Nombre Ibarra Flores Maricela Matricula 9603867 Categoria Enfermera General Jubilacion 01/01/2024 032 033

IBARRA FLORES MARICELA
NOMBRE
MATRICULA 9603867
CATEGORIA ENFERMERA GENERAL
JUBILACION 01/01/2024
QNA. 032 033
1 2023001
2 2023002
3 2023003
4 2023004
5 2023005
6 2023006
7 2023007
8 2023008
9 2023009
10 2023010
11 2023011
12 2023012
13 2023013
14 2023014
15 2023015
16 2023016
17 2023017
18 2023018
19 2023019
20 2023020
21 2023021
22 2023022
23 2023023
24 2023024
CORONA MARTINEZ GUADALUPE
NOMBRE
MATRICULA 8490376
CATEGORIA ENFERMERA ESPECIALISTA
QNA. 032 033
1 2023001
2 2023002
3 2023003
4 2023004
5 2023005
6 2023006
7 2023007
8 2023008
9 2023009
10 2023010
11 2023011
12 2023012
13 2023013
14 2023014
15 2023015
16 2023016
17 2023017
18 2023018
19 2023019
20 2023020
21 2023021
22 2023022
23 2023023
24 2023024
IXTLAPALE GUERRA MA. ODILIA
NOMBRE
MATRICULA 9606513
CATEGORIA ENFERMERA ESPECIALISTA
QNA. 032 033
1 2023001
2 2023002
3 2023003
4 2023004
5 2023005
6 2023006
7 2023007
8 2023008
9 2023009
10 2023010
11 2023011
12 2023012
13 2023013
14 2023014
15 2023015
16 2023016
17 2023017
18 2023018
19 2023019
20 2023020
21 2023021
22 2023022
23 2023023
24 2023024
MARTINEZ POLVO EVA
NOMBRE
MATRICULA 9607234
CATEGORIA LABORATORISTA
QNA. 032 033
1 2023001
2 2023002
3 2023003
4 2023004
5 2023005
6 2023006
7 2023007
8 2023008
9 2023009
10 2023010
11 2023011
12 2023012
13 2023013
14 2023014
15 2023015
16 2023016
17 2023017
18 2023018
19 2023019
20 2023020
21 2023021
22 2023022
23 2023023
24 2023024
JUAREZ GOMEZ IRMA MIREYA
NOMBRE
MATRICULA 10082751
CATEGORIA NUTRICIONISTA DIETISTA
QNA. 032 033
1 2023001
2 2023002
3 2023003
4 2023004
5 2023005
6 2023006
7 2023007
8 2023008
9 2023009
10 2023010
11 2023011
12 2023012
13 2023013
14 2023014
15 2023015
16 2023016
17 2023017
18 2023018
19 2023019
20 2023020
21 2023021
22 2023022
23 2023023
24 2023024
NOMBRE SAMANTA CAMPOS VELAZQUEZ
MATRICULA 31100062
CATEGORIA AUXILIAR TECNICO E1 80
JUBILACION 28/06/2020 AL 28/06/21
QNA. HORAS CANTIDAD
1 2020012 1.1 $135.53
2 2020013 3.4 $418.91
3 2020014 7.2 $887.11
4 2020015 7.2 $887.11
5 2020016 6.1 $751.58
6 2020017 8 $985.68
7 2012018 7.8 $961.03
8 2020019 10.3 $1,269.06
9 2020020 8.7 $1,071.92
10 2020021 7.6 $936.39
11 2020022 7 $123.21
12 2020023 7.9 $973.35
13 2020024 4.5 $554.44
14 2021001 6.6 $813.18
15 2021002 5.7 $702.29
16 2021003 6.3 $776.22
17 2021004 5.4 $665.33
18 2021005 5.9 $726.93
19 2021006 7.4 $911.75
20 2021007 7.6 $936.39
21 2021008 9.8 $1,207.45
22 2021009 7 $862.47
23 2021010 8.6 $1,059.60
24 2021011 6.8 $837.82
25 2021012 0 $0.00
TOTAL $19,454.74
NOMBRE TENDILLA MORENO SILVIA
MATRICULA 8249865
CATEGORIA MEDICO NO FAMILIAR 80
QNA. 032 033
1 2021002 $2398.32 *$3197.76
2 2021003 $2,398.32 $0.00
3 2021004 **$0.00 $1,598.88
4 2021005 $2,398.32 $0.00
5 2021006 $2,398.32 $1,598.88
6 2021007 $2,398.32 $1,598.88
7 2021008 **$0.00 $1,598.88
8 2021009 $2,398.32 $1,598.88
9 2021010 $2,398.32 $0.00
10 2021011 ***$0.00 $1,598.88
11 2021012 $2,398.32 $1,598.88
12 2021013 $2,398.32 $1,598.88
13 2021014 $2,398.32 $1,598.88
14 2021015 **$0.00 $0.00
15 2021016 $2,398.32 $1,598.88
16 2021017 **$0.00 $1,598.88
17 2021018 $2,398.32 $1,598.88
18 2021019 $2,398.32 $1,598.88
19 2021020 $2,398.32 $0.00
20 2021021 **$0.00 $1,598.88
21 2021022 $2,520.81 $1,680.54
22 2021023 **$0.00 *$3,361.08
23 2021024 **$0.00 $1,680.54
24 2022001 **$0.00 $1,680.54
*PAGO DOBLE
**FALTA INJUSTIFICADA
***LICENCIA CON GOCE DE SUELDO
NOMBRE HERNANDEZ INFANTE ENRIQUE
MATRICULA 7791763
CATEGORIA TECNICO MECANICO 80
QNA. 032 033
1 2021005 $833.13 $555.42
2 2021006 $833.13 $555.42
3 2021007 $833.13 $555.42
4 2021008 $833.13 $555.42
5 2021009 $833.13 $555.42
6 2021010 $833.13 $555.42
7 2021011 $833.13 $555.42
8 2021012 $833.13 $555.42
9 2021013 $833.13 $555.42
10 2021014 $833.13 $555.42
11 2021015 $833.13 $555.42
12 2021016 $833.13 $555.42
13 2021017 $833.13 $555.42
14 2021018 $833.13 $555.42
15 2021019 $833.13 $555.42
16 2021020 $833.13 $555.42
17 2021021 $833.13 $555.42
18 2021022 *0.00 $583.80
19 2021023 $875.70 $583.80
20 2021024 $875.70 $583.80
21 2022001 $875.70 $583.80
22 2022002 *$0.00 $583.80
23 2022003 $875.70 $583.80
24 2022004
*FALTA INJUSTIFICADA
NOMBRE VALTIERRA LOPEZ MARTIN
MATRICULA 10133445
CATEGORIA TECNICO RADIOLOGO 80
QNA. 032 033
1 2021005 $1,292.76 $861.84
2 2021006 $1,292.76 $861.84
3 2021007 $1,292.76 $861.84
4 2021008 $1,292.76 $861.84
5 2021009 $1,292.76 $861.84
6 2021010 $1,292.76 $861.84
7 2021011 $1,292.76 $861.84
8 2021012 $1,292.76 $861.84
9 2021013 $1,292.76 $861.84
10 2021014 $1,292.76 $861.84
11 2021015 $1,292.76 $861.84
12 2021016 $1,292.76 *$1,723.68
13 2021017 $1,292.76 $861.84
14 2021018 $1,292.76 $861.84
15 2021019 $1,292.76 $861.84
16 2021020 $1,292.76 $861.84
17 2021021 $1,292.76 $861.84
18 2021022 $1,358.76 $905.84
19 2021023 $1,358.76 $905.84
20 2021024 $1,358.76 $905.84
21 2022001 $1,358.76 $905.84
22 2022002 $1,358.76 $905.84
23 2022003 $1,358.76 $905.84
24 2022004
*PAGO DOBLE
NOMBRE FLORES PEREZ MARIA DE LOS ANGELES
MATRICULA 8487146
CATEGORIA ENFERMERA GENERAL 80
QNA. 032 033
1 2021005 $1,322.73 $881.82
2 2021006 $1,322.73 $881.82
3 2021007 $1,322.73 $881.82
4 2021008 $1,322.73 $881.82
5 2021009 $1,322.73 $881.82
6 2021010 $1,322.73 $881.82
7 2021011 $1,322.73 $881.82
8 2021012 $1,322.73 $881.82
9 2021013 $1,322.73 $881.82
10 2021014 $1,322.73 $881.82
11 2021015 $1,322.73 $881.82
12 2021016 $1,322.73 $881.82
13 2021017 $1,322.73 $881.82
14 2021018 $1,322.73 *$1,763.64
15 2021019 $1,322.73 $881.82
16 2021020 $1,322.73 $881.82
17 2021021 $1,322.73 $881.82
18 2021022 $1,390.23 $926.82
19 2021023 $1,390.23 $926.82
20 2021024 $1,390.23 $926.82
21 2022001 $1,390.23 $926.82
22 2022002 $1,390.23 $926.82
23 2022003 $1,390.23 $926.82
24 2022004 $1,390.23 $926.82
*PAGO DOBLE
NOMBRE LOPEZ GARCIA LUCILA

MATRICULA 8486166
CATEGORIA OFICIAL DE PERSONAL 80
QNA. 032 033
1 2021005 $852.30 $568.20
2 2021006 $852.30 $568.20
3 2021007 $852.30 $568.20
4 2021008 $852.30 $568.20
5 2021009 $852.30 $568.20
6 2021010 $852.30 $568.20
7 2021011 $852.30 $568.20
8 2021012 $852.30 $568.20
9 2021013 $852.30 *$1,136.40
10 2021014 $852.30 $568.20
11 2021015 $852.30 $568.20
12 2021016 $852.30 $568.20
13 2021017 $852.30 $568.20
14 2021018 $852.30 $568.20
15 2021019 $852.30 $568.20
16 2021020 **$966.87 $644.58
17 2021021 $966.87 $644.58
18 2021022 *$1016.25 $677.50
19 2021023 $1016.25 $677.50
20 2021024 $1016.25 $677.50
21 2022001 $1016.25 $677.50
22 2022002 $1016.25 $1,355.00
23 2022003 $1016.25 $677.50
24 2022004 $1016.25 $677.50
*PAGO DOBLE
**CABIO DE CATEGORIA A OFICIAL DE PERSONAL
NOMBRE HERNANDEZ CUATECONTZI ALMA DELIA

MATRICULA 9604871
CATEGORIA AUX DE ENFERMERIA GRAL 80
QNA. 032 033
1 2021005 $1,094.67 $729.78
2 2021006 $1,094.67 $729.78
3 2021007 $1,094.67 $729.78
4 2021008 $1,094.67 $729.78
5 2021009 $1,094.67 $729.78
6 2021010 $1,094.67 $729.78
7 2021011 $1,094.67 $729.78
8 2021012 $1,094.67 $729.78
9 2021013 $1,094.67 $729.78
10 2021014 $1,094.67 $729.78
11 2021015 $1,094.67 $729.78
12 2021016 $1,094.67 $729.78
13 2021017 $1,094.67 $729.78
14 2021018 $1,094.67 $729.78
15 2021019 $1,094.67 $729.78
16 2021020 $1,094.67 $729.78
17 2021021 $1,094.67 *$1,459.56
18 2021022 $1,150.59 $767.06
19 2021023 $1,150.59 $767.06
20 2021024 $1,150.59 $767.06
21 2022001 $1,150.59 $767.06
22 2022002 $1,150.59 $767.06
23 2022003 $1,150.59 $767.06
24 2022004 $1,150.59 $767.06
*PAGO DOBLE
NOMBRE SANCHEZ DE LA ZERDA SOFIA YOLANDA

MATRICULA 9978798
CATEGORIA 80
QNA. 032 033
1 2021005 $1,131.96 $754.64
2 2021006 $1,131.96 $754.64
3 2021007 $1,131.96 $754.64
4 2021008 $1,131.96 $754.64
5 2021009 $1,131.96 $754.64
6 2021010 $1,131.96 $754.64
7 2021011 *$0.00 $754.64
8 2021012 $1,131.96 $754.64
9 2021013 $1,131.96 $754.64
10 2021014 $1,131.96 $754.64
11 2021015 $1,131.96 $754.64
12 2021016 $1,131.96 $754.64
13 2021017 $1,131.96 $754.64
14 2021018 **$0.00 $0.00
15 2021019 $0.00 $754.64
16 2021020 $1,131.96 $754.64
17 2021021 $1,131.96 $754.64
18 2021022 **$0.00 $0.00
19 2021023 **$0.00 $0.00
20 2021024 $1,189.77 $793.18
21 2022001 $1,189.77 $793.18
22 2022002 $1,189.77 $793.18
23 2022003 $1,189.77 $793.18
24 2022004 $1,189.77 $793.18
*FALTA INJUSTIFICADA
**INCAPACIDAD ENFERMEDAD GENERAL
NOMBRE PLOVO CUAXILO VIANEY

MATRICULA 9605568
CATEGORIA JEFE DE GPO ESTADISTICA 80
QNA. 032 033
1 2021005 $1,401.06 $934.04
2 2021006 $1,401.06 $934.04
3 2021007 $1,401.06 $934.04
4 2021008 $1,401.06 $934.04
5 2021009 $1,401.06 $934.04
6 2021010 $1,401.06 $934.04
7 2021011 $1,401.06 $934.04
8 2021012 $1,401.06 $934.04
9 2021013 $1,401.06 $934.04
10 2021014 $1,401.06 $934.04
11 2021015 $1,401.06 $934.04
12 2021016 $1,401.06 $934.04
13 2021017 $1,401.06 $934.04
14 2021018 $1,401.06 $934.04
15 2021019 $1,401.06 $934.04
16 2021020 $1,401.06 $934.04
17 2021021 $1,401.06 $934.04
18 2021022 $1,472.61 $981.74
19 2021023 $1,472.61 $981.74
20 2021024 $1,472.61 $981.74
21 2022001 $1,472.61 $981.74
22 2022002 $1,472.61 *$1,963.48
23 2022003 $1,472.61 $981.74
24 2022004 $1,472.61 $981.74
*PAGO DOBLE
NOMBRE CRUZ BASAVEZ MARIA

MATRICULA 9605673
CATEGORIA N49 JEFE OFNA SUBDEL 4 80
QNA. 032 033
1 2021005 $2,088.63 $1,392.42
2 2021006 $2,088.63 $1,392.42
3 2021007 $2,088.63 $1,392.42
4 2021008 $2,088.63 $1,392.42
5 2021009 $2,088.63 $1,392.42
6 2021010 $2,088.63 $1,392.42
7 2021011 $2,088.63 $1,392.42
8 2021012 $2,088.63 $1,392.42
9 2021013 $2,088.63 $1,392.42
10 2021014 $2,088.63 $1,392.42
11 2021015 $2,088.63 $1,392.42
12 2021016 $2,088.63 $1,392.42
13 2021017 $2,088.63 $1,392.42
14 2021018 $2,088.63 $1,392.42
15 2021019 $2,088.63 $1,392.42
16 2021020 $2,088.63 $1,392.42
17 2021021 $2,088.63 *$2,784.84
18 2021022 $2195.28 $1,463.52
19 2021023 $2195.28 $1,463.52
20 2021024 $2195.28 $1,463.52
21 2022001 $2195.28 $1,463.52
22 2022002 $2195.28 $1,463.52
23 2022003 $2195.28 $1,463.52
24 2022004 $2195.28 $1,463.52
*PAGO DOBLE
NOMBRE FLORES GALICIA MARICELA

MATRICULA 9506683
CATEGORIA AUXILIAR DE FARMACIA 80
QNA. 032 033
1 2021005 $785.79 $523.86
2 2021006 $785.79 $523.86
3 2021007 $785.79 $523.86
4 2021008 $785.79 $523.86
5 2021009 $785.79 $523.86
6 2021010 $785.79 $523.86
7 2021011 $785.79 $523.86
8 2021012 $785.79 $523.86
9 2021013 $785.79 $523.86
10 2021014 $785.79 $523.86
11 2021015 $785.79 $523.86
12 2021016 $785.79 $523.86
13 2021017 $785.79 $523.86
14 2021018 $785.79 *$1,047.72
15 2021019 $785.79 $523.86
16 2021020 **$878.85 $585.90
17 2021021 $878.85 $585.90
18 2021022 $923.73 $615.82
19 2021023 $923.73 $615.82
20 2021024 $923.73 $615.82
21 2022001 $923.73 $615.82
22 2022002 $923.73 $615.82
23 2022003 $923.73 $615.82
24 2022004 $923.73 $615.82
*PAGO DOBLE
**CAMBIO DE CATEGORIA A OFICIAL DE PERSONAL
NOMBRE RUGERIO RAMOS EMMA

