ADMINISTRATIVO
136
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SALDA&A,PEREZ/PERLA RUBI TSSSA002192 20150416 20190630 4,922.00 I228CON12201M01006 000040096MEDICO GENERAL
VAZQUEZ,GARCIA/VICTOR DANIEL TSSSA002192 20150401 20190630 2,239.99 I228CON12201M03011 000040042AFINES
AGUILAR,GARATE/ZULEMA MARLEM TSSSA002192 20140516 20190630 3,150.00 I228CON12201M02035 000040605ENFERMERIA
CAMACHO,VAZQUEZ/ASHANTI BERENICE TSSSA002192 20130601 20190630 2,860.00 I228CON12201M02003 000040066PARAMEDICA
CORTINAS,VILLANUEVA/SONIA TSSSA002192 20111016 20190630 2,760.50 I228CON12201M02036 000040427ENFERMERIA
ELIAS,REYES/ELISAMA TSSSA002192 20120816 20190630 2,760.50 I228CON12201M02036 000040659ENFERMERIA
DE LA FUENTE,RAMOS/CLARISSA LYSSETTE TSSSA002192 20100816 20190630 4,922.00 I228CON12201M01006 000040043MEDICO GENERAL
GALVAN,CONTRERAS/ARACELY TSSSA002192 20070801 20190630 3,181.99 I228CON12201M02035 000040265ENFERMERIA
GALVAN,MARTINEZ/PERLA EDITH TSSSA002192 20101016 20190630 2,760.50 I228CON12201M02036 000040041ENFERMERIA
GARCIA,PERRETT/WENDY BEATRIZ TSSSA002192 20111001 20190630 2,760.50 I228CON12201M02036 000040436ENFERMERIA
GOMEZ,MOLINA/ALEXIS ISAI TSSSA002192 20150116 20190630 2,760.50 I228CON12201M02036 000040282ENFERMERIA
GOMEZ,MOLINA/MISAEL JOSUE TSSSA002192 20140701 20190630 4,922.00 I228CON12201M01006 000040143MEDICO GENERAL
GUZMAN,OROZCO/MARIA CONCEPCION TSSSA002192 20130601 20190630 2,760.50 I228CON12201M02036 000040729ENFERMERIA
HURTADO,TREVI&O/AURORA TSSSA002192 20101016 20190630 2,760.50 I228CON12201M02036 000040071ENFERMERIA
IBARRA,DELGADO/LEZZLIEE AZUCENA TSSSA002192 20120601 20190630 2,317.14 I228CON12201M02047 000040012PARAMEDICA
JARAMILLO,LOPEZ/ELVIA YAZMIN TSSSA002192 20120816 20190630 2,760.50 I228CON12201M02036 000040658ENFERMERIA
LOO,JIMENEZ/ALMA ALETHIA TSSSA002192 20130601 20190630 2,760.50 I228CON12201M02036 000040728ENFERMERIA
OBREGON,ORTA/RAQUEL TSSSA002192 20110201 20190630 4,922.00 I228CON12201M01006 000040211MEDICO GENERAL
PADILLA,SOTO/GUSTAVO TSSSA002192 20131016 20190630 2,760.50 I228CON12201M02036 000040796ENFERMERIA
RAMOS,ACU&A/PEDRO PABLO TSSSA002192 20111001 20190630 2,930.00 I228CON12201M02006 000040020PARAMEDICA
RODRIGUEZ,JUAREZ/MARIA SAN JUANA TSSSA002192 20071201 20190630 3,150.00 I228CON12201M02035 000040136ENFERMERIA
RODRIGUEZ,DE LA ROSA/JOSE MARIO TSSSA002192 20130716 20190630 2,317.14 I228CON12201M02047 000040018PARAMEDICA
SERNA,RODRIGUEZ/ALEJANDRO ERNESTO TSSSA002192 20100916 20190630 3,150.00 I228CON12201M02035 000040282ENFERMERIA
TORRES,CALVO/SERGIO TSSSA002192 20130516 20190630 5,750.00 I228CON12201M01004 000040353MEDICO ESPECIALISTA
VAZQUEZ,BORJAS/MIGUEL EDUARDO TSSSA002192 20111001 20190630 2,930.00 I228CON12201M02006 000040019PARAMEDICA
GUEVARA,DIAZ/GUADALUPE TSSSA002192 20190416 20190930 4,922.00 I228CON12201M01006 000040003MEDICO GENERAL
ALVAREZ,AGUIRRE/KARLA IVETTE TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040169ENFERMERIA
ALVAREZ,AGUIRRE/RAFAEL TSSSA002431 20180101 20190630 2,760.50 I228CON12201M02036 000040134ENFERMERIA
ARAUJO,BLIZZARD/EVELYN JANNE TSSSA002431 20160201 20190630 4,960.50 I228CON12201CF41039000040063SOPORTE ADMINISTRATIVO
ALCALA,ESPINOZA/RAMON TSSSA002431 20130201 20190630 4,960.50 I228CON12201CF41039000040288SOPORTE ADMINISTRATIVO
137
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
ALATORRE,GUERRERO/JESUS TSSSA002431 20151001 20190630 2,239.99 I228CON12201M03025 000040062APOYO ADMINISTRATIVO
ALVARADO,VAZQUEZ/IVONNE ARELY TSSSA002431 20170416 20190630 3,150.00 I228CON12201M02035 000040155ENFERMERIA
AVENDA&O,ARELLANO/RICARDO TSSSA002431 20130901 20190630 4,960.50 I228CON12201CF41039000040177SOPORTE ADMINISTRATIVO
ACEVEDO,GONZALEZ/LUCIA NATHALY TSSSA002431 20170416 20190630 3,482.50 I228CON12201M02034 000040001ENFERMERIA
DEL ANGEL,SANTIAGO/YANELY YURIDIA TSSSA002431 20170416 20190630 2,760.50 I228CON12201M02036 000040140ENFERMERIA
ARICEAGA,ABUNDIZ/LORENZO EDUARDO TSSSA002431 20170416 20190630 3,150.00 I228CON12201M02035 000040156ENFERMERIA
ALCOCER,SUSTAITA/BRANDON HOMERO TSSSA002431 20151101 20190630 2,860.00 I228CON12201M02038 000040061PARAMEDICA
AGUILERA,GUZMAN/AMALIA ARELI TSSSA002431 20150716 20190630 3,150.00 I228CON12201M02083 000040002ENFERMERIA
AGUILAR,MAYA/ISABEL TSSSA002431 20120316 20190630 2,513.39 I228CON12201M03025 000040284APOYO ADMINISTRATIVO
AGUIRRE,TORRES/KATIA TSSSA002431 20150716 20190630 3,150.00 I228CON12201M02035 000040083ENFERMERIA
AGUILAR,TOBIAS/LUIS FRANCISCO TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040171ENFERMERIA
BALTAZAR,GUEVARA/JOSE JUAN TSSSA002431 20170416 20190630 3,482.50 I228CON12201M02034 000040003ENFERMERIA
BAUTISTA,LOPEZ/DIANA TSSSA002431 20150716 20190630 2,760.50 I228CON12201M02036 000040065ENFERMERIA
BARRON,PEREZ/ALFONSO TSSSA002431 20160216 20190630 3,008.50 I228CON12201CF40004000040328SOPORTE ADMINISTRATIVO
BRAMBILA,SANCHEZ/JOSE ISAEL TSSSA002431 20150316 20190630 2,272.68 I228CON12201M03006 000040020AFINES
BIERGE,MASCORRO/JAQUELINE TSSSA002431 20181001 20190630 5,750.00 I228CON12201M01004 000040102MEDICO ESPECIALISTA
BOHORQUEZ,ACOSTA/JAQUELINE TSSSA002431 20170416 20190630 4,250.00 I228CON12201M02001 000040025PARAMEDICA
CANO,AGUILAR/JOSE LUIS FERNANDO TSSSA002431 20160101 20190630 3,008.50 I228CON12201CF40004000040077SOPORTE ADMINISTRATIVO
CAMACHO,BARRAZA/ANGEL GUSTAVO TSSSA002431 20110401 20190630 3,008.50 I228CON12201CF40004000040047SOPORTE ADMINISTRATIVO
CARRILLO,CARRILLO/OMAR JOAQUIN TSSSA002431 20170416 20190630 5,750.00 I228CON12201M01004 000040080MEDICO ESPECIALISTA
CASTILLO,DELGADO/CAROLINA TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040177ENFERMERIA
CHAVEZ,GARCIA/GUADALUPE IVON TSSSA002431 20170416 20190630 4,804.50 I228CON12201M02031 000040003ENFERMERIA
CASTILLO,HERNANDEZ/EVELIN MONSERRAT TSSSA002431 20170416 20190630 2,760.50 I228CON12201M02036 000040027ENFERMERIA
CASTILLO,DE LEON/ANGEL EDMUNDO TSSSA002431 20170416 20190630 3,482.50 I228CON12201M02034 000040004ENFERMERIA
CACERES,MEDINA/ELVIRA TSSSA002431 20141116 20190630 2,317.14 I228CON12201M02061 000040025PARAMEDICA
CASTILLO,MARTINEZ/KAREN DARELY TSSSA002431 20150716 20190630 2,317.14 I228CON12201M02047 000040005PARAMEDICA
CASTILLO,OLVERA/GABRIELA LIZZETE TSSSA002431 20180216 20190630 2,788.54 I228CON12201M02036 000040168ENFERMERIA
CARDENAS,PE&A/DAVID TSSSA002431 20170416 20190630 2,239.99 I228CON12201M03025 000040063APOYO ADMINISTRATIVO
CARRE&O,RIVAS/CARLOS TSSSA002431 20150716 20190630 2,788.54 I228CON12201M02036 000040068ENFERMERIA
CASTILLO,SANCHEZ/MARIA DEL CARMEN TSSSA002431 20190201 20190630 5,750.00 I228CON12201M01004 000040021MEDICO ESPECIALISTA
138
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
CISNEROS,LAM/ARELY TSSSA002431 20150701 20190630 2,317.14 I228CON12201M02061 000040030PARAMEDICA
CISNEROS,DE LOS SANTOS/OSCAR TSSSA002431 20170501 20190630 5,750.00 I228CON12201M01004 000040094MEDICO ESPECIALISTA
CORONEL,GUZMAN/RUBEN TSSSA002431 20160416 20190630 2,239.99 I228CON12201M03012 000040003AFINES
CORPUS,LARA/KAREN TSSSA002431 20170416 20190630 3,600.00 I228CON12201M02049 000040044PARAMEDICA
COLLASO,RODRIGUEZ/JUANA ELENA TSSSA002431 20180216 20190630 3,482.50 I228CON12201M02034 000040011ENFERMERIA
CORDOVA,TORRES/CLARISSA TSSSA002431 20160901 20190630 2,760.50 I228CON12201M02036 000040135ENFERMERIA
CRUZ,GARCIA/DIEGO ALEJANDRO TSSSA002431 20151201 20190630 4,727.50 I228CON12201M03001 000040007AFINES
CRUZ,GUERRA/PEDRO JOSSIMAR TSSSA002431 20170416 20190630 4,804.50 I228CON12201M02031 000040004ENFERMERIA
CRUZ,LUGO/YURIDIA TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040179ENFERMERIA
CRUZ,MORALES/RENATA DARINKA TSSSA002431 20110801 20190630 3,672.00 I228CON12201CF40001000040200SOPORTE ADMINISTRATIVO
CRUZ,RUIZ/YULIANA DE JESUS TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040173ENFERMERIA
DAVILA,HERNANDEZ/NEFI TSSSA002431 20150316 20190630 2,272.68 I228CON12201M03006 000040019AFINES
DANTES,HERNANDEZ/SONIA ELIZABETH TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040170ENFERMERIA
DESIDERIO,ANGELES/ESMERALDA TSSSA002431 20180216 20190630 3,482.50 I228CON12201M02034 000040014ENFERMERIA
DELGADO,CANTU/LIZETTE TSSSA002431 20160801 20190630 3,600.00 I228CON12201M02049 000040043PARAMEDICA
DELGADO,LOPEZ/CARMEN GABRIELA TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040164ENFERMERIA
DIAZ,OROZCO/LILENI TSSSA002431 20150401 20190630 2,760.50 I228CON12201M02036 000040030ENFERMERIA
