gobierno del estado de tamaulipastransparencia.tamaulipas.gob.mx/wp-content/uploads/... ·...

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Gobierno del Estado de Tamaulipas Aportaciones 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 I228CON12201M MEDICO GENERAL GOMEZ,PORRAS/MONICA JANETH TSSSA018975 20150816 20190630 3,150.00 I228CON12201M ENFERMERIA GUZMAN,SALINAS/GLORIA MARIA TSSSA018975 20151116 20190630 2,760.50 I228CON12201M ENFERMERIA RODRIGUEZ,CADENA/JESUS HILARIO TSSSA018975 20150501 20190630 3,008.50 I228CON12201C SOPORTE ADMINISTRATIVO ZAMORA,ROCHA/JORGE LUIS TSSSA018975 20150916 20190630 2,860.00 I228CON12201M PARAMEDICA ARMENDARIZ,RODRIGUEZ/KARLA DEYANIRA TSSSA018526 20151001 20190630 2,239.99 I228CON12201M AFINES LEAL,PE&A/DORA DELIA TSSSA018526 20180916 20190630 5,750.00 I228CON12201M MEDICO ESPECIALISTA AGUIRRE,CRUZ/LORENA ISELA TSSSA018526 20160916 20190630 2,760.50 I228CON12201M ENFERMERIA BUENO,GUTIERREZ/MARIA DEL CARMEN TSSSA018526 20151016 20190630 2,272.68 I228CON12201M PARAMEDICA MACIAS,CASTRO/OMAR ALEJANDRO TSSSA018526 20150501 20190630 2,272.68 I228CON12201M AFINES RICARIO,CANTU/CARLOS ALBERTO TSSSA018526 20160916 20190630 4,922.00 I228CON12201M MEDICO GENERAL TORRES,DE LA CRUZ/ERIKA TSSSA018526 20150416 20190630 2,760.50 I228CON12201M ENFERMERIA BRISE&O,GONZALEZ/JUAN HECTOR TSSSA018526 20190301 20190815 5,750.00 I228CON12201M MEDICO ESPECIALISTA CABRIELES,RODRIGUEZ/JOSE ANTONIO TSSSA018526 20190301 20190815 5,750.00 I228CON12201M MEDICO ESPECIALISTA FLORES,SANCHEZ/RAUL TSSSA018526 20190116 20190630 3,150.00 I228CON12201M ENFERMERIA IBARRA,GONZALEZ/DIANA LAURA TSSSA018526 20190116 20190630 3,150.00 I228CON12201M ENFERMERIA IBARRA,TORRES/FABIAN ERNESTO TSSSA018526 20180816 20190815 5,750.00 I228CON12201M MEDICO ESPECIALISTA NAVARRO,VERA/LUIS ALBERTO TSSSA018526 20190116 20190815 5,750.00 I228CON12201M MEDICO ESPECIALISTA NU&EZ,BALDERAS/ANA CRISTINA TSSSA018526 20190116 20190630 3,150.00 I228CON12201M ENFERMERIA SAUCEDA,HERNANDEZ/SANDRA GUADALUPE TSSSA018526 20190301 20190815 3,150.00 I228CON12201M ENFERMERIA SALINAS,DESANTIAGO/PEDRO ALBERTO TSSSA018526 20190116 20190630 3,150.00 I228CON12201M ENFERMERIA ZAMORA,REYNA/MAURICIO TSSSA018526 20190316 20190630 4,922.00 I228CON12201M MEDICO GENERAL PADILLA,ALVARADO/SALVADOR CRUZ TSSSA018526 20190401 20190831 5,750.00 I228CON12201M MEDICO ESPECIALISTA DAVILA,VARGAS/RICARDO TSSSA018951 20150301 20190630 5,750.00 I228CON12201M MEDICO ESPECIALISTA ESPINOZA,BERNAL/CLAUDIA TSSSA018951 20100216 20190630 4,960.50 I228CON12201C SOPORTE ADMINISTRATIVO GONZALEZ,RAMIREZ/JOSE ANTONIO TSSSA018951 20180401 20190630 4,922.00 I228CON12201M MEDICO GENERAL HERNANDEZ,CASTILLO/ELVIRA DEYANIRA TSSSA018951 20160701 20190630 2,760.50 I228CON12201M ENFERMERIA JUAREZ,ZERME&O/MIGUEL ANGEL TSSSA018951 20170416 20190630 4,922.00 I228CON12201M MEDICO GENERAL LUA,GONZALEZ/MARIA ESTHER TSSSA018951 20150116 20190630 3,008.50 I228CON12201C SOPORTE ADMINISTRATIVO MERCADO,ORTIZ/JUAN MARTIN TSSSA018951 20150916 20190630 4,922.00 I228CON12201M MEDICO GENERAL Nombre Centro de Trabajo Clave de Pago Contrato Actividad Pago 1

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Page 1: Gobierno del Estado de Tamaulipastransparencia.tamaulipas.gob.mx/wp-content/uploads/... · ricario,cantu/carlos alberto tsssa018526 20160916 20190630 4,922.00 i228con12201m01006 000040282medico

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

Page 2: Gobierno del Estado de Tamaulipastransparencia.tamaulipas.gob.mx/wp-content/uploads/... · ricario,cantu/carlos alberto tsssa018526 20160916 20190630 4,922.00 i228con12201m01006 000040282medico

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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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

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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 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