MATRICULA 8490163
CATEGORIA N41 SUBJ ENF UM C 80
QNA. 032 033
1 2021005 $2,167.44 $1,444.96
2 2021006 $2,167.44 $1,444.96
3 2021007 $2,167.44 $1,444.96
4 2021008 $2,167.44 $1,444.96
5 2021009 $2,167.44 $1,444.96
6 2021010 $2,167.44 $1,444.96
7 2021011 $2,167.44 $1,444.96
8 2021012 $2,167.44 $2,889.92
9 2021013 $2,167.44 $1,444.96
10 2021014 $2,167.44 $1,444.96
11 2021015 $2,167.44 $1,444.96
12 2021016 $2,167.44 $1,444.96
13 2021017 $2,167.44 $1,444.96
14 2021018 $2,167.44 $1,444.96
15 2021019 $2,167.44 $1,444.96
16 2021020 $2,167.44 $1,444.96
17 2021021 $2,167.44 $1,444.96
18 2021022 $2,278.14 $1,518.76
19 2021023 $2,278.14 $1,518.76
20 2021024 $2,278.14 $1,518.76
21 2022001 $2,278.14 *$3,037.52
22 2022002 $2,278.14 $1,518.76
23 2022003 $2,278.14 $1,518.76
24 2022004 $2,278.14 $1,518.76
*PAGO DOBLE
NOMBRE VASQUEZ MORALES MARCO ANTONIO

MATRICULA 9607951
CATEGORIA N45 JEFE DEPTO UMH B 80
QNA. 032 033
1 2021005 $1,816.65 $1,211.10
2 2021006 $1,816.65 $1,211.10
3 2021007 $1,816.65 $1,211.10
4 2021008 $1,816.65 $1,211.10
5 2021009 $1,816.65 $1,211.10
6 2021010 $1,816.65 $1,211.10
7 2021011 $1,816.65 $1,211.10
8 2021012 $1,816.65 $1,211.10
9 2021013 $1,816.65 $1,211.10
10 2021014 $1,816.65 *$2,422.20
11 2021015 $1,816.65 $1,211.10
12 2021016 $1,816.65 $1,211.10
13 2021017 $1,816.65 $1,211.10
14 2021018 $1,816.65 $1,211.10
15 2021019 $1,816.65 $1,211.10
16 2021020 $1,816.65 $1,211.10
17 2021021 $1,816.65 $1,211.10
18 2021022 $1,909.41 $1,272.94
19 2021023 $1,909.41 $1,272.94
20 2021024 $1,909.41 $1,272.94
21 2022001 $1,909.41 $1,272.94
22 2022002 $1,909.41 $1,272.94
23 2022003 $1,909.41 $1,272.94
24 2022004 $1,909.41 *$2,545.88
*PAGO DOBLE
NOMBRE DUEN TORRES MAURICIO

MATRICULA 7792697
CATEGORIA COORDINADOR DE FARMACIA 80
QNA. 032 033
1 2021005 $1,340.64 $893.76
2 2021006 $1,340.64 $893.76
3 2021007 $1,340.64 $893.76
4 2021008 *$0.00 $893.76
5 2021009 $1,340.64 $893.76
6 2021010 $1,340.64 $893.76
7 2021011 $1,340.64 $893.76
8 2021012 $1,340.64 $893.76
9 2021013 **$0.00 $0.00
10 2021014 $1,340.64 $893.76
11 2021015 $1,340.64 $893.76
12 2021016 $1,340.64 $893.76
13 2021017 $1,340.64 $893.76
14 2021018 $1,340.64 $893.76
15 2021019 $1,340.64 $893.76
16 2021020 $1,340.64 $893.76
17 2021021 $1,340.64 $893.76
18 2021022 1,409.10 $939.40
19 2021023 1,409.10 $939.40
20 2021024 1,409.10 $939.40
21 2022001 1,409.10 $939.40
22 2022002 1,409.10 $939.40
23 2022003 1,409.10 $939.40
24 2022004 1,409.10 $939.40
*SIN SALIDA
NOMBRE CASTRO LARA MARIA DE LA LUZ

MATRICULA 9603794
CATEGORIA JEFE DE GRUPO SERVS TEC 80
QNA. 032 033
1 2021005 $1,401.06 $934.04
2 2021006 $1,401.06 $934.04
3 2021007 $1,401.06 $934.04
4 2021008 $1,401.06 $934.04
5 2021009 $1,401.06 $934.04
6 2021010 $1,401.06 $934.04
7 2021011 $1,401.06 $934.04
8 2021012 $1,401.06 $934.04
9 2021013 $1,401.06 $934.04
10 2021014 $1,401.06 $934.04
11 2021015 $1,401.06 $934.04
12 2021016 $1,401.06 $934.04
13 2021017 $1,401.06 $934.04
14 2021018 $1,401.06 $934.04
15 2021019 $1,401.06 $934.04
16 2021020 $1,401.06 $934.04
17 2021021 $1,401.06 $934.04
18 2021022 $1,472.61 $981.74
19 2021023 $1,472.61 $981.74
20 2021024 $1,472.61 $1,963.48
21 2022001 $1,472.61 $981.74
22 2022002 $1,472.61 $981.74
23 2022003 $1,472.61 $981.74
24 2022004 $1,472.61 $981.74
NOMBRE GONZALEZ GOMEZ MARIA DE LOS

ANGELES
MATRICULA 99300580
QNA. 032 033
1 2021005 *$0.00 $0.00
2 2021006 *$0.00 $0.00
3 2021007 $1,322.73 $881.82
4 2021008 $1,322.73 $881.82
5 2021009 $1,322.73 $0.00
6 2021010 $1,322.73 $881.82
7 2021011 $1,322.73 $881.82
8 2021012 $1,322.73 $881.82
9 2021013 $1,322.73 $881.82
10 2021014 $1,322.73 $881.82
11 2021015 **$0.00 $881.82
12 2021016 $1,322.73 $881.82
13 2021017 $1,322.73 $0.00
14 2021018 $1,322.73 $881.82
15 2021019 $1,322.73 $881.82
16 2021020 $1,322.73 $881.82
17 2021021 $1,322.73 $881.82
18 2021022 $1,390.23 $926.82
19 2021023 $1,390.23 $926.82
20 2021024 $1,390.23 $926.82
21 2022001 $1,390.23 $0.00
22 2022002 $1,390.23 $0.00
23 2022003 *$0.00 $0.00
24 2022004 *$0.00 $926.82
*INCAPACIDAD ENFERMEDAD GENERAL
**LICENCIA SIN SUELDO
NOMBRE MARIA YESENIA PICAZO ARENAS

MATRICULA 99187697
QNA. 032 033

1 2021001 $0.00 $0.00
2 2021002 $0.00 $0.00
3 2021003 $0.00 $0.00
4 2021004 $0.00 $0.00
5 2021005 $0.00 $0.00
6 2021006 $0.00 $0.00
7 2021007 $0.00 $0.00
8 2021008 $1,300.18 $1,599.01
9 2021009 $1,437.64 $1,599.01
10 2021010 $1,551.16 $1,599.01
11 2021011 $1,655.25 $1,599.01
12 2021012 $1,747.69 $1,599.01
13 2021013 $0.00 $1,599.01
14 2021014 $0.00 $0.00
15 2021015 $0.00 $0.00
16 2021016 $1,897.53 $1,599.01
17 2021017 $0.00 $1,599.01
18 2021018 $1,856.30 $1,599.01
19 2021019 $0.00 $0.00
20 2021020 $2,002.02 $1,599.01
21 2021021 $2,017.51 $1,599.01
22 2021022 $2,059.50 $1,680.69
23 2021023 $2,079.34 $3,361.38
24 2021024 $0.00 $0.00
01 2022001 2,100.04 $1,680.69
TOTAL $21,704.16 $24,311.87
MATRICULA 99187697

AYUDA PARA ACTIVIDADES CULTURALES
QNA.
1 2021001 $296.01
2 2021002 $296.01
3 2021003 296.01
4 2021004 $296.01
TOTAL $1,184.04
PRIMA VACACIONAL
1 2021003 $807.30
AGUINALDO
1 2021023 $50.792.64
FONDO DE AHORRO
1 2021014 $22,675.65

MATRICULA 99187697
QNA. 011 020

1 2021001 $0.00 $0.00
2 2021002 $0.00 $0.00
3 2021003 $0.00 $0.00
4 2021004 $0.00 $0.00
5 2021005 $0.00 $0.00
6 2021006 $0.00 $0.00
7 2021007 $1,571.36 $116.67
8 2021008 $3,232.50 $189.99
9 2021009 $2,828.44 $210.00
10 2021010 $3,142.71 $233.33
11 2021011 $3,367.19 $250.00
12 2021012 $3,659.02 $271.67
13 2021013 $2,603.96 $193.33
14 2021014 $1,301.99 $96.67
15 2021015 $1,571.36 $116.67
16 2021016 $3,344.75 $248.33
17 2021017 $2,603.96 $193.33
18 2021018 $3,591.67 $266.67
19 2021019 $1,032.60 $76.67
20 2021020 $3,187.62, $236.67
21 2021021 $3,367.19 $250.00
22 2021022 $4,483.15 $310.00
23 202123 $3,928.78 $271.67
24 2021024 $0.00 $0.00
25 2022001 3,615.44 $250.00
TOTAL 19,614.18 3781.67

MATRICULA 99187697
QNA. 013 050

1 2021001 $0.00 $0.00
2 2021002 $0.00 $0.00
3 2021003 $0.00 $0.00
4 2021004 $0.00 $0.00
5 2021005 $0.00 $0.00
6 2021006 $0.00 $0.00
7 2021007 $820.19 $93.33
8 2021008 $1,687.25 $192.00
9 2021009 $1,476.34 $168.00
10 2021010 $1,640.38 $186.67
11 2021011 $1,757.55 $200.00
12 2021012 $1,909.87 $217.33
13 2021013 $1,359.17 $154.67
14 2021014 $679.59 $77.33
15 2021015 $820.19 $93.33
16 2021016 $1,745.83 $198.67
17 2021017 $1,359.17 $154.67
18 2021018 $1,874.72 $213.33
19 2021019 $538.98 $61.33
20 2021020 $1,663.82 $186.33
21 2021021 $1,757.55 $200.00
22 2021022 $2,290.67 $248.00
23 202123 $2,007.41 $217.33
24 2021024 $0.00 $0.00
25 2022001 $1,847.31 $200.00
TOTAL $27,235.99 $3,062.35

MATRICULA 99187697
QNA. 057 062

1 2021001 $0.00 $0.00
2 2021002 $0.00 $0.00
3 2021003 $0.00 $0.00
4 2021004 $0.00 $0.00
5 2021005 $0.00 $0.00
6 2021006 $0.00 $0.00
7 2021007 $676.66 $820.19
8 2021008 $1,391.98 $1,687.25
9 2021009 $1,217.98 $1,476.34
10 2021010 $1,353.31 $1,640.38
11 2021011 $1,449.98 $1,757.55
12 2021012 $1,575.65 $1,909.87
13 2021013 $1,121.32 $1,359.17
14 2021014 $560.66 $679.59
15 2021015 $676.66 $820.19
16 2021016 $1,440.31 $1,745.83
17 2021017 $1,121.32 $1,259.17
18 2021018 $1,546.64 $1,874.72
19 2021019 $444.66 $538.98
20 2021020 $1,372.65 $1,663.82
21 2021021 $1,449.98 $1,757.55
22 2021022 $1,889.80 $2,290.67
23 202123 $1,656.11 $2,007.41
24 2021024 $0.00 $0.00
25 2022001 $1,524.03 $1,847.31
TOTAL $22,469.70 $3,854.72
NOMBRE HERNANDEZ VALENZUELA MOISES

MATRICULA 9195483
CATEGORIA OFICIAL DE TESORERIA
QNA. 032 033
1 2021007 $966.87 $644.58
2 2021008 $966.87 $644.58
3 2021009 $966.87 $0.00
4 2021010 $966.87 $0.00
5 2021011 $966.87 $0.00
6 2021012 $966.87 $644.58
7 2021013 $966.87 $0.00
8 2021014 $966.87 $0.00
9 2021015 $966.87 $644.58
10 2021016 $966.87 $0.00
11 2021017 $966.87 $0.00
12 2021018 $966.87 $644.58
13 2021019 $966.87 $0.00
14 2021020 *$0.00 $644.58
15 2021021 $966.87 $0.00
16 2021022 *$0.00 $0.00
17 2021023 $1,016.25 $0.00
18 2021024 $1,016.25 $0.00
19 2022001 $0.00 $677.50
20 2022002 **$0.00 $0.00
21 2022003 $1,016.25 $0.00
22 2022004 $1,016.25 $677.50
23 2022005 $1,016.25 $677.50
24 2022006
*PASES DE SALIDA
**SIN SALIDA
NOMBRE BADILLO FRANCO GILDARDO JORGE

MATRICULA 8257906
CATEGORIA AUX DE SERVS GRALES U MED
QNA. 032 033
1 2021007 $798.51 $532.34
2 2021008 $798.51 $532.34
3 2021009 $798.51 $532.34
4 2021010 $798.51 $532.34
5 2021011 *$0.00 $532.34
6 2021012 $798.51 $532.34
7 2021013 $798.51 $532.34
8 2021014 $798.51 $532.34
9 2021015 $798.51 $532.34
10 2021016 $798.51 $532.34
11 2021017 $798.51 $532.34
12 2021018 $798.51 $532.34
13 2021019 $798.51 $532.34
14 2021020 $798.51 $532.34
15 2021021 $798.51 $1,064.68
16 2021022 $839.28 $559.52
17 2021023 $839.28 $559.52
18 2021024 $839.28 $559.52
19 2022001 $839.28 $559.52
20 2022002 $839.28 $559.52
21 2022003 $839.28 $559.52
22 2022004 $839.28 $559.52
23 2022005 $839.28 $559.52
24 2022006 $ $
*-PASES DE SALIDA
NOMBRE SALINAS VIQUEZ CARLOS HUMBERTO

MATRICULA 98081856
CATEGORIA MEDICO NO FAMILIAR
RENUNCIA 24/06/2021
QNA. 032 033
1 2020013 $2,285.01 $1,523.34
2 2020014 $2,285.01 $1,523.34
3 2020015 $2,285.01 $1,523.34
4 2020016 $2,285.01 $1,523.34
5 2020017 *$0.00 $1,523.34
6 2020018 *$0.00 $0.00
7 2020019 *$0.00 $1,523.34
8 2020020 $2,285.01 $1,523.34
9 2020021 $2,285.01 $1,523.34
10 2020022 $2,398.32 $1,598.88
11 2020023 $2,398.32 $1,598.88
12 2020024 $2,398.32 $1,598.88
13 2021001 $2,398.32 $1,598.88
14 2021002 **$0.00 $0.00
15 2021003 $2,398.32 $1,598.88
16 2021004 **$0.00 $0.00
17 2021005 $2,398.32 $1,598.88
18 2021006 $2,398.32 $1,598.88
19 2021007 $2,398.32 $1,598.88
20 2021008 **$0.00 $0.00
21 2021009 **$0.00 $0.00
22 2021010 **$0.00 $0.00
23 2021011 **$0.00 $0.00
24 2021012 **$0.00 $0.00
**LICENCIA SIN GOSE DE SUELDO
NOMBRE PAREDES PEREZ GRACIELA CECILIA

MATRICULA 7140282
CATEGORIA MEDICO FAMILIAR 80
QNA. 032 033
1 2021007 *$0.00 $0.00
2 2021008 *$0.00 $1,598.08
3 2021009 **$4,796.64 ***$3,197.76
4 2021010 ****$4,796.64 $1,598.08
5 2021011 *****$4,796.64 ***$3,197.76
6 2021012 $2,398.32 $1,598.88
7 2021013 $2,398.32 $1,598.88
8 2021014 $2,398.32 $1,598.88
9 2021015 $2,398.32 $1,598.88
10 2021016 *$0.00 $1,598.88
11 2021017 $2,398.32 $1,598.88
12 2021018 $2,398.32 $1,598.88
13 2021019 $2,398.32 $1,598.88
14 2021020 $2,398.32 $1,598.88
15 2021021 $2,398.32 $1,598.88
16 2021022 $2,520.81 $1,680.54
17 2021023 $2,520.81 $1,680.54
18 2021024 $2,520.81 $1,680.54
19 2022001 $2,520.81 $1,680.54
20 2022002 $2,520.81 $1,680.54
21 2022003 $2,520.81 $1,680.54
22 2022004 $2,520.81 $1,680.54
23 2022005 $2,520.81 $1,680.54
24 2022006 $2,520.81 $1,680.54
*INACAPCIDAD ENFERMEDAD GENERAL.
**REINTEGRO DE LA QUICENA 2021004, PARA PAGO EN LA QUINCENA 2021006
***PAGO DOBLE
****REINTEGRO DE LA QUINCENA 2021006, PARA PAGO EN LA QUINCENA 2021008
*****REINTEGRO DE LA QUINCENA 202105, PARA PAGO EN LA QUINCENA 2021007
NOMBRE BADILLO FRANCO GILDARDO JORGE

MATRICULA 8257906
CATEGORIA AUX SERVS GRALES U MED 80
QNA. 032 033
1 2021007 $798.51 $532.34
2 2021008 $798.51 $532.34
3 2021009 $798.51 $532.34
4 2021010 $798.51 $532.34
5 2021011 *$0.00 $532.34
6 2021012 $798.51 $532.34
7 2021013 $798.51 $532.34
8 2021014 $798.51 $532.34
9 2021015 $798.51 $532.34
10 2021016 $798.51 $532.34
11 2021017 $798.51 $532.34
12 2021018 $798.51 $532.34
13 2021019 $798.51 $532.34
14 2021020 $798.51 $532.34
15 2021021 $798.51 **$1,064.68
16 2021022 $839.28 $559.52
17 2021023 $839.28 $559.52
18 2021024 $839.28 $559.52
19 2022001 $839.28 $559.52
20 2022002 $839.28 $559.52
21 2022003 $839.28 $559.52
22 2022004 $839.28 $559.52
23 2022005 $839.28 $559.52
24 2022006 $839.28 $559.52
*PASES DE SALIDA
**PAGO DOBLE
NOMBRE MUÑOZ NAVA PATRICIA