DORADO,VAZQUEZ/SANDRA TSSSA002431 20180216 20190630 3,482.50 I228CON12201M02034 000040012ENFERMERIA
DUBLAN,MONROY/NANCY MELANI TSSSA002431 20150316 20190630 2,344.28 I228CON12201M02047 000040001PARAMEDICA
ELIZALDE,MENDOZA/ARELY JANETH TSSSA002431 20170416 20190630 3,482.50 I228CON12201M02034 000040005ENFERMERIA
ESPINOSA,ROJAS/HERIBERTO TSSSA002431 20170501 20190630 6,842.50 I228CON12201M01011 000040007MEDICO ESPECIALISTA
ESCOBAR,GARCIA/GERARDO TSSSA002431 20130701 20190630 2,317.14 I228CON12201M02061 000040017PARAMEDICA
FERNANDEZ,JIMENEZ/BRENDA CECILIA TSSSA002431 20140701 20190630 3,008.50 I228CON12201CF40004000040187SOPORTE ADMINISTRATIVO
FERNANDEZ,LEDEZMA/ALICIA TSSSA002431 20150516 20190630 4,250.00 I228CON12201M02015 000040071PARAMEDICA
FERNANDEZ,MENDEZ/ALFREDO TSSSA002431 20160701 20190630 5,750.00 I228CON12201M01004 000040093MEDICO ESPECIALISTA
FERNANDEZ,PECERO/MARIA DEL SAGRARIO TSSSA002431 20140601 20190630 4,960.50 I228CON12201CF41039000040354SOPORTE ADMINISTRATIVO
FLORES,GOMEZ/DANIEL TSSSA002431 20140516 20190630 2,317.14 I228CON12201M02061 000040003PARAMEDICA
FUENTES,RUBIO/CLAUDIA ANGELICA TSSSA002431 20150201 20190630 2,239.99 I228CON12201M03025 000040267APOYO ADMINISTRATIVO
GAYTAN,BARCENAS/ANGEL DE JESUS TSSSA002431 20150216 20190630 2,239.99 I228CON12201M03011 000040040AFINES
GARCIA,BANDA/TERESA DE JESUS TSSSA002431 20130516 20190630 2,317.14 I228CON12201M02061 000040020PARAMEDICA
139
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
GASPAR,CLEMENTE/HIGINIO TSSSA002431 20130701 20190630 3,672.00 I228CON12201CF40001000040352SOPORTE ADMINISTRATIVO
GAYTAN,DELGADO/BIANCA TERESA TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040163ENFERMERIA
GALVAN,MARQUEZ/ANGELICA TSSSA002431 20150716 20190630 2,760.50 I228CON12201M02036 000040064ENFERMERIA
GARCIA,ZAMORA/ANA ISRAELITA TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040176ENFERMERIA
GOMEZ,CARRIZALES/NELLY TSSSA002431 20181116 20190630 2,272.68 I228CON12201M02048 000040025PARAMEDICA
GONZALEZ,FUENTES/NORMA EDITH TSSSA002431 20151201 20190630 3,341.51 I228CON12201CF40002000040029SOPORTE ADMINISTRATIVO
GONZALEZ,MONTALVO/PAMELA NOHEMI TSSSA002431 20170501 20190630 3,150.00 I228CON12201M02035 000040133ENFERMERIA
GONZALEZ,ROMERO/FRANCISCO JOSUE TSSSA002431 20160101 20190630 3,008.50 I228CON12201CF40004000040323SOPORTE ADMINISTRATIVO
GONZALEZ,VEGA/LEONOR CAROLINA TSSSA002431 20140516 20190630 4,960.50 I228CON12201CF41039000040344SOPORTE ADMINISTRATIVO
GUERRERO,ALCARAZ/JAIME ALBERTO TSSSA002431 20100516 20190630 2,398.40 I228CON12201M03020 000040016APOYO ADMINISTRATIVO
GUEVARA,BARRON/AGUSTIN TSSSA002431 20160116 20190630 3,672.00 I228CON12201CF40001000040433SOPORTE ADMINISTRATIVO
GUARDIOLA,DIAZ/KARINA TSSSA002431 20150416 20190630 2,710.00 I228CON12201M02066 000040006PARAMEDICA
GUEVARA,GASPAR/JOSE ANTONIO TSSSA002431 20150816 20190630 3,008.50 I228CON12201CF40004000040179SOPORTE ADMINISTRATIVO
GUERRERO,PARDO/SANDRA ELIZABETH TSSSA002431 20170501 20190630 6,842.50 I228CON12201M01011 000040008MEDICO ESPECIALISTA
HERNANDEZ,BAEZ/SERGIO GERARDO TSSSA002431 20140316 20190630 4,960.50 I228CON12201CF41039000040336SOPORTE ADMINISTRATIVO
HERRERA,CASTILLO/RAMON TSSSA002431 20120616 20190630 3,672.00 I228CON12201CF40001000040402SOPORTE ADMINISTRATIVO
HERNANDEZ,GUERRERO/EDGAR ADRIAN TSSSA002431 20150716 20190630 2,760.50 I228CON12201M02036 000040067ENFERMERIA
HERNANDEZ,GERONIMO/SANDRA MIRTHA TSSSA002431 20170416 20190630 3,150.00 I228CON12201M02035 000040134ENFERMERIA
HERNANDEZ,GARCIA/SAGRARIO TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040172ENFERMERIA
HERNANDEZ,HERNANDEZ/JESUS ALEJANDRO TSSSA002431 20170501 20190630 2,317.14 I228CON12201M02061 000040024PARAMEDICA
HERNANDEZ,LOPEZ/LETICIA TSSSA002431 20111001 20190630 2,513.39 I228CON12201M03025 000040216APOYO ADMINISTRATIVO
HERNANDEZ,MONTOYA/MA. GUADALUPE TSSSA002431 20151001 20190630 2,760.50 I228CON12201M02036 000040085ENFERMERIA
HERNANDEZ,MORALES/LUCIA TSSSA002431 20161001 20190630 3,150.00 I228CON12201M02035 000040126ENFERMERIA
HERNANDEZ,ORREGO/JUAN MARTIN TSSSA002431 20170501 20190630 2,272.68 I228CON12201M02048 000040005PARAMEDICA
HERNANDEZ,RAMIREZ/DANIEL ALEJANDRO TSSSA002431 20150916 20190630 5,750.00 I228CON12201M01004 000040067MEDICO ESPECIALISTA
HERNANDEZ,RODRIGUEZ/DANIEL ENRIQUE TSSSA002431 20170416 20190630 2,710.00 I228CON12201M02066 000040013PARAMEDICA
HERNANDEZ,RIVERA/MIRNA GISELA TSSSA002431 20160101 20190630 3,008.50 I228CON12201CF40004000040104SOPORTE ADMINISTRATIVO
HERNANDEZ,TRUJILLO/JUAN ALBERTO TSSSA002431 20150416 20190630 2,272.68 I228CON12201M02048 000040016PARAMEDICA
HERNANDEZ,VITE/KENNEDY TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040171ENFERMERIA
ILLAN,GOPAR/ESTHER GUADALUPE TSSSA002431 20170416 20190630 3,482.50 I228CON12201M02034 000040006ENFERMERIA
140
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
IZAGUIRRE,GOMEZ/LAURA NELY TSSSA002431 20081201 20190630 2,239.99 I228CON12201M03025 000040268APOYO ADMINISTRATIVO
IZAGUIRRE,HURTADO/JOSE ASUNCION TSSSA002431 20150701 20190630 2,272.68 I228CON12201M03006 000040024AFINES
JIMENEZ,GALINDO/MARIA ALEJANDRINA TSSSA002431 20150816 20190630 2,710.00 I228CON12201M02066 000040009PARAMEDICA
JUAREZ,CAMPOS/ENRIQUE TSSSA002431 20100516 20190630 2,398.40 I228CON12201M03020 000040017APOYO ADMINISTRATIVO
JUAREZ,PE&A/LUIS ANGEL TSSSA002431 20150816 20190630 2,272.68 I228CON12201M03006 000040026AFINES
KINI,CRUZ/DEYSI ALINA TSSSA002431 20150401 20190630 2,760.50 I228CON12201M02036 000040029ENFERMERIA
LAZO,MENDOZA/ANA VICTORIA TSSSA002431 20130701 20190630 2,317.14 I228CON12201M02061 000040019PARAMEDICA
LARA,SILVA/CRISTINA IDANELLY TSSSA002431 20170416 20190630 2,710.00 I228CON12201M02066 000040014PARAMEDICA
LARA,TORRES/GUADALUPE TSSSA002431 20110101 20190630 2,319.48 I228CON12201M03022 000040030APOYO ADMINISTRATIVO
LEON,HERNANDEZ/VERONICA TSSSA002431 20160116 20190630 2,272.68 I228CON12201M02048 000040017PARAMEDICA
LOPEZ,ALFARO/BERTHA KARINA TSSSA002431 20150316 20190630 3,035.42 I228CON12201M02050 000040004PARAMEDICA
LOPEZ,DEL ANGEL/OSCAR EDUARDO TSSSA002431 20170416 20190630 3,482.50 I228CON12201M02034 000040007ENFERMERIA
LOO,CHIU/ROSA MARIA TSSSA002431 20160901 20190630 2,760.50 I228CON12201M02036 000040136ENFERMERIA
LORENZO,GALVAN/MIRYAM ZULEIMA TSSSA002431 20170416 20190630 3,150.00 I228CON12201M02035 000040139ENFERMERIA
LORENZO,MENDEZ/OLGA LIDIA TSSSA002431 20110601 20190630 2,239.99 I228CON12201M03025 000040269APOYO ADMINISTRATIVO
LOPEZ,ORTEGA/MARIA ELENA TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040170ENFERMERIA
LOPEZ,VIDAL/NADIA CARYL TSSSA002431 20170501 20190630 2,299.26 I228CON12201M02048 000040022PARAMEDICA
MAYA,BARRA/YURID EMIRETH TSSSA002431 20160901 20190630 2,760.50 I228CON12201M02036 000040137ENFERMERIA
MALDONADO,HERNANDEZ/ALMA ETHEL TSSSA002431 20130701 20190630 2,317.14 I228CON12201M02061 000040021PARAMEDICA
MARIN,MALDONADO/ALMA LAURA TSSSA002431 20150716 20190630 3,482.50 I228CON12201M02034 000040002ENFERMERIA
MAR,MOLINA/LIZZETTE GUADALUPE TSSSA002431 20150816 20190630 2,760.50 I228CON12201M02036 000040073ENFERMERIA
MAYORGA,RODRIGUEZ/ANGELICA MARIANA TSSSA002431 20150816 20190630 3,008.50 I228CON12201CF40004000040279SOPORTE ADMINISTRATIVO
MAYA,RUIZ/JESSICA JANETH TSSSA002431 20150716 20190630 2,760.50 I228CON12201M02036 000040063ENFERMERIA
MATA,ROSALES/LAURA HAYDEE TSSSA002431 20150816 20190630 2,317.14 I228CON12201M02047 000040006PARAMEDICA
MARTINEZ,TOVAR/J ISABEL TSSSA002431 20130201 20190630 4,960.50 I228CON12201CF41039000040286SOPORTE ADMINISTRATIVO
MEZA,GALLARDO/KAREN TSSSA002431 20151001 20190630 4,922.00 I228CON12201M01006 000040131MEDICO GENERAL
MELO,MORENO/PATRICIA TSSSA002431 20150716 20190630 3,150.00 I228CON12201M02083 000040001ENFERMERIA
MENDEZ,ORTEGA/JOSE ALBERTO TSSSA002431 20170501 20190630 3,482.50 I228CON12201M02034 000040008ENFERMERIA
MENDEZ,ROJAS/LILIANA TSSSA002431 20181116 20190630 2,760.50 I228CON12201M02036 000040216ENFERMERIA
MENA,RUIZ/ROSA IVONNE TSSSA002431 20160601 20190630 2,513.39 I228CON12201M03025 000040077APOYO ADMINISTRATIVO
141
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MORALES,CASTELLANOS/MIGUEL SANTOS TSSSA002431 20161201 20190630 2,717.50 I228CON12201M02058 000040012PARAMEDICA
MONTERRUBIO,CRUZ/OLGA LIDIA TSSSA002431 20150701 20190630 2,239.99 I228CON12201M03025 000040061APOYO ADMINISTRATIVO
MONTALVO,GARCIA/ADRIANA DEL CARMEN TSSSA002431 20181016 20190630 3,008.50 I228CON12201CF40004000040078SOPORTE ADMINISTRATIVO