MATRICULA 8484562
CATEGORIA
QNA. 032 033
1 2021007 $2,604.69 $1,736.46
2 2021008 $2,604.69 $1,736.46
3 2021009 $2,604.69 $1,736.46
4 2021010 $2,604.69 $1,736.46
5 2021011 $2,604.69 $1,736.46
6 2021012 $2,604.69 $1,736.46
7 2021013 $2,604.69 $1,736.46
8 2021014 $2,604.69 $1,736.46
9 2021015 $2,604.69 $1,736.46
10 2021016 $2,604.69 $1,736.46
11 2021017 $2,604.69 $1,736.46
12 2021018 $2,604.69 $1,736.46
13 2021019 $2,604.69 $1,736.46
14 2021020 $2,604.69 $1,736.46
15 2021021 $2,604.69 $1,736.46
16 2021022 $2,737.68 $1,825.12
17 2021023 $2,737.68 $1,825.12
18 2021024 $2,737.68 $1,825.12
19 2022001 $2,737.68 $1,825.12
20 2022002 $2,737.68 $1,825.12
21 2022003 $2,737.68 $1,825.12
22 2022004 $2,737.68 $1,825.12
23 2022005 $2,737.68 $1,825.12
24 2022006 $2,737.68 $1,825.12
NOMBRE HERNANDEZ VALENZUELA MOISES

MATRICULA 9195483
CATEGORIA OFICIAL DE TESORERIA 80
QNA. 032 033
1 2021007 $966.87 $644.58
2 2021008 $966.87 $644.58
3 2021009 $966.87 $0.00
4 2021010 $966.87 $0.00
5 2021011 $966.87 $0.00
6 2021012 $966.87 $644.58
7 2021013 $966.87 $0.00
8 2021014 $966.87 $0.00
9 2021015 $966.87 $644.58
10 2021016 $966.87 $0.00
11 2021017 $966.87 $0.00
12 2021018 $966.87 $644.58
13 2021019 $966.87 $0.00
14 2021020 *$0.00 $644.58
15 2021021 $966.87 $0.00
16 2021022 *$0.00 $0.00
17 2021023 $1,016.25 $0.00
18 2021024 $1,016.25 $0.00
19 2022001 *$0.00 $677.50
20 2022002 **$0.00 $0.00
21 2022003 $1,016.25 $0.00
22 2022004 $1,016.25 $677.50
23 2022005 $1,016.25 $677.50
24 2022006 $1,016.25 $677.50
*PASES DE SALIDA
** SALIDA ANTES
NOMBRE SANTA CRUZ CALTEMPA OFELIA

MATRICULA 9604405
CATEGORIA MEDICO FAMILIAR
QNA. 032 033
1 2021007 $2,398.32 $1,598.88
2 2021008 $2,398.32 $1,598.88
3 2021009 $2,398.32 $1,598.88
4 2021010 *$0.00 $0.00
5 2021011 $2,398.32 $1,598.88
6 2021012 $2,398.32 $1,598.88
7 2021013 $2,398.32 $1,598.88
8 2021014 $2,398.32 **$3,197.76
9 2021015 $2,398.32 $1,598.88
10 2021016 $2,398.32 $1,598.88
11 2021017 $2,398.32 $1,598.88
12 2021018 $2,398.32 $1,598.88
13 2021019 $2,398.32 $1,598.88
14 2021020 $2,398.32 $1,598.88
15 2021021 $2,398.32 $1,598.88
16 2021022 $2,520.81 $1,680.54
17 2021023 $2,520.81 $1,680.54
18 2021024 $2,520.81 $1,680.54
19 2022001 $2,520.81 $1,680.54
20 2022002 $2,520.81 $1,680.54
21 2022003 $2,520.81 $1,680.54
22 2022004 $2,520.81 $1,680.54
23 2022005 $2,520.81 $1,680.54
24 2022006 $2,520.81 $1,680.54
*LICENCIA CON SUELDO
**PAGO DOBLE
NOMBRE RODRIGUEZ BERMUDEZ HUMBERTO DE

JESUS
MATRICULA 9978178
CATEGORIA MEDICO FAILIAR 80
QNA. 032 033
1 2021007 $2,398.32 $1,598.88
2 2021008 $2,398.32 $1,598.88
3 2021009 $2,398.32 $1,598.88
4 2021010 $2,398.32 $1,598.88
5 2021011 $2,398.32 $1,598.88
6 2021012 $2,398.32 $1,598.88
7 2021013 $2,398.32 $1,598.88
8 2021014 $2,398.32 $1,598.88
9 2021015 $2,398.32 $1,598.88
10 2021016 $2,398.32 $1,598.88
11 2021017 $2,398.32 $1,598.88
12 2021018 $2,398.32 $1,598.88
13 2021019 $2,398.32 $1,598.88
14 2021020 $2,398.32 $1,598.88
15 2021021 $2,398.32 $1,598.88
16 2021022 $2,520..81 $1,680.54
17 2021023 $2,520..81 $1,680.54
18 2021024 $2,520..81 $1,680.54
19 2022001 $2,520..81 *$3,361.08
20 2022002 $2,520..81 $1,680.54
21 2022003 $2,520..81 $1,680.54
22 2022004 $2,520..81 $1,680.54
23 2022005 $2,520..81 $1,680.54
24 2022006 $2,520..81 $1,680.54
*PAGO DOBLE
NOMBRE LOPEZ TLAPALE MA. MICAELA

MATRICULA 10491392
CATEGORIA N54 MED SUP HOSPITALES 80
QNA. 032 033
1 2021007 $3,400.26 $2,266.84
2 2021008 $3,400.26 $2,266.84
3 2021009 $3,400.26 $2,266.84
4 2021010 $3,400.26 $2,266.84
5 2021011 $3,400.26 $2,266.84
6 2021012 $3,400.26 $2,266.84
7 2021013 $3,400.26 $2,266.84
8 2021014 $3,400.26 *$4,533.68
9 2021015 $3,400.26 $2,266.84
10 2021016 $3,400.26 $2,266.84
11 2021017 $3,400.26 $2,266.84
12 2021018 $3,400.26 $2,266.84
13 2021019 $3,400.26 $2,266.84
14 2021020 $3,400.26 $2,266.84
15 2021021 $3,400.26 $2,266.84
16 2021022 $3,573.90 $2,382.60
17 2021023 $3,573.90 $2,382.60
18 2021024 $3,573.90 $2,382.60
19 2022001 **$0.00 $2,382.60
20 2022002 $3,573.90 $2,382.60
21 2022003 ***$0.00 $2,382.60
22 2022004 $3,573.90 $2,382.60
23 2022005 $3,573.90 $2,382.60
24 2022006 $3,573.90 $2,382.60
*PAGO DOBLE
***SALIDA ANTES
NOMBRE FELIX TAPIA MARIA DE LOS ANGELES

MATRICULA 6818242
QNA. 032 033
1 2021008 $2,398.32 $1,598.88
2 2021009 $2,398.32 $1,598.88
3 2021010 $2,398.32 $1,598.88
4 2021011 *$0.00 $0.00
5 2021012 *$0.00 $1,598.88
6 2021013 $2,398.32 $1,598.88
7 2021014 $2,398.32 $0.00
8 2021015 $2,398.32 $1,598.88
9 2021016 $2,398.32 $0.00
10 2021017 $2,398.32 $1,598.88
11 2021018 **$0.00 $0.00
12 2021019 $2,398.32 $1,598.88
13 2021020 $2,398.32 $1,598.88
14 2021021 $2,398.32 $1,598.88
15 2021022 $2,520.81 $0.00
16 2021023 $2,520.81 $1,680.54
17 2021024 $2,520.81 $1,680.54
18 2022001 $2,520.81 $0.00
19 2022002 $2,520.81 $1,680.54
20 2022003 $2,520.81 $0.00
21 2022004 $2,520.81 $1,680.54
22 2022005 $2,520.81 $0.00
23 2022006 $2,520.81 $0.00
24 2022007 $2,520.81 $1,680.54
NOMBRE SOLORZANO MEDINILLA CARLOS

MATRICULA 6879411
QNA. 032 033
1 2021008 *$4,796.64 **$3,197.76
2 2021009 ***$4,796.64 $1,598.88
3 2021010 $2,398.32 $1,598.88
4 2021011 $2,398.32 $1,598.88
5 2021012 $2,398.32 $1,598.88
6 2021013 $2,398.32 $1,598.88
7 2021014 $2,398.32 **$3,197.76
8 2021015 $2,398.32 $1,598.88
9 2021016 $2,398.32 $1,598.88
10 2021017 $2,398.32 $1,598.88
11 2021018 $2,398.32 $1,598.88
12 2021019 $2,398.32 $1,598.88
13 2021020 $2,398.32 $1,598.88
14 2021021 $2,398.32 $1,598.88
15 2021022 $2,520.81 $1,680.54
16 2021023 $2,520.81 $1,680.54
17 2021024 $2,520.81 $1,680.54
18 2022001 $2,520.81 $1,680.54
19 2022002 $2,520.81 $1,680.54
20 2022003 $2,520.81 $1,680.54
21 2022004 $2,520.81 $1,680.54
22 2022005 $2,520.81 $1,680.54
23 2022006 $2,520.81 $1,680.54
24 2022007 $2,520.81 $1,680.54
*REITEGRO DE LA QUINCENA 2021001 PARA PAGOE EN LA QUINCENA 20021003
**PAGO DOBLE
***REINTEGRO DE LA QUINCENA 2021002,PARA PAGO EN LA QUICENA 2021004
NOMBRE MONTIEL SOSA WENCESLAO

MATRICULA 10080201
QNA. 032 033
1 2021008 $2,398.32 $1,598.88
2 2021009 $2,398.32 $1,598.88
3 2021010 $2,398.32 $1,598.88
4 2021011 *$0.00 $0.00
5 2021012 $2,398.32 **$3,197.76
6 2021013 $2,398.32 $1,598.88
7 2021014 $2,398.32 $1,598.88
8 2021015 $2,398.32 $1,598.88
9 2021016 $2,398.32 $1,598.88
10 2021017 $2,398.32 $1,598.88
11 2021018 $2,398.32 $1,598.88
12 2021019 $2,398.32 $1,598.88
13 2021020 $2,398.32 $1,598.88
14 2021021 $2,398.32 $1,598.88
15 2021022 $2,520.81 $1,680.54
16 2021023 $2,520.81 $1,680.54
17 2021024 $2,520.81 $1,680.54
18 2022001 $2,520.81 $1,680.54
19 2022002 $2,520.81 **$3,361.08
20 2022003 $2,520.81 $1,680.54
21 2022004 $2,520.81 $1,680.54
22 2022005 $2,520.81 $1,680.54
23 2022006 $2,520.81 $1,680.54
24 2022007 $2,520.81 $1,680.54
*ICAPACIDAD ENFERMEDAD GENERAL
**PAGO DOBLE
NOMBRE TORRES SANCHEZ ROCIO ERIKA

MATRICULA 99212280
QNA. 032 033
1 2021003 $1,322.73 $881.82
2 2021004 *$0.00 $881.82
3 2021005 $1,322.73 $881.82
4 2021006 $1,322.73 $0.00
5 2021007 $1,322.73 $881.82
6 2021008 $1,322.73 $881.82
7 2021009 $1,322.73 $881.82
8 2021010 $1,322.73 $881.82
9 2021011 **$0.00 $881.82
10 2021012 $1,322.73 $0.00
11 2021013 $1,322.73 $881.82
12 2021014 **$0.00 $0.00
13 2021015 **$0.00 $0.00
14 2021016 **$0.00 $0.00
15 2021017 **$0.00 $0.00
16 2021018 $1,322.73 ***$1,763.64
17 2021019 $1,322.73 $881.82
18 2021020 $1,322.73 $881.82
19 2021021 $1,322.73 $881.82
20 2021022 $1,390.23 $926.82
21 2021023 **$0.00 $0.00
22 2021024 **$0.00 $0.00
23 2022001 **$0.00 $0.00
24 2022002 **$0.00 $0.00
*FLATA INJUSTIFICADA
**ICAPACIDAD ENFERMEDAD GENERAL
***PAGO DOBLE
NOMBRE ROBLES PEREZ PORFIRIO

MATRICULA 7123701
QNA. 032 033
1 2021010 *$0.00 $0.00
2 2021011 $2,398.32 $1,598.88
3 2021012 *$0.00 $0.00
4 2021013 $2,398.32 $0.00
5 2021014 $2,398.32 $1,598.88
6 2021015 **$4,796.64 $1,598.88
7 2021016 $2,398.32 $0.00
8 2021017 ***$0.00 $0.00
9 2021018 $2,398.32 $0.00
10 2021019 ****$0.00 $0.00
11 2021020 $2,398.32 $1,598.88
12 2021021 $2,398.32 $0.00
13 2021022 $2,520.81 $0.00
14 2021023 ****$0.00 $0.00
15 2021024 $2,520.81 $0.00
16 2022001 ****$0.00 $1,680.54
17 2022002 $2,520.81 $1,680.54
18 2022003 $2,520.81 $0.00
19 2022004 $2,520.81 $0.00
20 2022005 $2,520.81 $0.00
21 2022006 $2,520.81 $1,680.54
22 2022007 $2,520.81 $1,680.54
23 2022008 ****$0.00 $0.00
24 2022009 ****$0.00 $0.00
*PASES
**REINTEGRO DE LA QUINCENA 2021010
***LICENCIA SIN SUELDO
****FALTA INJUSTIFICADA
NOMBRE RODRIGUEZ FERNANDEZ MA

ALEJANDRA
MATRICULA 9602771
CATEGORIA AUX DE ENFERMERIA GRAL 80
QNA. 032 033
1 2021010 $1,094.67 $729.78
2 2021011 $1,094.67 $729.78
3 2021012 $1,094.67 $729.78
4 2021013 $1,094.67 $729.78
5 2021014 $1,094.67 $729.78
6 2021015 $1,094.67 *$1,459.56
7 2021016 $1,094.67 $729.78
8 2021017 $1,094.67 $729.78
9 2021018 $1,094.67 $729.78
10 2021019 $1,094.67 $729.78
11 2021020 $1,094.67 $729.78
12 2021021 $1,094.67 $729.78
13 2021022 $1,150.59 $767.06
14 2021023 $1,150.59 $767.06
15 2021024 $1,150.59 $767.06
16 2022001 $1,150.59 $767.06
17 2022002 $1,150.59 $767.06
18 2022003 $1,150.59 $767.06
19 2022004 $1,150.59 $767.06
20 2022005 $1,150.59 $767.06
21 2022006 $1,150.59 $767.06
22 2022007 $1,150.59 $767.06
23 2022008 $1,150.59 $767.06
24 2022009 $1,150.59 $767.06
*PAGO DOBLE
NOMBRE FLORES HERNANDEZ NARMIN

MATRICULA 9608346
QNA. 032 033
1 2021010 $1,322.73 $881.82
2 2021011 $1,322.73 $881.82
3 2021012 $1,322.73 $881.82
4 2021013 $1,322.73 $881.82
5 2021014 $1,322.73 $881.82
6 2021015 $1,322.73 $881.82
7 2021016 $1,322.73 $881.82
8 2021017 $1,322.73 $881.82
9 2021018 $1,322.73 *$1,763.64
10 2021019 $1,322.73 $881.82
11 2021020 $1,322.73 $881.82
12 2021021 $1,322.73 $881.82
13 2021022 $1390.23 $926.82
14 2021023 $1390.23 $926.82
15 2021024 $1390.23 $926.82
16 2022001 $1390.23 $926.82
17 2022002 $1390.23 $926.82
18 2022003 $1390.23 $926.82
19 2022004 $1390.23 $926.82
20 2022005 $1390.23 *$1,853.64
21 2022006 $1390.23 $0.00
22 2022007 $1390.23 $1,853.64
23 2022008 $1390.23 $926.82
24 2022009 $1390.23 $926.82
NOMBRE CARCAMO PINEDA MARIA ANDREA

MATRICULA 9608516
CATEGORIA MEDICO FAMILIAR 80
QNA. 032 033
1 2021010 $2,398.32 $1,598.88
2 2021011 $2,398.32 $1,598.88
3 2021012 $2,398.32 $1,598.88
4 2021013 $2,398.32 $1,598.88
5 2021014 $2,398.32 $1,598.88
6 2021015 $2,398.32 *$3,197.76
7 2021016 $2,398.32 $1,598.88
8 2021017 $2,398.32 $1,598.88
9 2021018 $2,398.32 $1,598.88
10 2021019 $2,398.32 $1,598.88
11 2021020 $2,398.32 $1,598.88
12 2021021 $2,398.32 $1,598.88
13 2021022 $2,520.81 $1,680.54
14 2021023 $2,520.81 $1,680.54
15 2021024 $2,520.81 $1,680.54
16 2022001 $2,520.81 $1,680.54
17 2022002 $2,520.81 $1,680.54
18 2022003 $2,520.81 $1,680.54
19 2022004 $2,520.81 *$3,361.08
20 2022005 $2,520.81 $1,680.54
21 2022006 $2,520.81 $1,680.54
22 2022007 $2,520.81 $1,680.54
23 2022008 $2,520.81 $1,680.54
24 2022009 $2,520.81 $1,680.54
*PAGO DOBLE
NOMBRE RAMIREZ RAMIREZ ANGELES

MATRICULA 9681456
CATEGORIA ENFERMERA ESPECILISTA 80
QNA. 032 033
1 2021010 $1,508.07 $1,005.38
2 2021011 *$0.00 $0.00
3 2021012 *$0.00 $0.00
4 2021013 *$0.00 $0.00
5 2021014 *$0.00 $0.00
6 2021015 *$0.00 $0.00
7 2021016 *$0.00 $1,005.38
8 2021017 *$0.00 $0.00
9 2021018 *$0.00 $0.00
10 2021019 $1,508.07 $1,005.38
11 2021020 $1,508.07 $1,005.38
12 2021021 $1,508.07 $1,005.38
13 2021022 $1,585.08 $1,056.72
14 2021023 $1,585.08 $1,056.72
15 2021024 $1,585.08 $1,056.72
16 2022001 $1,585.08 $1,056.72
17 2022002 $1,585.08 $1,056.72
18 2022003 $1,585.08 $1,056.72
19 2022004 $1,585.08 $1,056.72
20 2022005 $1,585.08 $1,056.72
21 2022006 $1,585.08 $1,056.72
22 2022007 $1,585.08 $1,056.72
23 2022008 $1,585.08 $1,056.72
24 2022009 $1,585.08 $1,056.72
*INCAPACIADA ENFERMEDAD GENERAL
**PAGO DOBLE
NOMBRE MALDONADO VAZQUEZ DELIA
MATRICULA 10080325
CATEGORIA ASISTENTE MEDICA 80
QNA. 032 033
1 2021010 $835.62 $0.00
2 2021011 $835.62 $0.00
3 2021012 $835.62 $0.00
4 2021013 $835.62 $0.00
5 2021014 $835.62 $557.08
6 2021015 $835.62 $0.00
7 2021016 $835.62 $0.00
8 2021017 $835.62 $0.00
9 2021018 $835.62 $0.00
10 2021019 $835.62 $0.00
11 2021020 $835.62 $0.00
12 2021021 $835.62 $0.00
13 2021022 $835.62 $0.00
14 2021023 $835.62 $0.00
15 2021024 $835.62 $0.00
16 2022001 $835.62 $0.00
17 2022002 $878.54 $585.54
18 2022003 $878.54 $0.00
19 2022004 $878.54 $585.54
20 2022005 $878.54 $0.00
21 2022006 $878.54 $0.00
22 2022007 $878.54 $585.54
23 2022008 $878.54 $585.54
24 2022009 $878.54 $0.00
NOMBRE ROCHA GHENNO MAGDALENA
MATRICULA 10080449
CATEGORIA OF DE SERVS TECNICOS 80
QNA. 032 033
1 2021010 $852.30 $568.20
2 2021011 $852.30 $568.20
3 2021012 $852.30 $568.20
4 2021013 $852.30 $568.20
5 2021014 $852.30 $568.20
6 2021015 $852.30 $568.20
7 2021016 $852.30 $568.20
8 2021017 $852.30 $568.20
9 2021018 $852.30 $568.20
10 2021019 $852.30 $568.20
11 2021020 $852.30 $568.20
12 2021021 *$966.87 **$1289.16
13 2021022 $1.016.25 $677.50
14 2021023 ***$0.00 $0.00
15 2021024 $1,016.25 $677.50
16 2022001 ***$0.00 $677.50
17 2022002 ****$0.00 $677.50
18 2022003 $1,016.25 $677.50
19 2022004 $1,016.25 $677.50
20 2022005 $1,016.25 $677.50
21 2022006 *****$0.00 $677.50
22 2022007 $1,016.25 $677.50
23 2022008 $1,016.25 $677.50
24 2022009 $1,016.25 $677.50
*CAMBIO DE CATEGORIA COMO OFICIAL DE SERVICIOS TECNICOS
**PAGO DOBLE
***INCAPÁCIDAD ENFERMEDAD GENERAL
****SALIDA ANTES
*****FALTA INJUSTIFICADA
NOMBRE DIAZ HERNANDEZ GUILLERMO

MATRICULA 10339345
QNA. 032 033
1 2021010 $2398.32 $1,598.88
2 2021011 $2398.32 $1,598.88
3 2021012 $2398.32 $1,598.88
4 2021013 $2398.32 $1,598.88
5 2021014 $2398.32 $1,598.88
6 2021015 $2398.32 $1,598.88
7 2021016 $2398.32 $1,598.88
8 2021017 $2398.32 $1,598.88
9 2021018 $2398.32 *$3,197.76
10 2021019 $2398.32 $1,598.88
11 2021020 $2398.32 $1,598.88
12 2021021 $2398.32 $1,598.88
13 2021022 $2,520.81 $1680.54
14 2021023 $2,520.81 $1680.54
15 2021024 $2,520.81 $1680.54
16 2022001 $2,520.81 $1680.54
17 2022002 $2,520.81 $1680.54
18 2022003 $2,520.81 $1680.54
19 2022004 $2,520.81 $1680.54
20 2022005 $2,520.81 $1680.54
21 2022006 $2,520.81 $1680.54
22 2022007 $2,520.81 $1680.54
23 2022008 $2,520.81 $1680.54
24 2022009 $2,520.81 $1680.54
*PAGO DOBLE
NOMBRE CASTILLO GUITIERREZ EUTIQUIO
MATRICULA 99300264
CATEGORIA TEC OP TRANS PAC URG 80
QNA. 032 033
1 2021010 $1,082.46 $721.64
2 2021011 $1,082.46 $721.64
3 2021012 $1,082.46 $721.64
4 2021013 $1,082.46 $721.64
5 2021014 $1,082.46 $721.64
6 2021015 $1,082.46 $721.64
7 2021016 $1,082.46 $721.64
8 2021017 $1,082.46 $721.64
9 2021018 $1,082.46 *$1,443.28
10 2021019 $1,082.46 $721.64
11 2021020 $1,082.46 $721.64
12 2021021 $1,082.46 $721.64
13 2021022 $1,137.75 $758.50
14 2021023 $1,137.75 $758.50
15 2021024 $1,137.75 $758.50
16 2022001 $1,137.75 $758.50
17 2022002 $1,137.75 $758.50
18 2022003 $1,137.75 $758.50
19 2022004 $1,137.75 $758.50
20 2022005 $1,137.75 $758.50
21 2022006 $1,137.75 $758.50
22 2022007 $1,137.75 $758.50
23 2022008 $1,137.75 $758.50
24 2022009 $1,137.75 $758.50
*PAGO DOBLE
NOMBRE CHAVERO RAMOS EVA
MATRICULA 99300663
CATEGORIA ASISTENTE MEDICA 80
QNA. 032 033
1 2021010 *$0.00 $0.00
2 2021011 *$0.00 $0.00
3 2021012 *$0.00 $0.00
4 2021013 *$0.00 $0.00
5 2021014 *$0.00 $0.00
6 2021015 *$0.00 $0.00
7 2021016 *$0.00 $0.00
8 2021017 *$0.00 $0.00
9 2021018 *$0.00 $0.00
10 2021019 *$0.00 $0.00
11 2021020 *$0.00 $0.00
12 2021021 *$0.00 $0.00
13 2021022 *$0.00 $0.00
14 2021023 *$0.00 $585.54
15 2021024 *$0.00 $0.00
16 2022001 *$0.00 $0.00
17 2022002 *$0.00 $0.00
18 2022003 *$0.00 $0.00
19 2022004 *$0.00 $0.00
20 2022005 *$0.00 $0.00
21 2022006 *$0.00 $0.00
22 2022007 *$0.00 $0.00
23 2022008 $878.31 $585.54
24 2022009 $878.31 $585.54
*INCAPCIDAD ENFERMEDAD GENERAL
NOMBRE MALDONADO ILHUICATZI CATALINA

JUANA
MATRICULA 9603352
CATEGORIA 80
QNA. 032 033
1 2021011 $2,167.44 $1,444.96
2 2021012 $2,167.44 $1,444.96
3 2021013 $2,167.44 $1,444.96
4 2021014 $2,167.44 $1,444.96
5 2021015 $2,167.44 $1,444.96
6 2021016 $2,167.44 $1,444.96
7 2021017 $2,167.44 $1,444.96
8 2021018 $2,167.44 $1,444.96
9 2021019 $2,167.44 $1,444.96
10 2021020 $2,167.44 $1,444.96
11 2021021 $2,167.44 $1,444.96
12 2021022 $2,278.14 $1,518.76
13 2021023 $2,278.14 $1,518.76
14 2021024 $2,278.14 $1,518.76
15 2022001 $2,278.14 $1,518.76
16 2022002 $2,278.14 $1,518.76
17 2022003 $2,278.14 $1,518.76
18 2022004 $2,278.14 $1,518.76
19 2022005 $2,278.14 $1,518.76
20 2022006 $2,278.14 $0.00
21 2022007 $2,278.14 *$3,037.52
22 2022008 $2,278.14 $1,518.76
23 2022009 $2,278.14 $1,518.76
24 2022010 $2,278.14 $0.00
*PAGO DOBLE
NOMBRE HERNANDEZ ROMERO TRINIDAD

MATRICULA 9504362
CATEGORIA 80
QNA. 032 033
1 2021011 $3,201.12 $0.00
2 2021012 $3,201.12 *$4,268.16
3 2021013 **$0.00 $2,134.08
4 2021014 $3,201.12 $2,134.08
5 2021015 $3,201.12 $2,134.08
6 2021016 ***$6,402.24 $2,134.08
7 2021017 $3,201.12 $2,134.08
8 2021018 $3,201.12 $2,134.08
9 2021019 $3,201.12 $2,134.08
10 2021020 $3,201.12 $2,134.08
11 2021021 $3,201.12 $2,134.08
12 2021022 $3,364.59 $2,243.06
13 2021023 $3,364.59 $2,243.06
14 2021024 $3,364.59 $2,243.06
15 2022001 $3,364.59 $2,243.06
16 2022002 $3,364.59 $2,243.06
17 2022003 $3,364.59 $2,243.06
18 2022004 $3,364.59 $2,243.06
19 2022005 $3,364.59 $2,243.06
20 2022006 $3,364.59 $2,243.06
21 2022007 $3,364.59 $2,243.06
22 2022008 $3,364.59 $2,243.06
23 2022009 $3,364.59 $2,243.06
24 2022010 $3,364.59 $2,243.06
*PAGO DOBLE
***REINTEGRO DE LA QUINCENA 2021011
NOMBRE SILVESTRE RAMIREZ DULCE PATRICIA

MATRICULA 9604537
CATEGORIA N39 SUPERVISOR LIMPIEZA E HIGIENE 80
QNA. 032 033
1 2021012 $1,994.82 $1,329.88
2 2021013 $1,994.82 $1,329.88
3 2021014 $1,994.82 $1,329.88
4 2021015 $1,994.82 $1,329.88
5 2021016 $1,994.82 $1,329.88
6 2021017 $1,994.82 $1,329.88
7 2021018 $1,994.82 $1,329.88
8 2021019 $1,994.82 $1,329.88
9 2021020 $1,994.82 $1,329.88
10 2021021 $1,994.82 $1,329.88
11 2021022 $2,096.73 $1,397.82
12 2021023 $2,096.73 $1,397.82
13 2021024 $2,096.73 $1,397.82
14 2022001 $2,096.73 $1,397.82
15 2022002 *$0.00 $1,397.82
16 2022003 $2,096.73 $1,397.82
17 2022004 $2,096.73 $1,397.82
18 2022005 $2,096.73 $1,397.82
19 2022006 $2,096.73 $0.00
20 2022007 $2,096.73 **$2,795.64
21 2022008 $2,096.73 $1,397.82
22 2022009 $2,096.73 $1,397.82
23 2022010 $2,096.73 $0.00
24 2022011 $2,096.73 $1,397.82
**PAGO DOBLE
NOMBRE MADRIGAL VEGA LETICIA

MATRICULA 6879616
QNA. 032 033
1 2021013 $2,398.32 $1,598.88
2 2021014 $2,398.32 $1,598.88
3 2021015 $2,398.32 $1,598.88
4 2021016 $2,398.32 $1,598.88
5 2021017 $2,398.32 $1,598.88
6 2021018 $2,398.32 $1,598.88
7 2021019 $2,398.32 $1,598.88
8 2021020 $2,398.32 $1,598.88
9 2021021 $2,398.32 $1,598.88
10 2021022 $2,520.81 $1,680.54
11 2021023 $2,520.81 $1,680.54
12 2021024 $2,520.81 $1,680.54
13 2022001 $2,520.81 *$3,361.08
14 2022002 $2,520.81 $1,680.54
15 2022003 $2,520.81 $1,680.54
16 2022004 $2,520.81 $1,680.54
17 2022005 $2,520.81 $1,680.54
18 2022006 $2,520.81 $1,680.54
19 2022007 $2,520.81 $1,680.54
20 2022008 $2,520.81 $1,680.54
21 2022009 $2,520.81 $1,680.54
22 2022010 $2,520.81 $1,680.54
23 2022011 $2,520.81 $1,680.54
24 2022012 $2,520.81 $1,680.54
*PAGO DOBLE
NOMBRE MENDEZ BLANCO ANTONIO

MATRICULA 7990715
QNA. 032 033
1 2021013 $2,398.32 $1,598.88
2 2021014 $2,398.32 $1,598.88
3 2021015 $2,398.32 $0.00
4 2021016 $2,398.32 *$3,197.76
5 2021017 $2,398.32 $1,598.88
6 2021018 $2,398.32 $1,598.88
7 2021019 $2,398.32 $0.00
8 2021020 $2,398.32 $1,598.88
9 2021021 $2,398.32 $1,598.88
10 2021022 $2,520.81 $1,680.54
11 2021023 $2,520.81 $1,680.54
12 2021024 $2,520.81 $1,680.54
13 2022001 $2,520.81 $1,680.54
14 2022002 $2,520.81 $1,680.54
15 2022003 $2,520.81 $1,680.54
16 2022004 $2,520.81 $1,680.54
17 2022005 $2,520.81 $1,680.54
18 2022006 $2,520.81 $1,680.54
19 2022007 $2,520.81 $1,680.54
20 2022008 $2,520.81 $1,680.54
21 2022009 $2,520.81 $0.00
22 2022010 $2,520.81 $1,680.54
23 2022011 $2,520.81 $1,680.54
24 2022012 $2,520.81 $1,680.54
*PAGO DOBLE
NOMBRE MARTINEZ CASTRO ARTURO

MATRICULA 9504044
QNA. 032 033
1 2021013 $2,398.32 $1,598.88
2 2021014 $2,398.32 $1,598.88
3 2021015 $2,398.32 *$3,197.76
4 2021016 $2,398.32 $1,598.88
5 2021017 $2,398.32 $1,598.88
6 2021018 $2,398.32 $1,598.88
7 2021019 $2,398.32 $1,598.88
8 2021020 $2,398.32 $1,598.88
9 2021021 $2,398.32 $1,598.88
10 2021022 $2,520.81 $1,680.54
11 2021023 $2,520.81 $1,680.54
12 2021024 $2,520.81 $1,680.54
13 2022001 $2,520.81 $1,680.54
14 2022002 $2,520.81 $1,680.54
15 2022003 $2,520.81 $1,680.54
16 2022004 $2,520.81 $1,680.54
17 2022005 $2,520.81 $1,680.54
18 2022006 $2,520.81 $1,680.54
19 2022007 $2,520.81 $1,680.54
20 2022008 $2,520.81 *$3,361.08
21 2022009 $2,520.81 $0.00
22 2022010 $2,520.81 $1,680.54
23 2022011 $2,520.81 $1,680.54
24 2022012 $2,520.81 $1,680.54
*PAGO DOBLE
NOMBRE MENDEZ Y PORTILO MIGUEL ANGEL

MATRICULA 10346023
QNA. 032 033
1 2021013 $2,398.32 *$3,197.76
2 2021014 $2,398.32 $1,598.88
3 2021015 **$0.00 $1,598.88
4 2021016 $2,398.32 $1,598.88
5 2021017 $2,398.32 $1,598.88
6 2021018 $2,398.32 $1,598.88
7 2021019 $2,398.32 $1,598.88
8 2021020 $2,398.32 $1,598.88
9 2021021 $2,398.32 $1,598.88
10 2021022 $2,520.81 $1,680.54
11 2021023 $2,520.81 $1,680.54
12 2021024 ***$4,919.13 $1,680.54
13 2022001 $2,520.81 $1,680.54
14 2022002 $2,520.81 $1,680.54
15 2022003 $2,520.81 $1,680.54
16 2022004 $2,520.81 $1,680.54
17 2022005 $2,520.81 $1,680.54
18 2022006 $2,520.81 $1,680.54
19 2022007 $2,520.81 $1,680.54
20 2022008 $2,520.81 $1,680.54
21 2022009 $2,520.81 $1,680.54
22 2022010 $2,520.81 $1,680.54
23 2022011 $2,520.81 $1,680.54
24 2022012 $2,520.81 $1,680.54
*PAGO DOBLE
***REINTEGRO DE LA QUINCENA 2021013
NOMBRE ORDOÑEZ ROMERO SANTOS