MORALES,VITALES/ISRAEL TSSSA002431 20160216 20190630 3,008.50 I228CON12201CF40004000040329SOPORTE ADMINISTRATIVO
MU&IZ,FORTUNA/TERESA DE JESUS TSSSA002431 20160901 20190630 2,760.50 I228CON12201M02036 000040138ENFERMERIA
MU&IZ,MARTINEZ/ANGELICA TSSSA002431 20150716 20190630 3,150.00 I228CON12201M02035 000040104ENFERMERIA
MU&OZ,RUIZ/JOSE ARMANDO TSSSA002431 20140516 20190630 2,513.39 I228CON12201M03025 000040378APOYO ADMINISTRATIVO
NAJERA,FABIAN/MARCO ROGELIO TSSSA002431 20141116 20190630 2,317.14 I228CON12201M02061 000040023PARAMEDICA
NAVA,OROZCO/RICARDO TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040165ENFERMERIA
NIGOCHE,NETRO/MODESTO TSSSA002431 20130701 20190630 4,960.50 I228CON12201CF41039000040077SOPORTE ADMINISTRATIVO
ORTA,AGUILAR/NORMA AYDEE TSSSA002431 20110101 20190630 2,319.48 I228CON12201M03022 000040031APOYO ADMINISTRATIVO
ORTEGA,SANCHEZ/ASTRID GISEL TSSSA002431 20170416 20190630 2,760.50 I228CON12201M02036 000040143ENFERMERIA
OSORIO,ONTIVEROS/FERNANDO TSSSA002431 20170416 20190630 5,750.00 I228CON12201M01004 000040096MEDICO ESPECIALISTA
OLGUIN,GARCIA/LIZETH JOSEFINA TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040152ENFERMERIA
PALOMARES,DE LA GARZA/SONIA ISELLE TSSSA002431 20130201 20190630 4,960.50 I228CON12201CF41039000040287SOPORTE ADMINISTRATIVO
PADRON,MAYORGA/CLAUDIA MARISOL TSSSA002431 20170501 20190630 3,150.00 I228CON12201M02035 000040140ENFERMERIA
PEREZ,DEL ANGEL/EDITH DEL CARMEN TSSSA002431 20180216 20190630 3,482.50 I228CON12201M02034 000040009ENFERMERIA
PEDRAZA,GALVAN/MAXIMILIANO TSSSA002431 20140701 20190630 3,008.50 I228CON12201CF40004000040188SOPORTE ADMINISTRATIVO
PERALTA,PAREDES/OLGA ALEJANDRA CAROLINATSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040167ENFERMERIA
PEREZ,PEREZ/VICTORIA ARACELY TSSSA002431 20121201 20190630 2,239.99 I228CON12201M03025 000040270APOYO ADMINISTRATIVO
PEREZ,VILLARREAL/VIRGINIA ARISAI TSSSA002431 20170501 20190630 2,272.68 I228CON12201M02048 000040024PARAMEDICA
PI&A,CASTILLO/DIANA GUADALUPE TSSSA002431 20181116 20190630 2,760.50 I228CON12201M02036 000040219ENFERMERIA
REYES,ARTEAGA/ITZEL MELISSA TSSSA002431 20131016 20190630 2,317.14 I228CON12201M02061 000040022PARAMEDICA
REYES,DELGADO/ADA MARBELL TSSSA002431 20150316 20190630 2,239.99 I228CON12201M03025 000040059APOYO ADMINISTRATIVO
RESENDIZ,GARCIA/ALMA LUCERO TSSSA002431 20150316 20190630 2,317.14 I228CON12201M02061 000040028PARAMEDICA
RESENDIZ,GARCIA/JUAN ANTONIO TSSSA002431 20181116 20190630 2,760.50 I228CON12201M02036 000040161ENFERMERIA
RETTA,PEREZ/NADIA MELISSA TSSSA002431 20150716 20190630 2,816.57 I228CON12201M02036 000040028ENFERMERIA
RIOS,CARRILLO/ANTONIA EVANGELINA TSSSA002431 20170501 20190630 2,760.50 I228CON12201M02036 000040159ENFERMERIA
ROSTRO,CRUZ/ELIA MARGARITA TSSSA002431 20160116 20190630 2,317.14 I228CON12201M02061 000040033PARAMEDICA
RODRIGUEZ,CHAVEZ/MARTHA BERENICE TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040180ENFERMERIA
142
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
RODRIGUEZ,GAMEZ/JOSE ALBERTO TSSSA002431 20151001 20190630 2,860.00 I228CON12201M02003 000040002PARAMEDICA
RODRIGUEZ,HERNANDEZ/JUANA IRIS TSSSA002431 20150401 20190630 2,760.50 I228CON12201M02036 000040040ENFERMERIA
ROMAN,MARTINEZ/JAVIER TSSSA002431 20170416 20190630 4,293.16 I228CON12201M02001 000040026PARAMEDICA
RODRIGUEZ,MAR/RAMON TSSSA002431 20110101 20190630 2,239.99 I228CON12201M03011 000040022AFINES
RODRIGUEZ,ROSAS/KARINA TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040175ENFERMERIA
ROUX,VAZQUEZ/MONICA CECILIA TSSSA002431 20160401 20190630 2,760.50 I228CON12201M02036 000040026ENFERMERIA
RODRIGUEZ,ZAMORA/CARLOS CRESCENCIO TSSSA002431 20150316 20190630 5,942.34 I228CON12201M01004 000040001MEDICO ESPECIALISTA
RUIZ,MARTINEZ/LARISSA MACIEL TSSSA002431 20160901 20190630 2,760.50 I228CON12201M02036 000040139ENFERMERIA
RUIZ,RUIZ/BERENICE TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040166ENFERMERIA
SANCHEZ,FLORES/KAREN ALICIA TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040169ENFERMERIA
SZYMANSKI,FLORENCIA/LUIS RAMON TSSSA002431 20190316 20190630 5,750.00 I228CON12201M01004 000040098MEDICO ESPECIALISTA
SALAZAR,GARCIA/LUIS ANGEL TSSSA002431 20180401 20190630 2,760.50 I228CON12201M02036 000040160ENFERMERIA
SANCHEZ,GALVAN/YUNUEN ALEJANDRA TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040174ENFERMERIA
SAENZ,MEDRANO/ABIGAIL TSSSA002431 20150401 20190630 2,760.50 I228CON12201M02036 000040031ENFERMERIA
SAUCEDO,MONTES/ERICK EDUARDO TSSSA002431 20171116 20190630 5,750.00 I228CON12201M01004 000040107MEDICO ESPECIALISTA
SANCHEZ,MANZUR/MANUEL TSSSA002431 20110201 20190630 4,960.50 I228CON12201CF41039000040298SOPORTE ADMINISTRATIVO
SALINAS,MONTES/PALOMA MONSERRAT TSSSA002431 20130701 20190630 2,317.14 I228CON12201M02061 000040018PARAMEDICA
SALAZAR,PEREZ/IRIS DEL CARMEN TSSSA002431 20151201 20190630 3,150.00 I228CON12201M02083 000040006ENFERMERIA
SANCHEZ,QUISTIAN/JOSE RITO TSSSA002431 20140601 20190630 2,239.99 I228CON12201M03025 000040271APOYO ADMINISTRATIVO
SANCHEZ,RAMIREZ/HUMBERTO TSSSA002431 20170416 20190630 5,750.00 I228CON12201M01004 000040099MEDICO ESPECIALISTA
SANCHEZ,TEPOZ/JUANA DANIELA TSSSA002431 20170416 20190630 2,710.00 I228CON12201M02066 000040015PARAMEDICA
SANCHEZ,DE LA VEGA/ALMA ROSA TSSSA002431 20130516 20190630 7,000.00 I228CON12201CF41013000040008SOPORTE ADMINISTRATIVO
SAUCEDO,VAZQUEZ/CONSUELO SARAHI TSSSA002431 20170416 20190630 2,710.00 I228CON12201M02066 000040016PARAMEDICA
SANCHEZ,VAZQUEZ/MIGUEL ANGEL TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040162ENFERMERIA
SEGURA,MARTINEZ/BRENDA GUADALUPE TSSSA002431 20180216 20190630 2,760.50 I228CON12201M02036 000040206ENFERMERIA
SILVA,DOMINGUEZ/MARIA ISABEL TSSSA002431 20150716 20190630 3,213.97 I228CON12201M02035 000040084ENFERMERIA
SOLIS,MEZA/KARLA ARELY TSSSA002431 20180216 20190630 3,150.00 I228CON12201M02035 000040181ENFERMERIA
SOSA,MONTES/LUZ GUADALUPE TSSSA002431 20150816 20190630 3,008.50 I228CON12201CF40004000040282SOPORTE ADMINISTRATIVO
SOSA,RUIZ/BRAYAM ALEJANDRO TSSSA002431 20181116 20190630 2,860.00 I228CON12201M02003 000040001PARAMEDICA
TRONCOSO,LARA/ISRAEL TSSSA002431 20170416 20190630 3,150.00 I228CON12201M02035 000040141ENFERMERIA
143
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
TORRES,ORTIZ/ANAIZA TSSSA002431 20180216 20190630 3,482.50 I228CON12201M02034 000040016ENFERMERIA
DE LA TORRE,PI&A/ISMAEL EDUARDO TSSSA002431 20110101 20190630 2,346.65 I228CON12201M03022 000040032APOYO ADMINISTRATIVO
TORRES,RUSTRIAN/EMMANUEL TSSSA002431 20160116 20190630 2,930.00 I228CON12201M02006 000040012PARAMEDICA
TURRUBIATES,GOMEZ/NAYELI NATALI TSSSA002431 20150816 20190630 4,250.00 I228CON12201M02015 000040073PARAMEDICA
VAZQUEZ,DEL ANGEL/FRANCISCO TSSSA002431 20160901 20190630 2,760.50 I228CON12201M02036 000040141ENFERMERIA
VAZQUEZ,CASTILLO/ROSA ANGELA TSSSA002431 20150216 20190630 2,239.99 I228CON12201M03011 000040039AFINES
VARGAS,MARTINEZ/PAULINA MARLENE TSSSA002431 20150916 20190630 2,710.00 I228CON12201M02066 000040010PARAMEDICA
VALLES,ZENTENO/FERNANDA ISABEL TSSSA002431 20160901 20190630 2,760.50 I228CON12201M02036 000040142ENFERMERIA
VARGAS,ZALETA/GABRIEL ANASTACIO TSSSA002431 20160501 20190630 2,239.99 I228CON12201M03025 000040250APOYO ADMINISTRATIVO
VERONICO,BERUMEN/MONICA MONSERRAT TSSSA002431 20181116 20190630 2,760.50 I228CON12201M02036 000040217ENFERMERIA
VERA,MONTENEGRO/SERGIO JAIR TSSSA002431 20181116 20190630 2,348.96 I228CON12201M03023 000040014APOYO ADMINISTRATIVO
VEGA,TOVAR/KATIA LAILEN TSSSA002431 20180216 20190630 2,788.54 I228CON12201M02036 000040173ENFERMERIA
VILLARREAL,RODRIGUEZ/SARA SAMURAYDA TSSSA002431 20111001 20190630 2,717.50 I228CON12201M02058 000040037PARAMEDICA
VILLASANA,SANCHEZ/MONICA LOURDES TSSSA002431 20170501 20190630 2,239.99 I228CON12201M03025 000040253APOYO ADMINISTRATIVO
WONG,DEL ANGEL/FABIOLA TSSSA002431 20170501 20190630 5,750.00 I228CON12201M01004 000040100MEDICO ESPECIALISTA
YA&EZ,CASTILLO/MIGUEL EUSEBIO TSSSA002431 20131001 20190630 2,239.99 I228CON12201M03025 000040145APOYO ADMINISTRATIVO
ABDALA,CANUTO/EMMANUEL TSSSA002431 20110801 20190630 2,760.50 I228CON12201M02036 000040224ENFERMERIA
ARANDA,LOPEZ/JEANETTE DENISSE TSSSA002431 20160116 20190630 2,816.57 I228CON12201M02036 000040930ENFERMERIA
ANDRADE,VELAZQUEZ/PABLO CESAR TSSSA002431 20130516 20190630 2,272.68 I228CON12201M03006 000040057AFINES