MATRICULA 8489742
CATEGORÍA TÉCNICO MECÁNICO 80
JUBILACIÓN 16 DE JULIO 2022
QNA. 032 033
1 2021014 $833.13 *$1,110.84
2 2021015 $833.13 $555.42
3 2021016 $833.13 $555.42
4 2021017 $833.13 $555.42
5 2021018 $833.13 $555.42
6 2021019 $833.13 $555.42
7 2021020 $833.13 $555.42
8 2021021 $833.13 $555.42
9 2021022 $875.70 $583.80
10 2021023 $875.70 $583.80
11 2021024 $875.70 $583.80
12 2022001 $875.70 $583.80
13 2022002 $875.70 $583.80
14 2022003 $875.70 $583.80
15 2022004 $875.70 $583.80
16 2022005 $875.70 $583.80
17 2022006 $875.70 $583.80
18 2022007 $875.70 $583.80
19 2022008 $875.70 $583.80
20 2022009 $875.70 $00.00
21 2022010 $875.70 $583.80
22 2022011 $875.70 $583.80
23 2022012 **$00.00 $583.80
24 2022013 $875.70 $583.80
*PAGO DOBLE
**SALIDA ANTICIPADA
ANTICIPO DE AGUINALDO $4,378.80
NOMBRE OCHOA PACHECO SIMITRIA

MATRICULA 8744904
CATEGORÍA ENFERMERA JEFE DE PISO 80
JUBILACIÓN 16 DE JULIO DEL 2022
QNA. 032 033
1 2021014 $1,835.40 $1,223.60
2 2021015 *00.00 $1,223.60
3 2021016 $1,835.40 $1,223.60
4 2021017 **$3670.80 $1,223.60
5 2021018 *00.00 $1,223.60
6 2021019 $1,835.40 $1,223.60
7 2021020 $1,835.40 $1,223.60
8 2021021 $1,929.12 $1,286.08
9 2021022 $1,929.12 $1,286.08
10 2021023 $1,929.12 $1,286.08
11 2021024 **$3,764.52 $1,286.08
12 2022001 $1,929.12 $1,286.08
13 2022002 $1,929.12 $1,286.08
14 2022003 $1,929.12 $1,286.08
15 2022004 $1,929.12 ***$2,572.16
16 2022005 $1,929.12 $1,286.08
17 2022006 $1,929.12 00.00
18 2022007 $1,929.12 ***$2,572.16
19 2022008 $1,929.12 $1,286.08
20 2022009 $1,929.12 00.00
21 2022010 $1,929.12 $1,286.08
22 2022011 $1,929.12 $1,286.08
23 2022012 $1,929.12 ***$2,572.16
24 2022013 $1,929.12 $1,286.08
 *FALTA INJUSTIFICADA
 **REINTEGRO DE LA QUINCENA 013, 016/2021
 ***PAGO DOBLE
 ANTICIPO DE AGUINALDO $9,645.60
NOMBRE CRESCENCIO MARTÍNEZ AGUSTÍN

MATRICULA 9176578
CATEGORÍA MÉDICO FAMILIAR 80
QNA. 032 033
1 2021014 $2,398.32 $1,598.88
2 2021015 $2,398.32 *$3,197.76
3 2021016 $2,398.32 $1,598.88
4 2021017 $2,398.32 $1,598.88
5 2021018 $2,398.32 $1,598.88
6 2021019 $2,398.32 $1,598.88
7 2021020 $2,398.32 $1,598.88
8 2021021 $2,398.32 $1,598.88
9 2021022 $2,520.81 $1,680.54
10 2021023 $2,520.81 $1,680.54
11 2021024 $2,520.81 $1,680.54
12 2022001 $2,520.81 $1,680.54
13 2022002 $2,520.81 $1,680.54
14 2022003 $2,520.81 $1,680.54
15 2022004 $2,520.81 $1,680.54
16 2022005 $2,520.81 $1,680.54
17 2022006 $2,520.81 $1,680.54
18 2022007 $2,520.81 $1,680.54
19 2022008 $2,520.81 *$3,361.08
20 2022009 $2,520.81 00.00
21 2022010 $2,520.81 $1,680.54
22 2022011 $2,520.81 $1,680.54
23 2022012 $2,520.81 *$3,361.08
24 2022013 $2,520.81 $1,680.54
 *PAGO DOBLE
NOMBRE SÁNCHEZ JIMÉNEZ GLORIA

MATRICULA 9603441
CATEGORÍA AUX. DE ENFERMERA GENERAL 80
QNA. 032 033
1 2021014 $1,094.67 $729.78
2 2021015 $1,094.67 $729.78
3 2021016 *00.00 00.00
4 2021017 $1,094.67 $729.78
5 2021018 $1,094.67 $729.78
6 2021019 $1,094.67 $729.78
7 2021020 $1,094.67 $729.78
8 2021021 $1,094.67 $729.78
9 2021022 $1,150.59 $767.06
10 2021023 $1,150.59 $767.06
11 2021024 $1,150.59 **$1,534.12
12 2022001 $1,150.59 $767.06
13 2022002 $1,150.59 $767.06
14 2022003 $1,150.59 $767.06
15 2022004 $1,150.59 $767.06
16 2022005 $1,150.59 $767.06
17 2022006 $1,150.59 $767.06
18 2022007 $1,150.59 $767.06
19 2022008 $1,150.59 $767.06
20 2022009 $1,150.59 $767.06
21 2022010 $1,150.59 $767.06
22 2022011 $1,150.59 $767.06
23 2022012 $1,150.59 $767.06
24 2022013 $1,150.59 $767.06
 *FALTA INJUSTIFICADA
 **PAGO DOBLE
NOMBRE ESPINOZA PÉREZ ROSA MARÍA

MATRICULA 11359145
CATEGORÍA ASISTENTE MEDICA 80
QNA. 032 033
1 2021014 $835.62 $557.08
2 2021015 $835.62 $557.08
3 2021016 $835.62 $557.08
4 2021017 $835.62 $557.08
5 2021018 $835.62 $557.08
6 2021019 $835.62 $557.08
7 2021020 $835.62 $557.08
8 2021021 $835.62 $557.08
9 2021022 $878.31 $585.54
10 2021023 $878.31 *$1,171.08
11 2021024 $878.31 00.00
12 2022001 $878.31 $585.54
13 2022002 $878.31 *$1,171.08
14 2022003 $878.31 $585.54
15 2022004 $878.31 $585.54
16 2022005 $878.31 $585.54
17 2022006 $878.31 $585.54
18 2022007 $878.31 $585.54
19 2022008 $878.31 $585.54
20 2022009 $878.31 $585.54
21 2022010 $878.31 $585.54
22 2022011 $878.31 $585.54
23 2022012 $878.31 $585.54
24 2022013 $878.31 $585.54
 *PAGO DOBLE
NOMBRE MEDINA ROSETE MARÍA INÉS ELODIA

MATRICULA 99300381
CATEGORÍA MEDICO FAMILIAR 80
QNA. 032 033
1 2021014 $2,398.32 $1,598.88
2 2021015 $2,398.32 $1,598.88
3 2021016 $2,398.32 $1,598.88
4 2021017 $2,398.32 $1,598.88
5 2021018 $2,398.32 $1,598.88
6 2021019 $2,398.32 $1,598.88
7 2021020 $2,398.32 $1,598.88
8 2021021 $2,398.32 $1,598.88
9 2021022 $2,520.81 $1,680.54
10 2021023 $2,520.81 $1,680.54
11 2021024 $2,520.81 $1,680.54
12 2022001 $2,520.81 $1,680.54
13 2022002 $2,520.81 $1,680.54
14 2022003 $2,520.81 $1,680.54
15 2022004 $2,520.81 $1,680.54
16 2022005 $2,520.81 $1,680.54
17 2022006 *00.00 $1,680.54
18 2022007 *00.00 00.00
19 2022008 *00.00 00.00
20 2022009 *00.00 00.00
21 2022010 $2,520.81 $1,680.54
22 2022011 $2,520.81 $1,680.54
23 2022012 $2,520.81 $1,680.54
24 2022013 $2,520.81 $1,680.54
 *LICENCIA SIN SUELDO
NOMBRE ACOLTZI TLILAYATZI MARCELINO

MATRICULA 99302851
CATEGORÍA TÉCNICO POLIVALENTE 80
DEFUNCIÓN 21 DE JULIO DEL 2022
QNA. 032 033
1 2021015 785.79 523.86
2 2021016 785.79 523.86
3 2021017 785.79 523.86
4 2021018 785.79 523.86
5 2021019 785.79 523.86
6 2021020 785.79 523.86
7 2021021 785.79 523.86
8 2021022 825.90 550.60
9 2021023 825.90 550.60
10 2021024 825.90 550.60
11 2022001 825.90 1,101.20*
12 2022002 825.90 550.60
13 2022003 825.90 550.60
14 2022004 825.90 550.60
15 2022005 825.90 550.60
16 2022006 825.90 550.60
17 2022007 825.90 550.60
18 2022008 825.90 550.60
19 2022009 825.90 550.60
20 2022010 825.90 550.60
21 2022011 825.90 550.60
22 2022012 825.90 550.60
23 2022013 825.90 550.60
24 2022014 825.90 550.60
 PAGO DOBLE
NOMBRE PEDRAZA RAMÍREZ MARÍA RUFINA

MATRICULA 8490147
CATEGORÍA AUX DE ENFERMERÍA GRAL. 80
JUBILACIÓN 01 DE AGOSTO DE 2022
QNA. 032 033
1 2021015 1,094.67 729.78
2 2021016 1,094.67 729.78
3 2021017 1,094.67 729.78
4 2021018 1,094.67 1,459.56*
5 2021019 1,094.67 729.78
6 2021020 1,094.67 729.78
7 2021021 1,094.67 729.78
8 2021022 1,150.59 00.00**
9 2021023 1,150.59 767.06
10 2021024 1,150.59 767.06
11 2022001 1,150.59 767.06
12 2022002 1,150.59 1,534.12*
13 2022003 1,150.59 767.06
14 2022004 1,150.59 767.06
15 2022005 1,150.59 767.06
16 2022006 1,150.59 767.06
17 2022007 1,150.59 767.06
18 2022008 1,150.59 767.06
19 2022009 1,150.59 00.00**
20 2022010 1,150.59 767.06
21 2022011 1,150.59 767.06
22 2022012 1,150.59 767.06
23 2022013 1,150.59 1,534.12*
24 2022014 1,150.59 767.06
 PAGO DOBLE
** NO COMPLETO UNIDADES
NOMBRE HERNÁNDEZ ADELA MARÍA TERESA

MATRICULA 9603603
CATEGORÍA AUX UNIV DE OFNAS 80
QNA. 032 033
1 2021015 000.00 00.00*
2 2021016 000.00 00.00*
3 2021017 799.08 532.72
4 2021018 799.08 532.72
5 2021019 799.08 532.72
6 2021020 799.08 532.72
7 2021021 799.08 532.72
8 2021022 839.88 559.92
9 2021023 839.88 559.92
10 2021024 839.88 559.92
11 2022001 839.88 1,119.84**
12 2022002 839.88 559.92
13 2022003 00.00*** 559.92
14 2022004 839.88 559.92
15 2022005 839.88 559.92
16 2022006 839.88 559.92
17 2022007 839.88 559.92
18 2022008 839.88 559.92
19 2022009 839.88 00.00****
20 2022010 839.88 559.92
21 2022011 839.88 559.92
22 2022012 839.88 559.92
23 2022013 839.88 559.92
24 2022014 839.88 559.92
 INCAPACIDAD ENFERMEDAD GENERAL

** PAGO DOBLE
*** FALTA INJUSTIFICADA
**** NO COMPLETA UNIDADES
NOMBRE BARRAGÁN CERVANTES LUIS

MATRICULA 10082441
CATEGORÍA N39 ADMOR TIENDA C 80
QNA. 032 033
1 2021015 1,522.77 1,015.18
2 2021016 1,522.77 1,015.18
3 2021017 1,522.77 1,015.18
4 2021018 1,522.77 1,015.18
5 2021019 1,522.77 1,015.18
6 2021020 1,522.77 1,015.18
7 2021021 1,522.77 1,015.18
8 2021022 1,600.56 1,067.04
9 2021023 1,600.56 1,067.04
10 2021024 1,600.56 1,067.04
11 2022001 1,600.56 1,067.04
12 2022002 1,600.56 2,134.08*
13 2022003 1,600.56 1,067.04
14 2022004 1,600.56 1,067.04
15 2022005 1,600.56 1,067.04
16 2022006 1,600.56 1,067.04
17 2022007 1,600.56 1,067.04
18 2022008 1,600.56 1,067.04
19 2022009 1,600.56 1,067.04
20 2022010 1,600.56 1,067.04
21 2022011 1,600.56 1,067.04
22 2022012 1,600.56 1,067.04
23 2022013 1,600.56 1,067.04
24 2022014 1,600.56 1,067.04
 PAGO DOBLE
NOMBRE VARGAS PÉREZ OFELIA

MATRICULA 8489815
CATEGORÍA COCINERO TÉCNICO 1 80
JUBILACIÓN 01/09/2022
QNA. 032 033
1 2021017 $ 834.27 $ 556.18
2 2021018 $ 834.27 $ 556.18
3 2021019 $ 834.27 $ 556.18
4 2021020 $ 834.27 $ 556.18
5 2021021 $ 834.27 $ 556.18
6 2021022 $ 876.87 $ 584.58
7 2021023 $ 876.87 $ 584.58
8 2021024 $ 876.87 $ 584.58
9 2022001 $ 876.87 $ 584.58
10 2022002 $ 876.87 $ 1,169.16 *
11 2022003 $ 876.87 $ 584.58
12 2022004 $ 876.87 $ 584.58
13 2022005 $ 876.87 $ 584.58
14 2022006 $ 876.87 $ 584.58
15 2022007 $ 876.87 $ 584.58
16 2022008 $ 876.87 $ 584.58
17 2022009 $ 876.87 $ 584.58
18 2022010 $ 876.87 $ 584.58
19 2022011 $ 876.87 $ 584.58
20 2022012 $ 876.87 $ 584.58
21 2022013 $ 876.87 $ 584.58
22 2022014 $ 876.87 $ 584.58
23 2022015 $ 876.87 $ 584.58
24 2022016 $ 876.87 $ 584.58
 ANTICIPO DE AGUINALDO $ 4,384.35

 PAGO DOBLE
NOMBRE ORDOÑEZ RAMOS MARÍA TERESA

MATRICULA 8489963
CATEGORÍA N41 SUBJ ENF UM C 80
QNA. 032 033
1 2021017 $ 2,167.44 $ 1,444.96
2 2021018 $ 2,167.44 $ 1,444.96
3 2021019 $ 2,167.44 $ 1,444.96
4 2021020 $ 2,167.44 $ 1,444.96
5 2021021 $ 2,167.44 $ 1,444.96
6 2021022 $ 2,278.14 $ 1,518.76
7 2021023 $ 2,278.14 $ 1,518.76
8 2021024 $ 2,278.14 $ 1,518.76
9 2022001 $ 2,278.14 $ 3,037.52 *
10 2022002 $ 2,278.14 $ 1,518.76
11 2022003 $ 2,278.14 $ 1,518.76
12 2022004 $ 2,278.14 $ 1,518.76
13 2022005 $ 2,278.14 $ 1,518.76
14 2022006 $ 2,278.14 $ 1,518.76
15 2022007 $ 2,278.14 $ 1,518.76
16 2022008 $ 2,278.14 $ 1,518.76
17 2022009 $ 2,278.14 $ 1,518.76
18 2022010 $ 2,278.14 $ 1,518.76
19 2022011 $ 2,278.14 $ 1,518.76
20 2022012 $ 00.00 ** $ 1,518.76
21 2022013 $ 00.00 ** $ 00.00 **
22 2022014 $ 2,278.14 $ 1,518.76
23 2022015 $ 2,278.14 $ 1,518.76
24 2022016 $ 2,278.14 $ 1,518.76
 $ 11,390.70 ANTICIPO DE AGUINALDO