ARTEAGA,AHUMADA/ANA CRISTINA TSSSA002431 20120501 20190630 4,250.00 I228CON12201M02015 000040053PARAMEDICA
ANGELES,ALDAPE/LEILA MARGARITA TSSSA002431 20111001 20190630 2,760.50 I228CON12201M02036 000040452ENFERMERIA
ARMENTA,FIGUEROA/ROSALINDA TSSSA002431 20110816 20190630 2,710.00 I228CON12201M02066 000040005PARAMEDICA
DEL ANGEL,GONZALEZ/HILDA YAMILI TSSSA002431 20130316 20190630 2,788.54 I228CON12201M02036 000040690ENFERMERIA
DEL ANGEL,HERNANDEZ/CATALINA TSSSA002431 20100516 20190630 3,150.00 I228CON12201M02035 000040010ENFERMERIA
ANGELES,HERRERA/JESUS ENRIQUE TSSSA002431 20130701 20190630 2,272.68 I228CON12201M03006 000040041AFINES
DEL ANGEL,MORALES/ANGELICA JAZMIN TSSSA002431 20150216 20190630 3,150.00 I228CON12201M02035 000040029ENFERMERIA
ARMENDARIZ,ORTEGA/MARIA DEL SAGRARIO TSSSA002431 20111001 20190630 2,889.50 I228CON12201M02040 000040042PARAMEDICA
ARMIJO,PERALTA/ELDA TSSSA002431 20140516 20190630 3,150.00 I228CON12201M02035 000040606ENFERMERIA
ACOSTA,MENDEZ/DANIEL ALEJANDRO TSSSA002431 20151101 20190630 2,860.00 I228CON12201M02003 000040088PARAMEDICA
BALLEZA,AGUILAR/ESTHER POLET TSSSA002431 20110816 20190630 2,760.50 I228CON12201M02036 000040405ENFERMERIA
144
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
BLANCO,BARRIOS/GRACIELA TSSSA002431 20140516 20190630 2,272.68 I228CON12201M02048 000040033PARAMEDICA
BARRON,CORONADO/CESAR TSSSA002431 20141001 20190630 2,760.50 I228CON12201M02036 000040878ENFERMERIA
BAZALDUA,GONZALEZ/ELIEZER TSSSA002431 20130701 20190630 2,285.97 I228CON12201M03006 000040064AFINES
BLANCO,GONZALEZ/JASMIN TSSSA002431 20151116 20190630 2,760.50 I228CON12201M02036 000040891ENFERMERIA
BAUTISTA,GUERRA/NORA DELY TSSSA002431 20130416 20190630 2,760.50 I228CON12201M02036 000040716ENFERMERIA
BARCENAS,MEZA/JUAN ROLANDO TSSSA002431 20110816 20190630 2,788.54 I228CON12201M02036 000040413ENFERMERIA
BARCENAS,MEZA/NANCY PATRICIA TSSSA002431 20141001 20190630 2,816.57 I228CON12201M02036 000040881ENFERMERIA
BUENO,CAMARGO/CLAUDIA GUADALUPE TSSSA002431 20110601 20190630 2,889.50 I228CON12201M02040 000040036PARAMEDICA
BUENOS AIRES,PEREZ/MARCELA ANGELICA TSSSA002431 20141001 20190630 2,760.50 I228CON12201M02036 000040876ENFERMERIA
CASE,ALONSO/FRANCISCO JAVIER TSSSA002431 20150701 20190630 2,272.68 I228CON12201M03006 000040062AFINES
CAMACHO,BARRAZA/DAVID ANDRES TSSSA002431 20120516 20190630 2,272.68 I228CON12201M03006 000040036AFINES
CHAVEZ,GONZALEZ/VIANEY SANJUANA TSSSA002431 20130316 20190630 2,760.50 I228CON12201M02036 000040607ENFERMERIA
CHANG,LOPEZ/VALERIA NORIKO TSSSA002431 20140516 20190630 2,760.50 I228CON12201M02036 000040845ENFERMERIA
CASTILLO,TORRES/ROBERTO CARLOS TSSSA002431 20160301 20190630 5,750.00 I228CON12201M01004 000040038MEDICO ESPECIALISTA
CASTILLO,VAZQUEZ/IVAN ERASMO TSSSA002431 20141016 20190630 5,750.00 I228CON12201M01004 000040213MEDICO ESPECIALISTA
CERVANTES,MARTINEZ/KARLA ROSARIO TSSSA002431 20120916 20190630 2,760.50 I228CON12201M02036 000040425ENFERMERIA
CONTRERAS,ARTEAGA/MARIA DEL SOCORRO TSSSA002431 20130416 20190630 5,750.00 I228CON12201M01004 000040364MEDICO ESPECIALISTA
CONDOR,CHAVEZ/KAREN JAQUELLYN TSSSA002431 20131001 20190630 2,760.50 I228CON12201M02036 000040242ENFERMERIA
CRUZ,GARCIA/ALMA FABIOLA TSSSA002431 20111001 20190630 2,760.50 I228CON12201M02036 000040449ENFERMERIA
CRUZ,GUAJARDO/BEATRIZ INEZ TSSSA002431 20100416 20190630 5,750.00 I228CON12201M01004 000040336MEDICO ESPECIALISTA
DE LA CRUZ,HERNANDEZ/ROSA ELENA TSSSA002431 20130416 20190630 3,150.00 I228CON12201M02035 000040264ENFERMERIA
DELGADO,CASTILLO/CELIA GEORGINA TSSSA002431 20111101 20190630 2,760.50 I228CON12201M02036 000040604ENFERMERIA
DELGADO,LOREDO/NADIA JANETH TSSSA002431 20121201 20190630 2,816.57 I228CON12201M02036 000040455ENFERMERIA
DIAZ,RETTA/MARIA ISABEL TSSSA002431 20111001 20190630 2,760.50 I228CON12201M02036 000040448ENFERMERIA
DOMINGUEZ,GONZALEZ/ANA CRISTINA TSSSA002431 20150201 20190630 2,760.50 I228CON12201M02036 000040877ENFERMERIA
DORADO,SOTO/CARLOS ENRIQUE TSSSA002431 20150816 20190630 2,760.50 I228CON12201M02036 000040209ENFERMERIA
ESCAMILLA,GARCIA/FRANCISCO EDUARDO TSSSA002431 20131001 20190630 2,860.00 I228CON12201M02003 000040068PARAMEDICA
ESPINOSA,ARVIZO/MARTHA ELBA TSSSA002431 20150401 20190630 5,750.00 I228CON12201M01004 000040062MEDICO ESPECIALISTA
ESQUIVEL,VAZQUEZ/OFELIA TSSSA002431 20110601 20190630 2,272.68 I228CON12201M02048 000040024PARAMEDICA
FELIX,GUERRERO/JESSICA KARINA TSSSA002431 20111001 20190630 2,760.50 I228CON12201M02036 000040454ENFERMERIA
145
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
FERRAL,MOCTEZUMA/DULCE CAROLINA TSSSA002431 20141116 20190630 2,760.50 I228CON12201M02036 000040894ENFERMERIA
FERAT,TRUJILLO/ELBA PAOLA TSSSA002431 20140601 20190630 2,760.50 I228CON12201M02036 000040149ENFERMERIA
FIGUEROA,GONZALEZ/DIANA ESMERALDA TSSSA002431 20150401 20190630 2,760.50 I228CON12201M02036 000040053ENFERMERIA
FLORES,CEDILLO/ANGELES SARAY TSSSA002431 20140516 20190630 2,710.00 I228CON12201M02066 000040012PARAMEDICA
FLORES,JIMENEZ/CARMINA TSSSA002431 20100416 20190630 2,889.50 I228CON12201M02040 000040010PARAMEDICA
FLORES,RODRIGUEZ/LETICIA TSSSA002431 20130516 20190630 2,860.00 I228CON12201M03004 000040151AFINES
GAMBOA,AHUMADA/ANA KAREN TSSSA002431 20131001 20190630 2,860.00 I228CON12201M02003 000040072PARAMEDICA
GARCIA,ALVAREZ/KARLA GISELA TSSSA002431 20130816 20190630 6,842.50 I228CON12201M01011 000040004MEDICO ESPECIALISTA
GARCIA,AREVALO/SANTA ALICIA TSSSA002431 20100516 20190630 2,889.50 I228CON12201M02040 000040064PARAMEDICA
GALLEGOS,HERNANDEZ/ANA DANIELA TSSSA002431 20160201 20190630 2,760.50 I228CON12201M02036 000040931ENFERMERIA
GARCIA,RODRIGUEZ/LUIS FELIPE TSSSA002431 20141001 20190630 2,239.99 I228CON12201M03025 000040095APOYO ADMINISTRATIVO
GAMEZ,ZU&IGA/MARICRUZ TSSSA002431 20130416 20190630 2,760.50 I228CON12201M02036 000040714ENFERMERIA
GOMEZ,CASTILLO/NOHEMI ADRIANA TSSSA002431 20130816 20190630 3,150.00 I228CON12201M02035 000040547ENFERMERIA
GONZALEZ,CRUZ/ROSA MARIA TSSSA002431 20120916 20190630 2,760.50 I228CON12201M02036 000040220ENFERMERIA
GOMEZ,ESCALANTE/RAMON ALEJANDRO TSSSA002431 20150401 20190630 5,750.00 I228CON12201M01004 000040132MEDICO ESPECIALISTA
GONZALEZ,FUENTES/JOHANA PATRICIA TSSSA002431 20100516 20190630 3,150.00 I228CON12201M02035 000040068ENFERMERIA
GOMEZ,MEDINA/MAGDA VERONICA TSSSA002431 20141116 20190630 2,760.50 I228CON12201M02036 000040893ENFERMERIA
GOMEZ,MARTINEZ/ROSA ELENA TSSSA002431 20120301 20190630 2,889.50 I228CON12201M02040 000040035PARAMEDICA
GONZALEZ,RUIZ/SAUL TSSSA002431 20150216 20190630 2,272.68 I228CON12201M03006 000040087AFINES
GUERRA,CARDENAS/JOSE EUGENIO TSSSA002431 20140501 20190630 5,750.00 I228CON12201M01004 000040319MEDICO ESPECIALISTA
GUEVARA,GARCIA/ELIZABETH TSSSA002431 20130901 20190630 3,150.00 I228CON12201M02035 000040148ENFERMERIA
HERNANDEZ,CHAVEZ/MARIO ALBERTO TSSSA002431 20150116 20190630 6,779.28 I228CON12201M01004 000040390MEDICO ESPECIALISTA
HERNANDEZ,CASTILLO/ROSA ORALIA TSSSA002431 20141116 20190630 2,760.50 I228CON12201M02036 000040890ENFERMERIA
HERNANDEZ,CASTILLO/SERGIO ENRIQUE TSSSA002431 20130701 20190630 2,272.68 I228CON12201M03006 000040061AFINES
HERNANDEZ,GALINDO/JORGE ADRIAN TSSSA002431 20110901 20190630 5,750.00 I228CON12201M01004 000040212MEDICO ESPECIALISTA
HERNANDEZ,GUTIERREZ/ULISES TSSSA002431 20111216 20190630 2,760.50 I228CON12201M02036 000040597ENFERMERIA
HERNANDEZ,HERBERT/DAVID ALBERTO TSSSA002431 20141101 20190630 2,272.68 I228CON12201M03006 000040083AFINES
HERNANDEZ,HERNANDEZ/SANTIAGO TSSSA002431 20111001 20190630 2,272.68 I228CON12201M03006 000040025AFINES
HERNANDEZ,LARA/ODILON ANTONIO TSSSA002431 20140316 20190630 2,272.68 I228CON12201M03006 000040071AFINES
HERNANDEZ,MERCADO/LUZ ELENA TSSSA002431 20111001 20190630 2,760.50 I228CON12201M02036 000040446ENFERMERIA
146
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,MERCADO/LUZ FERNANDA TSSSA002431 20130416 20190630 2,760.50 I228CON12201M02036 000040712ENFERMERIA
HERRERA,ORTA/MARISELA TSSSA002431 20111001 20190630 2,760.50 I228CON12201M02036 000040457ENFERMERIA
HERNANDEZ,ROMERO/ANGELICA ESTEFANIA TSSSA002431 20130516 20190630 2,860.00 I228CON12201M02003 000040008PARAMEDICA
HERNANDEZ,ROCHA/GABINO TSSSA002431 20130701 20190630 2,493.64 I228CON12201M02048 000040027PARAMEDICA
HERMOSILLO,SOSA/ABRAHAM ANTONIO TSSSA002431 20141101 20190630 2,930.00 I228CON12201M02006 000040048PARAMEDICA
HERNANDEZ,VILLALON/CARLOS ENRIQUE TSSSA002431 20120416 20190630 5,750.00 I228CON12201M01004 000040139MEDICO ESPECIALISTA
IRAHETA,VILLEDA/CINTHIA YADHIRA TSSSA002431 20110816 20190630 3,150.00 I228CON12201M02035 000040324ENFERMERIA
INFANTE,ZARATE/AGLAE TSSSA002431 20111001 20190630 3,150.00 I228CON12201M02035 000040092ENFERMERIA
JAIME,MARTINEZ/SAARAHI ALEJANDRA TSSSA002431 20150216 20190630 3,150.00 I228CON12201M02035 000040262ENFERMERIA
JUAREZ,CAMPOS/MAYLI VANESSA TSSSA002431 20130316 20190630 2,760.50 I228CON12201M02036 000040237ENFERMERIA
JUAREZ,MARTINEZ/JOSE ANTONIO TSSSA002431 20111001 20190630 2,760.50 I228CON12201M02036 000040458ENFERMERIA
JUAREZ,PAZ/JAVIER TSSSA002431 20141101 20190630 2,272.68 I228CON12201M03006 000040082AFINES
LARA,SILVA/DULCE VIRIDIANA TSSSA002431 20151101 20190630 2,760.50 I228CON12201M02036 000040200ENFERMERIA
LEDEZMA,CRUZ/ALEJANDRA JOSEFINA TSSSA002431 20130816 20190630 3,150.00 I228CON12201M02035 000040274ENFERMERIA
DE LEIJA,MANZANO/JUAN MANUEL TSSSA002431 20120901 20190630 2,272.68 I228CON12201M03006 000040038AFINES
LOREDO,FLORES/JOEL TSSSA002431 20130316 20190630 5,750.00 I228CON12201M01004 000040136MEDICO ESPECIALISTA
LOPEZ,GUTIERREZ/BRENDA TSSSA002431 20130416 20190630 3,213.97 I228CON12201M02035 000040183ENFERMERIA
LOPEZ,MORENO/RICARDO VALENTIN TSSSA002431 20141101 20190630 2,272.68 I228CON12201M03006 000040086AFINES
LOPEZ,OLGUIN/DIEGO TSSSA002431 20130216 20190630 4,922.00 I228CON12201M01006 000040205MEDICO GENERAL
LOPEZ,SALINAS/ROSALBA TSSSA002431 20110816 20190630 2,860.00 I228CON12201M02003 000040042PARAMEDICA
LUNA,OBANDO/SEVERA ISABEL TSSSA002431 20130701 20190630 2,272.68 I228CON12201M02048 000040025PARAMEDICA
MARIN,ALVAREZ/JOSE ROGELIO TSSSA002431 20110816 20190630 2,760.50 I228CON12201M02036 000040406ENFERMERIA
MARTINEZ,LOPEZ/FERNANDO TSSSA002431 20140401 20190630 4,922.00 I228CON12201M01006 000040623MEDICO GENERAL
MARTINEZ,MENDEZ/JOSE ANTONIO TSSSA002431 20111001 20190630 2,760.50 I228CON12201M02036 000040456ENFERMERIA
MARTINEZ,OLVERA/CARLOS ENRIQUE TSSSA002431 20080916 20190630 2,272.68 I228CON12201M03006 000040015AFINES
MENDIOLA,CONTRERAS/AMANDA ELIZABETH TSSSA002431 20140601 20190630 3,150.00 I228CON12201M02035 000040608ENFERMERIA
MEDINA,CANTU/JOAN GERARDO TSSSA002431 20140516 20190630 2,760.50 I228CON12201M02036 000040848ENFERMERIA
MENDEZ,SANTOS/JESUS EDUARDO TSSSA002431 20140316 20190630 6,842.50 I228CON12201M01011 000040009MEDICO ESPECIALISTA
MU&OZ,CASTRO/PRISCILA TSSSA002431 20130316 20190630 5,750.00 I228CON12201M01004 000040135MEDICO ESPECIALISTA
MU&OZ,LOREDO/MAR ISELA TSSSA002431 20120716 20190630 3,150.00 I228CON12201M02035 000040217ENFERMERIA
147
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
NAVARRO,GARCIA/MANUEL ALEJANDRO TSSSA002431 20130701 20190630 2,272.68 I228CON12201M03006 000040040AFINES
NAVARRETE,GALVAN/SANDRA TSSSA002431 20110901 20190630 3,150.00 I228CON12201M02035 000040011ENFERMERIA
NAVEJAS,LOPEZ/MARCOS VITO TSSSA002431 20150216 20190630 5,750.00 I228CON12201M01004 000040391MEDICO ESPECIALISTA
NOYOLA,HERNANDEZ/VERONICA AMALIA TSSSA002431 20130316 20190630 2,760.50 I228CON12201M02036 000040710ENFERMERIA
NU&EZ,MANRIQUE/JOSE ALFREDO TSSSA002431 20140516 20190630 2,272.68 I228CON12201M03006 000040075AFINES
OROZCO,CISNEROS/JUVENAL FLORENCIO TSSSA002431 20130816 20190630 4,922.00 I228CON12201M01006 000040112MEDICO GENERAL
OROZCO,HURTADO/REYNA FABIOLA TSSSA002431 20151101 20190630 2,760.50 I228CON12201M02036 000040050ENFERMERIA
OCHOA,RUIZ/AMANDA DANIELA TSSSA002431 20140516 20190630 2,760.50 I228CON12201M02036 000040844ENFERMERIA
PATRICIO,FLORES/JUAN MANUEL TSSSA002431 20130416 20190630 2,760.50 I228CON12201M02036 000040718ENFERMERIA
PAEZ,TANGUMA/MARIA ANTONIETA GUADALUPETSSSA002431 20140316 20190630 2,760.50 I228CON12201M02036 000040822ENFERMERIA
PEREZ,HERNANDEZ/ALEXIA LUCERO TSSSA002431 20140516 20190630 2,760.50 I228CON12201M02036 000040842ENFERMERIA
PONCE,REBOLLAR/KAREN LUCIA TSSSA002431 20130616 20190630 2,760.50 I228CON12201M02036 000040153ENFERMERIA
RAMIREZ,MARTINEZ/KAREN VIRIDIANA TSSSA002431 20130201 20190630 5,750.00 I228CON12201M01004 000040048MEDICO ESPECIALISTA
RAMIREZ,RODRIGUEZ/JUANA MARIA TSSSA002431 20141101 20190630 3,600.00 I228CON12201M02049 000040074PARAMEDICA
REYNAGA,AGUILAR/JOSE LUIS TSSSA002431 20111001 20190630 3,150.00 I228CON12201M02035 000040354ENFERMERIA
REYES,MARTINEZ/JOSE FRANCISCO DE JESUS TSSSA002431 20140516 20190630 2,272.68 I228CON12201M03006 000040073AFINES
RETANA,MENDOZA/RAUL ADOLFO TSSSA002431 20151101 20190630 3,150.00 I228CON12201M02035 000040012ENFERMERIA
REYES,TORRES/KAREN IXTCHEL TSSSA002431 20141201 20190630 2,816.57 I228CON12201M02036 000040908ENFERMERIA
RIVERA,ALANIS/ALEJANDRA TSSSA002431 20140316 20190630 2,860.00 I228CON12201M02003 000040073PARAMEDICA
RIVERA,HERNANDEZ/ARESLY MARLENA TSSSA002431 20080501 20190630 3,600.00 I228CON12201M02049 000040012PARAMEDICA
RITO,JUAREZ/ADRIANA GUADALUPE TSSSA002431 20160901 20190630 5,750.00 I228CON12201M01004 000040124MEDICO ESPECIALISTA
RIVERA,LUNA/BRAULIO TSSSA002431 20081201 20190630 2,272.68 I228CON12201M03006 000040009AFINES
ROJAS,CRUZ/VALERIA DE JESUS TSSSA002431 20160116 20190630 2,816.57 I228CON12201M02036 000040932ENFERMERIA
ROBLES,CLEMENTE/YARISEL TSSSA002431 20140101 20190630 5,750.00 I228CON12201M01004 000040211MEDICO ESPECIALISTA
ROSALES,PADILLA/JOSE ALEJANDRO TSSSA002431 20110901 20190630 5,750.00 I228CON12201M01004 000040239MEDICO ESPECIALISTA
RODRIGUEZ,VERASTEGUI/PERLA PATRICIA TSSSA002431 20120316 20190630 2,272.68 I228CON12201M02048 000040010PARAMEDICA
RUIZ,GALLEGOS/JAVIER TSSSA002431 20160116 20190630 2,272.68 I228CON12201M03006 000040004AFINES
RUIZ,TRINIDAD/LILA ADRIANA TSSSA002431 20110916 20190630 2,816.57 I228CON12201M02036 000040088ENFERMERIA
SANTIAGO,CARDENAS/NORMA ADRIANA TSSSA002431 20140101 20190630 4,922.00 I228CON12201M01006 000040025MEDICO GENERAL
SAN MIGUEL,GARCIA/BLANCA ODONA TSSSA002431 20111001 20190630 3,150.00 I228CON12201M02035 000040087ENFERMERIA
148
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
SALDA&A,GARZA/PABLO RAUL TSSSA002431 20140516 20190630 2,760.50 I228CON12201M02036 000040843ENFERMERIA
SANCHEZ,MELO/MARIA DE LOURDES TSSSA002431 20100516 20190630 3,150.00 I228CON12201M02035 000040154ENFERMERIA
SAMPABLO,MARTINEZ/ROSA MARIA TSSSA002431 20110516 20190630 2,889.50 I228CON12201M02040 000040030PARAMEDICA
SANTIAGO,TERAN/HAIDEE TSSSA002431 20100516 20190630 3,150.00 I228CON12201M02035 000040158ENFERMERIA
SIGRIST,PEREZ/ANA PATRICIA TSSSA002431 20120316 20190630 4,922.00 I228CON12201M01006 000040399MEDICO GENERAL
SOTELO,MENDOZA/BLANCA ISELA TSSSA002431 20101001 20190630 3,150.00 I228CON12201M02035 000040160ENFERMERIA
TOWLE,LUGO/REYNA TSSSA002431 20130516 20190630 5,750.00 I228CON12201M01004 000040354MEDICO ESPECIALISTA
TORRES,MALDONADO/JESSICA JANETH TSSSA002431 20130701 20190630 2,765.04 I228CON12201M02066 000040010PARAMEDICA
DE LA TORRE,MEZA/MARIELA TSSSA002431 20131016 20190630 2,299.26 I228CON12201M02048 000040029PARAMEDICA
VAZQUEZ,ALCOCER/JOSE LUIS TSSSA002431 20111001 20190630 2,272.68 I228CON12201M03006 000040026AFINES
VAZQUEZ,ACOSTA/ORALIA TSSSA002431 20100801 20190630 3,600.00 I228CON12201M02049 000040015PARAMEDICA
VAZQUEZ,GALICIA/BEATRIZ TSSSA002431 20130701 20190630 2,272.68 I228CON12201M02048 000040006PARAMEDICA
VAZQUEZ,VAZQUEZ/MARIA DEL PILAR TSSSA002431 20150216 20190630 2,710.00 I228CON12201M02066 000040014PARAMEDICA
VERGARA,MANRIQUEZ/ANGELINA TSSSA002431 20140601 20190630 3,150.00 I228CON12201M02035 000040609ENFERMERIA
VEGA,MARIN/IRVING ALEJANDRO TSSSA002431 20130416 20190630 2,760.50 I228CON12201M02036 000040715ENFERMERIA
VEGA,MARTINEZ/JOSE LUIS TSSSA002431 20130516 20190630 2,272.68 I228CON12201M03006 000040067AFINES
VELASCO,PEREZ/FABRIZIO EDGAR TSSSA002431 20120616 20190630 5,750.00 I228CON12201M01004 000040214MEDICO ESPECIALISTA
VILLASE&OR,MARTINEZ/JOSE DE JESUS TSSSA002431 20150116 20190630 5,750.00 I228CON12201M01004 000040389MEDICO ESPECIALISTA
ZAPATA,AVILEZ/NANCY ARACELY TSSSA002431 20140516 20190630 2,889.50 I228CON12201M02040 000040113PARAMEDICA
ZAVALA,RODRIGUEZ/JOSE JAVIER TSSSA002431 20141001 20190630 2,760.50 I228CON12201M02036 000040880ENFERMERIA
SMITH,VERLAGE/JESSICA TSSSA002431 20190201 20190731 13,450.01 I228CON12101M02015 000040022PARAMEDICA
CRUZ,GORDILLO/ANA GUADALUPE TSSSA002431 20190201 20190731 20,613.13 I228CON12101M01004 000040018MEDICO ESPECIALISTA
MARTIR,DEL ANGEL/MARIA ERNESTINA TSSSA002431 20190301 20190731 7,711.33 I228CON12201M02003 000040002PARAMEDICA