 PAGO DOBLE
** INCAPACIDAD POR ENFERMEDAD GENERAL
NOMBRE GEORGE GONZÁLEZ GUADALUPE

MATRICULA 9603522
CATEGORÍA N39 ADMINISTRADOR UMF 380
QNA. 032 033
1 2021017 $ 1,522.77 $ 1,015.18
2 2021018 $ 1,522.77 $ 1,015.18
3 2021019 $ 1,522.77 $ 1,015.18
4 2021020 $ 1,522.77 $ 1,015.18
5 2021021 $ 1,522.77 $ 1,015.18
6 2021022 $ 1,600.56 $ 1,067.04
7 2021023 $ 1,600.56 $ 1,067.04
8 2021024 $ 1,600.56 $ 1,067.04
9 2022001 $ 1,600.56 $ 1,067.04
10 2022002 $ 1,600.56 $ 2,134.08 *
11 2022003 $ 1,600.56 $ 1,067.04
12 2022004 $ 1,600.56 $ 1,067.04
13 2022005 $ 1,600.56 $ 1,067.04
14 2022006 $ 1,600.56 $ 1,067.04
15 2022007 $ 1,600.56 $ 1,067.04
16 2022008 $ 1,600.56 $ 1,067.04
17 2022009 $ 1,600.56 $ 1,067.04
18 2022010 $ 1,600.56 $ 1,067.04
19 2022011 $ 1,600.56 $ 00.00 **
20 2022012 $ 1,600.56 $ 2,134.08 *
21 2022013 $ 1,600.56 $ 1,067.04
22 2022014 $ 1,600.56 $ 1,067.04
23 2022015 $ 1,600.56 $ 1,067.04
24 2022016 $ 1,600.56 $ 1,067.04
ANTICIPO DE AGUINALDO $ 8,002.80
 PAGO DOBLE
** NO COMPLETA UNIDADES
NOMBRE MEZA LUNA MARTIN

MATRICULA 9606254
CATEGORÍA MENSAJERO 80
QNA. 032 033
1 2021017 $ 00.00 * $ 443.94
2 2021018 $ 665.91 $ 443.94
3 2021019 $ 00.00 * $ 00.00 **
4 2021020 $ 665.91 $ 443.94
5 2021021 $ 665.91 $ 443.94
6 2021022 $ 00.00 * $ 466.62
7 2021023 $ 699.93 $ 466.62
8 2021024 $ 00.00 * $ 466.62
9 2022001 $ 699.93 $ 466.62
10 2022002 $ 00.00 * $ 466.62
11 2022003 $ 699.93 $ 466.62
12 2022004 $ 699.93 $ 466.62
13 2022005 $ 00.00 * $ 466.62
14 2022006 $ 699.93 $ 466.62
15 2022007 $ 699.93 $ 466.62
16 2022008 $ 699.93 $ 466.62
17 2022009 $ 699.93 $ 466.62
18 2022010 $ 00.00 *** $ 466.62
19 2022011 $ 00.00 * $ 466.62
20 2022012 $ 00.00 * $ 466.62
21 2022013 $ 699.93 $ 466.62
22 2022014 $ 699.93 $ 466.62
23 2022015 $ 00.00 * $ 466.62
24 2022016 $ 699.93 $ 466.62
 FALTA INJUSTIFICADA
*** LICENCIA SIN GOCE DE SUELDO
NOMBRE VEGA CERVANTES RICARDO

MATRICULA 8486948
CATEGORÍA COORDINADOR DE ALMACÉN 80
QNA. 032 033
1 2021018 $1,140.93 $ 760.62
2 2021019 $1,140.93 $ 760.62
3 2021020 $1,140.93 $ 760.62
4 2021021 $1,140.93 $1521.24 *
5 2021022 $1,199.19 $ 00.00 **
6 2021023 $1,199.19 $ 799.46
7 2021024 $1,199.19 $ 799.46
8 2022001 $1,199.19 $ 799.46
9 2022002 $1,199.19 $ 799.46
10 2022003 $1,199.19 $ 799.46
11 2022004 $1,199.19 $ 799.46
12 2022005 $1,199.19 $ 799.46
13 2022006 $1,199.19 $ 799.46
14 2022007 $1,199.19 $ 799.46
15 2022008 $1,199.19 $ 799.46
16 2022009 $1,199.19 $ 799.46
17 2022010 $1,199.19 $ 799.46
18 2022011 $1,199.19 $ 799.46
19 2022012 $1,199.19 $ 799.46
20 2022013 $1,199.19 $ 799.46
21 2022014 $1,199.19 $ 799.46
22 2022015 $1,199.19 $ 799.46
23 2022016 $1,199.19 $ 799.46
24 2022017 $1,199.19 $1,598.92 *
 PAGO DOBLE
$5,995.95 ANTICIPO DE AGUINALDO
NOMBRE HERNÁNDEZ GARCÍA MARIBEL

MATRICULA 8490112
CATEGORÍA AUX DE ENFERMERA GRAL 80
QNA. 032 033
1 2021018 $1,094.67 $ 00.00 *
2 2021019 $1,094.67 $ 00.00 *
3 2021020 $1,094.67 $ 00.00 *
4 2021021 $1,094.67 $ 00.00 *
5 2021022 $1,150.59 $ 00.00 *
6 2021023 $1,150.59 $ 767.06
7 2021024 $1,150.59 $ 00.00 *
8 2022001 $1,150.59 $ 00.00 *
9 2022002 $1,150.59 $ 767.06
10 2022003 $1,150.59 $ 00.00 *
11 2022004 $1,150.59 $ 767.06
12 2022005 $1,150.59 $ 00.00 *
13 2022006 $1,150.59 $ 00.00 *
14 2022007 $1,150.59 $ 00.00 *
15 2022008 $1,150.59 $ 00.00 *
16 2022009 $1,150.59 $ 00.00 *
17 2022010 $1,150.59 $ 00.00 *
18 2022011 $1,150.59 $ 00.00 *
19 2022012 $1,150.59 $ 00.00 *
20 2022013 $1,150.59 $ 00.00 *
21 2022014 $1,150.59 $ 767.06
22 2022015 $1,150.59 $ 00.00 *
23 2022016 $1,150.59 $ 00.00 *
24 2022017 $1,150.59 $ 767.06
 NO COMPLETA UNIDADES
$ 5,752.95 ANTICIPO DE AGUINALDO
NOMBRE XOCHIHUA FLORES LUCIA

MATRICULA 9603905
QNA. 032 033
1 2021018 $2,167.44 $1,444.96
2 2021019 $2,167.44 $1,444.96
3 2021020 $2,167.44 $1,444.96
4 2021021 $2,167.44 $1,444.96
5 2021022 $2,278.14 $1,518.76
6 2021023 $2,278.14 $1,518.76
7 2021024 $2,278.14 $1,518.76
8 2022001 $2,278.14 $1,518.76
9 2022002 $2,278.14 $1,518.76
10 2022003 $2,278.14 $3,037.52 *
11 2022004 $2,278.14 $1,518.76
12 2022005 $2,278.14 $1,518.76
13 2022006 $2,278.14 $1,518.76
14 2022007 $2,278.14 $1,518.76
15 2022008 $2,278.14 $1,518.76
16 2022009 $2,278.14 $1,518.76
17 2022010 $2,278.14 $1,518.76
18 2022011 $2,278.14 $1,518.76
19 2022012 $2,278.14 $1,518.76
20 2022013 $ 00.00 ** $ 00.00 ***
21 2022014 $2,278.14 $3,037.52 *
22 2022015 $2,278.14 $1,518.76
23 2022016 $2,278.14 $1,518.76
24 2022017 $2,278.14 $1,518.76
 PAGO DOBLE
*** NO COMPLETA UNIDADES
NOMBRE TLACHI SALDAÑA ROSARIO

MATRICULA 9605622
CATEGORÍA COORD DE SERVS TÉCNICOS 80
QNA. 032 033
1 2021018 $1,140.93 $ 760.62
2 2021019 $1,140.93 $ 00.00 *
3 2021020 $1,140.93 $ 760.62
4 2021021 $1,140.93 $ 760.62
5 2021022 $1,199.19 $ 799.46
6 2021023 $1,199.19 $ 799.46
7 2021024 $1,199.19 $ 799.46
8 2022001 $1,199.19 $ 799.46
9 2022002 $1,199.19 $ 00.00 *
10 2022003 $1,199.19 $ 799.46
11 2022004 $1,199.19 $ 799.46
12 2022005 $1,199.19 $ 799.46
13 2022006 $1,199.19 $ 00.00 *
14 2022007 $1,199.19 $ 799.46
15 2022008 $1,199.19 $ 799.46
16 2022009 $1,199.19 $ 00.00 *
17 2022010 $1,199.19 $ 799.46
18 2022011 $1,199.19 $ 799.46
19 2022012 $1,199.19 $ 799.46
20 2022013 $1,199.19 $ 799.46
21 2022014 $1,199.19 $ 799.46
22 2022015 $1,199.19 $ 799.46
23 2022016 $1,199.19 $ 799.46
24 2022017 $1,199.19 $ 799.46
NOMBRE MÉNDEZ HERNÁNDEZ MARÍA GUADALUPE

MATRICULA 9605843
CATEGORÍA AUX DE ENF SALUD PUB 80
QNA. 032 033
1 2021018 $1,094.67 $ 729.78
2 2021019 $1,094.67 $ 729.78
3 2021020 $1,094.67 $ 729.78
4 2021021 $1,094.67 $ 729.78
5 2021022 $1,150.59 $ 767.06
6 2021023 $1,150.59 $ 767.06
7 2021024 $1,150.59 $ 767.06
8 2022001 $1,150.59 $ 1,534.12 *
9 2022002 $1,150.59 $ 767.06
10 2022003 $1,150.59 $ 767.06
11 2022004 $1,150.59 $ 767.06
12 2022005 $1,150.59 $ 767.06
13 2022006 $1,150.59 $ 767.06
14 2022007 $1,150.59 $ 767.06
15 2022008 $1,150.59 $ 767.06
16 2022009 $1,150.59 $ 767.06
17 2022010 $1,150.59 $ 767.06
18 2022011 $1,150.59 $ 767.06
19 2022012 $1,150.59 $ 767.06
20 2022013 $1,150.59 $ 767.06
21 2022014 $1,150.59 $ 767.06
22 2022015 $1,150.59 $ 767.06
23 2022016 $1,150.59 $ 767.06
24 2022017 $1,150.59 $ 767.06
$ 5,752.95 PAGO DE AGUINALDO
 PAGO DOBLE
NOMBRE SÁNCHEZ JUÁREZ EVELIA

MATRICULA 9619178
CATEGORÍA LABORATORISTA 80
QNA. 032 033
1 2021021 $ 1,359.78 $ 906.52
2 2021022 $ 1,429.23 $ 952.82
3 2021023 $ 1,429.23 $ 952.82
4 2021024 $ 1,429.23 $ 952.82
5 2022001 $ 1,429.23 $ 952.82
6 2022002 $ 1,429.23 $ 952.82
7 2022003 $ 1,429.23 $ 952.82
8 2022004 $ 1,429.23 $ 1,905.64 *
9 2022005 $ 1,429.23 $ 952.82
10 2022006 $ 1,429.23 $ 00.00 **
11 2022007 $ 1,429.23 $ 1,905.64 *
12 2022008 $ 1,429.23 $ 952.82
13 2022009 $ 1,429.23 $ 952.82
14 2022010 $ 1,429.23 $ 952.82
15 2022011 $ 1,429.23 $ 00.00 **
16 2022012 $ 1,429.23 $ 1,905.64 *
17 2022013 $ 1,429.23 $ 952.82
18 2022014 $ 1,429.23 $ 952.82
19 2022015 $ 1,429.23 $ 952.82
20 2022016 $ 00.00 *** $ 952.82
21 2022017 $ 2,858.46 **** $ 952.82
22 2022018 $ 1,429.23 $ 952.82
23 2022019 $ 1,429.23 $ 952.82
24 2022020 $ 1,429.23 $ 952.82
 PAGO DOBLE
**** REINTEGRO DE FALTA INJUSTIFICADA
NOMBRE MEZA RIVERA CLAUDIA GABRIELA
MATRICULA 9606114
CATEGORÍA ENFERMERA GENERAL 80
QNA. 032 033
1 2021021 $ 1,322.73 $ 881.82
2 2021022 $ 1,390.23 $ 926.82
3 2021023 $ 1,390.23 $ 926.82
4 2021024 $ 1,390.23 $ 926.82
5 2022001 $ 1,390.23 $ 926.82
6 2022002 $ 1,390.23 $ 926.82
7 2022003 $ 1,390.23 $ 926.82
8 2022004 $ 1,390.23 $ 926.82
9 2022005 $ 1,390.23 $ 926.82
10 2022006 $ 1,390.23 $ 926.82
11 2022007 $ 1,390.23 $ 926.82
12 2022008 $ 1,390.23 $ 926.82
13 2022009 $ 1,390.23 $ 1,853.64 *
14 2022010 $ 1,390.23 $ 926.82
15 2022011 $ 1,390.23 $ 926.82
16 2022012 $ 1,390.23 $ 926.82
17 2022013 $ 1,390.23 $ 926.82
18 2022014 $ 1,390.23 $ 926.82
19 2022015 $ 1,390.23 $ 926.82
20 2022016 $ 1,390.23 $ 926.82
21 2022017 $ 00.00 *** $ 00.00 **
22 2022018 $ 00.00 *** $ 926.82
23 2022019 $ 00.00 *** $ 00.00 **
24 2022020 $ 00.00 *** $ 00.00 **
• PAGO DOBLE
*** INCAPACIDAD POR ENFERMEDAD GENERAL
VALE A CUENTA DE AGUINALDO $13,902.30
NOMBRE OJEDA TOBOADA MA. DEL ROSARIO
MATRICULA 8489602
CATEGORÍA AUXILIAR DE FARMACIA 80
QNA. 032 033
1 2021021 $ 878.85 $ 585.90
2 2021022 $ 923.73 $ 615.82
3 2021023 $ 923.73 $ 615.82
4 2021024 $ 923.73 $ 615.82
5 2022001 $ 923.73 $ 615.82
6 2022002 $ 923.73 $ 1,231.64 *
7 2022003 $ 923.73 $ 615.82
8 2022004 $ 923.73 $ 615.82
9 2022005 $ 923.73 $ 615.82
10 2022006 $ 923.73 $ 615.82
11 2022007 $ 923.73 $ 615.82
12 2022008 $ 923.73 $ 615.82
13 2022009 $ 923.73 $ 615.82
14 2022010 $ 923.73 $ 615.82
15 2022011 $ 923.73 $ 615.82
16 2022012 $ 923.73 $ 615.82
17 2022013 $ 923.73 $ 615.82
18 2022014 $ 923.73 $ 615.82
19 2022015 $ 923.73 $ 615.82
20 2022016 $ 923.73 $ 615.82
21 2022017 $ 923.73 $ 615.82
22 2022018 $ 923.73 $ 615.82
23 2022019 $ 923.73 $ 615.82
24 2022020 $ 923.73 $ 615.82

• PAGO DOBLE
VALE A CUENTA DE AGUINALDO $ 9,237.30
NOMBRE BAUTISTA PICHARDO ELVIA

MATRICULA 10305297
QNA. 032 033
1 2021021 $ 00.00 * $ 452.62
2 2021022 $ 00.00 * $ 00.00 **
3 2021023 $ 00.00 * $ 00.00 ***
4 2021024 $ 713.61 $ 475.74
5 2022001 $ 713.61 $ 475.74
6 2022002 $ 713.61 $ 475.74
7 2022003 $ 713.61 $ 475.74
8 2022004 $ 713.61 $ 475.74
9 2022005 $ 713.61 $ 475.74
10 2022006 $ 713.61 $ 475.74
11 2022007 $ 713.61 $ 475.74
12 2022008 $ 713.61 $ 475.74
13 2022009 $ 713.61 $ 475.74
14 2022010 $ 713.61 $ 475.74
15 2022011 $ 713.61 $ 475.74
16 2022012 $ 713.61 $ 475.74
17 2022013 $ 713.61 $ 475.74
18 2022014 $ 713.61 $ 475.74
19 2022015 $ 713.61 $ 475.74
20 2022016 $ 713.61 $ 475.74
21 2022017 $ 713.61 $ 475.74
22 2022018 $ 713.61 $ 951.48 ****
23 2022019 $ 713.61 $ 475.74
24 2022020 $ 713.61 $ 475.74
 INCAPACIDAD POR ENFERMEDAD GENERAL

*** INCAPACIDAD Y FALTA INJUSTIFICADA
**** PAGO DOBLE
NOMBRE CELIS ARENAS JOSÉ LUIS ADOLFO

MATRICULA 9605746
CATEGORÍA AUX. UNIV. DE OFNAS. 80
QNA. 032 033
1 2021021 $ 799.08 $ 532.72
2 2021022 $ 00.00 * $ 00.00 **
3 2021023 $ 839.88 $ 559.92
4 2021024 $ 839.88 $ 559.92
5 2022001 $ 839.88 $ 559.92
6 2022002 $ 00.00 *** $ 559.92
7 2022003 $ 839.88 $ 559.92
8 2022004 $ 839.88 $ 559.92
9 2022005 $ 839.88 $ 559.92
10 2022006 $ 839.88 $ 559.92
11 2022007 $ 839.88 $ 559.92
12 2022008 $ 839.88 $ 1,119.84 ****
13 2022009 $ 839.88 $ 00.00 **
14 2022010 $ 839.88 $ 559.92
15 2022011 $ 839.88 $ 559.92
16 2022012 $ 839.88 $ 1,119.84 ****
17 2022013 $ 839.88 $ 559.92
18 2022014 $ 839.88 $ 559.92
19 2022015 $ 839.88 $ 559.92
20 2022016 $ 00.00 *** $ 559.92
21 2022017 $ 839.88 $ 559.92
22 2022018 $ 839.88 $ 559.92
23 2022019 $ 839.88 $ 559.92
24 2022020 $ 839.88 $ 559.92
 INCAPACIDAD POR ENFERMEDAD GENERAL

**** PAGO DOBLE
NOMBRE CRUZ MUÑOZ ELIZABETH
MATRICULA 99302794
JUBILACIÓN 01 DE JUNIO 2022
QNA. 032 033
1 2021011 $ 678.93 $ 452.62
2 2021012 $ 678.93 $ 00.00 *
3 2021013 $ 678.93 $ 452.62
4 2021124 $ 678.93 $ 452.62
5 2021011 $ 678.93 $ 452.62
6 2021016 $ 00.00 ** $ 452.62
7 2021017 $ 678.93 $ 452.62
8 2021018 $ 678.93 $ 452.62
9 2021019 $ 678.93 $ 00.00 *
10 2021020 $ 00.00 ** $ 00.00 *
11 2021021 $ 00.00 ** $ 452.62
12 2021022 $ 00.00 ** $ 00.00 *
13 2021023 $ 00.00 ** $ 00.00 *
14 2021024 $ 00.00 ** $ 00.00 *
15 2022001 $ 00.00 ** $ 00.00 *
16 2022002 $ 00.00 ** $ 00.00 *
17 2022003 $ 00.00 *** $ 00.00 *
18 2022004 $ 00.00 ** $ 00.00 *
19 2022005 $ 00.00 ** $ 00.00 *
20 2022006 $ 00.00 ** $ 00.00 *
21 2022007 $ 00.00 ** $ 00.00 *
22 2022008 $ 00.00 ** $ 00.00 *
23 2022009 $ 00.00 ** $ 00.00 *
24 2022010 $ 00.00 ** $ 00.00 *
*** INCAPACIDAD POR ENFERMEDAD GENERAL Y FALTA INJUSTIFICADA
NOMBRE MONTIEL GONZÁLEZ JOSÉ MARTÍN

MATRICULA 9603808
CATEGORÍA AUX DE ALMACÉN 80
JUBILACIÓN 16 DE NOVIEMBRE DE 2022
QNA. 032 033
1 2021022 $ 839.88 $ 559.92
2 2021023 $ 839.88 $ 559.92
3 2021024 $ 839.88 $1,119.84 *
4 2022001 $ 839.88 $ 559.92
5 2022002 $ 839.88 $ 559.92
6 2022003 $ 839.88 $ 559.92
7 2022004 $ 839.88 $ 559.92
8 2022005 $ 839.88 $ 559.92
9 2022006 $ 839.88 $ 559.92
10 2022007 $ 839.88 $ 559.92
11 2022008 $ 839.88 $ 559.92
12 2022009 $ 839.88 $ 559.92
13 2022010 $ 839.88 $ 559.92
14 2022011 $ 839.88 $ 559.92
15 2022012 $ 839.88 $ 559.92
16 2022013 $ 839.88 $ 559.92
17 2022014 $ 839.88 $ 559.92
18 2022015 $ 839.88 $ 559.92
19 2022016 $ 839.88 $ 559.92
20 2022017 $ 839.88 $ 559.92
21 2022018 $ 839.88 $ 559.92
22 2022019 $ 839.88 $ 559.92
23 2022020 $ 839.88 $ 559.92
24 2022021 $ 00.00 $ 559.92
 PAGO DOBLE
NOMBRE BAUTISTA DURAN JUANA
MATRICULA 9603875
JUBILACIÓN 16 DE NOVIEMBRE DEL 2022
QNA. 032 033
1 2021022 $2,278.14 $1,518.76
2 2021023 $2,278.14 $1,518.76
3 2021024 $2,278.14 $1,518.76
4 2022001 $2,278.14 $1,518.76
5 2022002 $2,278.14 $1,518.76
6 2022003 $2,278.14 $1,518.76
7 2022004 $2,278.14 $1,518.76
8 2022005 $2,278.14 $1,518.76
9 2022006 $2,278.14 $1,518.76
10 2022007 $2,278.14 $1,518.76
11 2022008 $2,278.14 $1,518.76
12 2022009 $2,278.14 $1,518.76
13 2022010 $2,278.14 $1,518.76
14 2022011 $2,278.14 $1,518.76
15 2022012 $2,278.14 $1,518.76
16 2022013 $2,278.14 3,037.52 *
17 2022014 $2,278.14 $1,518.76
18 2022015 $2,278.14 $1,518.76
19 2022016 $2,278.14 $1,518.76
20 2022017 $2,278.14 $1,518.76
21 2022018 $2,278.14 $1,518.76
22 2022019 $2,278.14 $1,518.76
23 2022020 $2,278.14 $1,518.76
24 2022021 $2,278.14 $1,518.76
 PAGO DOBLE
NOMBRE ÁVILA MENA MARÍA ELENA

MATRICULA 9195955
CATEGORÍA JEFE DE GPO DE TESORER 80
QNA. 032 033
1 2021022 $1,472.61 $ 981.74
2 2021023 $1,472.61 $ 981.74
3 2021024 $1,472.61 $ 981.74
4 2022001 $1,472.61 $ 981.74
5 2022002 $1,472.61 $ 1,963.48 *
6 2022003 $1,472.61 $ 981.74
7 2022004 $1,472.61 $ 981.74
8 2022005 $1,472.61 $ 981.74
9 2022006 $1,472.61 $ 00.00 **
10 2022007 $1,472.61 $ 1,963.48 *
11 2022008 $1,472.61 $ 981.74
12 2022009 $1,472.61 $ 00.00 **
13 2022010 $1,472.61 $ 981.74
14 2022011 $1,472.61 $ 981.74
15 2022012 $1,472.61 $ 981.74
16 2022013 $1,472.61 $ 981.74
17 2022014 $1,472.61 $ 981.74
18 2022015 $1,472.61 $ 981.74
19 2022016 $1,472.61 $ 981.74
20 2022017 $1,472.61 $ 1,963.48 *
21 2022018 $1,472.61 $ 981.74
22 2022019 $1,472.61 $ 981.74
23 2022020 $1,472.61 $ 981.74
24 2022021 $1,472.61 $ 981.74
 PAGO DOBLE
VALE A CUENTA DE AGUINALDO $ 14,726.10
NOMBRE RAMOS VIAÑA DANIEL ORLANDO

MATRICULA 10081976
CATEGORÍA N47 LÍDER PROYECTO C 80
QNA. 032 033
1 2021022 $2,033.58 $1,355.72
2 2021023 $2,033.58 $1,355.72
3 2021024 $2,033.58 $1,355.72
4 2022001 $2,033.58 $1,355.72
5 2022002 $2,033.58 $1,355.72
6 2022003 $2,033.58 $1,355.72
7 2022004 $2,033.58 $1,355.72
8 2022005 $2,033.58 $1,355.72
9 2022006 $2,033.58 $1,355.72
10 2022007 $2,033.58 $1,355.72
11 2022008 $2,033.58 $2,711.44 *
12 2022009 $2,033.58 $ 00.00 **
13 2022010 $2,033.58 $1,355.72
14 2022011 $2,033.58 $1,355.72
15 2022012 $2,033.58 $2,711.44 *
16 2022013 $2,033.58 $1,355.72
17 2022014 $2,033.58 $1,355.72
18 2022015 $2,033.58 $1,355.72
19 2022016 $2,033.58 $1,355.72
20 2022017 $2,033.58 $1,355.72
21 2022018 $2,033.58 $1,355.72
22 2022019 $2,033.58 $1,355.72
23 2022020 $2,033.58 $1,355.72
24 2022021 $2,033.58 $1,355.72
VALE A CUENTA DE AGUINALDO $20,335.80

 PAGO DOBLE
NOMBRE RAMÍREZ HUERTA MARÍA DE LA LUZ

MATRICULA 9195017
CATEGORÍA AUX DE ENF SALUD PUB 80
JUBILACIÓN 01 DE DICIEMBRE 2022
QNA. 032 033
1 2021023 $ 1,150.59 $ 767.06
2 2021024 $ 1,150.59 $ 767.06
3 2022001 $ 1,150.59 $ 767.06
4 2022002 $ 1,150.59 $ 00.00 *
5 2022003 $ 1,150.59 $ 767.06
6 2022004 $ 1,150.59 $ 767.06
7 2022005 $ 1,150.59 $ 767.06
8 2022006 $ 1,150.59 $ 00.00 *
9 2022007 $ 1,150.59 $ 767.06
10 2022008 $ 1,150.59 $ 00.00 *
11 2022009 $ 1,150.59 $ 767.06
12 2022010 $ 1,150.59 $ 767.06
13 2022011 $ 1,150.59 $ 767.06
14 2022012 $ 1,150.59 $ 767.06
15 2022013 $ 1,150.59 $ 767.06
16 2022014 $ 1,150.59 $ 00.00 *
17 2022015 $ 1,150.59 $ 767.06
18 2022016 $ 1,150.59 $ 767.06
19 2022017 $ 1,150.59 $ 767.06
20 2022018 $ 1,150.59 $ 00.00 *
21 2022019 $ 1,150.59 $ 767.06
22 2022020 $ 1,150.59 $ 767.06
23 2022021 $ 1,150.59 $ 00.00 *
24 2022022 $ 1,219.83 $ 813.22
Anticipo de Aguinaldo en Enero $ 5,752.95
NOMBRE SÁNCHEZ FRANCO LUISA
MATRICULA 9603123
CATEGORÍA ENFERMERA ESPECIALISTA
QNA. 032 033
1 2021023 $ 1,585.08 $ 1,056.72
2 2021024 $ 1,585.08 $ 1,056.72
3 2022001 $ 1,585.08 $ 1,056.72
4 2022002 $ 1,585.08 $ 1,056.72
5 2022003 $ 1,585.08 $ 1,056.72
6 2022004 $ 1,585.08 $ 1,056.72
7 2022005 $ 1,585.08 $ 1,056.72
8 2022006 $ 1,585.08 $ 1,056.72
9 2022007 $ 1,585.08 $ 1,056.72
10 2022008 $ 1,585.08 $ 1,056.72
11 2022009 $ 1,585.08 $ 1,056.72
12 2022010 $ 1,585.08 $ 1,056.72
13 2022011 $ 1,585.08 $ 1,056.72
14 2022012 $ 1,585.08 $ 1,056.72
15 2022013 $ 1,585.08 $ 1,056.72
16 2022014 $ 1,585.08 $ 1,056.72
17 2022015 $ 1,585.08 $ 1,056.72
18 2022016 $ 1,585.08 $ 1,056.72
19 2022017 $ 1,585.08 $ 2,113.44 *
20 2022018 $ 1,585.08 $ 1,056.72
21 2022019 $ 1,585.08 $ 1,056.72
22 2022020 $ 1,585.08 $ 1,056.72
23 2022021 $ 1,585.08 $ 1,056.72
24 2022022 $ 1,680.48 $ 1,120.32
Anticipo de Aguinaldo en Enero 7,925.40
 PAGO DOBLE
NOMBRE CUAHUTENCOS GUTIÉRREZ MARÍA ANTONIA

MATRICULA 9974016
CATEGORÍA ENFERMERA ESPECIALISTA 80
QNA. 032 033
1 2021023 $ 1,585.08 $ 1,056.72
2 2021024 $ 1,585.08 $ 1,056.72
3 2022001 $ 1,585.08 $ 1,056.72
4 2022002 $ 1,585.08 $ 1,056.72
5 2022003 $ 1,585.08 $ 1,056.72
6 2022004 $ 1,585.08 $ 2,113.44 *
7 2022005 $ 1,585.08 $ 00.00 **
8 2022006 $ 1,585.08 $ 1,056.72
9 2022007 $ 1,585.08 $ 1,056.72
10 2022008 $ 1,585.08 $ 1,056.72
11 2022009 $ 1,585.08 $ 1,056.72
12 2022010 $ 1,585.08 $ 1,056.72
13 2022011 $ 1,585.08 $ 1,056.72
14 2022012 $ 1,585.08 $ 1,056.72
15 2022013 $ 1,585.08 $ 1,056.72
16 2022014 $ 1,585.08 $ 2,113.44 *
17 2022015 $ 1,585.08 $ 1,056.72
18 2022016 $ 1,585.08 $ 1,056.72
19 2022017 $ 1,585.08 $ 1,056.72
20 2022018 $ 1,585.08 $ 1,056.72
21 2022019 $ 1,585.08 $ 1,056.72
22 2022020 $ 1,585.08 $ 1,056.72
23 2022021 $ 1,585.08 $ 1,056.72
24 2022022 $ 1,680.48 $ 1,120.32
Anticipo de Aguinaldo en Enero 7,925.40
 PAGO DOBLE
NOMBRE ROSETE LEAL SILVIA

MATRICULA 8489955
CATEGORÍA N39 SUPERVISOR LIMPIEZA E HIGIENE 80
QNA. 032 033
1 2022001 $2,096.73 $0.00
2 2022002 $2,096.73 $1,397.82
3 2022003 $2,096.73 $0.00
4 2022004 $2,096.73 *$2,795.64
5 2022005 $2,096.73 $0.00
6 2022006 $2,096.73 $0.00
7 2022007 $2,096.73 $1,397.82
8 2022008 **$0.00 $0.00
9 2022009 $2,096.73 $0.00
10 2022010 $2,096.73 $1,397.82
11 2022011 $2,096.73 $1,397.82
12 2022012 $2,096.73 $1,397.82
13 2022013 $2,096.73 $0.00
14 2022014 $2,096.73 $1,397.82
15 2022015 $2,096.73 $1,397.82
16 2022016 ***$0.00 $0.00
17 2022017 $2,096.73 $0.00
18 2022018 $2,096.73 $1,397.82
19 2022019 ****$0.00 $0.00
20 2022020 $2,096.73 $0.00
21 2022021 $2,096.73 $1,397.82
22 2022022 $2,222.91 $0.00
23 2022023 $2,222.91 $1,481.94
24 2022024 $2,222.91 $1,481.94
*PAGO DOBLE
***FALTA INJUSTIFICADA
****LICENCIA SIN SUELDO
NOMBRE MEZA ZEMPOALTECA MARÍA EDUWIGES

MATRICULA 10632972
CATEGORÍA MEDICO FAMILIAR
QNA. 032 033
1 2022001 $2,520.81 $1,680.54
2 2022002 $2,520.81 $1,680.54
3 2022003 $2,520.81 $1,680.54
4 2022004 $2,520.81 $1,680.54
5 2022005 $2,520.81 $1,680.54
6 2022006 $2,520.81 $1,680.54
7 2022007 $2,520.81 $1,680.54
8 2022008 $2,520.81 $1,680.54
9 2022009 $2,520.81 $1,680.54
10 2022010 $2,520.81 $1,680.54
11 2022011 $2,520.81 $1,680.54
12 2022012 $2,520.81 $1,680.54
13 2022013 $2,520.81 $1,680.54
14 2022014 $2,520.81 $1,680.54
15 2022015 $2,520.81 *$3,361.08
16 2022016 $2,520.81 $1,680.54
17 2022017 $2,520.81 $1,680.54
18 2022018 $2,520.81 $1,680.54
19 2022019 $2,520.81 $1,680.54
20 2022020 $2,520.81 $1,680.54
21 2022021 $2,520.81 $1,680.54
22 2022022 $2,672.52 $1,781.68
23 2022023 $2,672.52 $1,781.68
24 2022024 $2,672.52 $1,781.68
*PAGO DOBLE
NOMBRE HERNÁNDEZ OROPEZA PATRICIO

MATRICULA 9605339
CATEGORÍA OPERADOR DE AMBULANCIA 80
QNA. 032 033
1 2022001 $884.49 $589.66
2 2022002 $884.49 $589.66
3 2022003 $884.49 $589.66
4 2022004 $884.49 $589.66
5 2022005 $884.49 $589.66
6 2022006 $884.49 $589.66
7 2022007 $884.49 $589.66
8 2022008 $884.49 $589.66
9 2022009 $884.49 $589.66
10 2022010 $884.49 $589.66
11 2022011 $884.49 $589.66
12 2022012 $884.49 $589.66
13 2022013 $884.49 $589.66
14 2022014 $884.49 *$1,179.32
15 2022015 $884.49 $589.66
16 2022016 $884.49 $589.66
17 2022017 $884.49 $589.66
18 2022018 $884.49 $589.66
19 2022019 $884.49 $589.66
20 2022020 $884.49 $589.66
21 2022021 $884.49 $589.66
22 2022022 $937.74 $625.16
23 2022023 $937.74 $625.16
24 2022024 $937.74 $625.16
*PAGO DOBLE
NOMBRE GARCÍA PÉREZ MARGARITA

MATRICULA 10566325
CATEGORÍA DEDICO FAMILIAR 80
QNA. 032 033
1 2022001 $2,520.81 $1,680.54
2 2022002 $2,520.81 $1,680.54
3 2022003 $2,520.81 $1,680.54
4 2022004 $2,520.81 $1,680.54
5 2022005 $2,520.81 $1,680.54
6 2022006 $2,520.81 $1,680.54
7 2022007 $2,520.81 $1,680.54
8 2022008 $2,520.81 $1,680.54
9 2022009 $2,520.81 $1,680.54
10 2022010 $2,520.81 *$3,361.08
11 2022011 $2,520.81 $1,680.54
12 2022012 $2,520.81 $1,680.54
13 2022013 $2,520.81 $1,680.54
14 2022014 $2,520.81 $1,680.54
15 2022015 $2,520.81 $1,680.54
16 2022016 $2,520.81 $1,680.54
17 2022017 $2,520.81 $1,680.54
18 2022018 $2,520.81 $1,680.54
19 2022019 $2,520.81 $1,680.54
20 2022020 $2,520.81 $1,680.54
21 2022021 $2,520.81 *$3,361.08
22 2022022 $2,672.52 $1781.68
23 2022023 $2,672.52 $1781.68
24 2022024 $2,672.52 $1781.68
*PAGO DOBLE
NOMBRE SÁNCHEZ HERNÁNDEZ MARGARITA