RANGEL,MATA/ENYA GABRIELA TSSSA002431 20190301 20190731 5,658.55 I228CON12201M03025 000040013APOYO ADMINISTRATIVO
VALDEZ,DUARTE/GONZALO TSSSA002431 20190201 20190731 20,613.13 I228CON12101M01004 000040008MEDICO ESPECIALISTA
ALMARAZ,INGRAM/SILEM TSSSA002431 20190116 20190630 3,482.50 I228CON12201M02034 000040001ENFERMERIA
DIAZ,MORALES/MAYRA JANETH TSSSA002431 20190116 20190630 3,150.00 I228CON12201M02035 000040027ENFERMERIA
GOMEZ,CORONADO/GABRIELA NOHEMI TSSSA002431 20190301 20190815 3,150.00 I228CON12201M02035 000040025ENFERMERIA
HERNANDEZ,SUAREZ/SANDRA YADIRA TSSSA002431 20190116 20190630 3,482.50 I228CON12201M02034 000040003ENFERMERIA
LOERA,BARRAGAN/ALEJANDRO TSSSA002431 20190301 20190815 5,750.00 I228CON12201M01004 000040003MEDICO ESPECIALISTA
149
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MEDINA,PEREZ/MA GUADALUPE TSSSA002431 20190116 20190630 3,150.00 I228CON12201M02035 000040026ENFERMERIA
SIERRA,SOSA/JOSE GERARDO TSSSA002431 20190301 20190815 5,750.00 I228CON12201M01004 000040004MEDICO ESPECIALISTA
JUAREZ,MAR/MATIAS LIN-KAL TSSSA002431 20180601 20190831 5,750.00 I228CON12201M01004 000040015MEDICO ESPECIALISTA
MEDINA,GALVEZ/ORLANDO TSSSA002431 20190316 20190831 5,750.00 I228CON12201M01004 000040007MEDICO ESPECIALISTA
ALVARADO,SANCHEZ/FAUSTINO TSSSA001550 20100916 20190630 2,239.99 I228CON12201M03025 000040291APOYO ADMINISTRATIVO
ARROYAVE,BANDA/JOSE ARNOLDO TSSSA001550 20150601 20190630 4,922.00 I228CON12201M01006 000040111MEDICO GENERAL
BAUTISTA,HERNANDEZ/IVONNE IVETTE TSSSA001550 20190216 20190630 2,398.40 I228CON12201M03020 000040021APOYO ADMINISTRATIVO
BARAJAS,RABAGO/JUAN ENRIQUE TSSSA001550 20180216 20190630 2,760.50 I228CON12201M02036 000040194ENFERMERIA
CASTA&EDA,CORDERO/GUADALUPE TSSSA001550 20150601 20190630 3,150.00 I228CON12201M02035 000040097ENFERMERIA
CARDENAS,CHACON/JULIO CESAR TSSSA001550 20150916 20190630 3,008.50 I228CON12201CF40004000040287SOPORTE ADMINISTRATIVO
CANALES,RAMIREZ/SANDRA BERENICE TSSSA001550 20120801 20190630 3,008.50 I228CON12201CF40004000040067SOPORTE ADMINISTRATIVO
CORTES,DE LA CRUZ/INDARA YAHETL TSSSA001550 20181116 20190630 2,860.00 I228CON12201M02003 000040004PARAMEDICA
CONTRERAS,GONZALEZ/EDITH GENOVEVA TSSSA001550 20171116 20190630 3,150.00 I228CON12201M02035 000040093ENFERMERIA
COLI,LINDO/ALICIA TSSSA001550 20150601 20190630 3,150.00 I228CON12201M02035 000040096ENFERMERIA
CORTEZ,VALDEZ/DANIELA AILETH TSSSA001550 20180216 20190630 2,816.57 I228CON12201M02036 000040191ENFERMERIA
CUELLAR,MENDEZ/ROBERTO ANTONIO TSSSA001550 20190501 20190630 2,272.68 I228CON12201M03006 000040033AFINES
DOMINGUEZ,RODRIGUEZ/GABRIEL TSSSA001550 20151201 20190630 2,299.26 I228CON12201M03005 000040228AFINES
ESTRADA,PEDRAZA/ADRIANA MARIA TSSSA001550 20160901 20190630 2,760.50 I228CON12201M02036 000040132ENFERMERIA
ESTRADA,PEDRAZA/PERLA MARIA DE LOS REMEDIOSTSSSA001550 20160901 20190630 2,760.50 I228CON12201M02036 000040133ENFERMERIA
GAUCIN,BATRES/FRANCISCO TSSSA001550 20150601 20190630 2,816.57 I228CON12201M02036 000040045ENFERMERIA
GARCIA,GARZA/MARIA DE LOS ANGELES TSSSA001550 20180416 20190630 3,008.50 I228CON12201CF40004000040325SOPORTE ADMINISTRATIVO
GARCIA,MICHEL/JESUS TSSSA001550 20171116 20190630 2,239.99 I228CON12201M03011 000040044AFINES
GRANADOS,PEREZ/SANJUANITA ISABEL TSSSA001550 20181116 20190630 2,760.50 I228CON12201M02036 000040215ENFERMERIA
GAZCA,RICO/MIRIAM DELLANIRA TSSSA001550 20190301 20190630 4,922.00 I228CON12201M01006 000040213MEDICO GENERAL
GARCIA,TREVI&O/VALERY TALIA TSSSA001550 20150716 20190630 2,239.99 I228CON12201M03025 000040240APOYO ADMINISTRATIVO
GARCIA,ZU&IGA/JUAN PABLO TSSSA001550 20150601 20190630 2,816.57 I228CON12201M02036 000040046ENFERMERIA
GOMEZ,FLORES/YALITZA TSSSA001550 20110316 20190630 2,239.99 I228CON12201M03025 000040272APOYO ADMINISTRATIVO
HERNANDEZ,GALVAN/CARLOS ENRIQUE TSSSA001550 20150501 20190630 3,672.00 I228CON12201CF40001000040437SOPORTE ADMINISTRATIVO
HERNANDEZ,GARZA/HUGO TSSSA001550 20180116 20190630 5,750.00 I228CON12201M01004 000040063MEDICO ESPECIALISTA
HERNANDEZ,LEON/IVAN TSSSA001550 20170416 20190630 5,750.00 I228CON12201M01004 000040113MEDICO ESPECIALISTA
150
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
HERNANDEZ,PEREZ/CASIMIRO TSSSA001550 20170416 20190630 2,760.50 I228CON12201M02036 000040175ENFERMERIA
JIMENEZ,NAVA/EREIDA ITZEL TSSSA001550 20180216 20190630 2,760.50 I228CON12201M02036 000040192ENFERMERIA
LUJAN,MARTINEZ/DIEGO TSSSA001550 20150716 20190630 2,272.68 I228CON12201M03006 000040025AFINES
LUJAN,MARTINEZ/ERIK JOSE MARIA TSSSA001550 20151201 20190630 2,285.97 I228CON12201M03006 000040030AFINES
MARTINEZ,BALDERAS/MARISOL TSSSA001550 20150601 20190630 3,213.97 I228CON12201M02035 000040094ENFERMERIA
MACIAS,SAUCEDO/SERGIO ALFONSO TSSSA001550 20150916 20190630 2,317.14 I228CON12201M02047 000040009PARAMEDICA
MEDINA,RENTERIA/OSCAR TSSSA001550 20150401 20190630 5,750.00 I228CON12201M01004 000040053MEDICO ESPECIALISTA
MORALES,ZAMORA/JUAN PABLO TSSSA001550 20140501 20190630 2,239.99 I228CON12201M03025 000040166APOYO ADMINISTRATIVO
MURO,MEJIA/ALEJANDRA CELINA TSSSA001550 20180216 20190630 2,760.50 I228CON12201M02036 000040193ENFERMERIA
PRADO,RODRIGUEZ/ANGEL ARTURO TSSSA001550 20151201 20190630 2,272.68 I228CON12201M03006 000040031AFINES
RAMIREZ,ZARATE/ILIANA ISABEL TSSSA001550 20110316 20190630 2,362.74 I228CON12201M03023 000040010APOYO ADMINISTRATIVO
RIOS,BRIZUELA/DIANA LAURA TSSSA001550 20150716 20190630 4,495.00 I228CON12201M01007 000040019CIRUJANO DENTISTA
RODRIGUEZ,EOYORVIDE/ANDREA TSSSA001550 20180216 20190630 2,760.50 I228CON12201M02036 000040189ENFERMERIA
ROJAS,PEREZ/SUSANA MARGOT TSSSA001550 20081101 20190630 3,672.00 I228CON12201CF40001000040284SOPORTE ADMINISTRATIVO
RODRIGUEZ,RAMIREZ/FRANCISCO EDDIEL TSSSA001550 20180216 20190630 3,150.00 I228CON12201M02035 000040095ENFERMERIA
RUIZ,MANCILLA/BEATRIZ ADRIANA TSSSA001550 20110316 20190630 2,272.68 I228CON12201M03005 000040229AFINES
RUIZ,RODRIGUEZ/BRENDA LIZETH TSSSA001550 20130301 20190630 2,239.99 I228CON12201M03025 000040126APOYO ADMINISTRATIVO
SANCHEZ,GONZALEZ/YARITZA LIZETTE TSSSA001550 20180216 20190630 2,816.57 I228CON12201M02036 000040190ENFERMERIA
SANTIAGO,HIDALGO/LETICIA TSSSA001550 20181016 20190630 2,760.50 I228CON12201M02036 000040131ENFERMERIA
SANCHEZ,LOPEZ/JONATAN TSSSA001550 20150916 20190630 2,285.97 I228CON12201M03006 000040028AFINES
SANCHEZ,LEAL/OLGA LIDIA TSSSA001550 20110501 20190630 3,150.00 I228CON12201M02035 000040127ENFERMERIA
SALINAS,VELA/GUILLERMO TSSSA001550 20151116 20190630 5,750.00 I228CON12201M01004 000040071MEDICO ESPECIALISTA
SANCHEZ,VAZQUEZ/IRVING ALEJANDRO TSSSA001550 20170416 20190630 2,760.50 I228CON12201M02036 000040176ENFERMERIA
TELLO,MARTINEZ/ERIKA TSSSA001550 20190301 20190630 2,760.50 I228CON12201M02036 000040221ENFERMERIA
DE LA TORRE,FUENTES/CARLOS GUILLERMO TSSSA001550 20151101 20190630 2,989.51 I228CON12201M02006 000040009PARAMEDICA
TORRES,RANGEL/JOSE LUIS TSSSA001550 20160301 20190630 2,272.68 I228CON12201M03006 000040032AFINES
VARGAS,VALDEZ/JOSE LUIS TSSSA001550 20100716 20190630 2,239.99 I228CON12201M03024 000040015APOYO ADMINISTRATIVO
VICHARELLI,RIVERA/ARACELY TSSSA001550 20180216 20190630 3,150.00 I228CON12201M02035 000040157ENFERMERIA
ANDRADE,DOMINGUEZ/HORTENSIA TSSSA001550 20160616 20190630 4,922.00 I228CON12201M01006 000040054MEDICO GENERAL
AVI&A,GARZA/FRANCISCO JAVIER TSSSA001550 20110901 20190630 2,344.28 I228CON12201M02059 000040007PARAMEDICA
151
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
AGUIRRE,LARA/MARIELA TSSSA001550 20160301 20190630 2,760.50 I228CON12201M02036 000040240ENFERMERIA
BARRERA,CARDONA/BRAYAN OMAR TSSSA001550 20130701 20190630 2,272.68 I228CON12201M03006 000040046AFINES
CASTRO,BETANZOS/CLAUDIA ALEJANDRA TSSSA001550 20130201 20190630 4,922.00 I228CON12201M01006 000040476MEDICO GENERAL
CABRERA,MANZANO/JESUS EDUARDO TSSSA001550 20121116 20190630 2,299.26 I228CON12201M03006 000040045AFINES
CANTU,MU&OZ/MARIA MAGDALENA TSSSA001550 20140101 20190630 2,889.50 I228CON12201M02040 000040111PARAMEDICA
CORDOVA,GONZALEZ/MARIA CRISTINA TSSSA001550 20111101 20190630 2,760.50 I228CON12201M02036 000040426ENFERMERIA
DELGADO,MONTELONGO/LEONOR TSSSA001550 20110901 20190630 2,760.50 I228CON12201M02036 000040399ENFERMERIA
DOMINGUEZ,JUAREZ/DESANAYEE TSSSA001550 20120201 20190630 2,760.50 I228CON12201M02036 000040599ENFERMERIA
ESQUEDA,VAZQUEZ/JUAN FERMIN TSSSA001550 20150801 20190630 2,816.57 I228CON12201M02036 000040917ENFERMERIA
FLORES,LOPEZ/ERIKA JANETH TSSSA001550 20130201 20190630 2,317.14 I228CON12201M02047 000040015PARAMEDICA
FLORES,PE&A/GILDA GUADALUPE TSSSA001550 20050801 20190630 5,750.00 I228CON12201M01004 000040031MEDICO ESPECIALISTA
GARCIA,AGUILAR/NORMA SUSANA TSSSA001550 20150716 20190630 2,760.50 I228CON12201M02036 000040914ENFERMERIA
GARCIA,ACOSTA/SANDRA VERONICA TSSSA001550 20140901 20190630 2,860.00 I228CON12201M02003 000040060PARAMEDICA
GARZA,PI&A/CARLOS IGNACIO TSSSA001550 20141116 20190630 2,272.68 I228CON12201M03006 000040085AFINES
GARZA,SERRANO/JUAN SERGIO TSSSA001550 20130116 20190630 4,922.00 I228CON12201M01006 000040237MEDICO GENERAL
GONZALEZ,Y GONZALEZ/EDGAR ALEJANDRO TSSSA001550 20141101 20190630 4,922.00 I228CON12201M01006 000040651MEDICO GENERAL
GOMEZ,LARA/JORGE VLADIMIR TSSSA001550 20130816 20190630 4,922.00 I228CON12201M01006 000040568MEDICO GENERAL
GLORIA,REYES/BRENDA JANEL TSSSA001550 20120716 20190630 4,250.00 I228CON12201M02001 000040059PARAMEDICA
GUZMAN,CANTU/DAVID AZAEL TSSSA001550 20130716 20190630 2,760.50 I228CON12201M02036 000040221ENFERMERIA
GUTIERREZ,GOMEZ/NADIA ALEJANDRA TSSSA001550 20130816 20190630 2,760.50 I228CON12201M02036 000040748ENFERMERIA
HERNANDEZ,DOMINGUEZ/BLAS ENRIQUE TSSSA001550 20150201 20190630 2,816.57 I228CON12201M02036 000040910ENFERMERIA
HERNANDEZ,OLGUIN/KAREN MERIT TSSSA001550 20111001 20190630 5,750.00 I228CON12201M01004 000040231MEDICO ESPECIALISTA
HUERTA,MU&IZ/MAYRA ELENA TSSSA001550 20160201 20190630 2,816.57 I228CON12201M02036 000040239ENFERMERIA
JIMENEZ,SALAZAR/YOSELINE TSSSA001550 20131001 20190630 2,760.50 I228CON12201M02036 000040776ENFERMERIA
LOPEZ,ARROYO/JOEL TSSSA001550 20140701 20190630 4,250.00 I228CON12201M02001 000040088PARAMEDICA
MARTINEZ,BALDERAS/VICTOR HUGO TSSSA001550 20140516 20190630 2,760.50 I228CON12201M02036 000040850ENFERMERIA
NU&EZ,GARCIA/RAQUEL DANIELA TSSSA001550 20130816 20190630 4,922.00 I228CON12201M01006 000040569MEDICO GENERAL
PECINA,CHAVEZ/OSCAR TSSSA001550 20131001 20190630 2,299.26 I228CON12201M03006 000040069AFINES
QUINTANILLA,ORTEGA/VICTOR ALEJANDRO TSSSA001550 20130816 20190630 4,922.00 I228CON12201M01006 000040570MEDICO GENERAL
RAMIREZ,MENDOZA/SUSANA VANESSA TSSSA001550 20141116 20190630 2,760.50 I228CON12201M02036 000040192ENFERMERIA
152
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
RAMOS,ZARATE/CESAR TSSSA001550 20150716 20190630 2,760.50 I228CON12201M02036 000040774ENFERMERIA
RODRIGUEZ,BARBOSA/JOSE LEONEL TSSSA001550 20111101 20190630 4,922.00 I228CON12201M01006 000040297MEDICO GENERAL
ROJAS,VALENZUELA/DALIA TSSSA001550 20140516 20190630 4,922.00 I228CON12201M01006 000040474MEDICO GENERAL
SANCHEZ,LOPEZ/DANIEL ESTEBAN TSSSA001550 20141116 20190630 2,272.68 I228CON12201M03006 000040084AFINES
SANCHEZ,VAZQUEZ/ANA SAMANTHA NANAHUATZINTSSSA001550 20130601 20190630 4,922.00 I228CON12201M01006 000040545MEDICO GENERAL
PEREZ,RODRIGUEZ/PAULA RUTILA TSSSA001550 20190201 20190731 13,450.01 I228CON12101M02015 000040025PARAMEDICA
BADILLO,RIVERO/PATRICIA TSSSA001550 20190416 20190930 5,750.00 I228CON12201M01004 000040022MEDICO ESPECIALISTA
CAREAGA,MARTINEZ/ALMA DELIA TSSSA001550 20190316 20190815 3,150.00 I228CON12201M02035 000040029ENFERMERIA
GAMBOA,LOPEZ/VICTOR RAMON TSSSA001550 20190416 20190930 5,750.00 I228CON12201M01004 000040021MEDICO ESPECIALISTA
ALVAREZ,PESINA/ROBERTO JAVIER TSSSA001772 20151016 20190630 2,272.68 I228CON12201M03005 000040231AFINES
ARMENDARIZ,RODRIGUEZ/EDUARDO TSSSA001772 20181116 20190630 2,930.00 I228CON12201M02006 000040022PARAMEDICA
ARVIZU,MARTINEZ/LUDIVINA TSSSA001772 20050816 20190630 2,319.48 I228CON12201M03022 000040014APOYO ADMINISTRATIVO
ANGULO,MAR/DORIAN ALEJANDRO TSSSA001772 20150701 20190630 5,750.00 I228CON12201M01004 000040062MEDICO ESPECIALISTA
ARGUELLES,SANCHEZ/JAVIER TSSSA001772 20050201 20190630 3,008.50 I228CON12201CF40004000040164SOPORTE ADMINISTRATIVO
BOCARD,CHAVEZ/CARLOS ENRIQUE TSSSA001772 20130116 20190630 4,960.50 I228CON12201CF41039000040289SOPORTE ADMINISTRATIVO
CANALES,ARELLANO/ZHAILA ROSITA TSSSA001772 20111016 20190630 4,960.50 I228CON12201CF41039000040212SOPORTE ADMINISTRATIVO
CABALLERO,MU&OZ/MARIO ALBERTO TSSSA001772 20130216 20190630 4,960.50 I228CON12201CF41039000040293SOPORTE ADMINISTRATIVO
CRUZ,JIMENEZ/JOSE RENE TSSSA001772 20050201 20190630 2,319.48 I228CON12201M03022 000040016APOYO ADMINISTRATIVO
FLORES,MARTINEZ/CIPRIANO TSSSA001772 20100716 20190630 2,319.48 I228CON12201M03022 000040017APOYO ADMINISTRATIVO
GARZA,DORIA/ANGELES RUBI TSSSA001772 20181116 20190630 2,975.00 I228CON12201M02050 000040009PARAMEDICA
GARCIA,GONZALEZ/MARIA CRISTINA TSSSA001772 20111116 20190630 2,239.99 I228CON12201M03011 000040028AFINES
GARCIA,MALDONADO/EMMER TSSSA001772 20190216 20190630 5,750.00 I228CON12201M01004 000040121MEDICO ESPECIALISTA
GOMEZ,BALDERAS/PERLA YADIRA TSSSA001772 20151001 20190630 2,071.51 I228CON12201M02083 000040004ENFERMERIA
GOMEZ,HERNANDEZ/CYNTHIA IVETH TSSSA001772 20150816 20190630 3,150.00 I228CON12201M02035 000040105ENFERMERIA
GONZALEZ,MEDINA/CLAUDIA LILIANA TSSSA001772 20180501 20190630 3,150.00 I228CON12201M02035 000040167ENFERMERIA
GONZALEZ,MARTINEZ/LINDA CRISTAL TSSSA001772 20180501 20190630 2,760.50 I228CON12201M02036 000040205ENFERMERIA
GONZALEZ,DE LOS SANTOS/YOLANDA GUADALUPETSSSA001772 20151016 20190630 3,008.50 I228CON12201CF40004000040193SOPORTE ADMINISTRATIVO
GUEVARA,AVALOS/ROSALBA TSSSA001772 20180501 20190630 3,150.00 I228CON12201M02035 000040165ENFERMERIA
HERRERA,BARRERA/MANUEL ALEJANDRO TSSSA001772 20180916 20190630 4,922.00 I228CON12201M01006 000040202MEDICO GENERAL
HERNANDEZ,MORENO/OSWALDO IVAN TSSSA001772 20140401 20190630 5,750.00 I228CON12201M01004 000040055MEDICO ESPECIALISTA
153
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
IZAGUIRRE,COVARRUBIAS/FRANCISCO JAVIER TSSSA001772 20151001 20190630 2,317.14 I228CON12201M02047 000040007PARAMEDICA
INFANTE,MARTINEZ/ALADI TSSSA001772 20161116 20190630 2,239.99 I228CON12201M03025 000040011APOYO ADMINISTRATIVO
JIMENEZ,LEDEZMA/FLOR DE MARIA TSSSA001772 20140516 20190630 2,317.14 I228CON12201M02061 000040008PARAMEDICA
JUAREZ,GAMEZ/YADIRA GUADALUPE TSSSA001772 20120301 20190630 2,319.48 I228CON12201M03022 000040018APOYO ADMINISTRATIVO
LOPEZ,DEL ANGEL/GRISELDA GUADALUPE TSSSA001772 20110416 20190630 2,319.48 I228CON12201M03022 000040019APOYO ADMINISTRATIVO
LOAIZA,PEREZ/DIANA EDITH TSSSA001772 20170516 20190630 3,150.00 I228CON12201M02035 000040150ENFERMERIA
LOPEZ,VILLANUEVA/CRISPIN TSSSA001772 20050201 20190630 2,319.48 I228CON12201M03022 000040020APOYO ADMINISTRATIVO
MAR,GUTIERREZ/ANA MARIA TSSSA001772 20110816 20190630 2,239.99 I228CON12201M03025 000040273APOYO ADMINISTRATIVO
MARTINEZ,GARCIA/TANIA MARISOL TSSSA001772 20151001 20190630 3,150.00 I228CON12201M02035 000040114ENFERMERIA
MEZA,AGUIRRE/TERESA DE JESUS TSSSA001772 20100701 20190630 2,513.39 I228CON12201M03025 000040137APOYO ADMINISTRATIVO
MENDOZA,GARZA/JESUS ENRIQUE TSSSA001772 20170101 20190630 4,495.00 I228CON12201M01007 000040023CIRUJANO DENTISTA
MORENO,BOLA&OS/JUAN IGNACIO TSSSA001772 20151201 20190630 3,008.50 I228CON12201CF40004000040308SOPORTE ADMINISTRATIVO
MOLINA,GUTIERREZ/MIRIAM NORAHITZ TSSSA001772 20180501 20190630 3,150.00 I228CON12201M02035 000040166ENFERMERIA
MONTALVO,RODRIGUEZ/PATRICIA TSSSA001772 20110901 20190630 2,239.99 I228CON12201M03025 000040274APOYO ADMINISTRATIVO
MURILLO,ZU&IGA/SHEILA SHIQUEM TSSSA001772 20150616 20190630 4,922.00 I228CON12201M01006 000040120MEDICO GENERAL
OLVERA,SANTOS/FELIX EDUARDO TSSSA001772 20120701 20190630 2,239.99 I228CON12201M03011 000040027AFINES
OROPEZA,LEDEZMA/CARLOS ALBERTO TSSSA001772 20180916 20190630 4,922.00 I228CON12201M01006 000040201MEDICO GENERAL
OCHOA,RODRIGUEZ/FRANCISCA TSSSA001772 20070816 20190630 2,319.48 I228CON12201M03022 000040021APOYO ADMINISTRATIVO
PRADO,DURAN/SANDHI ANEL TSSSA001772 20190501 20190630 5,750.00 I228CON12201M01004 000040125MEDICO ESPECIALISTA
PICAZO,REYES/SAMUEL TSSSA001772 20130416 20190630 2,319.48 I228CON12201M03022 000040022APOYO ADMINISTRATIVO
QUINTERO,SALINAS/ALEXIS ANTONIO TSSSA001772 20150901 20190630 3,008.50 I228CON12201CF40004000040271SOPORTE ADMINISTRATIVO
REYES,RUIZ/RAMIRO TSSSA001772 20121201 20190630 4,960.50 I228CON12201CF41039000040280SOPORTE ADMINISTRATIVO
REYES,VAZQUEZ/JAIME GUADALUPE TSSSA001772 20180916 20190630 4,922.00 I228CON12201M01006 000040200MEDICO GENERAL