MATRICULA 9607145
QNA. 032 033
1 2022001 $878.31 $585.54
2 2022002 $878.31 $585.54
3 2022003 $878.31 $585.54
4 2022004 $878.31 $585.54
5 2022005 $878.31 $585.54
6 2022006 $878.31 $585.54
7 2022007 $878.31 *$1,171.08
8 2022008 $878.31 $585.54
9 2022009 $878.31 $585.54
10 2022010 $878.31 $585.54
11 2022011 $878.31 $585.54
12 2022012 $878.31 *$1,171.08
13 2022013 $878.31 $585.54
14 2022014 $878.31 $585.54
15 2022015 $878.31 $585.54
16 2022016 $878.31 $585.54
17 2022017 $878.31 $585.54
18 2022018 $878.31 $585.54
19 2022019 $878.31 $585.54
20 2022020 $878.31 $585.54
21 2022021 $878.31 $585.54
22 2022022 $931.17 $620.78
23 2022023 $931.17 $620.78
24 2022024 $931.17 $620.78
*PAGO DOBLE
NOMBRE OROPEZA PAUL SONIA

MATRICULA 9602682
CATEGORÍA N53 JEFE DE DEPTO SUBDEL 4 80
QNA. 032 033
1 2022001 $2,563.53 $1,709.02
2 2022002 $2,563.53 $1,709.02
3 2022003 $2,563.53 $1,709.02
4 2022004 $2,563.53 $1,709.02
5 2022005 $2,563.53 $1,709.02
6 2022006 $2,563.53 $1,709.02
7 2022007 $2,563.53 $1,709.02
8 2022008 $2,563.53 $0.00
9 2022009 $2,563.53 $1,709.02
10 2022010 $2,563.53 $1,709.02
11 2022011 $2,563.53 $1,709.02
12 2022012 $2,563.53 $1,709.02
13 2022013 $2,563.53 $1,709.02
14 2022014 $2,563.53 $1,709.02
15 2022015 $2,563.53 $1,709.02
16 2022016 $2,563.53 $1,709.02
17 2022017 $2,563.53 $1,709.02
18 2022018 $2,563.53 $1,709.02
19 2022019 $2,563.53 $0.00
20 2022020 $2,563.53 $1,709.02
21 2022021 $2,563.53 $1,709.02
22 2022022 $2,717.85 $1811.90
23 2022023 $2,717.85 *$3,623.80
24 2022024 $2,717.85 $0.00
*PAGO DOBLE
NOMBRE RUÍZ XUAMPIL MA. BEATRIZ

MATRICULA 9605088
CATEGORÍA ASISTENTE MÉDICA 6.5
QNA. 032 033
1 2022001 $713.61 $475.74
2 2022002 $713.61 $475.74
3 2022003 *$0.00 $475.74
4 2022004 *$0.00 $475.74
5 2022005 $713.61 $475.74
6 2022006 $713.61 $0.00
7 2022007 **$1,427.22 ***$951.48
8 2022008 $713.61 $475.74
9 2022009 $713.61 $475.74
10 2022010 $713.61 $475.74
11 2022011 $713.61 $475.74
12 2022012 $713.61 $475.74
13 2022013 $713.61 $475.74
14 2022014 $713.61 $475.74
15 2022015 $713.61 ***$951.48
16 2022016 $713.61 $475.74
17 2022017 $713.61 $475.74
18 2022018 $713.61 $475.74
19 2022019 $713.61 $475.74
20 2022020 $713.61 $475.74
21 2022021 $713.61 $475.74
22 2022022 $756.54 $504.36
23 2022023 $756.54 $504.36
24 2022024 $756.54 $504.36

**REINTEGRO DE LA QUINCENA 2022001, PARA PAGO EN LA QUINCENA 2022003
*** PAGO DOBLE
NOMBRE AVENDAÑO FDLORES MA. DE LOS

ÁNGELES
MATRICULA 9607129
CATEGORÍA N41 COOR DEL TS M D1Y2 80
QNA. 032 033
1 2022001 $1,739.04 $1,159.36
2 2022002 $1,739.04 $1,159.36
3 2022003 $1,739.04 $1,159.36
4 2022004 $1,739.04 $1,159.36
5 2022005 $1,739.04 $1,159.36
6 2022006 $1,739.04 $1,159.36
7 2022007 $1,739.04 $1,159.36
8 2022008 $1,739.04 $1,159.36
9 2022009 $1,739.04 $1,159.36
10 2022010 $1,739.04 $1,159.36
11 2022011 $1,739.04 $1,159.36
12 2022012 $1,739.04 $1,159.36
13 2022013 $1,739.04 $1,159.36
14 2022014 $1,739.04 $1,159.36
15 2022015 $1,739.04 $1,159.36
16 2022016 $1,739.04 $1,159.36
17 2022017 $1,739.04 $1,159.36
18 2022018 $1,739.04 *$2,318.72
19 2022019 $1,739.04 $1,159.36
20 2022020 $1,739.04 $1,159.36
21 2022021 $1,739.04 $1,159.36
22 2022022 $1,843.71 $1,229.14
23 2022023 $1,843.71 $1,229.14
24 2022024 $1,843.71 $1,229.14
*PAGO DOBLE
NOMBRE PÉREZ QUINTERO GLORIA

MATRICULA 9608133
CATEGORÍA TRABAJO SOCIAL CLINICO 80
QNA. 032 033
1 2022001 $1,189.77 $793.18
2 2022002 $1,189.77 $793.18
3 2022003 $1,189.77 $793.18
4 2022004 $1,189.77 $793.18
5 2022005 $1,189.77 $793.18
6 2022006 $1,189.77 $793.18
7 2022007 $1,189.77 $793.18
8 2022008 $1,189.77 $793.18
9 2022009 $1,189.77 $793.18
10 2022010 $1,189.77 $793.18
11 2022011 $1,189.77 $793.18
12 2022012 $1,189.77 $793.18
13 2022013 $1,189.77 $793.18
14 2022014 $1,189.77 $793.18
15 2022015 $1,189.77 $793.18
16 2022016 $1,189.77 $793.18
17 2022017 $1,189.77 $793.18
18 2022018 $1,189.77 *$1,586.36
19 2022019 $1,189.77 $793.18
20 2022020 $1,189.77 $793.18
21 2022021 $1,189.77 $793.18
22 2022022 $1,261.38 $840.92
23 2022023 $1,261.38 $840.92
24 2022024 $1,261.38 $840.92
*PAGO DOBLE
NOMBRE ZAMBRANO VELAZQUEZ MARÍA DE LOS

ÁNGELES
MATRICULA 9606599
QNA. 032 033
1 2022001 $1,585.08 $1,056.72
2 2022002 $1,585.08 $1,056.72
3 2022003 $1,585.08 $1,056.72
4 2022004 $1,585.08 *$2,113.44
5 2022005 $1,585.08 $1,056.72
6 2022006 $1,585.08 $1,056.72
7 2022007 $1,585.08 $1,056.72
8 2022008 $1,585.08 $1,056.72
9 2022009 $1,585.08 $1,056.72
10 2022010 $1,585.08 $1,056.72
11 2022011 $1,585.08 $1,056.72
12 2022012 $1,585.08 $1,056.72
13 2022013 $1,585.08 $1,056.72
14 2022014 $1,585.08 $1,056.72
15 2022015 $1,585.08 $1,056.72
16 2022016 $1,585.08 $1,056.72
17 2022017 $1,585.08 $1,056.72
18 2022018 $1,585.08 $1,056.72
19 2022019 $1,585.08 $1,056.72
20 2022020 $1,585.08 $1,056.72
21 2022021 $1,585.08 $1,056.72
22 2022022 $1,680.48 $1,120.32
23 2022023 $1,680.48 *$2,240.64
24 2022024 $1,680.48 $1,120.32
*PAGO DOBLE
NOMBRE ESPINOSA GALINDO MARCO ANTONIO
MATRICULA 9227245
CATEGORÍA AUXILIAR DE FARMACIA 80
QNA. 032 033
1 2022001 $923.73 $615.82
2 2022002 $923.73 $615.82
3 2022003 $923.73 $615.82
4 2022004 $923.73 $615.82
5 2022005 $923.73 $615.82
6 2022006 $923.73 $615.82
7 2022007 $923.73 $615.82
8 2022008 $923.73 $615.82
9 2022009 $923.73 $615.82
10 2022010 $923.73 $615.82
11 2022011 $923.73 $615.82
12 2022012 $923.73 $615.82
13 2022013 $923.73 $615.82
14 2022014 $923.73 $615.82
15 2022015 $923.73 $615.82
16 2022016 $923.73 $615.82
17 2022017 $923.73 $615.82
18 2022018 $923.73 $615.82
19 2022019 $923.73 $615.82
20 2022020 $923.73 $615.82
21 2022021 $923.73 $615.82
22 2022022 $979.32 $652.88
23 2022023 $979.32 *$1,305.76
24 2022024 $979.32 $652.88
*PAGO DOBLE
NOMBRE AMANDA MUÑOZ MILACATL

MATRICULA 9607986
CATEGORÍA OFICIAL DE PERSONAL 80
QNA. 032 033
1 2022001 $1,013.25 $677.50
2 2022002 $1,013.25 $677.50
3 2022003 $1,013.25 $677.50
4 2022004 $1,013.25 $677.50
5 2022005 $1,013.25 $677.50
6 2022006 $1,013.25 $677.50
7 2022007 $1,013.25 $677.50
8 2022008 $1,013.25 *$1,355.00
9 2022009 $1,013.25 $0.00
10 2022010 $1,013.25 $677.50
11 2022011 $1,013.25 $677.50
12 2022012 $1,013.25 $677.50
13 2022013 $1,013.25 $1,355.00
14 2022014 $1,013.25 $677.50
15 2022015 $1,013.25 $677.50
16 2022016 $1,013.25 $677.50
17 2022017 $1,013.25 $677.50
18 2022018 $1,013.25 $677.50
19 2022019 $1,013.25 $677.50
20 2022020 $1,013.25 $677.50
21 2022021 $1,013.25 $677.50
22 2022022 $677.50 $718.28
23 2022023 $677.50 $718.28
24 2022024 $677.50 $718.28
*PAGO DOBLE
NOMBRE ZAMBRANO VELAZQUEZ MARIA DE LOS

ANGELES
MATRICULA 9606559
QNA. 032 033
1 2022001 $1585.08 $1056.72
2 2022002 $1585.08 $1056.72
3 2022003 $1585.08 $1056.72
4 2022004 $1585.08 *$2113.44
5 2022005 $1585.08 $1056.72
6 2022006 $1585.08 $1056.72
7 2022007 $1585.08 $1056.72
8 2022008 $1585.08 $1056.72
9 2022009 $1585.08 $1056.72
10 2022010 $1585.08 $1056.72
11 2022011 $1585.08 $1056.72
12 2022012 $1585.08 $1056.72
13 2022013 $1585.08 $1056.72
14 2022014 $1585.08 $1056.72
15 2022015 $1585.08 $1056.72
16 2022016 $1585.08 $1056.72
17 2022017 $1585.08 $1056.72
18 2022018 $1585.08 $1056.72
19 2022019 $1585.08 $1056.72
20 2022020 $1585.08 $1056.72
21 2022021 $1585.08 $1056.72
22 2022022 $1680.48 $1120.32
23 2022023 $1680.48 *$2240.56
24 2022024 $1680.48 $1120.32
*PAGO DOBLE
NOMBRE AGUILAR PIEDRAS JOSÉ RAMÓN

MATRICULA 10083197
CATEGORÍA OPERADOR DE AMBULANCIAS 80
QNA. 032 033
1 2021021 $841.50 $561.00
2 2021022 $884.49 $589.66
3 2021023 $884.49 *$1179.32
4 2021024 **$0.00 **$0.00
5 2022001 $884.49 *$1179.32
6 2022002 $884.49 $589.66
7 2022003 $884.49 $589.66
8 2022004 $884.49 $589.66
9 2022005 $884.49 $589.66
10 2022006 $884.49 $589.66
11 2022007 $884.49 $589.66
12 2022008 $884.49 $589.66
13 2022009 $884.49 $589.66
14 2022010 $884.49 $589.66
15 2022011 $884.49 $589.66
16 2022012 $884.49 $589.66
17 2022013 $884.49 $589.66
18 2022014 $884.49 $589.66
19 2022015 $884.49 *$1179.32
20 2022016 $884.49 $589.66
21 2022017 $884.49 $589.66
22 2022018 $884.49 $589.66
23 2022019 $884.49 $589.66
24 2022020 $884.49 $589.66
*PAGO DOBLE
**INCAPACIDAD POR ENFERMEDAD GENERAL

Nombre Ibarra Flores Maricela Matricula 9603867 Categoria Enfermera General Jubilacion 01/01/2024 032 033

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IBARRA FLORES MARICELA

NOMBRE LOPEZ GARCIA LUCILA

NOMBRE HERNANDEZ CUATECONTZI ALMA DELIA

NOMBRE SANCHEZ DE LA ZERDA SOFIA YOLANDA

NOMBRE PLOVO CUAXILO VIANEY

NOMBRE CRUZ BASAVEZ MARIA

NOMBRE FLORES GALICIA MARICELA

NOMBRE RUGERIO RAMOS EMMA

NOMBRE VASQUEZ MORALES MARCO ANTONIO

NOMBRE DUEN TORRES MAURICIO

NOMBRE CASTRO LARA MARIA DE LA LUZ

NOMBRE GONZALEZ GOMEZ MARIA DE LOS

NOMBRE MARIA YESENIA PICAZO ARENAS

QNA. 032 033

NOMBRE MARIA YESENIA PICAZO ARENAS

CATEGORIA MEDICO NO FAMILIAR 80

NOMBRE MARIA YESENIA PICAZO ARENAS

QNA. 011 020

NOMBRE MARIA YESENIA PICAZO ARENAS

QNA. 013 050

NOMBRE MARIA YESENIA PICAZO ARENAS

QNA. 057 062

NOMBRE HERNANDEZ VALENZUELA MOISES

NOMBRE BADILLO FRANCO GILDARDO JORGE

NOMBRE SALINAS VIQUEZ CARLOS HUMBERTO

NOMBRE PAREDES PEREZ GRACIELA CECILIA

NOMBRE BADILLO FRANCO GILDARDO JORGE

NOMBRE MUÑOZ NAVA PATRICIA

NOMBRE HERNANDEZ VALENZUELA MOISES

NOMBRE SANTA CRUZ CALTEMPA OFELIA

NOMBRE RODRIGUEZ BERMUDEZ HUMBERTO DE

NOMBRE LOPEZ TLAPALE MA. MICAELA

NOMBRE FELIX TAPIA MARIA DE LOS ANGELES

NOMBRE SOLORZANO MEDINILLA CARLOS

NOMBRE MONTIEL SOSA WENCESLAO

NOMBRE TORRES SANCHEZ ROCIO ERIKA

NOMBRE ROBLES PEREZ PORFIRIO

NOMBRE RODRIGUEZ FERNANDEZ MA

NOMBRE FLORES HERNANDEZ NARMIN

NOMBRE CARCAMO PINEDA MARIA ANDREA

NOMBRE RAMIREZ RAMIREZ ANGELES

NOMBRE DIAZ HERNANDEZ GUILLERMO

NOMBRE MALDONADO ILHUICATZI CATALINA

NOMBRE HERNANDEZ ROMERO TRINIDAD

NOMBRE SILVESTRE RAMIREZ DULCE PATRICIA

NOMBRE MADRIGAL VEGA LETICIA

NOMBRE MENDEZ BLANCO ANTONIO

NOMBRE MARTINEZ CASTRO ARTURO

NOMBRE MENDEZ Y PORTILO MIGUEL ANGEL

NOMBRE ORDOÑEZ ROMERO SANTOS

NOMBRE OCHOA PACHECO SIMITRIA

NOMBRE CRESCENCIO MARTÍNEZ AGUSTÍN

NOMBRE SÁNCHEZ JIMÉNEZ GLORIA

NOMBRE ESPINOZA PÉREZ ROSA MARÍA

NOMBRE MEDINA ROSETE MARÍA INÉS ELODIA

NOMBRE ACOLTZI TLILAYATZI MARCELINO

NOMBRE PEDRAZA RAMÍREZ MARÍA RUFINA

NOMBRE HERNÁNDEZ ADELA MARÍA TERESA

 INCAPACIDAD ENFERMEDAD GENERAL

NOMBRE BARRAGÁN CERVANTES LUIS

NOMBRE VARGAS PÉREZ OFELIA

 ANTICIPO DE AGUINALDO $ 4,384.35

NOMBRE ORDOÑEZ RAMOS MARÍA TERESA