ROJAS,AVILA/ALEJANDRA TSSSA001772 20170416 20190630 5,750.00 I228CON12201M01004 000040072MEDICO ESPECIALISTA
RODRIGUEZ,QUINTERO/ARTURO JOAQUIN TSSSA001772 20151001 20190630 2,272.68 I228CON12201M03006 000040027AFINES
DE LA ROSA,REYES/NICOLAS TSSSA001772 20160601 20190630 2,239.99 I228CON12201M03012 000040004AFINES
SANCHEZ,TREJO/KRISTY NAYELI TSSSA001772 20151001 20190630 3,150.00 I228CON12201M02035 000040115ENFERMERIA
TREVI&O,HERNANDEZ/SALMA CHANTAL TSSSA001772 20150816 20190630 2,788.54 I228CON12201M02036 000040071ENFERMERIA
TEC,PACHECO/WILBERTH TSSSA001772 20181016 20190630 5,750.00 I228CON12201M01004 000040118MEDICO ESPECIALISTA
TIJERINA,ORTEGA/MARIA TERESA TSSSA001772 20150401 20190630 5,750.00 I228CON12201M01004 000040052MEDICO ESPECIALISTA
154
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
TORRES,GARCIA/LAURA PATRICIA TSSSA001772 20150601 20190630 2,239.99 I228CON12201M03025 000040234APOYO ADMINISTRATIVO
ARREOLA,ALVAREZ/FABIOLA TSSSA001772 20110916 20190630 3,150.00 I228CON12201M02035 000040331ENFERMERIA
CHAVEZ,ALMEIDA/JOSE LUIS I&IGO TSSSA001772 20130701 20190630 5,750.00 I228CON12201M01004 000040369MEDICO ESPECIALISTA
CHAVEZ,AYALA/MARISOL TSSSA001772 20120701 20190630 3,213.97 I228CON12201M02035 000040365ENFERMERIA
CASTILLO,HERNANDEZ/ELVIA TSSSA001772 20110916 20190630 3,277.94 I228CON12201M02035 000040352ENFERMERIA
CAMARGO,ORDO&EZ/LAZARO TSSSA001772 20120316 20190630 4,250.00 I228CON12201M02001 000040013PARAMEDICA
CHAVEZ,RODRIGUEZ/BERENICE LIZBETH TSSSA001772 20100501 20190630 3,150.00 I228CON12201M02035 000040033ENFERMERIA
CANO,VILLARREAL/CARLOS ARMANDO TSSSA001772 20160601 20190630 4,922.00 I228CON12201M01006 000040233MEDICO GENERAL
FERRAL,RAMIREZ/LUIS REY TSSSA001772 20110916 20190630 2,889.50 I228CON12201M02040 000040039PARAMEDICA
FLORES,BARRON/JUAN CARLOS TSSSA001772 20110916 20190630 4,922.00 I228CON12201M01006 000040289MEDICO GENERAL
DE LA FUENTE,ECHARTEA/ERIK ELIBERTO TSSSA001772 20130301 20190630 4,250.00 I228CON12201M02001 000040068PARAMEDICA
GARCIA,AVILES/JORGE TSSSA001772 20131101 20190630 3,150.00 I228CON12201M02035 000040574ENFERMERIA
GRACIA,GOMEZ/JORGE TSSSA001772 20140816 20190630 5,750.00 I228CON12201M01004 000040385MEDICO ESPECIALISTA
GALVAN,MERAZ/HIRAM TSSSA001772 20120516 20190630 5,750.00 I228CON12201M01004 000040314MEDICO ESPECIALISTA
GARCIA,MAR/IRVING JAIR TSSSA001772 20131016 20190630 2,272.68 I228CON12201M02048 000040028PARAMEDICA
GONZALEZ,COAYA/FRANCISCO JAVIER TSSSA001772 20111116 20190630 3,150.00 I228CON12201M02035 000040361ENFERMERIA
GUTIERREZ,ALVAREZ/CLEMENCIA TSSSA001772 20130301 20190630 4,250.00 I228CON12201M02001 000040067PARAMEDICA
GUAJARDO,GUTIERREZ/YAZMIN TSSSA001772 20100501 20190630 3,150.00 I228CON12201M02035 000040074ENFERMERIA
HERNANDEZ,ESTRADA/ERIKA SAGRARIO TSSSA001772 20130701 20190630 5,069.01 I228CON12201M01006 000040132MEDICO GENERAL
HERNANDEZ,REYNOSO/ERIKA TOMASA TSSSA001772 20070216 20190630 2,816.57 I228CON12201M02036 000040214ENFERMERIA
HERNANDO,VERGARA/DOLORES TSSSA001772 20110401 20190630 4,922.00 I228CON12201M01006 000040278MEDICO GENERAL
LAGUNAS,PI&A/ANGEL FRANCISCO TSSSA001772 20130716 20190630 2,317.14 I228CON12201M02047 000040021PARAMEDICA
LOPEZ,ALVAREZ/JOSE TSSSA001772 20140101 20190630 5,750.00 I228CON12201M01004 000040317MEDICO ESPECIALISTA
LOPEZ,GUEVARA/GUSTAVO TSSSA001772 20110816 20190630 4,250.00 I228CON12201M02001 000040066PARAMEDICA
LOMAS,MARTINEZ/ROSAURA TSSSA001772 20150816 20190630 3,150.00 I228CON12201M02035 000040426ENFERMERIA
LUCAS,CELESTINO/MOISES TSSSA001772 20120701 20190630 2,760.50 I228CON12201M02036 000040651ENFERMERIA
LUGO,HERRERA/NANCY TSSSA001772 20120901 20190630 3,181.99 I228CON12201M02035 000040413ENFERMERIA
MAGDALENO,BRIONES/MARTHA GABRIELA TSSSA001772 20110316 20190630 4,727.50 I228CON12201M02089 000040005PARAMEDICA
MARTINEZ,CHAVERRI/ARMANDO TSSSA001772 20140816 20190630 4,250.00 I228CON12201M02001 000040092PARAMEDICA
MARTINEZ,MATA/HUGO ENRIQUE TSSSA001772 20110701 20190630 5,750.00 I228CON12201M01004 000040156MEDICO ESPECIALISTA
155
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
MALDONADO,PEREZ/ANDREA TSSSA001772 20151016 20190630 2,889.50 I228CON12201M02040 000040116PARAMEDICA
MARTINEZ,SALAS/JUAN CARLOS TSSSA001772 20140401 20190630 2,272.68 I228CON12201M02048 000040030PARAMEDICA
MOLINA,GARCIA/ELOY TSSSA001772 20121101 20190630 2,272.68 I228CON12201M02048 000040013PARAMEDICA
MOLINA,GUTIERREZ/YULETH ISMENE TSSSA001772 20130801 20190630 2,760.50 I228CON12201M02036 000040769ENFERMERIA
MOCTEZUMA,MARTINEZ/ANA DOLORES TSSSA001772 20120401 20190630 3,150.00 I228CON12201M02035 000040408ENFERMERIA
MONTIEL,RODRIGUEZ/MIGUEL ALFREDO TSSSA001772 20110916 20190630 3,277.95 I228CON12201M02035 000040359ENFERMERIA
NAVARRETE,NAVARRO/FERNANDO TSSSA001772 20110916 20190630 3,181.99 I228CON12201M02035 000040340ENFERMERIA
OCA&AS,ALVARADO/JESSICA AIRAM TSSSA001772 20111001 20190630 3,600.00 I228CON12201M02049 000040029PARAMEDICA
PANTALEON,SOLIS/MA PASCUALA TSSSA001772 20140401 20190630 2,272.68 I228CON12201M02048 000040016PARAMEDICA
PEREZ,PE&A/PEDRO TSSSA001772 20120601 20190630 2,272.68 I228CON12201M02048 000040012PARAMEDICA
PE&A,RUEDA/ANA LAURA TSSSA001772 20150901 20190630 3,150.00 I228CON12201M02035 000040330ENFERMERIA
PEREZ,DE LA ROSA/MA. DEL CONSUELO TSSSA001772 20120701 20190630 3,150.00 I228CON12201M02035 000040176ENFERMERIA
RAMIREZ,OCHOA/JUAN CARLOS TSSSA001772 20111001 20190630 2,272.68 I228CON12201M03006 000040024AFINES
RAMIREZ,TONCHE/ADA NETZAY TSSSA001772 20120601 20190630 5,942.34 I228CON12201M01004 000040123MEDICO ESPECIALISTA
ROMERO,SAENZ/ILIANA MONSERRAT TSSSA001772 20131101 20190630 3,150.00 I228CON12201M02035 000040621ENFERMERIA
SANTOS,AYALA/MARIA ROSA TSSSA001772 20120416 20190630 3,150.00 I228CON12201M02035 000040409ENFERMERIA
SALINAS,ESPINOZA/CRISTIAN IVAN TSSSA001772 20110916 20190630 2,930.00 I228CON12201M02006 000040017PARAMEDICA
SANCHEZ,IBARRA/LUCY ADRIANA TSSSA001772 20100801 20190630 3,150.00 I228CON12201M02035 000040471ENFERMERIA
SANCHEZ,TERAN/THELMA IVONNE TSSSA001772 20120701 20190630 2,760.50 I228CON12201M02036 000040652ENFERMERIA
SEVILLA,MEDINA/MARTHA LIZETH TSSSA001772 20110916 20190630 3,636.56 I228CON12201M02049 000040028PARAMEDICA
SUAREZ,ALDACO/JORGE ANTONIO TSSSA001772 20130801 20190630 5,750.00 I228CON12201M01004 000040375MEDICO ESPECIALISTA
URBINA,DE LA GARZA/ROSA LAURA TSSSA001772 20150116 20190630 2,889.50 I228CON12201M02040 000040086PARAMEDICA
VILLALOBOS,GOMEZ/RAUL TSSSA001772 20110816 20190630 2,860.00 I228CON12201M02012 000040003PARAMEDICA
ZAMARRON,TOBIAS/ADRIANA LIZETH TSSSA001772 20130716 20190630 2,860.00 I228CON12201M02003 000040069PARAMEDICA
ZAPATA,TORRES/JULISSA GUADALUPE TSSSA001772 20120316 20190630 2,889.50 I228CON12201M02040 000040048PARAMEDICA
SEGURA,MELLADO/FIDEL ALEJANDRO TSSSA001772 20190201 20190731 13,450.01 I228CON12101M02015 000040026PARAMEDICA
DE LA ROSA,LEMUS/OSCAR IVAN TSSSA001772 20190201 20190731 21,706.17 I228CON12101M01004 000040002MEDICO ESPECIALISTA
ALVARADO,SANCHEZ/CARLOS ALBERTO TSSSA001772 20190201 20190731 20,613.13 I228CON12101M01004 000040002MEDICO ESPECIALISTA
IZAGUIRRE,CERDA/CECILIA MARIELA TSSSA001772 20190301 20190731 5,658.55 I228CON12201M03025 000040019APOYO ADMINISTRATIVO
MARTINEZ,MUSCEDA/OLGA LIDIA TSSSA001772 20190316 20190731 9,095.26 I228CON12101M02040 000040001PARAMEDICA
156
Gobierno del Estado de TamaulipasAportaciones Federales en Materia de Salud
Periodo: Segundo Trimestre 2019
Personal por Honorarios(Información en Pesos)
Inicio ConclusiónNombre Centro de Trabajo Clave de Pago
ContratoActividad Pago
RAMIREZ,PUENTE/NORMA LETICIA TSSSA001772 20190401 20190731 19,854.85 I228CON12101M01004 000040011MEDICO ESPECIALISTA
DE LOS RIOS,VICENCIO/MARICRUZ TSSSA001772 20190201 20190630 19,390.22 I228CON12201M01006 000040005MEDICO GENERAL
CERVANTES,DE LOS SANTOS/EDNA YANETH TSSSA001772 20190416 20190930 3,150.00 I228CON12201M02035 000040015ENFERMERIA
HERNANDEZ,BALDERAS/VICENTE TSSSA001772 20190416 20190930 3,150.00 I228CON12201M02035 000040016ENFERMERIA
SEGURA,PEREZ/LAURA SUJEY TSSSA001772 20190401 20190815 5,750.00 I228CON12201M01004 000040008MEDICO ESPECIALISTA
VALERO,MOYA/VANIA SANDRA TSSSA001772 20190416 20190930 3,150.00 I228CON12201M02035 000040031ENFERMERIA
YESCAS,MIRANDA/MARIA FELISA TSSSA001772 20190416 20190930 4,922.00 I228CON12201M01006 000040001MEDICO GENERAL
GONZALEZ,REYES/DEYSI TSSSA001772 20190316 20190831 4,922.00 I228CON12201M01006 000040003MEDICO GENERAL
157